Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0204062_280424APB_FTO_17528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chintur AP-04-062-013-073/010071
() 		0204062000NRG25280420240413524 28/04/2024 Kumari 0204062WL015358 Kumari 00415 SBIN0001740 1260 1260 Processed 02/05/2024 3495361529 MS SYAMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Chintur AP-04-062-001-004/010131
() 		0204062000NRG25270420240411699 28/04/2024 PENUBALLI BHARATHI 0204062WL015325 PENUBALLI BHARATHI 00415 SBIN0007457 289 289 Processed 02/05/2024 3495361506 MRS PENUBALLI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 289 289
3 Chintur AP-04-062-013-072/010190
() 		0204062000NRG25280420240413646 28/04/2024 muthamma 0204062WL015359 muthamma 00415 SBIN0008795 1620 1620 Processed 02/05/2024 3495361505 MS KANITHI MUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
4 Chintur AP-04-062-001-001/010001
() 		0204062000NRG25270420240410599 28/04/2024 RAMUDU KANITHI 0204062WL015312 RAMUDU KANITHI 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362158 MR RAMUDU KANITHI STATE BANK OF INDIA(508548)
5 Chintur AP-04-062-001-001/010002
() 		0204062000NRG25270420240410600 28/04/2024 LAXMAMMA ERUPA 0204062WL015312 LAXMAMMA ERUPA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362071 MS LAXMAMMA ERUPA STATE BANK OF INDIA(508548)
6 Chintur AP-04-062-001-001/010004
() 		0204062000NRG25270420240410601 28/04/2024 SANKURU TELLAM 0204062WL015312 SANKURU TELLAM 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362142 MR SANKURU TELLAM STATE BANK OF INDIA(508548)
7 Chintur AP-04-062-001-001/010004
() 		0204062000NRG25270420240410602 28/04/2024 TELLAM VEERAMMA 0204062WL015312 TELLAM VEERAMMA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362173 MRS TELLAM VERAMMA STATE BANK OF INDIA(508548)
8 Chintur AP-04-062-001-001/010005
() 		0204062000NRG25270420240410603 28/04/2024 KAMAIAH KUNJA 0204062WL015312 KAMAIAH KUNJA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362157 MR KAMAIAH KUNJA STATE BANK OF INDIA(508548)
9 Chintur AP-04-062-001-001/010006
() 		0204062000NRG25270420240410604 28/04/2024 IRPA RAMAMMA 0204062WL015312 IRPA RAMAMMA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361532 MRS IRPA RAMAMMA STATE BANK OF INDIA(508548)
10 Chintur AP-04-062-001-001/010017
() 		0204062000NRG25270420240410605 28/04/2024 KOMARAM KAMAMMA 0204062WL015312 KOMARAM KAMAMMA 00415 SBIN0020693 1448 1448 Processed 02/05/2024 3495362167 MRS KOMARAM KAMAMMA STATE BANK OF INDIA(508548)
11 Chintur AP-04-062-001-001/010019
() 		0204062000NRG25270420240410606 28/04/2024 Guravaiah 0204062WL015312 Guravaiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362170 MR KUNJA GURAVAIAH STATE BANK OF INDIA(508548)
12 Chintur AP-04-062-001-001/010019
() 		0204062000NRG25270420240410607 28/04/2024 Motamma 0204062WL015312 Motamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362166 MRS KUNJA MOTHAMMA STATE BANK OF INDIA(508548)
13 Chintur AP-04-062-001-001/010021
() 		0204062000NRG25270420240410609 28/04/2024 Lachamma 0204062WL015312 Lachamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361694 MRS KUNJA LACHHAMMA STATE BANK OF INDIA(508548)
14 Chintur AP-04-062-001-001/010021
() 		0204062000NRG25270420240410608 28/04/2024 Venkaiah 0204062WL015312 Venkaiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362159 MR KUNJA VENKAIAH STATE BANK OF INDIA(508548)
15 Chintur AP-04-062-001-001/010022
() 		0204062000NRG25270420240410611 28/04/2024 Jogamma 0204062WL015312 Jogamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361511 MRS IRPA JOGAMMA STATE BANK OF INDIA(508548)
16 Chintur AP-04-062-001-001/010022
() 		0204062000NRG25270420240410610 28/04/2024 Yerraiah 0204062WL015312 Yerraiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362190 MR IRPA YERRAIAH STATE BANK OF INDIA(508548)
17 Chintur AP-04-062-001-001/010024
() 		0204062000NRG25270420240410612 28/04/2024 Chukkamma 0204062WL015312 Chukkamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362161 MRS VETTY CHUKKAMMA STATE BANK OF INDIA(508548)
18 Chintur AP-04-062-001-001/010025
() 		0204062000NRG25270420240410613 28/04/2024 Ramaiah 0204062WL015312 Ramaiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362160 MR RAMAIAH MADIVI STATE BANK OF INDIA(508548)
19 Chintur AP-04-062-001-001/010025
() 		0204062000NRG25270420240410614 28/04/2024 Veeramma 0204062WL015312 Veeramma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361695 MRS MADIVI VEERAMMA STATE BANK OF INDIA(508548)
20 Chintur AP-04-062-001-001/010030
() 		0204062000NRG25270420240410618 28/04/2024 KUNJA VEERAMMA 0204062WL015312 KUNJA VEERAMMA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361535 MISS KUNJA VEERAMMA STATE BANK OF INDIA(508548)
21 Chintur AP-04-062-001-001/010030
() 		0204062000NRG25270420240410617 28/04/2024 RAJULU KUNJA 0204062WL015312 RAJULU KUNJA 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362165 MS RAJULU KUNJA STATE BANK OF INDIA(508548)
22 Chintur AP-04-062-001-001/010033
() 		0204062000NRG25270420240410619 28/04/2024 Jogaiah 0204062WL015312 Jogaiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362189 MR JOGAIAH KUNJA STATE BANK OF INDIA(508548)
23 Chintur AP-04-062-001-001/010034
() 		0204062000NRG25270420240410620 28/04/2024 Veeraiah 0204062WL015312 Veeraiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362168 MR KUNJA VEERAIAH STATE BANK OF INDIA(508548)
24 Chintur AP-04-062-001-001/010035
() 		0204062000NRG25270420240410621 28/04/2024 Bheemaiah 0204062WL015312 Bheemaiah 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362174 MR MADAKAM BHEEMAIAH STATE BANK OF INDIA(508548)
25 Chintur AP-04-062-001-001/010037
() 		0204062000NRG25270420240410623 28/04/2024 Jogarao 0204062WL015312 Jogarao 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361509 MR VETTI JOGARAO STATE BANK OF INDIA(508548)
26 Chintur AP-04-062-001-001/010037
() 		0204062000NRG25270420240410624 28/04/2024 Savithri 0204062WL015312 Savithri 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361534 MRS VETTI SAVITHRI STATE BANK OF INDIA(508548)
27 Chintur AP-04-062-001-001/010038
() 		0204062000NRG25270420240410625 28/04/2024 Lachamma 0204062WL015312 Lachamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495362169 MRS LACHAMMA KUNJA STATE BANK OF INDIA(508548)
28 Chintur AP-04-062-001-001/010039
() 		0204062000NRG25270420240410627 28/04/2024 Seethamma 0204062WL015312 Seethamma 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361533 SUNNAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintur AP-04-062-001-001/20036
() 		0204062000NRG25270420240410628 28/04/2024 KANITHI SATHAIAH 0204062WL015312 KANITHI SATHAIAH 00415 SBIN0020693 1738 1738 Processed 02/05/2024 3495361692 sathaiah kanithi THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
30 Chintur AP-04-062-001-002/010011
() 		0204062000NRG25270420240410234 28/04/2024 MALLAM RAMAMMA 0204062WL015302 MALLAM RAMAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361999 MRS MALLAM RAMAMMA STATE BANK OF INDIA(508548)
31 Chintur AP-04-062-001-002/010014
() 		0204062000NRG25270420240410235 28/04/2024 Lakshmamma 0204062WL015302 Lakshmamma 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361573 MRS LACHAMMA KOMARAM STATE BANK OF INDIA(508548)
32 Chintur AP-04-062-001-002/010018
() 		0204062000NRG25270420240410236 28/04/2024 Midiydm Thirupathirao 0204062WL015302 Midiydm Thirupathirao 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361539 MR MIDIYAM THIRUPATHIRAO STATE BANK OF INDIA(508548)
33 Chintur AP-04-062-001-002/010018
() 		0204062000NRG25270420240410237 28/04/2024 Shivani Midiyam 0204062WL015302 Shivani Midiyam 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495362072 MRS MIDIYAM SIVANI STATE BANK OF INDIA(508548)
34 Chintur AP-04-062-001-002/010019
() 		0204062000NRG25270420240410239 28/04/2024 KOMARAM GANGAMMA 0204062WL015302 KOMARAM GANGAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361553 KOMARAM GANGAMMA UNION BANK OF INDIA(508500)
35 Chintur AP-04-062-001-002/010019
() 		0204062000NRG25270420240410238 28/04/2024 KOMARAM JOGAIAH 0204062WL015302 KOMARAM JOGAIAH 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495362194 MR KOMARAM JOGAIAH STATE BANK OF INDIA(508548)
36 Chintur AP-04-062-001-002/010021
() 		0204062000NRG25270420240410241 28/04/2024 BOTTE RAMAMMA 0204062WL015302 BOTTE RAMAMMA 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361697 MISS BOTTE RAMAMMA STATE BANK OF INDIA(508548)
37 Chintur AP-04-062-001-002/010021
() 		0204062000NRG25270420240410240 28/04/2024 Ramaiah 0204062WL015302 Ramaiah 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361796 MR RAMAIAH BOTTI STATE BANK OF INDIA(508548)
38 Chintur AP-04-062-001-002/010027
() 		0204062000NRG25270420240410243 28/04/2024 KURA NAGA RATHAMMA 0204062WL015302 KURA NAGA RATHAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361691 Mrs Kura Naga Rathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Chintur AP-04-062-001-002/010027
() 		0204062000NRG25270420240410242 28/04/2024 Nagaiah 0204062WL015302 Nagaiah 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361819 MR NAGAIAH KURA STATE BANK OF INDIA(508548)
40 Chintur AP-04-062-001-002/010031
() 		0204062000NRG25270420240410245 28/04/2024 Bhadramma 0204062WL015302 Bhadramma 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495362110 MRS BHADRAMMA MADAKAM STATE BANK OF INDIA(508548)
41 Chintur AP-04-062-001-002/010031
() 		0204062000NRG25270420240410244 28/04/2024 Rambabu 0204062WL015302 Rambabu 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361670 MADAKAM RAMBABU UNION BANK OF INDIA(508500)
42 Chintur AP-04-062-001-002/010034
() 		0204062000NRG25270420240410246 28/04/2024 Venkaiah 0204062WL015302 Venkaiah 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361680 MR VENKAIAH MADAKAM STATE BANK OF INDIA(508548)
43 Chintur AP-04-062-001-002/010035
() 		0204062000NRG25270420240410247 28/04/2024 MADAKAM DHULLAIAH 0204062WL015302 MADAKAM DHULLAIAH 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495362219 MR MADAKAM DHULLAIAH STATE BANK OF INDIA(508548)
44 Chintur AP-04-062-001-002/010038
() 		0204062000NRG25270420240410249 28/04/2024 THURSA CHINNAKKA 0204062WL015302 THURSA CHINNAKKA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361545 MS TURSA CHINNAKKA STATE BANK OF INDIA(508548)
45 Chintur AP-04-062-001-002/010038
() 		0204062000NRG25270420240410248 28/04/2024 THURSA DHARMAIAH 0204062WL015302 THURSA DHARMAIAH 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361813 MR THURSA DHARMAIAH STATE BANK OF INDIA(508548)
46 Chintur AP-04-062-001-002/010040
() 		0204062000NRG25270420240410250 28/04/2024 KOMARAM KANNAIAH 0204062WL015302 KOMARAM KANNAIAH 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361524 MR KOMARAM KANNAIAH STATE BANK OF INDIA(508548)
47 Chintur AP-04-062-001-002/010040
() 		0204062000NRG25270420240410251 28/04/2024 Venkamma 0204062WL015302 Venkamma 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361817 MRS VENKAMMA KOMARAM STATE BANK OF INDIA(508548)
48 Chintur AP-04-062-001-002/010043
() 		0204062000NRG25270420240410252 28/04/2024 KOTESWARA RAO THURRAM 0204062WL015302 KOTESWARA RAO THURRAM 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361998 MR KOTESWARA RAO THURRAM STATE BANK OF INDIA(508548)
49 Chintur AP-04-062-001-002/010046
() 		0204062000NRG25270420240410253 28/04/2024 KUNJA IRMAMMA 0204062WL015302 KUNJA IRMAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495362111 MRS KUNJA IRAMAMMA STATE BANK OF INDIA(508548)
50 Chintur AP-04-062-001-002/010052
() 		0204062000NRG25270420240410254 28/04/2024 MADAKAM BAJARAMMA 0204062WL015302 MADAKAM BAJARAMMA 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495362138 MRS MADAKAM BAZARAMMA STATE BANK OF INDIA(508548)
51 Chintur AP-04-062-001-002/010060
() 		0204062000NRG25270420240410255 28/04/2024 DHOBBIDI RAJU 0204062WL015302 DHOBBIDI RAJU 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361991 MR DHOBBIDI RAJU STATE BANK OF INDIA(508548)
52 Chintur AP-04-062-001-002/010060
() 		0204062000NRG25270420240410256 28/04/2024 DOBBIDI BHAVANI 0204062WL015302 DOBBIDI BHAVANI 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495362182 MRS DOBBIDI BHAVANI STATE BANK OF INDIA(508548)
53 Chintur AP-04-062-001-002/010061
() 		0204062000NRG25270420240410257 28/04/2024 KAMALAMMA PODIUM 0204062WL015302 KAMALAMMA PODIUM 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361582 MRS PODIYAM KAMALA STATE BANK OF INDIA(508548)
54 Chintur AP-04-062-001-002/010061
() 		0204062000NRG25270420240410258 28/04/2024 Podiyam Bhaskar 0204062WL015302 Podiyam Bhaskar 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361543 MR PODIYAM BHASKAR STATE BANK OF INDIA(508548)
55 Chintur AP-04-062-001-002/010063
() 		0204062000NRG25270420240410259 28/04/2024 Lakshmaiah Sunnam 0204062WL015302 Lakshmaiah Sunnam 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361947 MR LAKSHMAIAH SUNNAM STATE BANK OF INDIA(508548)
56 Chintur AP-04-062-001-002/010063
() 		0204062000NRG25270420240410260 28/04/2024 SUNNAM KAMALA 0204062WL015302 SUNNAM KAMALA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495362184 MRS SUNNAM KAMALA STATE BANK OF INDIA(508548)
57 Chintur AP-04-062-001-002/010068
() 		0204062000NRG25270420240410263 28/04/2024 Kanamma 0204062WL015302 Kanamma 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361617 BANDHAM KANNAMMA UNION BANK OF INDIA(508500)
58 Chintur AP-04-062-001-002/010070
() 		0204062000NRG25270420240410264 28/04/2024 Laxmaiah 0204062WL015302 Laxmaiah 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361821 MR LAXMANRAO BODDU STATE BANK OF INDIA(508548)
59 Chintur AP-04-062-001-002/010082
() 		0204062000NRG25270420240410267 28/04/2024 KOMARA DEVIDRAJ 0204062WL015302 KOMARA DEVIDRAJ 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361525 MR KOMARA DEVIDRAJ STATE BANK OF INDIA(508548)
60 Chintur AP-04-062-001-002/010082
() 		0204062000NRG25270420240410266 28/04/2024 KOMARAM DESAMMA 0204062WL015302 KOMARAM DESAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361615 MRS KOMARAM DESAMMA STATE BANK OF INDIA(508548)
61 Chintur AP-04-062-001-002/010083
() 		0204062000NRG25270420240410268 28/04/2024 THURSAM RAMAMMA 0204062WL015302 THURSAM RAMAMMA 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361513 MISS THURSAM RAMAMMA STATE BANK OF INDIA(508548)
62 Chintur AP-04-062-001-002/010091
() 		0204062000NRG25270420240410270 28/04/2024 DHARMAMMA PARSHIKA 0204062WL015302 DHARMAMMA PARSHIKA 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495362145 MRS DHARMAMMA PARSHIKA STATE BANK OF INDIA(508548)
63 Chintur AP-04-062-001-002/010091
() 		0204062000NRG25270420240410269 28/04/2024 Raju 0204062WL015302 Raju 00415 SBIN0020693 855 855 Processed 02/05/2024 3495362144 MRS RAJU PARSIKA STATE BANK OF INDIA(508548)
64 Chintur AP-04-062-001-002/010102
() 		0204062000NRG25270420240410272 28/04/2024 Dharmamma 0204062WL015302 Dharmamma 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361571 MRS DHARMAMMA SUNNAM STATE BANK OF INDIA(508548)
65 Chintur AP-04-062-001-002/010102
() 		0204062000NRG25270420240410271 28/04/2024 KANNAIAH SUNNAM 0204062WL015302 KANNAIAH SUNNAM 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361824 Mr SUNNAM KANNAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Chintur AP-04-062-001-002/010120
() 		0204062000NRG25270420240410273 28/04/2024 Midiyam Srinu 0204062WL015302 Midiyam Srinu 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361549 MR MIDIYAM SRINU STATE BANK OF INDIA(508548)
67 Chintur AP-04-062-001-002/010122
() 		0204062000NRG25270420240410274 28/04/2024 Gangaiah Podiyam 0204062WL015302 Gangaiah Podiyam 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361655 MR GANGAIAH PODIYAM STATE BANK OF INDIA(508548)
68 Chintur AP-04-062-001-002/010122
() 		0204062000NRG25270420240410275 28/04/2024 Kannamma Podiyam 0204062WL015302 Kannamma Podiyam 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361948 MRS KANNAMMA PODIYAM STATE BANK OF INDIA(508548)
69 Chintur AP-04-062-001-002/010125
() 		0204062000NRG25270420240410277 28/04/2024 PODIYAM KANNAIAH 0204062WL015302 PODIYAM KANNAIAH 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361820 MR KANNAIAH PODIYAM STATE BANK OF INDIA(508548)
70 Chintur AP-04-062-001-002/010125
() 		0204062000NRG25270420240410276 28/04/2024 Rajamma 0204062WL015302 Rajamma 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361616 MRS PODIYAM RAJAMMA STATE BANK OF INDIA(508548)
71 Chintur AP-04-062-001-002/010134
() 		0204062000NRG25270420240410278 28/04/2024 SUNNAM HARIBABU 0204062WL015302 SUNNAM HARIBABU 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361551 MR SUNNAM HARIBABU STATE BANK OF INDIA(508548)
72 Chintur AP-04-062-001-002/010179
() 		0204062000NRG25270420240410280 28/04/2024 SUNNAM RAJULU 0204062WL015302 SUNNAM RAJULU 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361983 Mr SUNNAM RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Chintur AP-04-062-001-002/010179
() 		0204062000NRG25270420240410279 28/04/2024 Veeramma Sunnam 0204062WL015302 Veeramma Sunnam 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361989 MRS SUNNAM VEERAMMA STATE BANK OF INDIA(508548)
74 Chintur AP-04-062-001-002/010201
() 		0204062000NRG25270420240410282 28/04/2024 Simgamma Vasam 0204062WL015302 Simgamma Vasam 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361816 MRS SINGAMMA VASSAM STATE BANK OF INDIA(508548)
75 Chintur AP-04-062-001-002/010201
() 		0204062000NRG25270420240410281 28/04/2024 VASAM MUDHARAJU 0204062WL015302 VASAM MUDHARAJU 00415 SBIN0020693 1140 1140 Processed 02/05/2024 3495361527 MR VASAM MUDDARAJU STATE BANK OF INDIA(508548)
76 Chintur AP-04-062-001-002/010214
() 		0204062000NRG25270420240410283 28/04/2024 Venkayya 0204062WL015302 Venkayya 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361997 MR VENKAIAH KOMARAM STATE BANK OF INDIA(508548)
77 Chintur AP-04-062-001-002/010216
() 		0204062000NRG25270420240410284 28/04/2024 nancharamma 0204062WL015302 nancharamma 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361953 MRS KOMARAM NANCHARAMMA STATE BANK OF INDIA(508548)
78 Chintur AP-04-062-001-002/010216
() 		0204062000NRG25270420240410285 28/04/2024 veeraiah 0204062WL015302 veeraiah 00415 SBIN0020693 1425 1425 Processed 02/05/2024 3495361952 KOMARAM VEERAIAH UNION BANK OF INDIA(508500)
79 Chintur AP-04-062-001-004/010012
() 		0204062000NRG25270420240411679 28/04/2024 Seethamma 0204062WL015325 Seethamma 00415 SBIN0020693 579 579 Processed 02/05/2024 3495362043 SODE SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chintur AP-04-062-001-004/010017
() 		0204062000NRG25270420240411680 28/04/2024 Rambabu 0204062WL015325 Rambabu 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361972 MR RAMBABU SODI STATE BANK OF INDIA(508548)
81 Chintur AP-04-062-001-004/010018
() 		0204062000NRG25270420240411681 28/04/2024 Ramarao 0204062WL015325 Ramarao 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361612 MRS RAMA RAO SODE STATE BANK OF INDIA(508548)
82 Chintur AP-04-062-001-004/010018
() 		0204062000NRG25270420240411683 28/04/2024 Sharadha 0204062WL015325 Sharadha 00415 SBIN0020693 289 289 Processed 02/05/2024 3495362026 MRS SODE SHARADHA STATE BANK OF INDIA(508548)
83 Chintur AP-04-062-001-004/010019
() 		0204062000NRG25270420240411685 28/04/2024 Lakshmi 0204062WL015325 Lakshmi 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361971 MRS KORSA LAKSHMI STATE BANK OF INDIA(508548)
84 Chintur AP-04-062-001-004/010019
() 		0204062000NRG25270420240411684 28/04/2024 Maraiah 0204062WL015325 Maraiah 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361676 MR KORSA MARAIAH STATE BANK OF INDIA(508548)
85 Chintur AP-04-062-001-004/010053
() 		0204062000NRG25270420240411686 28/04/2024 Sarojini 0204062WL015325 Sarojini 00415 SBIN0020693 579 579 Processed 02/05/2024 3495362128 Mrs SARIYAM SAROJINI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Chintur AP-04-062-001-004/010065
() 		0204062000NRG25270420240411687 28/04/2024 Rambabu 0204062WL015325 Rambabu 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361827 MRS RAMBABU PENUBALLIU STATE BANK OF INDIA(508548)
87 Chintur AP-04-062-001-004/010065
() 		0204062000NRG25270420240411688 28/04/2024 Susila Penuballi 0204062WL015325 Susila Penuballi 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361508 MISS PENUBALLI SUSEELA STATE BANK OF INDIA(508548)
88 Chintur AP-04-062-001-004/010074
() 		0204062000NRG25270420240411690 28/04/2024 Palamma 0204062WL015325 Palamma 00415 SBIN0020693 579 579 Processed 02/05/2024 3495362044 MRS PALAMMA SESAMN STATE BANK OF INDIA(508548)
89 Chintur AP-04-062-001-004/010075
() 		0204062000NRG25270420240411691 28/04/2024 Singaiah 0204062WL015325 Singaiah 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361579 Mr KATTAM SINGAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Chintur AP-04-062-001-004/010077
() 		0204062000NRG25270420240411692 28/04/2024 Muthaiah 0204062WL015325 Muthaiah 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361673 MR MUTHAIAH SODE STATE BANK OF INDIA(508548)
91 Chintur AP-04-062-001-004/010077
() 		0204062000NRG25270420240411693 28/04/2024 SODE YAMUNA 0204062WL015325 SODE YAMUNA 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361510 MISS SODE YAMUNA STATE BANK OF INDIA(508548)
92 Chintur AP-04-062-001-004/010092
() 		0204062000NRG25270420240411694 28/04/2024 Nagaswararao 0204062WL015325 Nagaswararao 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361611 SODE NAGESWARA RAO UNION BANK OF INDIA(508500)
93 Chintur AP-04-062-001-004/010108
() 		0204062000NRG25270420240411697 28/04/2024 Ademma Sode 0204062WL015325 Ademma Sode 00415 SBIN0020693 579 579 Processed 02/05/2024 3495362130 MRS ADEMMA SODE STATE BANK OF INDIA(508548)
94 Chintur AP-04-062-001-004/010108
() 		0204062000NRG25270420240411696 28/04/2024 Rammaiah Sode 0204062WL015325 Rammaiah Sode 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361674 MR RAMAIAH SODE STATE BANK OF INDIA(508548)
95 Chintur AP-04-062-001-004/010131
() 		0204062000NRG25270420240411698 28/04/2024 Kannamma 0204062WL015325 Kannamma 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361671 MRS PENUBALLI KANNAMMA STATE BANK OF INDIA(508548)
96 Chintur AP-04-062-001-004/010135
() 		0204062000NRG25270420240411701 28/04/2024 Seetamma 0204062WL015325 Seetamma 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361974 MRS PODIYAM SEETHAMMA STATE BANK OF INDIA(508548)
97 Chintur AP-04-062-001-004/010135
() 		0204062000NRG25270420240411700 28/04/2024 Venkatesh 0204062WL015325 Venkatesh 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361969 MRS POIDYAM VENKATESH STATE BANK OF INDIA(508548)
98 Chintur AP-04-062-001-004/010136
() 		0204062000NRG25270420240411702 28/04/2024 Muttayya 0204062WL015325 Muttayya 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361823 MR MUTHAIAH KATTAM STATE BANK OF INDIA(508548)
99 Chintur AP-04-062-001-004/010145
() 		0204062000NRG25270420240411705 28/04/2024 Dhesaiah penuballi 0204062WL015325 Dhesaiah penuballi 00415 SBIN0020693 579 579 Processed 02/05/2024 3495362042 PENUBALLI DESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chintur AP-04-062-001-004/010145
() 		0204062000NRG25270420240411704 28/04/2024 Gangamma 0204062WL015325 Gangamma 00415 SBIN0020693 579 579 Processed 02/05/2024 3495361672 PENUBALLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chintur AP-04-062-001-004/010159
() 		0204062000NRG25270420240411706 28/04/2024 Mallamma 0204062WL015325 Mallamma 00415 SBIN0020693 289 289 Processed 02/05/2024 3495361810 MRS MALLAMMA PENUBALLA STATE BANK OF INDIA(508548)
102 Chintur AP-04-062-001-005/010001
() 		0204062000NRG25270420240411619 28/04/2024 Raajamma 0204062WL015324 Raajamma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361828 KUNJA RAJAMMA UNION BANK OF INDIA(508500)
103 Chintur AP-04-062-001-005/010005
() 		0204062000NRG25270420240411624 28/04/2024 RAMESH SODI 0204062WL015324 RAMESH SODI 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361808 MR SODI RAMESH STATE BANK OF INDIA(508548)
104 Chintur AP-04-062-001-005/010005
() 		0204062000NRG25270420240411622 28/04/2024 Veeraju 0204062WL015324 Veeraju 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361811 Mr SODI VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Chintur AP-04-062-001-005/010007
() 		0204062000NRG25270420240411625 28/04/2024 Bhimaiah 0204062WL015324 Bhimaiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361791 Mr SODE BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Chintur AP-04-062-001-005/010007
() 		0204062000NRG25270420240411626 28/04/2024 Seetamma 0204062WL015324 Seetamma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361583 Mrs Sode Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Chintur AP-04-062-001-005/010008
() 		0204062000NRG25270420240411627 28/04/2024 Kannarao 0204062WL015324 Kannarao 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361792 MR KUNJA KANNARAO STATE BANK OF INDIA(508548)
108 Chintur AP-04-062-001-005/010008
() 		0204062000NRG25270420240411628 28/04/2024 Maalathi 0204062WL015324 Maalathi 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361923 Mrs KUNJA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Chintur AP-04-062-001-005/010009
() 		0204062000NRG25270420240411629 28/04/2024 SEETHAIAH UYAKA 0204062WL015324 SEETHAIAH UYAKA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361790 MR SEETHAIAH UYAKA STATE BANK OF INDIA(508548)
110 Chintur AP-04-062-001-005/010010
() 		0204062000NRG25270420240411632 28/04/2024 Bhudevi 0204062WL015324 Bhudevi 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361793 Mrs BHUDEVI UYIKA W O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Chintur AP-04-062-001-005/010012
() 		0204062000NRG25270420240411633 28/04/2024 Rangamma 0204062WL015324 Rangamma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361822 MRS RANGAMMA SODE STATE BANK OF INDIA(508548)
112 Chintur AP-04-062-001-005/010013
() 		0204062000NRG25270420240411634 28/04/2024 MUDDARAJU SODI 0204062WL015324 MUDDARAJU SODI 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361789 MR MUDDARAJU SODI STATE BANK OF INDIA(508548)
113 Chintur AP-04-062-001-005/010014
() 		0204062000NRG25270420240411636 28/04/2024 Jogamma 0204062WL015324 Jogamma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361726 Mrs Mallam Jogamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Chintur AP-04-062-001-005/010014
() 		0204062000NRG25270420240411637 28/04/2024 Jyothi 0204062WL015324 Jyothi 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362192 MS MALLAM JYOTHI STATE BANK OF INDIA(508548)
115 Chintur AP-04-062-001-005/010014
() 		0204062000NRG25270420240411635 28/04/2024 Veeraiah 0204062WL015324 Veeraiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361794 MR VEERAIAH MALLALM STATE BANK OF INDIA(508548)
116 Chintur AP-04-062-001-005/010015
() 		0204062000NRG25270420240411638 28/04/2024 Chinnakka 0204062WL015324 Chinnakka 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361924 Mrs Mallam Chinnakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Chintur AP-04-062-001-005/010015
() 		0204062000NRG25270420240411639 28/04/2024 Seetayya 0204062WL015324 Seetayya 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361973 MALLAM SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chintur AP-04-062-001-005/010015
() 		0204062000NRG25270420240411640 28/04/2024 Sunitha 0204062WL015324 Sunitha 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362183 MRS MALLAM SUNITHA STATE BANK OF INDIA(508548)
119 Chintur AP-04-062-001-005/010017
() 		0204062000NRG25270420240411644 28/04/2024 KATTAM RAMULAMMA 0204062WL015324 KATTAM RAMULAMMA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361536 KATTAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chintur AP-04-062-001-005/010021
() 		0204062000NRG25270420240411647 28/04/2024 KUNJA PENTAMMA 0204062WL015324 KUNJA PENTAMMA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362222 KUNJA PENTAMMA UNION BANK OF INDIA(508500)
121 Chintur AP-04-062-001-005/010021
() 		0204062000NRG25270420240411646 28/04/2024 Seetayya 0204062WL015324 Seetayya 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361801 KUNJA SEETHAIAH UNION BANK OF INDIA(508500)
122 Chintur AP-04-062-001-005/010025
() 		0204062000NRG25270420240411648 28/04/2024 SODE KOTESWARAO 0204062WL015324 SODE KOTESWARAO 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361516 MRS SODE KOTESWARAO STATE BANK OF INDIA(508548)
123 Chintur AP-04-062-001-005/010025
() 		0204062000NRG25270420240411649 28/04/2024 SODE SAROJINI 0204062WL015324 SODE SAROJINI 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361696 MISS SODE SAROJINI STATE BANK OF INDIA(508548)
124 Chintur AP-04-062-001-005/010030
() 		0204062000NRG25270420240411650 28/04/2024 Chukamma 0204062WL015324 Chukamma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361804 Mrs Sode Chukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Chintur AP-04-062-001-005/010031
() 		0204062000NRG25270420240411651 28/04/2024 Raajayya 0204062WL015324 Raajayya 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361800 MR MADIVI RAJAIAH STATE BANK OF INDIA(508548)
126 Chintur AP-04-062-001-005/010032
() 		0204062000NRG25270420240411655 28/04/2024 KUNJA DURGDARAO 0204062WL015324 KUNJA DURGDARAO 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361555 MR KUNJA DURGARAO STATE BANK OF INDIA(508548)
127 Chintur AP-04-062-001-005/010032
() 		0204062000NRG25270420240411654 28/04/2024 KUNJA LALAMMA 0204062WL015324 KUNJA LALAMMA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361515 MISS KUNJA LALAMMA STATE BANK OF INDIA(508548)
128 Chintur AP-04-062-001-005/010032
() 		0204062000NRG25270420240411653 28/04/2024 SEETHARAMAIAH KUNJA 0204062WL015324 SEETHARAMAIAH KUNJA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362221 MRS SEETHARAMAIAH KUNJA STATE BANK OF INDIA(508548)
129 Chintur AP-04-062-001-005/010034
() 		0204062000NRG25270420240411656 28/04/2024 SIRIMAIAH KUNJA 0204062WL015324 SIRIMAIAH KUNJA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361795 MR KUNJA IRAMAIAH STATE BANK OF INDIA(508548)
130 Chintur AP-04-062-001-005/010036
() 		0204062000NRG25270420240411658 28/04/2024 SATHI RAJU 0204062WL015324 SATHI RAJU 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362109 MR SATTIRAJU KUNJA STATE BANK OF INDIA(508548)
131 Chintur AP-04-062-001-005/010039
() 		0204062000NRG25270420240411659 28/04/2024 Venkaiah 0204062WL015324 Venkaiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361799 MR VENKAIAH KUNJA STATE BANK OF INDIA(508548)
132 Chintur AP-04-062-001-005/010057
() 		0204062000NRG25270420240411662 28/04/2024 laxmayya 0204062WL015324 laxmayya 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362141 MR LAXMAIAH KUNJA STATE BANK OF INDIA(508548)
133 Chintur AP-04-062-001-005/010063
() 		0204062000NRG25270420240411663 28/04/2024 Bhadraiah 0204062WL015324 Bhadraiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361814 MR BHADRAIAH KATTAM STATE BANK OF INDIA(508548)
134 Chintur AP-04-062-001-005/010063
() 		0204062000NRG25270420240411665 28/04/2024 Jogaarao 0204062WL015324 Jogaarao 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361815 MR JOGAIAH KATTAM STATE BANK OF INDIA(508548)
135 Chintur AP-04-062-001-005/010065
() 		0204062000NRG25270420240411666 28/04/2024 Veeramma 0204062WL015324 Veeramma 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362086 MRS UYIKA VEERAMMA STATE BANK OF INDIA(508548)
136 Chintur AP-04-062-001-005/010067
() 		0204062000NRG25270420240411667 28/04/2024 BHADRAIAH KUNJA 0204062WL015324 BHADRAIAH KUNJA 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361797 MR KUNJA BHADRAIAH STATE BANK OF INDIA(508548)
137 Chintur AP-04-062-001-005/010069
() 		0204062000NRG25270420240411669 28/04/2024 Bajaru 0204062WL015324 Bajaru 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361802 MR BAZARU IRAPA STATE BANK OF INDIA(508548)
138 Chintur AP-04-062-001-005/010069
() 		0204062000NRG25270420240411670 28/04/2024 Kannamma 0204062WL015324 Kannamma 00415 SBIN0020693 581 581 Processed 02/05/2024 3495361649 IRPA KANNAMMA UNION BANK OF INDIA(508500)
139 Chintur AP-04-062-001-005/010069
() 		0204062000NRG25270420240411671 28/04/2024 Seethaiah 0204062WL015324 Seethaiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495362087 MR IRPA SEETHAIAH STATE BANK OF INDIA(508548)
140 Chintur AP-04-062-001-005/010076
() 		0204062000NRG25270420240411673 28/04/2024 Borraiah 0204062WL015324 Borraiah 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361812 MR SODI BORRAIAH STATE BANK OF INDIA(508548)
141 Chintur AP-04-062-001-005/010089
() 		0204062000NRG25270420240411676 28/04/2024 MADIVI VENKAIAH 0204062WL015324 MADIVI VENKAIAH 00415 SBIN0020693 1452 1452 Processed 02/05/2024 3495361548 MADIVI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chintur AP-04-062-001-005/010089
() 		0204062000NRG25270420240411675 28/04/2024 Raajamma 0204062WL015324 Raajamma 00415 SBIN0020693 1452 1452 Processed 02/05/2024 3495361807 MRS RAJAMMA MADIVI STATE BANK OF INDIA(508548)
143 Chintur AP-04-062-001-005/010099
() 		0204062000NRG25270420240411678 28/04/2024 Rajulu 0204062WL015324 Rajulu 00415 SBIN0020693 1742 1742 Processed 02/05/2024 3495361803 MR RAJULU SUNNAM STATE BANK OF INDIA(508548)
144 Chintur AP-04-062-001-022/010005
() 		0204062000NRG25280420240413187 28/04/2024 Kittama 0204062WL015348 Kittama 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495361623 MRS SODI KITTAMMA STATE BANK OF INDIA(508548)
145 Chintur AP-04-062-001-022/010005
() 		0204062000NRG25280420240413189 28/04/2024 SODE SHARATH BABU 0204062WL015348 SODE SHARATH BABU 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495362206 MR SODE SHARATH BABU STATE BANK OF INDIA(508548)
146 Chintur AP-04-062-001-022/010010
() 		0204062000NRG25280420240413191 28/04/2024 Kura Samkuramma 0204062WL015348 Kura Samkuramma 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495362040 MRS KURA SANKARAMMA STATE BANK OF INDIA(508548)
147 Chintur AP-04-062-001-022/010010
() 		0204062000NRG25280420240413190 28/04/2024 Muttaiah 0204062WL015348 Muttaiah 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495361625 MR MUTTAIAH KURA STATE BANK OF INDIA(508548)
148 Chintur AP-04-062-001-022/010025
() 		0204062000NRG25280420240413193 28/04/2024 Jyothi 0204062WL015348 Jyothi 00415 SBIN0020693 1158 1158 Processed 02/05/2024 3495361913 MRS SODE JYOTHI STATE BANK OF INDIA(508548)
149 Chintur AP-04-062-001-022/010025
() 		0204062000NRG25280420240413192 28/04/2024 Venkatesh 0204062WL015348 Venkatesh 00415 SBIN0020693 1158 1158 Processed 02/05/2024 3495361663 MR VENKAIAH SODE STATE BANK OF INDIA(508548)
150 Chintur AP-04-062-001-022/010057
() 		0204062000NRG25280420240413195 28/04/2024 Janakamma 0204062WL015348 Janakamma 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361914 MRS KUTRA JANAKAMMA STATE BANK OF INDIA(508548)
151 Chintur AP-04-062-001-022/010059
() 		0204062000NRG25280420240413198 28/04/2024 Muttamma 0204062WL015348 Muttamma 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361570 MRS SODI MUTTAMMA STATE BANK OF INDIA(508548)
152 Chintur AP-04-062-001-022/010059
() 		0204062000NRG25280420240413196 28/04/2024 Ramayya 0204062WL015348 Ramayya 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361624 SODI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chintur AP-04-062-001-022/010059
() 		0204062000NRG25280420240413197 28/04/2024 Seetayya 0204062WL015348 Seetayya 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361970 MR SEETHAIAH SODI STATE BANK OF INDIA(508548)
154 Chintur AP-04-062-001-022/010068
() 		0204062000NRG25280420240413199 28/04/2024 Sattamma 0204062WL015348 Sattamma 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495361652 MRS KANGALA SATYAVATHI STATE BANK OF INDIA(508548)
155 Chintur AP-04-062-001-022/010072
() 		0204062000NRG25280420240413201 28/04/2024 Jayamma Sode 0204062WL015348 Jayamma Sode 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495362041 MRS SODE JAYAMMA STATE BANK OF INDIA(508548)
156 Chintur AP-04-062-001-022/010072
() 		0204062000NRG25280420240413200 28/04/2024 Suresh 0204062WL015348 Suresh 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361633 MR SODE SURESH STATE BANK OF INDIA(508548)
157 Chintur AP-04-062-001-022/010118
() 		0204062000NRG25280420240413202 28/04/2024 Vijaya 0204062WL015348 Vijaya 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361946 MRS VIJAYA KURA STATE BANK OF INDIA(508548)
158 Chintur AP-04-062-001-022/010168
() 		0204062000NRG25280420240413205 28/04/2024 Jayamma Sode 0204062WL015348 Jayamma Sode 00415 SBIN0020693 1736 1736 Processed 02/05/2024 3495361936 MRS JAYAMMA SODE STATE BANK OF INDIA(508548)
159 Chintur AP-04-062-001-022/10172
() 		0204062000NRG25280420240413207 28/04/2024 KURA CHANDRAMMA 0204062WL015348 KURA CHANDRAMMA 00415 SBIN0020693 1447 1447 Processed 02/05/2024 3495361523 MISS KURA CHANDRAMMA STATE BANK OF INDIA(508548)
160 Chintur AP-04-062-001-022/10172
() 		0204062000NRG25280420240413206 28/04/2024 KURA RAMESH 0204062WL015348 KURA RAMESH 00415 SBIN0020693 868 868 Processed 02/05/2024 3495361554 KURA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chintur AP-04-062-002-003/010194
() 		0204062000NRG25280420240412228 28/04/2024 Laxmi 0204062WL015339 Laxmi 00415 SBIN0020693 1155 1155 Processed 02/05/2024 3495361546 MS PUSAM LAXMI STATE BANK OF INDIA(508548)
162 Chintur AP-04-062-002-003/10290
() 		0204062000NRG25280420240412237 28/04/2024 PUSAM RADHA 0204062WL015339 PUSAM RADHA 00415 SBIN0020693 1443 1443 Processed 02/05/2024 3495362218 MRS PUSAM RADHA STATE BANK OF INDIA(508548)
163 Chintur AP-04-062-002-003/10290
() 		0204062000NRG25280420240412238 28/04/2024 PUSAM VENKATESH 0204062WL015339 PUSAM VENKATESH 00415 SBIN0020693 1155 1155 Processed 02/05/2024 3495362217 PUSAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chintur AP-04-062-002-003/10291
() 		0204062000NRG25280420240412239 28/04/2024 LAXMINARAYAN APAKA 0204062WL015339 LAXMINARAYAN APAKA 00415 SBIN0020693 1443 1443 Processed 02/05/2024 3495361818 MR LAXMINARAYAN APAKA STATE BANK OF INDIA(508548)
165 Chintur AP-04-062-002-018/010011
() 		0204062000NRG25270420240411760 28/04/2024 Bhadramma 0204062WL015327 Bhadramma 00415 SBIN0020693 1495 1495 Processed 02/05/2024 3495361658 Mrs MADAKAM BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Chintur AP-04-062-002-018/010033
() 		0204062000NRG25270420240411836 28/04/2024 RAVVA GANESH 0204062WL015329 RAVVA GANESH 00415 SBIN0020693 1796 1796 Processed 02/05/2024 3495361528 RAVVA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chintur AP-04-062-002-018/010033
() 		0204062000NRG25270420240411835 28/04/2024 Tirupatamma 0204062WL015329 Tirupatamma 00415 SBIN0020693 1796 1796 Processed 02/05/2024 3495361759 MRS THIRAPATAMMA RAVVA STATE BANK OF INDIA(508548)
168 Chintur AP-04-062-002-018/010075
() 		0204062000NRG25270420240411781 28/04/2024 Naagamma 0204062WL015327 Naagamma 00415 SBIN0020693 1794 1794 Processed 02/05/2024 3495361517 Vuyika Nagamma FINO PAYMENTS BANK LTD(608001)
169 Chintur AP-04-062-004-028/010028
() 		0204062000NRG25270420240409466 28/04/2024 MURRAM RAMULAMMA 0204062WL015285 MURRAM RAMULAMMA 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362125 MRS MURRAM RAMULAMMA STATE BANK OF INDIA(508548)
170 Chintur AP-04-062-004-028/010057
() 		0204062000NRG25270420240409470 28/04/2024 Aadamma 0204062WL015285 Aadamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361638 MRS ADEMMA POOSAM STATE BANK OF INDIA(508548)
171 Chintur AP-04-062-004-028/010062
() 		0204062000NRG25270420240409471 28/04/2024 Bhadraiah 0204062WL015285 Bhadraiah 00415 SBIN0020693 570 570 Processed 02/05/2024 3495361620 MR BHADRAIAH PAYAM STATE BANK OF INDIA(508548)
172 Chintur AP-04-062-004-028/010064
() 		0204062000NRG25270420240409472 28/04/2024 Rajaiah 0204062WL015285 Rajaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361710 MRS RAJAIAH TELLAM STATE BANK OF INDIA(508548)
173 Chintur AP-04-062-004-028/010071
() 		0204062000NRG25270420240409475 28/04/2024 SRINU 0204062WL015285 SRINU 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362124 KUNJA SRINU UNION BANK OF INDIA(508500)
174 Chintur AP-04-062-004-028/010071
() 		0204062000NRG25270420240409473 28/04/2024 Subbamma 0204062WL015285 Subbamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362122 MRS SUBBAMMA KUNJA STATE BANK OF INDIA(508548)
175 Chintur AP-04-062-004-028/010071
() 		0204062000NRG25270420240409474 28/04/2024 Suresh 0204062WL015285 Suresh 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362123 MRS KUNJA SURESH STATE BANK OF INDIA(508548)
176 Chintur AP-04-062-004-028/010073
() 		0204062000NRG25270420240409476 28/04/2024 Seetamma 0204062WL015285 Seetamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361961 MRS SEETHAMMA KUNJA STATE BANK OF INDIA(508548)
177 Chintur AP-04-062-004-028/010074
() 		0204062000NRG25270420240409477 28/04/2024 RATTAMMA KUNJA 0204062WL015285 RATTAMMA KUNJA 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362153 Mrs KUNJA RATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Chintur AP-04-062-004-028/010075
() 		0204062000NRG25270420240409480 28/04/2024 Kunja Mahesh 0204062WL015285 Kunja Mahesh 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361540 MR KUNJA MAHESH STATE BANK OF INDIA(508548)
179 Chintur AP-04-062-004-028/010075
() 		0204062000NRG25270420240409478 28/04/2024 Nagaiah 0204062WL015285 Nagaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361771 MR NAGAIAH KUNJA STATE BANK OF INDIA(508548)
180 Chintur AP-04-062-004-028/010075
() 		0204062000NRG25270420240409479 28/04/2024 Seetamma 0204062WL015285 Seetamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362121 MRS SEETHAMMA KUNJA STATE BANK OF INDIA(508548)
181 Chintur AP-04-062-004-028/010088
() 		0204062000NRG25270420240409484 28/04/2024 Gangamma 0204062WL015285 Gangamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361963 MRS GANGAMMA MADAKAM STATE BANK OF INDIA(508548)
182 Chintur AP-04-062-004-028/010088
() 		0204062000NRG25270420240409483 28/04/2024 Jogarao 0204062WL015285 Jogarao 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361964 MR JOGAIAH MAADAKAM STATE BANK OF INDIA(508548)
183 Chintur AP-04-062-004-028/010091
() 		0204062000NRG25270420240409485 28/04/2024 Kittemma 0204062WL015285 Kittemma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362001 MRS KITTAMMA MADAKAM STATE BANK OF INDIA(508548)
184 Chintur AP-04-062-004-028/010091
() 		0204062000NRG25270420240409486 28/04/2024 Tirupatamma 0204062WL015285 Tirupatamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361785 MRS THIRUPATHAMMA MADAKAM STATE BANK OF INDIA(508548)
185 Chintur AP-04-062-004-028/010213
() 		0204062000NRG25270420240409488 28/04/2024 Bhadraiah 0204062WL015285 Bhadraiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361776 MRS KUNJA BHADRAIAH STATE BANK OF INDIA(508548)
186 Chintur AP-04-062-004-028/010213
() 		0204062000NRG25270420240409489 28/04/2024 Saritha 0204062WL015285 Saritha 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362120 MRS SARITHA KUNJA STATE BANK OF INDIA(508548)
187 Chintur AP-04-062-004-028/010221
() 		0204062000NRG25270420240409490 28/04/2024 Mangamma 0204062WL015285 Mangamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361962 MRS MANGAMMA KURA STATE BANK OF INDIA(508548)
188 Chintur AP-04-062-004-028/010235
() 		0204062000NRG25270420240409491 28/04/2024 Baalu 0204062WL015285 Baalu 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361558 MR PAYAM BALU STATE BANK OF INDIA(508548)
189 Chintur AP-04-062-004-028/010236
() 		0204062000NRG25270420240409494 28/04/2024 PAYAM RAJAMMA 0204062WL015285 PAYAM RAJAMMA 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362131 MRS PAYAM RAJAMMA STATE BANK OF INDIA(508548)
190 Chintur AP-04-062-004-028/010236
() 		0204062000NRG25270420240409493 28/04/2024 Praveen 0204062WL015285 Praveen 00415 SBIN0020693 570 570 Processed 02/05/2024 3495362154 MR PAYAM PRAVEEN STATE BANK OF INDIA(508548)
191 Chintur AP-04-062-004-028/010244
() 		0204062000NRG25270420240409497 28/04/2024 Kittaiah 0204062WL015285 Kittaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361773 KURA KITTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chintur AP-04-062-005-033/010005
() 		0204062000NRG25270420240410370 28/04/2024 Durga 0204062WL015308 Durga 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361544 MISS MARKANDI DURGA STATE BANK OF INDIA(508548)
193 Chintur AP-04-062-005-033/010005
() 		0204062000NRG25270420240410369 28/04/2024 Laxmanarao 0204062WL015308 Laxmanarao 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361763 MR LAXMAN RAO MARAKANDI STATE BANK OF INDIA(508548)
194 Chintur AP-04-062-005-033/010010
() 		0204062000NRG25270420240410371 28/04/2024 Laxmi 0204062WL015308 Laxmi 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361772 MRS LAXMI SOYAM STATE BANK OF INDIA(508548)
195 Chintur AP-04-062-005-033/010025
() 		0204062000NRG25270420240410372 28/04/2024 Baburao 0204062WL015308 Baburao 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495362038 JETAI BABURAVU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chintur AP-04-062-005-033/010036
() 		0204062000NRG25270420240410374 28/04/2024 Ragavaiah 0204062WL015308 Ragavaiah 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361565 MR SODE RAGHAVAIAH STATE BANK OF INDIA(508548)
197 Chintur AP-04-062-005-033/010038
() 		0204062000NRG25270420240410375 28/04/2024 Chinabhadramma 0204062WL015308 Chinabhadramma 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495362126 MRS BHADRAMMA SODE STATE BANK OF INDIA(508548)
198 Chintur AP-04-062-005-033/010044
() 		0204062000NRG25270420240410376 28/04/2024 SODI GANGAMMA 0204062WL015308 SODI GANGAMMA 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495362135 MRS SODI GANGAMMA STATE BANK OF INDIA(508548)
199 Chintur AP-04-062-005-033/010056
() 		0204062000NRG25270420240410377 28/04/2024 Chilakamma 0204062WL015308 Chilakamma 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495362143 MRS CHILAKAMMA SODI STATE BANK OF INDIA(508548)
200 Chintur AP-04-062-005-033/010070
() 		0204062000NRG25270420240410378 28/04/2024 RAMAIAH KOLA 0204062WL015308 RAMAIAH KOLA 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361686 MRS RAMAIAH KOLA STATE BANK OF INDIA(508548)
201 Chintur AP-04-062-005-033/010087
() 		0204062000NRG25270420240410379 28/04/2024 Shashaiah 0204062WL015308 Shashaiah 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361606 MR KARAM SHESHAIAH STATE BANK OF INDIA(508548)
202 Chintur AP-04-062-005-033/010091
() 		0204062000NRG25270420240410380 28/04/2024 Sankuramma 0204062WL015308 Sankuramma 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495362134 MRS SANKURAMMA KARAM STATE BANK OF INDIA(508548)
203 Chintur AP-04-062-005-033/010182
() 		0204062000NRG25270420240410383 28/04/2024 Naresh 0204062WL015308 Naresh 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361769 PODIYAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chintur AP-04-062-005-033/010187
() 		0204062000NRG25270420240410384 28/04/2024 raju 0204062WL015308 raju 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361604 MR PODIYAM RAJU STATE BANK OF INDIA(508548)
205 Chintur AP-04-062-005-049/010018
() 		0204062000NRG25270420240410385 28/04/2024 Sujata 0204062WL015308 Sujata 00415 SBIN0020693 1680 1680 Processed 02/05/2024 3495361610 MR SUJATHA YASALA STATE BANK OF INDIA(508548)
206 Chintur AP-04-062-005-049/010063
() 		0204062000NRG25270420240411788 28/04/2024 Madakam Rathaiah 0204062WL015328 Madakam Rathaiah 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361577 MR MADAKAM RATHAIAH MADAKAM RATHAIAH STATE BANK OF INDIA(508548)
207 Chintur AP-04-062-005-049/010063
() 		0204062000NRG25270420240411789 28/04/2024 MADAKAM SUSHEELA 0204062WL015328 MADAKAM SUSHEELA 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361521 MISS MADAKAM SUSHEELA STATE BANK OF INDIA(508548)
208 Chintur AP-04-062-005-049/010126
() 		0204062000NRG25270420240411790 28/04/2024 Ramudu 0204062WL015328 Ramudu 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361589 MR RAMUDU KOMANNA STATE BANK OF INDIA(508548)
209 Chintur AP-04-062-005-049/010126
() 		0204062000NRG25270420240411791 28/04/2024 Sayamma 0204062WL015328 Sayamma 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361520 MISS KOMMENA SAYAMMA STATE BANK OF INDIA(508548)
210 Chintur AP-04-062-005-049/010128
() 		0204062000NRG25270420240411792 28/04/2024 devi 0204062WL015328 devi 00415 SBIN0020693 300 300 Processed 02/05/2024 3495361740 MISS KOMMENA DEVI STATE BANK OF INDIA(508548)
211 Chintur AP-04-062-005-049/020001
() 		0204062000NRG25270420240411793 28/04/2024 MADAKA THIRUPATHAMMA 0204062WL015328 MADAKA THIRUPATHAMMA 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361693 MISS MADAKAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
212 Chintur AP-04-062-005-049/020007
() 		0204062000NRG25270420240411794 28/04/2024 MUTHAIAH KARAM 0204062WL015328 MUTHAIAH KARAM 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361591 MR MUTHAIAH KARAM STATE BANK OF INDIA(508548)
213 Chintur AP-04-062-005-049/020007
() 		0204062000NRG25270420240411795 28/04/2024 Naagamma 0204062WL015328 Naagamma 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362080 Mrs Karam Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Chintur AP-04-062-005-049/020009
() 		0204062000NRG25270420240411796 28/04/2024 Acchamma 0204062WL015328 Acchamma 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361928 Mrs PUNEM ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Chintur AP-04-062-005-049/020012
() 		0204062000NRG25270420240411797 28/04/2024 Raamu 0204062WL015328 Raamu 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361593 MR RAMU PUNEM STATE BANK OF INDIA(508548)
216 Chintur AP-04-062-005-049/020014
() 		0204062000NRG25270420240411798 28/04/2024 MADAKAM RANGAMMA 0204062WL015328 MADAKAM RANGAMMA 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361514 MADAKAM RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chintur AP-04-062-005-049/020014
() 		0204062000NRG25270420240411799 28/04/2024 SUJATHA MADAKAM 0204062WL015328 SUJATHA MADAKAM 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361743 MRS MADAKAM SUJATHA STATE BANK OF INDIA(508548)
218 Chintur AP-04-062-005-049/020015
() 		0204062000NRG25270420240411800 28/04/2024 Sreenu 0204062WL015328 Sreenu 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361678 MR SRINU TELLAM STATE BANK OF INDIA(508548)
219 Chintur AP-04-062-005-049/020016
() 		0204062000NRG25270420240411802 28/04/2024 Ramudu 0204062WL015328 Ramudu 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361574 MR MADAKAM RAMUDU STATE BANK OF INDIA(508548)
220 Chintur AP-04-062-005-049/020017
() 		0204062000NRG25270420240411804 28/04/2024 MADAKAM PAVAN KALYAN 0204062WL015328 MADAKAM PAVAN KALYAN 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495362200 MR MADAKAM PAVAN KALYAN STATE BANK OF INDIA(508548)
221 Chintur AP-04-062-005-049/020017
() 		0204062000NRG25270420240411803 28/04/2024 Mahalakshmi 0204062WL015328 Mahalakshmi 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495362016 MRS MAHALAXMI MADAKAM STATE BANK OF INDIA(508548)
222 Chintur AP-04-062-005-049/020018
() 		0204062000NRG25270420240411806 28/04/2024 Deshamma 0204062WL015328 Deshamma 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361578 Mrs Punem Deshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Chintur AP-04-062-005-049/020018
() 		0204062000NRG25270420240411807 28/04/2024 PRAVALIKA PUNEM 0204062WL015328 PRAVALIKA PUNEM 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495362199 MRS PRAVALIKA PUNEM STATE BANK OF INDIA(508548)
224 Chintur AP-04-062-005-049/020018
() 		0204062000NRG25270420240411805 28/04/2024 Shekhar Raav 0204062WL015328 Shekhar Raav 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361592 Mr PUNEM SHEKHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Chintur AP-04-062-005-049/020022
() 		0204062000NRG25270420240411808 28/04/2024 Kistamma murram 0204062WL015328 Kistamma murram 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361716 MRS KISTAMMA MURRAM STATE BANK OF INDIA(508548)
226 Chintur AP-04-062-005-049/020027
() 		0204062000NRG25270420240411811 28/04/2024 Jyothi 0204062WL015328 Jyothi 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361907 MRS MURRAM JYOTHI STATE BANK OF INDIA(508548)
227 Chintur AP-04-062-005-049/020027
() 		0204062000NRG25270420240411810 28/04/2024 Ramesh 0204062WL015328 Ramesh 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495361595 MR RAMESH MURAM STATE BANK OF INDIA(508548)
228 Chintur AP-04-062-005-049/020038
() 		0204062000NRG25270420240411813 28/04/2024 Arjamma 0204062WL015328 Arjamma 00415 SBIN0020693 900 900 Processed 02/05/2024 3495361927 Mrs MADAKAM ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Chintur AP-04-062-005-049/020041
() 		0204062000NRG25270420240411815 28/04/2024 Tammayya 0204062WL015328 Tammayya 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362177 MR ASU THAMMAIAH STATE BANK OF INDIA(508548)
230 Chintur AP-04-062-005-049/20042
() 		0204062000NRG25270420240411816 28/04/2024 NARAKONDA JYOTHI 0204062WL015328 NARAKONDA JYOTHI 00415 SBIN0020693 1799 1799 Processed 02/05/2024 3495362214 NARAKONDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chintur AP-04-062-009-048/010002
() 		0204062000NRG25280420240413432 28/04/2024 Giri 0204062WL015356 Giri 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361736 MR YADAGIRI SYAMALA STATE BANK OF INDIA(508548)
232 Chintur AP-04-062-009-048/010006
() 		0204062000NRG25280420240413433 28/04/2024 Lakshmaiah 0204062WL015356 Lakshmaiah 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361910 Mr MADAKAM LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Chintur AP-04-062-009-048/010023
() 		0204062000NRG25280420240413436 28/04/2024 Kantamma 0204062WL015356 Kantamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361609 MR KANTHAMMA CHILKAM STATE BANK OF INDIA(508548)
234 Chintur AP-04-062-009-048/010038
() 		0204062000NRG25280420240413437 28/04/2024 Kraanthi 0204062WL015356 Kraanthi 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362216 MR KRANTHI PADDAM STATE BANK OF INDIA(508548)
235 Chintur AP-04-062-009-048/010043
() 		0204062000NRG25280420240413438 28/04/2024 Kamalamma 0204062WL015356 Kamalamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362079 Mrs Kamalamma Dhubhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Chintur AP-04-062-009-048/010045
() 		0204062000NRG25280420240413439 28/04/2024 Sreenu 0204062WL015356 Sreenu 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361605 MR CHILAKAM SRINU STATE BANK OF INDIA(508548)
237 Chintur AP-04-062-009-048/010149
() 		0204062000NRG25280420240413440 28/04/2024 Raadha 0204062WL015356 Raadha 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361944 Radha Peesam BANK OF INDIA(508505)
238 Chintur AP-04-062-009-048/010165
() 		0204062000NRG25280420240413441 28/04/2024 SAVALAM KANNAIAH 0204062WL015356 SAVALAM KANNAIAH 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361940 MR KANNAIAH SAVALAM STATE BANK OF INDIA(508548)
239 Chintur AP-04-062-009-048/010170
() 		0204062000NRG25280420240413442 28/04/2024 Bucchayya 0204062WL015356 Bucchayya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361766 Mr PEESAM BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Chintur AP-04-062-009-048/010170
() 		0204062000NRG25280420240413443 28/04/2024 LALITHA 0204062WL015356 LALITHA 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362114 MRS PEESAM LALITHA STATE BANK OF INDIA(508548)
241 Chintur AP-04-062-009-053/010017
() 		0204062000NRG25280420240413269 28/04/2024 SAVALAM KUMARI 0204062WL015352 SAVALAM KUMARI 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361717 Mrs SAVALAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Chintur AP-04-062-009-053/010027
() 		0204062000NRG25280420240413271 28/04/2024 Eshwaramma 0204062WL015352 Eshwaramma 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361786 MR ESWARI NIMMALA STATE BANK OF INDIA(508548)
243 Chintur AP-04-062-009-053/010033
() 		0204062000NRG25280420240413272 28/04/2024 Deshamma 0204062WL015352 Deshamma 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361721 Mrs Symala Dhesamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Chintur AP-04-062-009-053/010066
() 		0204062000NRG25280420240413278 28/04/2024 Samrajyam 0204062WL015352 Samrajyam 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361679 MRS SAMRAJYAM MANEPALLI STATE BANK OF INDIA(508548)
245 Chintur AP-04-062-009-053/010146
() 		0204062000NRG25280420240413279 28/04/2024 Geetha 0204062WL015352 Geetha 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362088 MRS GEETHA AKULA STATE BANK OF INDIA(508548)
246 Chintur AP-04-062-009-053/010236
() 		0204062000NRG25280420240413283 28/04/2024 Padma 0204062WL015352 Padma 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361581 MRS PADMA CHINTHALLA STATE BANK OF INDIA(508548)
247 Chintur AP-04-062-009-053/010299
() 		0204062000NRG25280420240413285 28/04/2024 Badugu Venkaiah 0204062WL015352 Badugu Venkaiah 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361575 BADUGU VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chintur AP-04-062-009-053/010330
() 		0204062000NRG25280420240413288 28/04/2024 Ramadevi 0204062WL015352 Ramadevi 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361561 MS MADAKAM RAMADEVI STATE BANK OF INDIA(508548)
249 Chintur AP-04-062-009-053/010348
() 		0204062000NRG25280420240413289 28/04/2024 NAGALAXMI BOGGA 0204062WL015352 NAGALAXMI BOGGA 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361588 MISS NAGALAXMI BOGGA STATE BANK OF INDIA(508548)
250 Chintur AP-04-062-009-053/010349
() 		0204062000NRG25280420240413290 28/04/2024 Jyoti 0204062WL015352 Jyoti 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361681 MISS JYOTHI KURA STATE BANK OF INDIA(508548)
251 Chintur AP-04-062-009-053/010349
() 		0204062000NRG25280420240413291 28/04/2024 Sankuramma 0204062WL015352 Sankuramma 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361712 Mrs KURA SANKURAMMA WO RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Chintur AP-04-062-009-053/010382
() 		0204062000NRG25280420240413295 28/04/2024 Satyanarayan 0204062WL015352 Satyanarayan 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495361556 PSNPARTHIKA SATYANARAYANA STATE BANK OF INDIA(508548)
253 Chintur AP-04-062-009-053/010396
() 		0204062000NRG25280420240413297 28/04/2024 Annasurya 0204062WL015352 Annasurya 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361725 MRS ANASURYA GARIKA STATE BANK OF INDIA(508548)
254 Chintur AP-04-062-009-053/010441
() 		0204062000NRG25280420240413300 28/04/2024 Seethaiah 0204062WL015352 Seethaiah 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361568 SONDI SEETHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chintur AP-04-062-009-053/010448
() 		0204062000NRG25280420240413302 28/04/2024 Bhavani 0204062WL015352 Bhavani 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361715 Mrs PARDHA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Chintur AP-04-062-009-053/010465
() 		0204062000NRG25280420240413304 28/04/2024 Gopamma 0204062WL015352 Gopamma 00415 SBIN0020693 1250 1250 Processed 02/05/2024 3495362068 MRS MARLAPATI GOPAMMA STATE BANK OF INDIA(508548)
257 Chintur AP-04-062-009-053/010479
() 		0204062000NRG25280420240413305 28/04/2024 Kura Achamma 0204062WL015352 Kura Achamma 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361552 MRS KURA ACHAMMA STATE BANK OF INDIA(508548)
258 Chintur AP-04-062-009-053/010688
() 		0204062000NRG25280420240413311 28/04/2024 SUVARNALATHA 0204062WL015352 SUVARNALATHA 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362137 Mrs GONDI SUVARNA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Chintur AP-04-062-009-053/010704
() 		0204062000NRG25280420240413312 28/04/2024 Swarna 0204062WL015352 Swarna 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361926 MRS AMARTHALURI SWARNA STATE BANK OF INDIA(508548)
260 Chintur AP-04-062-009-053/010741
() 		0204062000NRG25280420240413315 28/04/2024 Nagamani 0204062WL015352 Nagamani 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362066 MRS NAGAMANI MODEM STATE BANK OF INDIA(508548)
261 Chintur AP-04-062-009-053/010744
() 		0204062000NRG25280420240413317 28/04/2024 Subbalaxmi 0204062WL015352 Subbalaxmi 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361735 MRS PINABOINA SUBBALAKSHMI STATE BANK OF INDIA(508548)
262 Chintur AP-04-062-009-053/010745
() 		0204062000NRG25280420240413318 28/04/2024 Venkataramana 0204062WL015352 Venkataramana 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362067 MRS VENKATARAMANA CHINTHAM STATE BANK OF INDIA(508548)
263 Chintur AP-04-062-009-053/010755
() 		0204062000NRG25280420240413319 28/04/2024 ramadevi 0204062WL015352 ramadevi 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362197 MRS RAMADEVI GOSULA STATE BANK OF INDIA(508548)
264 Chintur AP-04-062-009-053/010779
() 		0204062000NRG25280420240413323 28/04/2024 Nagamani 0204062WL015352 Nagamani 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361779 MRS BODA NAGAMANI STATE BANK OF INDIA(508548)
265 Chintur AP-04-062-009-053/010781
() 		0204062000NRG25280420240413324 28/04/2024 Rajeswari 0204062WL015352 Rajeswari 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361559 Mrs VASA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Chintur AP-04-062-009-053/010785
() 		0204062000NRG25280420240413325 28/04/2024 Rajeswari 0204062WL015352 Rajeswari 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361739 MR MECHAR RAJESWARI STATE BANK OF INDIA(508548)
267 Chintur AP-04-062-009-053/020026
() 		0204062000NRG25280420240413395 28/04/2024 Muttamma 0204062WL015354 Muttamma 00415 SBIN0020693 900 900 Processed 02/05/2024 3495361959 MRS MUTHAMMA KOLA STATE BANK OF INDIA(508548)
268 Chintur AP-04-062-009-053/020028
() 		0204062000NRG25280420240413397 28/04/2024 Kantamma 0204062WL015354 Kantamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361690 MR KANTHAMMA PODIUM STATE BANK OF INDIA(508548)
269 Chintur AP-04-062-009-053/020028
() 		0204062000NRG25280420240413396 28/04/2024 Podiyam Narayana 0204062WL015354 Podiyam Narayana 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361687 PODIYAM NARAYANA UNION BANK OF INDIA(508500)
270 Chintur AP-04-062-009-053/020036
() 		0204062000NRG25280420240413399 28/04/2024 Suman 0204062WL015354 Suman 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361677 MR SUMAN BANGARU STATE BANK OF INDIA(508548)
271 Chintur AP-04-062-009-053/020038
() 		0204062000NRG25280420240413400 28/04/2024 Muttaiah 0204062WL015354 Muttaiah 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361599 SOYAM MUTTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chintur AP-04-062-009-053/020045
() 		0204062000NRG25280420240413402 28/04/2024 Adilaxmi 0204062WL015354 Adilaxmi 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361720 Mrs MADIVI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Chintur AP-04-062-009-053/020099
() 		0204062000NRG25280420240413408 28/04/2024 Anitha 0204062WL015354 Anitha 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361737 MADAKAM ANITHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chintur AP-04-062-009-053/20138
() 		0204062000NRG25280420240413328 28/04/2024 SODI SRAVANTHI 0204062WL015352 SODI SRAVANTHI 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495361507 SODI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chintur AP-04-062-009-053/20139
() 		0204062000NRG25280420240413329 28/04/2024 KANITHI RAMYA 0204062WL015352 KANITHI RAMYA 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362202 MS KANITHI RAMYA STATE BANK OF INDIA(508548)
276 Chintur AP-04-062-009-055/010009
() 		0204062000NRG25280420240413413 28/04/2024 Janakamma 0204062WL015355 Janakamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361744 MADAKAM JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Chintur AP-04-062-009-055/010033
() 		0204062000NRG25280420240413418 28/04/2024 Veeramma 0204062WL015355 Veeramma 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362045 MRS KARAM VEERAMA STATE BANK OF INDIA(508548)
278 Chintur AP-04-062-009-055/010037
() 		0204062000NRG25280420240413420 28/04/2024 RAAMURTHI 0204062WL015355 RAAMURTHI 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362227 MADIVI RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chintur AP-04-062-009-055/010040
() 		0204062000NRG25280420240413422 28/04/2024 Chandra Shekar 0204062WL015355 Chandra Shekar 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362025 MR CHANDRASHEKAR MADIVI STATE BANK OF INDIA(508548)
280 Chintur AP-04-062-009-055/010047
() 		0204062000NRG25280420240413424 28/04/2024 LAXMAN 0204062WL015355 LAXMAN 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362085 MR PISAM LAXMANUDU STATE BANK OF INDIA(508548)
281 Chintur AP-04-062-009-055/010059
() 		0204062000NRG25280420240413426 28/04/2024 MADAKAM NARESH 0204062WL015355 MADAKAM NARESH 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361911 MR MADAKAM NARESH STATE BANK OF INDIA(508548)
282 Chintur AP-04-062-009-055/010098
() 		0204062000NRG25280420240413427 28/04/2024 BHEEMAIAH 0204062WL015355 BHEEMAIAH 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362186 MR DHARMULA BHIMAIAH STATE BANK OF INDIA(508548)
283 Chintur AP-04-062-009-055/010099
() 		0204062000NRG25280420240413429 28/04/2024 Ganesh 0204062WL015355 Ganesh 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362070 MR MADIVI GANESH STATE BANK OF INDIA(508548)
284 Chintur AP-04-062-009-067/010003
() 		0204062000NRG25280420240413372 28/04/2024 Vinod 0204062WL015353 Vinod 00415 SBIN0020693 1500 1500 Processed 02/05/2024 3495362058 MR SAVALAM VINOD STATE BANK OF INDIA(508548)
285 Chintur AP-04-062-009-067/010014
() 		0204062000NRG25280420240413374 28/04/2024 Vijaya 0204062WL015353 Vijaya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361647 Mrs PURI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Chintur AP-04-062-009-067/010024
() 		0204062000NRG25280420240413376 28/04/2024 Laxmayya 0204062WL015353 Laxmayya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361602 Mr Laxmayya Peesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Chintur AP-04-062-009-067/010028
() 		0204062000NRG25280420240413379 28/04/2024 Ramu 0204062WL015353 Ramu 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361564 MR SODE RAMU STATE BANK OF INDIA(508548)
288 Chintur AP-04-062-009-067/010040
() 		0204062000NRG25280420240413381 28/04/2024 Kannamma 0204062WL015353 Kannamma 00415 SBIN0020693 300 300 Processed 02/05/2024 3495361646 Mrs PURI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Chintur AP-04-062-009-067/010045
() 		0204062000NRG25280420240413382 28/04/2024 Raamayya 0204062WL015353 Raamayya 00415 SBIN0020693 900 900 Processed 02/05/2024 3495361648 Mr PURI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Chintur AP-04-062-009-067/010045
() 		0204062000NRG25280420240413383 28/04/2024 Subbamma 0204062WL015353 Subbamma 00415 SBIN0020693 900 900 Processed 02/05/2024 3495361601 Mrs Subbamma Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Chintur AP-04-062-009-067/010053
() 		0204062000NRG25280420240413384 28/04/2024 Muttayya 0204062WL015353 Muttayya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361603 Mr Muttayya Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Chintur AP-04-062-009-067/010079
() 		0204062000NRG25280420240413387 28/04/2024 RAMA LAKSHMI 0204062WL015353 RAMA LAKSHMI 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361560 KOVVASI RAMALAKSHMI UNION BANK OF INDIA(508500)
293 Chintur AP-04-062-009-067/010086
() 		0204062000NRG25280420240413389 28/04/2024 Ramu 0204062WL015353 Ramu 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361563 PUNEM RAMU IDBI BANK(607095)
294 Chintur AP-04-062-009-067/010086
() 		0204062000NRG25280420240413388 28/04/2024 sree padma 0204062WL015353 sree padma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362063 MRS PUNEM SRIPADMA STATE BANK OF INDIA(508548)
295 Chintur AP-04-062-009-067/010093
() 		0204062000NRG25280420240413390 28/04/2024 Ramulamma 0204062WL015353 Ramulamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361512 MRS SAVALAM RAMULAMMA STATE BANK OF INDIA(508548)
296 Chintur AP-04-062-010-050/010003
() 		0204062000NRG25270420240409371 28/04/2024 Sankaraiah 0204062WL015282 Sankaraiah 00415 SBIN0020693 1184 1184 Processed 02/05/2024 3495361569 Mr TURRAM SHANKARAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Chintur AP-04-062-010-050/010013
() 		0204062000NRG25270420240409373 28/04/2024 Durgadevi 0204062WL015282 Durgadevi 00415 SBIN0020693 888 888 Processed 02/05/2024 3495361806 Mrs NAGULA DURGA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Chintur AP-04-062-010-050/010017
() 		0204062000NRG25270420240409374 28/04/2024 ARJAMMA CHALLA 0204062WL015282 ARJAMMA CHALLA 00415 SBIN0020693 1184 1184 Processed 02/05/2024 3495361809 CHALLA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chintur AP-04-062-010-050/010145
() 		0204062000NRG25270420240409377 28/04/2024 Sheshamma 0204062WL015282 Sheshamma 00415 SBIN0020693 592 592 Processed 02/05/2024 3495361719 Mrs TURRAM SHESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Chintur AP-04-062-010-050/010274
() 		0204062000NRG25270420240409381 28/04/2024 Veeramma 0204062WL015282 Veeramma 00415 SBIN0020693 1184 1184 Processed 02/05/2024 3495361805 BODDU VEERAMMA UNION BANK OF INDIA(508500)
301 Chintur AP-04-062-010-050/010275
() 		0204062000NRG25270420240409382 28/04/2024 Laxmi 0204062WL015282 Laxmi 00415 SBIN0020693 1184 1184 Processed 02/05/2024 3495361912 MRS LAKSHMI RAVVA STATE BANK OF INDIA(508548)
302 Chintur AP-04-062-010-050/010433
() 		0204062000NRG25270420240409384 28/04/2024 Kanakamma 0204062WL015282 Kanakamma 00415 SBIN0020693 592 592 Processed 02/05/2024 3495361929 Mrs Syamala Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Chintur AP-04-062-010-050/010449
() 		0204062000NRG25270420240409385 28/04/2024 PICHAMMA CHITTIMALLA 0204062WL015282 PICHAMMA CHITTIMALLA 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361741 MRS PICHAMMA CHITTIMALLA STATE BANK OF INDIA(508548)
304 Chintur AP-04-062-010-050/20256
() 		0204062000NRG25270420240409388 28/04/2024 SITAMMA KARRI 0204062WL015282 SITAMMA KARRI 00415 SBIN0020693 888 888 Processed 02/05/2024 3495361742 MRS SITAMMA KARRI STATE BANK OF INDIA(508548)
305 Chintur AP-04-062-010-050/20258
() 		0204062000NRG25270420240409390 28/04/2024 LADE RAMESH 0204062WL015282 LADE RAMESH 00415 SBIN0020693 888 888 Processed 02/05/2024 3495362223 MR LADE RAMESH STATE BANK OF INDIA(508548)
306 Chintur AP-04-062-011-059/010001
() 		0204062000NRG25280420240413068 28/04/2024 Sarapureddi 0204062WL015345 Sarapureddi 00415 SBIN0020693 792 792 Processed 02/05/2024 3495361519 CHADALA SARAPAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chintur AP-04-062-011-059/010021
() 		0204062000NRG25280420240413085 28/04/2024 sattireddy 0204062WL015345 sattireddy 00415 SBIN0020693 1584 1584 Processed 02/05/2024 3495361522 MR SANDHALA SATTIREDDY STATE BANK OF INDIA(508548)
308 Chintur AP-04-062-011-059/010031
() 		0204062000NRG25280420240413095 28/04/2024 Chadala Somamma 0204062WL015345 Chadala Somamma 00415 SBIN0020693 1584 1584 Processed 02/05/2024 3495361724 MRS SOMAMMA CHADALA STATE BANK OF INDIA(508548)
309 Chintur AP-04-062-011-062/010020
() 		0204062000NRG25280420240412165 28/04/2024 Dumeri Muttamma 0204062WL015337 Dumeri Muttamma 00415 SBIN0020693 540 540 Processed 02/05/2024 3495362054 MRS DUMERI MUTHAMMA STATE BANK OF INDIA(508548)
310 Chintur AP-04-062-011-062/10037
() 		0204062000NRG25280420240412176 28/04/2024 KALUMULA KANNAMMA 0204062WL015337 KALUMULA KANNAMMA 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361538 MRS KALUMULA KANNAMMA STATE BANK OF INDIA(508548)
311 Chintur AP-04-062-011-064/010032
() 		0204062000NRG25270420240409674 28/04/2024 Nanchari 0204062WL015294 Nanchari 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361777 MIDIYAM NANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chintur AP-04-062-011-064/010034
() 		0204062000NRG25270420240409675 28/04/2024 Durva Laxmaiah 0204062WL015294 Durva Laxmaiah 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361562 MR DURVA LAXMAIAH STATE BANK OF INDIA(508548)
313 Chintur AP-04-062-011-086/010003
() 		0204062000NRG25280420240412241 28/04/2024 SEETHAMMA MADIVI 0204062WL015340 SEETHAMMA MADIVI 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361925 MRS SEETHAMMA MADIVI STATE BANK OF INDIA(508548)
314 Chintur AP-04-062-011-086/010018
() 		0204062000NRG25280420240412247 28/04/2024 RAMULAMMA MADIVI 0204062WL015340 RAMULAMMA MADIVI 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361580 MADIVI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Chintur AP-04-062-013-072/010007
() 		0204062000NRG25280420240413589 28/04/2024 ADEMMA DHURUMULA 0204062WL015359 ADEMMA DHURUMULA 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361949 MRS ADEMMA DHRUMULA STATE BANK OF INDIA(508548)
316 Chintur AP-04-062-013-072/010007
() 		0204062000NRG25280420240413590 28/04/2024 naveen 0204062WL015359 naveen 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362127 MR DARMULA NAVEEN STATE BANK OF INDIA(508548)
317 Chintur AP-04-062-013-072/010010
() 		0204062000NRG25280420240413591 28/04/2024 Bhadramma 0204062WL015359 Bhadramma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362028 MRS MIDIYAM BHADRAMMA STATE BANK OF INDIA(508548)
318 Chintur AP-04-062-013-072/010011
() 		0204062000NRG25280420240413592 28/04/2024 Subbamma 0204062WL015359 Subbamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361755 MRS SUBBAMMA KURA STATE BANK OF INDIA(508548)
319 Chintur AP-04-062-013-072/010017
() 		0204062000NRG25280420240413595 28/04/2024 Baayamma 0204062WL015359 Baayamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361960 MRS BAYAMMA MUCHIKA STATE BANK OF INDIA(508548)
320 Chintur AP-04-062-013-072/010026
() 		0204062000NRG25280420240413599 28/04/2024 Pullamma 0204062WL015359 Pullamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361950 MRS PULLAMMA MUCHIKA STATE BANK OF INDIA(508548)
321 Chintur AP-04-062-013-072/010027
() 		0204062000NRG25280420240413601 28/04/2024 Gouramma 0204062WL015359 Gouramma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361951 MRS GOURY MADAKAM STATE BANK OF INDIA(508548)
322 Chintur AP-04-062-013-072/010035
() 		0204062000NRG25280420240413602 28/04/2024 Chinnakka 0204062WL015359 Chinnakka 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361632 MRS CHINNAKKA KAKA STATE BANK OF INDIA(508548)
323 Chintur AP-04-062-013-072/010038
() 		0204062000NRG25280420240413604 28/04/2024 Chukkamma 0204062WL015359 Chukkamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361613 MRS SUKKAMMA MIDIYAM STATE BANK OF INDIA(508548)
324 Chintur AP-04-062-013-072/010038
() 		0204062000NRG25280420240413605 28/04/2024 MIDIYAM SWATHI 0204062WL015359 MIDIYAM SWATHI 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361537 MS MIDIYAM SWATHI STATE BANK OF INDIA(508548)
325 Chintur AP-04-062-013-072/010039
() 		0204062000NRG25280420240413606 28/04/2024 Bhubhamma 0204062WL015359 Bhubhamma 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495362022 MRS MIDIYAM BUBAMMMA STATE BANK OF INDIA(508548)
326 Chintur AP-04-062-013-072/010042
() 		0204062000NRG25280420240413608 28/04/2024 Nagaiah 0204062WL015359 Nagaiah 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495361966 MR KAKA NAGESHWARA RAO STATE BANK OF INDIA(508548)
327 Chintur AP-04-062-013-072/010043
() 		0204062000NRG25280420240413609 28/04/2024 Naresh 0204062WL015359 Naresh 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361688 MR NARESH KAKA STATE BANK OF INDIA(508548)
328 Chintur AP-04-062-013-072/010048
() 		0204062000NRG25280420240413612 28/04/2024 Buchhamma 0204062WL015359 Buchhamma 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495362151 MRS BUCHAMMA MADAKAM STATE BANK OF INDIA(508548)
329 Chintur AP-04-062-013-072/010048
() 		0204062000NRG25280420240413611 28/04/2024 Lakshmayya 0204062WL015359 Lakshmayya 00415 SBIN0020693 1080 1080 Processed 02/05/2024 3495361685 MR LAKSHMAIAH MADAKAM STATE BANK OF INDIA(508548)
330 Chintur AP-04-062-013-072/010074
() 		0204062000NRG25280420240413614 28/04/2024 Surayya 0204062WL015359 Surayya 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361631 MR SURAIAH KAKA STATE BANK OF INDIA(508548)
331 Chintur AP-04-062-013-072/010086
() 		0204062000NRG25280420240413615 28/04/2024 Kanthamma 0204062WL015359 Kanthamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361619 MRS KANTHAMMA DHARMULA STATE BANK OF INDIA(508548)
332 Chintur AP-04-062-013-072/010089
() 		0204062000NRG25280420240413617 28/04/2024 Ramesh 0204062WL015359 Ramesh 00415 SBIN0020693 1080 1080 Processed 02/05/2024 3495361643 MR RAMESH MUCHIKA STATE BANK OF INDIA(508548)
333 Chintur AP-04-062-013-072/010096
() 		0204062000NRG25280420240413618 28/04/2024 Mallayya 0204062WL015359 Mallayya 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495361640 MR MALLAIAH MUCHIKA STATE BANK OF INDIA(508548)
334 Chintur AP-04-062-013-072/010096
() 		0204062000NRG25280420240413619 28/04/2024 Venkamma 0204062WL015359 Venkamma 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495361977 MRS VENKAMMA MUCHIKA STATE BANK OF INDIA(508548)
335 Chintur AP-04-062-013-072/010106
() 		0204062000NRG25280420240413620 28/04/2024 Sujatha 0204062WL015359 Sujatha 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362062 MRS DHARUMULA SUJATHA STATE BANK OF INDIA(508548)
336 Chintur AP-04-062-013-072/010108
() 		0204062000NRG25280420240413622 28/04/2024 Kannamma 0204062WL015359 Kannamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361767 MRS KANNAMMA GORRE STATE BANK OF INDIA(508548)
337 Chintur AP-04-062-013-072/010114
() 		0204062000NRG25280420240413623 28/04/2024 SEETHA SYAMALA 0204062WL015359 SEETHA SYAMALA 00415 SBIN0020693 1080 1080 Processed 02/05/2024 3495362209 MRS SEETHA SYAMALA STATE BANK OF INDIA(508548)
338 Chintur AP-04-062-013-072/010120
() 		0204062000NRG25280420240413624 28/04/2024 Rattayya 0204062WL015359 Rattayya 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361622 DHARMULA RATTAIAH UNION BANK OF INDIA(508500)
339 Chintur AP-04-062-013-072/010130
() 		0204062000NRG25280420240413625 28/04/2024 Shiramayya 0204062WL015359 Shiramayya 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361628 MR SIRAMAIAH MULLI STATE BANK OF INDIA(508548)
340 Chintur AP-04-062-013-072/010133
() 		0204062000NRG25280420240413626 28/04/2024 Podhayya 0204062WL015359 Podhayya 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495362018 MR PODDAIAH KURA STATE BANK OF INDIA(508548)
341 Chintur AP-04-062-013-072/010147
() 		0204062000NRG25280420240413627 28/04/2024 Sekhar 0204062WL015359 Sekhar 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495362187 MR MUCHIKA SHEKAR STATE BANK OF INDIA(508548)
342 Chintur AP-04-062-013-072/010151
() 		0204062000NRG25280420240413629 28/04/2024 Buchhamma 0204062WL015359 Buchhamma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361639 MRS BUCHAMMA KAKA STATE BANK OF INDIA(508548)
343 Chintur AP-04-062-013-072/010151
() 		0204062000NRG25280420240413628 28/04/2024 Rangayya 0204062WL015359 Rangayya 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361557 MR KAKA RANGAIAH STATE BANK OF INDIA(508548)
344 Chintur AP-04-062-013-072/010156
() 		0204062000NRG25280420240413632 28/04/2024 Bujji 0204062WL015359 Bujji 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361752 MR BOJJI MIDIYAM STATE BANK OF INDIA(508548)
345 Chintur AP-04-062-013-072/010156
() 		0204062000NRG25280420240413633 28/04/2024 Kamalamma 0204062WL015359 Kamalamma 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495361634 MRS KAMALA MIDIUM STATE BANK OF INDIA(508548)
346 Chintur AP-04-062-013-072/010162
() 		0204062000NRG25280420240413635 28/04/2024 Laxmi 0204062WL015359 Laxmi 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362119 MRS MUCHIKA LAXMI STATE BANK OF INDIA(508548)
347 Chintur AP-04-062-013-072/010162
() 		0204062000NRG25280420240413634 28/04/2024 Podhayya 0204062WL015359 Podhayya 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361618 MR PODDAIAH MUCHIKA STATE BANK OF INDIA(508548)
348 Chintur AP-04-062-013-072/010173
() 		0204062000NRG25280420240413638 28/04/2024 Thulasi 0204062WL015359 Thulasi 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361978 MRS DHARMULA THULASI STATE BANK OF INDIA(508548)
349 Chintur AP-04-062-013-072/010176
() 		0204062000NRG25280420240413640 28/04/2024 Kamala 0204062WL015359 Kamala 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362083 MRS MUCHIKA KAMALA STATE BANK OF INDIA(508548)
350 Chintur AP-04-062-013-072/010176
() 		0204062000NRG25280420240413639 28/04/2024 Sriraamulu 0204062WL015359 Sriraamulu 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361645 MR SRIRAMULU MUCHIKA STATE BANK OF INDIA(508548)
351 Chintur AP-04-062-013-072/010182
() 		0204062000NRG25280420240413643 28/04/2024 Raaju 0204062WL015359 Raaju 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495361781 MR RAJU GORRE STATE BANK OF INDIA(508548)
352 Chintur AP-04-062-013-072/010190
() 		0204062000NRG25280420240413645 28/04/2024 Durgaraaro 0204062WL015359 Durgaraaro 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362029 MR MUCHIKA DURGA RAO STATE BANK OF INDIA(508548)
353 Chintur AP-04-062-013-072/010205
() 		0204062000NRG25280420240413649 28/04/2024 Rambabu 0204062WL015359 Rambabu 00415 SBIN0020693 1350 1350 Processed 02/05/2024 3495362017 MR RAMBABU MUCHIKA STATE BANK OF INDIA(508548)
354 Chintur AP-04-062-013-072/010206
() 		0204062000NRG25280420240413650 28/04/2024 Dulaiah 0204062WL015359 Dulaiah 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361626 MR MADIVI DULAIAH STATE BANK OF INDIA(508548)
355 Chintur AP-04-062-013-072/010218
() 		0204062000NRG25280420240413654 28/04/2024 kannarao 0204062WL015359 kannarao 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495362116 MR KANNARAO DHARMULA STATE BANK OF INDIA(508548)
356 Chintur AP-04-062-013-072/010225
() 		0204062000NRG25280420240413658 28/04/2024 Pochamma 0204062WL015359 Pochamma 00415 SBIN0020693 810 810 Processed 02/05/2024 3495362020 MRS KAKA POSHAMMA STATE BANK OF INDIA(508548)
357 Chintur AP-04-062-013-072/010225
() 		0204062000NRG25280420240413657 28/04/2024 Sathibabu 0204062WL015359 Sathibabu 00415 SBIN0020693 810 810 Processed 02/05/2024 3495361635 MR SATYANARAYANA KAKA STATE BANK OF INDIA(508548)
358 Chintur AP-04-062-013-072/010226
() 		0204062000NRG25280420240413660 28/04/2024 Bhadramma 0204062WL015359 Bhadramma 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361965 MRS MUCHIKA BHADRAMMA STATE BANK OF INDIA(508548)
359 Chintur AP-04-062-013-072/010226
() 		0204062000NRG25280420240413659 28/04/2024 Laaxminarayana 0204062WL015359 Laaxminarayana 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361636 MR MUCHIKA LAXMINARAYANA STATE BANK OF INDIA(508548)
360 Chintur AP-04-062-013-072/010227
() 		0204062000NRG25280420240413661 28/04/2024 Satyanarayana 0204062WL015359 Satyanarayana 00415 SBIN0020693 1620 1620 Processed 02/05/2024 3495361644 MR SATYANARAYANA MUCHIKA STATE BANK OF INDIA(508548)
361 Chintur AP-04-062-013-073/010001
() 		0204062000NRG25280420240413458 28/04/2024 Amareshwara Rao 0204062WL015358 Amareshwara Rao 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495361627 MR AMARESHWARA RAO PUNEM STATE BANK OF INDIA(508548)
362 Chintur AP-04-062-013-073/010001
() 		0204062000NRG25280420240413459 28/04/2024 Subbamma 0204062WL015358 Subbamma 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495362078 MRS SUBBAMMA PUNEM STATE BANK OF INDIA(508548)
363 Chintur AP-04-062-013-073/010003
() 		0204062000NRG25280420240413461 28/04/2024 KUNARAPU SIVA PRASAD 0204062WL015358 KUNARAPU SIVA PRASAD 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495361504 MR KUNARAPU SIVA PRASAD STATE BANK OF INDIA(508548)
364 Chintur AP-04-062-013-073/010004
() 		0204062000NRG25280420240413462 28/04/2024 Krishanamurthi 0204062WL015358 Krishanamurthi 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362139 MR KRISHNAMURTHY PUNEM STATE BANK OF INDIA(508548)
365 Chintur AP-04-062-013-073/010004
() 		0204062000NRG25280420240413464 28/04/2024 Ramya 0204062WL015358 Ramya 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362002 MRS PUNEM RAMYA STATE BANK OF INDIA(508548)
366 Chintur AP-04-062-013-073/010004
() 		0204062000NRG25280420240413463 28/04/2024 Shantha Kumari 0204062WL015358 Shantha Kumari 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362155 MRS PUNEM SANTHA KUMARI STATE BANK OF INDIA(508548)
367 Chintur AP-04-062-013-073/010005
() 		0204062000NRG25280420240413466 28/04/2024 SAIPRASANNA PUNEM 0204062WL015358 SAIPRASANNA PUNEM 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362152 MRS SAIPRASANNA PUNEM STATE BANK OF INDIA(508548)
368 Chintur AP-04-062-013-073/010006
() 		0204062000NRG25280420240413467 28/04/2024 Bhadrayya 0204062WL015358 Bhadrayya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361684 MR BHADRAIAH PUNEM STATE BANK OF INDIA(508548)
369 Chintur AP-04-062-013-073/010010
() 		0204062000NRG25280420240413468 28/04/2024 Bhimayya 0204062WL015358 Bhimayya 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495361660 MR BEEMAIAH MADAKAM STATE BANK OF INDIA(508548)
370 Chintur AP-04-062-013-073/010010
() 		0204062000NRG25280420240413469 28/04/2024 Chukkamma 0204062WL015358 Chukkamma 00415 SBIN0020693 1300 1300 Processed 02/05/2024 3495362077 MRS CHUKKAMMA PANDA STATE BANK OF INDIA(508548)
371 Chintur AP-04-062-013-073/010014
() 		0204062000NRG25280420240413474 28/04/2024 Bhadramma 0204062WL015358 Bhadramma 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361630 MRS BHADRAMMA PULI STATE BANK OF INDIA(508548)
372 Chintur AP-04-062-013-073/010014
() 		0204062000NRG25280420240413475 28/04/2024 PULI SAARAMMA 0204062WL015358 PULI SAARAMMA 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361826 MRS SARAMMA PULI STATE BANK OF INDIA(508548)
373 Chintur AP-04-062-013-073/010015
() 		0204062000NRG25280420240413477 28/04/2024 Chinnakka 0204062WL015358 Chinnakka 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361780 MR CHINNAKKA PANDA STATE BANK OF INDIA(508548)
374 Chintur AP-04-062-013-073/010015
() 		0204062000NRG25280420240413476 28/04/2024 Naarayana 0204062WL015358 Naarayana 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361666 MRS NARAYANA PANDA STATE BANK OF INDIA(508548)
375 Chintur AP-04-062-013-073/010016
() 		0204062000NRG25280420240413479 28/04/2024 Chandramma 0204062WL015358 Chandramma 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361665 MRS CHANDRAMMA PANDA STATE BANK OF INDIA(508548)
376 Chintur AP-04-062-013-073/010016
() 		0204062000NRG25280420240413480 28/04/2024 renuka devi 0204062WL015358 renuka devi 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361825 MISS RENUKADEVI PANDA STATE BANK OF INDIA(508548)
377 Chintur AP-04-062-013-073/010016
() 		0204062000NRG25280420240413478 28/04/2024 Seshayya 0204062WL015358 Seshayya 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495361629 MR SESHAIAH PANDA STATE BANK OF INDIA(508548)
378 Chintur AP-04-062-013-073/010019
() 		0204062000NRG25280420240413481 28/04/2024 Raamulamma 0204062WL015358 Raamulamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362099 MRS TELLAM RAMULAMMA STATE BANK OF INDIA(508548)
379 Chintur AP-04-062-013-073/010021
() 		0204062000NRG25280420240413482 28/04/2024 Ravindrababu 0204062WL015358 Ravindrababu 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361683 MR RAVINDRA BABU PONAGANTI STATE BANK OF INDIA(508548)
380 Chintur AP-04-062-013-073/010022
() 		0204062000NRG25280420240413485 28/04/2024 GANESH 0204062WL015358 GANESH 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361531 Kalumula Ganesh FINO PAYMENTS BANK LTD(608001)
381 Chintur AP-04-062-013-073/010022
() 		0204062000NRG25280420240413483 28/04/2024 Seetamma 0204062WL015358 Seetamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362093 MRS SEETHAMMA KALUMULA STATE BANK OF INDIA(508548)
382 Chintur AP-04-062-013-073/010035
() 		0204062000NRG25280420240413491 28/04/2024 Vijaya 0204062WL015358 Vijaya 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361748 Mrs VIJAYA TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Chintur AP-04-062-013-073/010037
() 		0204062000NRG25280420240413496 28/04/2024 Bhadramma 0204062WL015358 Bhadramma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361585 MRS BHADRAMMA MADAKAM STATE BANK OF INDIA(508548)
384 Chintur AP-04-062-013-073/010039
() 		0204062000NRG25280420240413499 28/04/2024 SUBBAMMA PANDA 0204062WL015358 SUBBAMMA PANDA 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361756 MRS SUBBAMMA PANDA STATE BANK OF INDIA(508548)
385 Chintur AP-04-062-013-073/010045
() 		0204062000NRG25280420240413502 28/04/2024 madhu 0204062WL015358 madhu 00415 SBIN0020693 1050 1050 Processed 02/05/2024 3495362156 MR PONAGANTI MADHU STATE BANK OF INDIA(508548)
386 Chintur AP-04-062-013-073/010045
() 		0204062000NRG25280420240413501 28/04/2024 PONAGANTI SAYAMMA 0204062WL015358 PONAGANTI SAYAMMA 00415 SBIN0020693 1050 1050 Processed 02/05/2024 3495362140 MRS PONAGANTI SAYAMMA STATE BANK OF INDIA(508548)
387 Chintur AP-04-062-013-073/010055
() 		0204062000NRG25280420240413506 28/04/2024 PRAVEEN 0204062WL015358 PRAVEEN 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362210 MR MADIVI PRAVEEN STATE BANK OF INDIA(508548)
388 Chintur AP-04-062-013-073/010056
() 		0204062000NRG25280420240413507 28/04/2024 Rudramma 0204062WL015358 Rudramma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361768 Mrs MIDIYAM RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Chintur AP-04-062-013-073/010057
() 		0204062000NRG25280420240413508 28/04/2024 Seetamma 0204062WL015358 Seetamma 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361732 MRS SEETHAMMA PONUGANTI STATE BANK OF INDIA(508548)
390 Chintur AP-04-062-013-073/010058
() 		0204062000NRG25280420240413510 28/04/2024 Laxman 0204062WL015358 Laxman 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362076 MR KARAKA LAXMAN STATE BANK OF INDIA(508548)
391 Chintur AP-04-062-013-073/010059
() 		0204062000NRG25280420240413511 28/04/2024 Jaanakamma 0204062WL015358 Jaanakamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362097 MRS JANKAMMA MIDIYAM STATE BANK OF INDIA(508548)
392 Chintur AP-04-062-013-073/010059
() 		0204062000NRG25280420240413512 28/04/2024 MIDIYAM SUNITHA 0204062WL015358 MIDIYAM SUNITHA 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361547 MS MIDIYAM SUNITHA STATE BANK OF INDIA(508548)
393 Chintur AP-04-062-013-073/010060
() 		0204062000NRG25280420240413514 28/04/2024 Bayamma 0204062WL015358 Bayamma 00415 SBIN0020693 840 840 Processed 02/05/2024 3495362096 MRS BAYAMMA SYAMALA STATE BANK OF INDIA(508548)
394 Chintur AP-04-062-013-073/010063
() 		0204062000NRG25280420240413518 28/04/2024 chandar rao 0204062WL015358 chandar rao 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495362228 MR KARAM CHANDAR RAO STATE BANK OF INDIA(508548)
395 Chintur AP-04-062-013-073/010063
() 		0204062000NRG25280420240413517 28/04/2024 Chukkamma 0204062WL015358 Chukkamma 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495362149 Mrs KARAM SUKAMMA W O PODDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Chintur AP-04-062-013-073/010063
() 		0204062000NRG25280420240413516 28/04/2024 Podhayya 0204062WL015358 Podhayya 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495361731 MR KARAM PODDAIH STATE BANK OF INDIA(508548)
397 Chintur AP-04-062-013-073/010064
() 		0204062000NRG25280420240413519 28/04/2024 Bullemma 0204062WL015358 Bullemma 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495362100 MRS SYAMALA BULLAMMA STATE BANK OF INDIA(508548)
398 Chintur AP-04-062-013-073/010064
() 		0204062000NRG25280420240413520 28/04/2024 SYAMALA NAGALAXMI 0204062WL015358 SYAMALA NAGALAXMI 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495361530 MS SYAMALA NAGALAXMI STATE BANK OF INDIA(508548)
399 Chintur AP-04-062-013-073/010066
() 		0204062000NRG25280420240413521 28/04/2024 Prasad 0204062WL015358 Prasad 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362101 MR KARAKA PRASAD STATE BANK OF INDIA(508548)
400 Chintur AP-04-062-013-073/010071
() 		0204062000NRG25280420240413523 28/04/2024 Shekher 0204062WL015358 Shekher 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361761 MR SHEKAR SYAMALA STATE BANK OF INDIA(508548)
401 Chintur AP-04-062-013-073/010075
() 		0204062000NRG25280420240413525 28/04/2024 Sode Manchamma 0204062WL015358 Sode Manchamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361650 MRS MANCHAMMA SODE STATE BANK OF INDIA(508548)
402 Chintur AP-04-062-013-073/010076
() 		0204062000NRG25280420240413526 28/04/2024 Chellemma 0204062WL015358 Chellemma 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495361765 MRS CHELLAMMA SUNNAM STATE BANK OF INDIA(508548)
403 Chintur AP-04-062-013-073/010076
() 		0204062000NRG25280420240413527 28/04/2024 Shanthamma 0204062WL015358 Shanthamma 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495362208 MR SUNNAM SHANTHA STATE BANK OF INDIA(508548)
404 Chintur AP-04-062-013-073/010079
() 		0204062000NRG25280420240413530 28/04/2024 Subbamma 0204062WL015358 Subbamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361594 MRS SUBBAMMA MADAKAM STATE BANK OF INDIA(508548)
405 Chintur AP-04-062-013-073/010081
() 		0204062000NRG25280420240413532 28/04/2024 Lakshmmayya 0204062WL015358 Lakshmmayya 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361675 MR LAXMAIAH MADIVI STATE BANK OF INDIA(508548)
406 Chintur AP-04-062-013-073/010084
() 		0204062000NRG25280420240413534 28/04/2024 Sitamma 0204062WL015358 Sitamma 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362006 MRS SEETHAMMA PAIDA STATE BANK OF INDIA(508548)
407 Chintur AP-04-062-013-073/010084
() 		0204062000NRG25280420240413535 28/04/2024 SRiNU 0204062WL015358 SRiNU 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362019 MRS PAIDA SRINU STATE BANK OF INDIA(508548)
408 Chintur AP-04-062-013-073/010091
() 		0204062000NRG25280420240413536 28/04/2024 Aadhamma 0204062WL015358 Aadhamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361651 MRS ADEMMA MADIVI STATE BANK OF INDIA(508548)
409 Chintur AP-04-062-013-073/010091
() 		0204062000NRG25280420240413537 28/04/2024 Buchi Raju 0204062WL015358 Buchi Raju 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362059 MR MADIVI BUCHIRAJU STATE BANK OF INDIA(508548)
410 Chintur AP-04-062-013-073/010092
() 		0204062000NRG25280420240413538 28/04/2024 SANTHA MADAKAM 0204062WL015358 SANTHA MADAKAM 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495361689 MRS SANTHA MADAKAM STATE BANK OF INDIA(508548)
411 Chintur AP-04-062-013-073/010094
() 		0204062000NRG25280420240413539 28/04/2024 Bullemma 0204062WL015358 Bullemma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362098 MRS BULLEMMA MIDIYAM STATE BANK OF INDIA(508548)
412 Chintur AP-04-062-013-073/010098
() 		0204062000NRG25280420240413540 28/04/2024 Kannayya 0204062WL015358 Kannayya 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495361758 MR KANNAIAH MUCHIKA STATE BANK OF INDIA(508548)
413 Chintur AP-04-062-013-073/010100
() 		0204062000NRG25280420240413544 28/04/2024 PRASAD PANDA 0204062WL015358 PRASAD PANDA 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362092 MR PRASAD PANDA STATE BANK OF INDIA(508548)
414 Chintur AP-04-062-013-073/010101
() 		0204062000NRG25280420240413547 28/04/2024 Aruna Kumari 0204062WL015358 Aruna Kumari 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361778 MRS ARUNA KUMARI PUNEM STATE BANK OF INDIA(508548)
415 Chintur AP-04-062-013-073/010101
() 		0204062000NRG25280420240413548 28/04/2024 jhon babu 0204062WL015358 jhon babu 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495362195 MR JANBABU PUNEM STATE BANK OF INDIA(508548)
416 Chintur AP-04-062-013-073/010101
() 		0204062000NRG25280420240413545 28/04/2024 Kanthamma 0204062WL015358 Kanthamma 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361608 Mrs PUNEM KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Chintur AP-04-062-013-073/010101
() 		0204062000NRG25280420240413546 28/04/2024 Mohan 0204062WL015358 Mohan 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361607 MR MOHAN PUNEM STATE BANK OF INDIA(508548)
418 Chintur AP-04-062-013-073/010110
() 		0204062000NRG25280420240413551 28/04/2024 Kanakamma 0204062WL015358 Kanakamma 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495362132 MRS MIDIYAM KANAKAMMA STATE BANK OF INDIA(508548)
419 Chintur AP-04-062-013-073/010111
() 		0204062000NRG25280420240413552 28/04/2024 Laxmaiah 0204062WL015358 Laxmaiah 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361653 MRS LAXMAIAH MIDIYAM STATE BANK OF INDIA(508548)
420 Chintur AP-04-062-013-073/010112
() 		0204062000NRG25280420240413553 28/04/2024 Bhadramma 0204062WL015358 Bhadramma 00415 SBIN0020693 1200 1200 Processed 02/05/2024 3495361587 Mrs Muchhika Bhadramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Chintur AP-04-062-013-073/010114
() 		0204062000NRG25280420240413555 28/04/2024 Gouramma 0204062WL015358 Gouramma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362095 MRS GOWRAMMA KALUMU STATE BANK OF INDIA(508548)
422 Chintur AP-04-062-013-073/010114
() 		0204062000NRG25280420240413554 28/04/2024 Muttayya 0204062WL015358 Muttayya 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361798 MR MUTHAIAH KALUMULA STATE BANK OF INDIA(508548)
423 Chintur AP-04-062-013-073/010121
() 		0204062000NRG25280420240413560 28/04/2024 Rami Reddy 0204062WL015358 Rami Reddy 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495361788 MR RAMIREDDY MADAKAM STATE BANK OF INDIA(508548)
424 Chintur AP-04-062-013-073/010121
() 		0204062000NRG25280420240413561 28/04/2024 Tirupathamma 0204062WL015358 Tirupathamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362094 MRS MDAKAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
425 Chintur AP-04-062-013-073/010126
() 		0204062000NRG25280420240413565 28/04/2024 Prabakar 0204062WL015358 Prabakar 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361661 MR PRABHAKARA RAO PONAGANTI STATE BANK OF INDIA(508548)
426 Chintur AP-04-062-013-073/010126
() 		0204062000NRG25280420240413566 28/04/2024 Ramadevi 0204062WL015358 Ramadevi 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361733 MRS VENKATA RAMADEVI PONUGANTI STATE BANK OF INDIA(508548)
427 Chintur AP-04-062-013-073/010132
() 		0204062000NRG25280420240413568 28/04/2024 Ramesh 0204062WL015358 Ramesh 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362129 MR RAMESH MIDIYAM STATE BANK OF INDIA(508548)
428 Chintur AP-04-062-013-073/010134
() 		0204062000NRG25280420240413570 28/04/2024 Jayamma 0204062WL015358 Jayamma 00415 SBIN0020693 1260 1260 Processed 02/05/2024 3495362102 MRS SYAMALA JAYAMMA STATE BANK OF INDIA(508548)
429 Chintur AP-04-062-013-073/010137
() 		0204062000NRG25280420240413571 28/04/2024 PUNEM LOKANADHARAO 0204062WL015358 PUNEM LOKANADHARAO 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495361621 MR PUNEM LOKANADHARAO STATE BANK OF INDIA(508548)
430 Chintur AP-04-062-013-073/010141
() 		0204062000NRG25280420240413573 28/04/2024 Meena 0204062WL015358 Meena 00415 SBIN0020693 1560 1560 Processed 02/05/2024 3495362133 MRS GORRE MEENA STATE BANK OF INDIA(508548)
431 Chintur AP-04-062-013-073/010142
() 		0204062000NRG25280420240413574 28/04/2024 SUBBARAO MUCHIKA 0204062WL015358 SUBBARAO MUCHIKA 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495361774 MR SUBBARAO MUCHIKA STATE BANK OF INDIA(508548)
432 Chintur AP-04-062-013-073/010146
() 		0204062000NRG25280420240413581 28/04/2024 Rukmini 0204062WL015358 Rukmini 00415 SBIN0020693 1320 1320 Processed 02/05/2024 3495362091 MRS RUKHMINI SYAMALA STATE BANK OF INDIA(508548)
433 Chintur AP-04-062-013-073/010147
() 		0204062000NRG25280420240413582 28/04/2024 Chinamuttayya 0204062WL015358 Chinamuttayya 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362007 MR KARAM CHINA MUTHAIAH STATE BANK OF INDIA(508548)
434 Chintur AP-04-062-013-073/010147
() 		0204062000NRG25280420240413583 28/04/2024 Lakshmi 0204062WL015358 Lakshmi 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362005 Mrs KARAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Chintur AP-04-062-013-073/010148
() 		0204062000NRG25280420240413584 28/04/2024 Singaraaju 0204062WL015358 Singaraaju 00415 SBIN0020693 1380 1380 Processed 02/05/2024 3495362021 MR PANDA SINGARAJU STATE BANK OF INDIA(508548)
436 Chintur AP-04-062-013-073/010150
() 		0204062000NRG25280420240413586 28/04/2024 laxmi 0204062WL015358 laxmi 00415 SBIN0020693 1800 1800 Processed 02/05/2024 3495362164 MRS TELLAM LAXMI STATE BANK OF INDIA(508548)
437 Chintur AP-04-062-014-078/010001
() 		0204062000NRG25270420240409784 28/04/2024 Jogarao 0204062WL015297 Jogarao 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361669 MR JOGARAO SYAMALA STATE BANK OF INDIA(508548)
438 Chintur AP-04-062-014-078/010001
() 		0204062000NRG25270420240409785 28/04/2024 Kannamma 0204062WL015297 Kannamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362053 MR SYAMALA KANNAMMA STATE BANK OF INDIA(508548)
439 Chintur AP-04-062-014-078/010012
() 		0204062000NRG25270420240409786 28/04/2024 Chinnarajaiah 0204062WL015297 Chinnarajaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361664 MR SYAMALA CHINNA RAJULU STATE BANK OF INDIA(508548)
440 Chintur AP-04-062-014-078/010012
() 		0204062000NRG25270420240409787 28/04/2024 Muthamma 0204062WL015297 Muthamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362051 MRS MUTHAMMA SYAMALA STATE BANK OF INDIA(508548)
441 Chintur AP-04-062-014-078/010015
() 		0204062000NRG25270420240409789 28/04/2024 Lalamma 0204062WL015297 Lalamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362050 MRS LALAMMA SYAMALA STATE BANK OF INDIA(508548)
442 Chintur AP-04-062-014-078/010015
() 		0204062000NRG25270420240409788 28/04/2024 RAJULU SYAMALA 0204062WL015297 RAJULU SYAMALA 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361723 MR SYAMALA RAJULU STATE BANK OF INDIA(508548)
443 Chintur AP-04-062-014-078/010032
() 		0204062000NRG25270420240409791 28/04/2024 Kannamma 0204062WL015297 Kannamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361753 MRS KANNAMMA MIDIYAM STATE BANK OF INDIA(508548)
444 Chintur AP-04-062-014-078/010049
() 		0204062000NRG25270420240409792 28/04/2024 Sitaiah 0204062WL015297 Sitaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362112 MR SEETHAIAH MIDIYAM STATE BANK OF INDIA(508548)
445 Chintur AP-04-062-014-078/010060
() 		0204062000NRG25270420240409794 28/04/2024 Shantamma 0204062WL015297 Shantamma 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362073 MRS SHANTHAMMA MADIVI STATE BANK OF INDIA(508548)
446 Chintur AP-04-062-014-078/010091
() 		0204062000NRG25270420240409795 28/04/2024 Papaiah 0204062WL015297 Papaiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361642 MR PAPAIAH SODE STATE BANK OF INDIA(508548)
447 Chintur AP-04-062-014-078/010091
() 		0204062000NRG25270420240409796 28/04/2024 Syamma Sodi 0204062WL015297 Syamma Sodi 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362180 MRS SAYAMMA SODI STATE BANK OF INDIA(508548)
448 Chintur AP-04-062-014-078/010101
() 		0204062000NRG25270420240409829 28/04/2024 syamala lachamma 0204062WL015298 syamala lachamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362052 MRS LACHAMMA SYAMALA STATE BANK OF INDIA(508548)
449 Chintur AP-04-062-014-078/010101
() 		0204062000NRG25270420240409830 28/04/2024 SYAMALA SRIRAMA MURTHI 0204062WL015298 SYAMALA SRIRAMA MURTHI 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361550 SYAMALA SRIRAMA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chintur AP-04-062-014-078/010113
() 		0204062000NRG25270420240409797 28/04/2024 Laxmi 0204062WL015297 Laxmi 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362226 MRS LACHAMMA VANJAM STATE BANK OF INDIA(508548)
451 Chintur AP-04-062-014-078/010134
() 		0204062000NRG25270420240409798 28/04/2024 Bhadraiah 0204062WL015297 Bhadraiah 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361746 MR BHADRAIAH MIDIYAM STATE BANK OF INDIA(508548)
452 Chintur AP-04-062-014-078/010134
() 		0204062000NRG25270420240409799 28/04/2024 RAJAMMA MIDIYAM 0204062WL015297 RAJAMMA MIDIYAM 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495362074 MRS RAJAMMA MIDIYAM STATE BANK OF INDIA(508548)
453 Chintur AP-04-062-014-078/020004
() 		0204062000NRG25270420240409333 28/04/2024 Jaya 0204062WL015277 Jaya 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361757 MRS JAYAMMA VANJAM STATE BANK OF INDIA(508548)
454 Chintur AP-04-062-014-078/020012
() 		0204062000NRG25270420240409336 28/04/2024 Sathibabu 0204062WL015277 Sathibabu 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361637 MIDIYAM SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chintur AP-04-062-014-078/020017
() 		0204062000NRG25270420240409339 28/04/2024 Nanchamma 0204062WL015277 Nanchamma 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361576 MRS NANCHARAMMA GORI STATE BANK OF INDIA(508548)
456 Chintur AP-04-062-014-078/020018
() 		0204062000NRG25270420240409340 28/04/2024 LAXMAN GORRE 0204062WL015277 LAXMAN GORRE 00415 SBIN0020693 1770 1770 Processed 02/05/2024 3495361942 MR LAXMAN GORRE STATE BANK OF INDIA(508548)
457 Chintur AP-04-062-014-078/020031
() 		0204062000NRG25270420240409341 28/04/2024 Bhadramma 0204062WL015277 Bhadramma 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361784 MRS BHADRAMMA SYAMALA STATE BANK OF INDIA(508548)
458 Chintur AP-04-062-014-078/020036
() 		0204062000NRG25270420240409342 28/04/2024 Parvati 0204062WL015277 Parvati 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361908 MR PARVATHI MIDIYAM STATE BANK OF INDIA(508548)
459 Chintur AP-04-062-014-078/020038
() 		0204062000NRG25270420240409343 28/04/2024 Bhanu Prasad 0204062WL015277 Bhanu Prasad 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495362171 MR SYAMALA BHANU STATE BANK OF INDIA(508548)
460 Chintur AP-04-062-014-078/020049
() 		0204062000NRG25270420240409345 28/04/2024 Devayya 0204062WL015277 Devayya 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361722 MR DEVAIAH MIDIYAM STATE BANK OF INDIA(508548)
461 Chintur AP-04-062-014-078/020053
() 		0204062000NRG25270420240409347 28/04/2024 Venkateswarlu 0204062WL015277 Venkateswarlu 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361667 PODIYAM VENKATESHWARLU UNION BANK OF INDIA(508500)
462 Chintur AP-04-062-014-078/020058
() 		0204062000NRG25270420240409348 28/04/2024 Sayamma 0204062WL015277 Sayamma 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361738 MRS SAYAMMA CHIDARAGADDA STATE BANK OF INDIA(508548)
463 Chintur AP-04-062-014-078/020073
() 		0204062000NRG25270420240409352 28/04/2024 Kittamma 0204062WL015277 Kittamma 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361906 MRS SYAMALA CHITTAMMA STATE BANK OF INDIA(508548)
464 Chintur AP-04-062-014-078/020073
() 		0204062000NRG25270420240409351 28/04/2024 Ramu 0204062WL015277 Ramu 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361567 MR SHYAMALA RAMU S RAMU STATE BANK OF INDIA(508548)
465 Chintur AP-04-062-014-078/020108
() 		0204062000NRG25270420240409354 28/04/2024 Ramulamma 0204062WL015277 Ramulamma 00415 SBIN0020693 1475 1475 Processed 02/05/2024 3495361931 MRS RAMULAMMA SYAMALA STATE BANK OF INDIA(508548)
466 Chintur AP-04-062-014-078/20122
() 		0204062000NRG25270420240409800 28/04/2024 MADIVI LAXMI 0204062WL015297 MADIVI LAXMI 00415 SBIN0020693 1710 1710 Processed 02/05/2024 3495361526 MADIVI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chintur AP-04-062-014-080/010007
() 		0204062000NRG25280420240413212 28/04/2024 Badramma 0204062WL015349 Badramma 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495362037 MRS BHADRAMMA MIDIYAM STATE BANK OF INDIA(508548)
468 Chintur AP-04-062-014-080/010008
() 		0204062000NRG25280420240413213 28/04/2024 Durgayya 0204062WL015349 Durgayya 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361713 MR DURGA RAO MIDIYAM STATE BANK OF INDIA(508548)
469 Chintur AP-04-062-014-080/010018
() 		0204062000NRG25280420240413218 28/04/2024 KARAM GANESH 0204062WL015349 KARAM GANESH 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495362191 MR KARAM GANESH STATE BANK OF INDIA(508548)
470 Chintur AP-04-062-014-080/010019
() 		0204062000NRG25280420240413219 28/04/2024 Sathibabu 0204062WL015349 Sathibabu 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361762 MR SATHIBABU VEKA STATE BANK OF INDIA(508548)
471 Chintur AP-04-062-014-080/010020
() 		0204062000NRG25280420240413220 28/04/2024 Venkamma 0204062WL015349 Venkamma 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361941 MRS VENKAMMA MIDIYAM STATE BANK OF INDIA(508548)
472 Chintur AP-04-062-014-080/010022
() 		0204062000NRG25280420240413221 28/04/2024 Rattayya 0204062WL015349 Rattayya 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361976 Mr GORRE RATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintur AP-04-062-014-080/010023
() 		0204062000NRG25280420240413222 28/04/2024 Laxmaiah 0204062WL015349 Laxmaiah 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361614 MR KATTAM LAXMAIAH STATE BANK OF INDIA(508548)
474 Chintur AP-04-062-014-080/010024
() 		0204062000NRG25280420240413223 28/04/2024 Subbamma 0204062WL015349 Subbamma 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361711 MS SUBBAMMA GORRE STATE BANK OF INDIA(508548)
475 Chintur AP-04-062-014-080/010027
() 		0204062000NRG25280420240413225 28/04/2024 Chittemma 0204062WL015349 Chittemma 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361919 MRS CHITTAMMA GORREW STATE BANK OF INDIA(508548)
476 Chintur AP-04-062-014-080/010040
() 		0204062000NRG25280420240413230 28/04/2024 Sujatha 0204062WL015349 Sujatha 00415 SBIN0020693 1556 1556 Processed 02/05/2024 3495361930 MRS SUJATHA KARAM STATE BANK OF INDIA(508548)
477 Chintur AP-04-062-014-081/010002
() 		0204062000NRG25270420240409294 28/04/2024 Kannayya 0204062WL015276 Kannayya 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361749 MR KANNAIAH PURI STATE BANK OF INDIA(508548)
478 Chintur AP-04-062-014-081/010003
() 		0204062000NRG25270420240409296 28/04/2024 Subbamma 0204062WL015276 Subbamma 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361747 MRS SUBBAMMA PANDA STATE BANK OF INDIA(508548)
479 Chintur AP-04-062-014-081/010006
() 		0204062000NRG25270420240409513 28/04/2024 Laxmaiah 0204062WL015287 Laxmaiah 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361945 Mr LAXMAIAH JARE SO SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Chintur AP-04-062-014-081/010007
() 		0204062000NRG25270420240409297 28/04/2024 Prem Kumar 0204062WL015276 Prem Kumar 00415 SBIN0020693 1460 1460 Processed 02/05/2024 3495361584 MR JARE PREM KUMAR STATE BANK OF INDIA(508548)
481 Chintur AP-04-062-014-081/010008
() 		0204062000NRG25270420240409298 28/04/2024 Bala Krishna 0204062WL015276 Bala Krishna 00415 SBIN0020693 1168 1168 Processed 02/05/2024 3495362030 MR KOMARAM BALA KRISHNA STATE BANK OF INDIA(508548)
482 Chintur AP-04-062-014-081/010011
() 		0204062000NRG25270420240409299 28/04/2024 Nagamma 0204062WL015276 Nagamma 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361760 Mrs Madakam Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Chintur AP-04-062-014-081/010013
() 		0204062000NRG25270420240409515 28/04/2024 JARE ACHHAMMA 0204062WL015287 JARE ACHHAMMA 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361541 MISS JARE ACHHAMMA STATE BANK OF INDIA(508548)
484 Chintur AP-04-062-014-081/010016
() 		0204062000NRG25270420240409301 28/04/2024 Kantamma 0204062WL015276 Kantamma 00415 SBIN0020693 1460 1460 Processed 02/05/2024 3495361728 Mrs Uika Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintur AP-04-062-014-081/010019
() 		0204062000NRG25270420240409304 28/04/2024 Ramchandraiah 0204062WL015276 Ramchandraiah 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361657 MR RAMACHANDRAIAH JARA STATE BANK OF INDIA(508548)
486 Chintur AP-04-062-014-081/010021
() 		0204062000NRG25270420240409306 28/04/2024 Veerayya 0204062WL015276 Veerayya 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361727 MR PURI VEERAIAH STATE BANK OF INDIA(508548)
487 Chintur AP-04-062-014-081/010022
() 		0204062000NRG25270420240409517 28/04/2024 Jaanakamma 0204062WL015287 Jaanakamma 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361782 MRS JANAKAMMA PULI STATE BANK OF INDIA(508548)
488 Chintur AP-04-062-014-081/010022
() 		0204062000NRG25270420240409516 28/04/2024 Venkataiah 0204062WL015287 Venkataiah 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361668 MR PULI VENKATAIAH STATE BANK OF INDIA(508548)
489 Chintur AP-04-062-014-081/010024
() 		0204062000NRG25270420240409519 28/04/2024 Muttamma 0204062WL015287 Muttamma 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361985 Mrs MUTHAMMA RAVVA W O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Chintur AP-04-062-014-081/010026
() 		0204062000NRG25270420240409520 28/04/2024 MAHESH 0204062WL015287 MAHESH 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362035 MR JARE MAHESH STATE BANK OF INDIA(508548)
491 Chintur AP-04-062-014-081/010032
() 		0204062000NRG25270420240409524 28/04/2024 MIDIYAM JANIKAMMA 0204062WL015287 MIDIYAM JANIKAMMA 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361990 MRS MIDIYAM JANIKAMMA STATE BANK OF INDIA(508548)
492 Chintur AP-04-062-014-081/010036
() 		0204062000NRG25270420240409529 28/04/2024 Rambabu 0204062WL015287 Rambabu 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495362207 MR RAMBABU ASU STATE BANK OF INDIA(508548)
493 Chintur AP-04-062-014-081/010037
() 		0204062000NRG25270420240409530 28/04/2024 Durga Rao 0204062WL015287 Durga Rao 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495362225 MR DURGA RAO KARAM STATE BANK OF INDIA(508548)
494 Chintur AP-04-062-014-081/010037
() 		0204062000NRG25270420240409531 28/04/2024 Sankuramma Karam 0204062WL015287 Sankuramma Karam 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495362010 MRS SAKURAMMA KARAM STATE BANK OF INDIA(508548)
495 Chintur AP-04-062-014-081/010039
() 		0204062000NRG25270420240409533 28/04/2024 JARE HARI PRASAD 0204062WL015287 JARE HARI PRASAD 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361542 JARE HARI PRASAD UNION BANK OF INDIA(508500)
496 Chintur AP-04-062-014-081/010039
() 		0204062000NRG25270420240409532 28/04/2024 Jaya 0204062WL015287 Jaya 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495362146 MRS JAYA JARE STATE BANK OF INDIA(508548)
497 Chintur AP-04-062-014-081/010041
() 		0204062000NRG25270420240409534 28/04/2024 Arjamma 0204062WL015287 Arjamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361730 Mrs CHICHADI ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Chintur AP-04-062-014-081/010050
() 		0204062000NRG25270420240409535 28/04/2024 Kittamma 0204062WL015287 Kittamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361750 MRS KRISHNAMMA KADALA STATE BANK OF INDIA(508548)
499 Chintur AP-04-062-014-081/010052
() 		0204062000NRG25270420240409536 28/04/2024 Appala Reddi 0204062WL015287 Appala Reddi 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361764 MR APPALA REDDY JARE STATE BANK OF INDIA(508548)
500 Chintur AP-04-062-014-081/010054
() 		0204062000NRG25270420240409538 28/04/2024 Ramamma 0204062WL015287 Ramamma 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495362008 JARI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chintur AP-04-062-014-081/010057
() 		0204062000NRG25270420240409308 28/04/2024 Subbamma 0204062WL015276 Subbamma 00415 SBIN0020693 1460 1460 Processed 02/05/2024 3495361586 Mrs Puri Subbamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintur AP-04-062-014-081/010059
() 		0204062000NRG25270420240409540 28/04/2024 Bimayya 0204062WL015287 Bimayya 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361754 MR KUNJA BHEMAIAH STATE BANK OF INDIA(508548)
503 Chintur AP-04-062-014-081/010066
() 		0204062000NRG25270420240409541 28/04/2024 Veerayya 0204062WL015287 Veerayya 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361641 MR JARI VEERAIAH STATE BANK OF INDIA(508548)
504 Chintur AP-04-062-014-081/010074
() 		0204062000NRG25270420240409544 28/04/2024 Bajaari 0204062WL015287 Bajaari 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361988 Mrs Puli Bajari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Chintur AP-04-062-014-081/010074
() 		0204062000NRG25270420240409543 28/04/2024 Nageswara Rao 0204062WL015287 Nageswara Rao 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361654 MR NAGESHWARA RAO PULI STATE BANK OF INDIA(508548)
506 Chintur AP-04-062-014-081/010076
() 		0204062000NRG25270420240409546 28/04/2024 Ganga Raju 0204062WL015287 Ganga Raju 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361783 MR GANGARAJU JARE STATE BANK OF INDIA(508548)
507 Chintur AP-04-062-014-081/010079
() 		0204062000NRG25270420240409313 28/04/2024 Bheemaiah 0204062WL015276 Bheemaiah 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361596 JARI BEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Chintur AP-04-062-014-081/010079
() 		0204062000NRG25270420240409312 28/04/2024 Buchchamma 0204062WL015276 Buchchamma 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495362013 Mrs Jari Bucchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Chintur AP-04-062-014-081/010081
() 		0204062000NRG25270420240409548 28/04/2024 UIKA ACHAMMA 0204062WL015287 UIKA ACHAMMA 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361572 MRS UIKA ACHAMMA STATE BANK OF INDIA(508548)
510 Chintur AP-04-062-014-081/010085
() 		0204062000NRG25270420240409549 28/04/2024 Laxmaiah 0204062WL015287 Laxmaiah 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361986 MR PULI LAKSHMAIAH STATE BANK OF INDIA(508548)
511 Chintur AP-04-062-014-081/010085
() 		0204062000NRG25270420240409550 28/04/2024 Laxmi Devi 0204062WL015287 Laxmi Devi 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361729 Mrs LAXMI DEVI W 0 LAXMAIAH PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Chintur AP-04-062-014-081/010086
() 		0204062000NRG25270420240409551 28/04/2024 Venkateswarlu 0204062WL015287 Venkateswarlu 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361659 MR PULI VENKATESHWARLU STATE BANK OF INDIA(508548)
513 Chintur AP-04-062-014-081/010088
() 		0204062000NRG25270420240409553 28/04/2024 Laxmi 0204062WL015287 Laxmi 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361984 MRS LAXMI PULI STATE BANK OF INDIA(508548)
514 Chintur AP-04-062-014-081/010088
() 		0204062000NRG25270420240409552 28/04/2024 Naagayya 0204062WL015287 Naagayya 00415 SBIN0020693 1480 1480 Processed 02/05/2024 3495361656 MRS PULI NAGAIAH STATE BANK OF INDIA(508548)
515 Chintur AP-04-062-014-081/010091
() 		0204062000NRG25270420240409316 28/04/2024 Lakshmaiah 0204062WL015276 Lakshmaiah 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361597 MR LAXMAIAH MADAKAM STATE BANK OF INDIA(508548)
516 Chintur AP-04-062-014-081/010093
() 		0204062000NRG25270420240409317 28/04/2024 Bucchayya 0204062WL015276 Bucchayya 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361775 MR BUCHAIAH MADAKAM STATE BANK OF INDIA(508548)
517 Chintur AP-04-062-014-081/010094
() 		0204062000NRG25270420240409318 28/04/2024 Nageswarao 0204062WL015276 Nageswarao 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361600 MR NAGESHWAR RAO MADAKAM STATE BANK OF INDIA(508548)
518 Chintur AP-04-062-014-081/010112
() 		0204062000NRG25270420240409554 28/04/2024 Poddamma 0204062WL015287 Poddamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361714 MRS JARI PODDAMMA STATE BANK OF INDIA(508548)
519 Chintur AP-04-062-014-081/010118
() 		0204062000NRG25270420240409558 28/04/2024 LAXMI JARE 0204062WL015287 LAXMI JARE 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361682 MRS JARE LAXMI STATE BANK OF INDIA(508548)
520 Chintur AP-04-062-014-081/010118
() 		0204062000NRG25270420240409556 28/04/2024 Papamma 0204062WL015287 Papamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362014 MRS JARI PAPAMMA STATE BANK OF INDIA(508548)
521 Chintur AP-04-062-014-081/010118
() 		0204062000NRG25270420240409557 28/04/2024 Ramesh 0204062WL015287 Ramesh 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361518 MR JARE RAMESH STATE BANK OF INDIA(508548)
522 Chintur AP-04-062-014-081/010120
() 		0204062000NRG25270420240409560 28/04/2024 Chilakamma 0204062WL015287 Chilakamma 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362147 MRS JARE CHILAKAMMA STATE BANK OF INDIA(508548)
523 Chintur AP-04-062-014-081/010120
() 		0204062000NRG25270420240409561 28/04/2024 SATHI RAJU JARE 0204062WL015287 SATHI RAJU JARE 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361745 MR SATHI RAJU JARE STATE BANK OF INDIA(508548)
524 Chintur AP-04-062-014-081/010121
() 		0204062000NRG25270420240409563 28/04/2024 JARI RAMARAO 0204062WL015287 JARI RAMARAO 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362031 MR JARI RAMARAO STATE BANK OF INDIA(508548)
525 Chintur AP-04-062-014-081/010122
() 		0204062000NRG25270420240409564 28/04/2024 Venkateswarlu 0204062WL015287 Venkateswarlu 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361787 MR JARE VENKATESWARLU STATE BANK OF INDIA(508548)
526 Chintur AP-04-062-014-081/010130
() 		0204062000NRG25270420240409565 28/04/2024 Bhadraiah 0204062WL015287 Bhadraiah 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361734 MR BHADRAIAH JARE STATE BANK OF INDIA(508548)
527 Chintur AP-04-062-014-081/010130
() 		0204062000NRG25270420240409566 28/04/2024 Sharadha 0204062WL015287 Sharadha 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361590 Mrs Jare Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Chintur AP-04-062-014-081/010133
() 		0204062000NRG25270420240409567 28/04/2024 Dulaiah 0204062WL015287 Dulaiah 00415 SBIN0020693 1184 1184 Processed 02/05/2024 3495361770 MR SOYAM DULAIAH STATE BANK OF INDIA(508548)
529 Chintur AP-04-062-014-081/010134
() 		0204062000NRG25270420240409322 28/04/2024 JARI LAXMAIAH 0204062WL015276 JARI LAXMAIAH 00415 SBIN0020693 1460 1460 Processed 02/05/2024 3495362036 MRS JARI LAXMAIAH STATE BANK OF INDIA(508548)
530 Chintur AP-04-062-014-081/010136
() 		0204062000NRG25270420240409569 28/04/2024 RATHAMMA JARI 0204062WL015287 RATHAMMA JARI 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495362009 MRS JARI RATHAMMA STATE BANK OF INDIA(508548)
531 Chintur AP-04-062-014-081/010137
() 		0204062000NRG25270420240409327 28/04/2024 JARI GANGABHAVANI 0204062WL015276 JARI GANGABHAVANI 00415 SBIN0020693 1752 1752 Processed 02/05/2024 3495361987 MRS JARI GANGABHAVANI STATE BANK OF INDIA(508548)
532 Chintur AP-04-062-014-081/010141
() 		0204062000NRG25270420240409571 28/04/2024 MUTHAIAH 0204062WL015287 MUTHAIAH 00415 SBIN0020693 1776 1776 Processed 02/05/2024 3495361566 MR PULI MUTHAIAH P MUTHAIAH STATE BANK OF INDIA(508548)
533 Chintur AP-04-062-014-082/010029
() 		0204062000NRG25280420240413250 28/04/2024 Ramesh 0204062WL015351 Ramesh 00415 SBIN0020693 1430 1430 Processed 02/05/2024 3495361751 MR RAMESH PUSAM STATE BANK OF INDIA(508548)
534 Chintur AP-04-062-014-082/010052
() 		0204062000NRG25280420240413256 28/04/2024 Satti Babu 0204062WL015351 Satti Babu 00415 SBIN0020693 1430 1430 Processed 02/05/2024 3495361662 MR SATHIBABU MADAKAM STATE BANK OF INDIA(508548)
535 Chintur AP-04-062-014-082/010061
() 		0204062000NRG25280420240413240 28/04/2024 Vijaya 0204062WL015350 Vijaya 00415 SBIN0020693 1248 1248 Processed 02/05/2024 3495361920 MRS PULI VIJAYA STATE BANK OF INDIA(508548)
536 Chintur AP-04-062-014-082/010064
() 		0204062000NRG25280420240413260 28/04/2024 Buchchayya 0204062WL015351 Buchchayya 00415 SBIN0020693 1430 1430 Processed 02/05/2024 3495361718 MR BUCHIAH SODI STATE BANK OF INDIA(508548)
537 Chintur AP-04-062-014-082/010079
() 		0204062000NRG25280420240413261 28/04/2024 Sitayya 0204062WL015351 Sitayya 00415 SBIN0020693 1430 1430 Processed 02/05/2024 3495361598 MR SEETHAIAH DUMMIRI STATE BANK OF INDIA(508548)
SubTotal 796074 796074
538 Chintur AP-04-062-001-001/010026
() 		0204062000NRG25270420240410615 28/04/2024 Shankar 0204062WL015312 Shankar 00415 SBIN0020954 1738 1738 Processed 02/05/2024 3495362188 Vetti Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1738 1738
539 Chintur AP-04-062-001-001/010026
() 		0204062000NRG25270420240410616 28/04/2024 Durga 0204062WL015312 Durga 00468 UBIN0828351 1738 1738 Processed 02/05/2024 3495361470 VETTI DURGA UNION BANK OF INDIA(508500)
540 Chintur AP-04-062-001-001/010035
() 		0204062000NRG25270420240410622 28/04/2024 Parvathi 0204062WL015312 Parvathi 00468 UBIN0828351 1738 1738 Processed 02/05/2024 3495361489 MADAKAM PARVATHI UNION BANK OF INDIA(508500)
541 Chintur AP-04-062-001-001/010039
() 		0204062000NRG25270420240410626 28/04/2024 Chalapathi 0204062WL015312 Chalapathi 00468 UBIN0828351 290 290 Processed 02/05/2024 3495361700 SUNNAM CHALAPATHI UNION BANK OF INDIA(508500)
542 Chintur AP-04-062-001-002/010011
() 		0204062000NRG25270420240410233 28/04/2024 MALLAM YERRAIAH 0204062WL015302 MALLAM YERRAIAH 00468 UBIN0828351 1425 1425 Processed 02/05/2024 3495361499 MR ERRAIAH MALLAM STATE BANK OF INDIA(508548)
543 Chintur AP-04-062-001-002/010068
() 		0204062000NRG25270420240410261 28/04/2024 Bandam Lakshmaiah 0204062WL015302 Bandam Lakshmaiah 00468 UBIN0828351 1425 1425 Processed 02/05/2024 3495361487 BANDHAM LAXMAIAH UNION BANK OF INDIA(508500)
544 Chintur AP-04-062-001-002/010068
() 		0204062000NRG25270420240410262 28/04/2024 Bandam Venkayya 0204062WL015302 Bandam Venkayya 00468 UBIN0828351 1425 1425 Processed 02/05/2024 3495361490 BANDHAM VENKAIAH UNION BANK OF INDIA(508500)
545 Chintur AP-04-062-001-002/010070
() 		0204062000NRG25270420240410265 28/04/2024 Duragamma 0204062WL015302 Duragamma 00468 UBIN0828351 1425 1425 Processed 02/05/2024 3495361699 BODDU DURGA UNION BANK OF INDIA(508500)
546 Chintur AP-04-062-001-004/010018
() 		0204062000NRG25270420240411682 28/04/2024 Sode Subhamma 0204062WL015325 Sode Subhamma 00468 UBIN0828351 289 289 Processed 02/05/2024 3495361456 SODE SUBBAMMA UNION BANK OF INDIA(508500)
547 Chintur AP-04-062-001-004/010074
() 		0204062000NRG25270420240411689 28/04/2024 PEESAM PODHAIAH 0204062WL015325 PEESAM PODHAIAH 00468 UBIN0828351 579 579 Processed 02/05/2024 3495361500 Mr PODHAIAH PEESAM S O SEETHA RAMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Chintur AP-04-062-001-004/010136
() 		0204062000NRG25270420240411703 28/04/2024 KATTAM SUHASINI 0204062WL015325 KATTAM SUHASINI 00468 UBIN0828351 579 579 Processed 02/05/2024 3495361463 KATTAM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chintur AP-04-062-001-005/010004
() 		0204062000NRG25270420240411621 28/04/2024 Sode Seetamma 0204062WL015324 Sode Seetamma 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361460 SODE SEETHAMMA UNION BANK OF INDIA(508500)
550 Chintur AP-04-062-001-005/010009
() 		0204062000NRG25270420240411630 28/04/2024 UKE DARMAMMA 0204062WL015324 UKE DARMAMMA 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361475 Mrs UKE DARMAMMA W O SEETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Chintur AP-04-062-001-005/010016
() 		0204062000NRG25270420240411641 28/04/2024 THURRAM LACHAMMA 0204062WL015324 THURRAM LACHAMMA 00468 UBIN0828351 1452 1452 Processed 02/05/2024 3495361498 THURRAM LACHAMMA UNION BANK OF INDIA(508500)
552 Chintur AP-04-062-001-005/010017
() 		0204062000NRG25270420240411642 28/04/2024 KATTAM CHUKKAMMA 0204062WL015324 KATTAM CHUKKAMMA 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361452 KATTAM CHUKKAMMA UNION BANK OF INDIA(508500)
553 Chintur AP-04-062-001-005/010017
() 		0204062000NRG25270420240411643 28/04/2024 KATTAM MALLESWARARAO 0204062WL015324 KATTAM MALLESWARARAO 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361493 KATTAM MALLESWARARAO UNION BANK OF INDIA(508500)
554 Chintur AP-04-062-001-005/010034
() 		0204062000NRG25270420240411657 28/04/2024 KUNJA BHEEMAMMA 0204062WL015324 KUNJA BHEEMAMMA 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361476 KUNJA BHEEMAMMA UNION BANK OF INDIA(508500)
555 Chintur AP-04-062-001-005/010039
() 		0204062000NRG25270420240411660 28/04/2024 KUNJA MUTHAMMA 0204062WL015324 KUNJA MUTHAMMA 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361477 KUNJA MUTHAMMA UNION BANK OF INDIA(508500)
556 Chintur AP-04-062-001-005/010067
() 		0204062000NRG25270420240411668 28/04/2024 Vemkamma Kunja 0204062WL015324 Vemkamma Kunja 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361459 KUNJA VENKAMMA UNION BANK OF INDIA(508500)
557 Chintur AP-04-062-001-005/010069
() 		0204062000NRG25270420240411672 28/04/2024 IRPA SUJATHA 0204062WL015324 IRPA SUJATHA 00468 UBIN0828351 1742 1742 Processed 02/05/2024 3495361497 MS GADDAM SUJATHA STATE BANK OF INDIA(508548)
558 Chintur AP-04-062-001-022/010005
() 		0204062000NRG25280420240413188 28/04/2024 RAVIKUMAR 0204062WL015348 RAVIKUMAR 00468 UBIN0828351 1736 1736 Processed 02/05/2024 3495361491 SODE RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chintur AP-04-062-001-022/010147
() 		0204062000NRG25280420240413204 28/04/2024 PODIYAM VENKATESH 0204062WL015348 PODIYAM VENKATESH 00468 UBIN0828351 1158 1158 Processed 02/05/2024 3495361492 PODIYAM VENKATESH UNION BANK OF INDIA(508500)
560 Chintur AP-04-062-004-028/010028
() 		0204062000NRG25270420240409467 28/04/2024 MURRAM NAGESH 0204062WL015285 MURRAM NAGESH 00468 UBIN0828351 1710 1710 Processed 02/05/2024 3495361454 MURRAM NAGESH UNION BANK OF INDIA(508500)
561 Chintur AP-04-062-004-028/010077
() 		0204062000NRG25270420240409481 28/04/2024 KUNJA MUTTAMMA 0204062WL015285 KUNJA MUTTAMMA 00468 UBIN0828351 1710 1710 Processed 02/05/2024 3495361486 Mrs KUNJA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Chintur AP-04-062-004-028/010244
() 		0204062000NRG25270420240409498 28/04/2024 Jayamma 0204062WL015285 Jayamma 00468 UBIN0828351 1710 1710 Processed 02/05/2024 3495361481 MRS KURA JAYAMMA STATE BANK OF INDIA(508548)
563 Chintur AP-04-062-005-033/010101
() 		0204062000NRG25270420240410381 28/04/2024 veera swamy 0204062WL015308 veera swamy 00468 UBIN0828351 1680 1680 Processed 02/05/2024 3495361467 SODI VEERA SWAMY UNION BANK OF INDIA(508500)
564 Chintur AP-04-062-009-053/010483
() 		0204062000NRG25280420240413306 28/04/2024 TURRAM NAGARAJU 0204062WL015352 TURRAM NAGARAJU 00468 UBIN0828351 1250 1250 Processed 02/05/2024 3495361464 THURRAM NAGARAJU UNION BANK OF INDIA(508500)
565 Chintur AP-04-062-009-053/010777
() 		0204062000NRG25280420240413322 28/04/2024 Jayalaxmi 0204062WL015352 Jayalaxmi 00468 UBIN0828351 1500 1500 Processed 02/05/2024 3495361484 MRS JAYA LAKSHMI NILAPU STATE BANK OF INDIA(508548)
566 Chintur AP-04-062-009-053/20145
() 		0204062000NRG25280420240413330 28/04/2024 SODI ANIL KUMAR 0204062WL015352 SODI ANIL KUMAR 00468 UBIN0828351 1500 1500 Processed 02/05/2024 3495361494 MR ANIL KUMAR SODI STATE BANK OF INDIA(508548)
567 Chintur AP-04-062-010-050/20257
() 		0204062000NRG25270420240409389 28/04/2024 Midium Nirmala 0204062WL015282 Midium Nirmala 00468 UBIN0828351 1776 1776 Processed 02/05/2024 3495361501 MISS NIRMALA VAMJAM STATE BANK OF INDIA(508548)
568 Chintur AP-04-062-013-072/010016
() 		0204062000NRG25280420240413593 28/04/2024 MUCHIKA SUNIL KUMAR 0204062WL015359 MUCHIKA SUNIL KUMAR 00468 UBIN0828351 1080 1080 Processed 02/05/2024 3495361466 MUCHIKA SUNIL KUMAR UNION BANK OF INDIA(508500)
569 Chintur AP-04-062-013-072/010043
() 		0204062000NRG25280420240413610 28/04/2024 bhavani 0204062WL015359 bhavani 00468 UBIN0828351 1620 1620 Processed 02/05/2024 3495361479 KAKA BHAVANI UNION BANK OF INDIA(508500)
570 Chintur AP-04-062-013-072/010106
() 		0204062000NRG25280420240413621 28/04/2024 Satyanarayana 0204062WL015359 Satyanarayana 00468 UBIN0828351 1620 1620 Processed 02/05/2024 3495361468 DHARMULA SATYANARAYANA UNION BANK OF INDIA(508500)
571 Chintur AP-04-062-013-072/010182
() 		0204062000NRG25280420240413644 28/04/2024 GORRE SUMALATHA 0204062WL015359 GORRE SUMALATHA 00468 UBIN0828351 1350 1350 Processed 02/05/2024 3495361472 GORRE SUMALATHA UNION BANK OF INDIA(508500)
572 Chintur AP-04-062-013-072/010195
() 		0204062000NRG25280420240413647 28/04/2024 veerraju 0204062WL015359 veerraju 00468 UBIN0828351 1350 1350 Processed 02/05/2024 3495361465 KATRAGADDA VEERRAJU UNION BANK OF INDIA(508500)
573 Chintur AP-04-062-013-072/010200
() 		0204062000NRG25280420240413648 28/04/2024 NAVEEN 0204062WL015359 NAVEEN 00468 UBIN0828351 1620 1620 Processed 02/05/2024 3495361473 KAKA NAVEEN UNION BANK OF INDIA(508500)
574 Chintur AP-04-062-013-072/010222
() 		0204062000NRG25280420240413656 28/04/2024 Durgamma 0204062WL015359 Durgamma 00468 UBIN0828351 1620 1620 Processed 02/05/2024 3495361478 Dharmula Durga FINO PAYMENTS BANK LTD(608001)
575 Chintur AP-04-062-013-072/010227
() 		0204062000NRG25280420240413662 28/04/2024 Jayamma 0204062WL015359 Jayamma 00468 UBIN0828351 1620 1620 Processed 02/05/2024 3495361480 MUCHIKA JAYAMMA UNION BANK OF INDIA(508500)
576 Chintur AP-04-062-013-072/010228
() 		0204062000NRG25280420240413663 28/04/2024 Arjamma 0204062WL015359 Arjamma 00468 UBIN0828351 1350 1350 Processed 02/05/2024 3495361482 DARMULA ARJAMMA UNION BANK OF INDIA(508500)
577 Chintur AP-04-062-013-073/010026
() 		0204062000NRG25280420240413486 28/04/2024 ashok kumar 0204062WL015358 ashok kumar 00468 UBIN0828351 1560 1560 Processed 02/05/2024 3495361453 PUNEM ASHOK KUMAR UNION BANK OF INDIA(508500)
578 Chintur AP-04-062-013-073/010036
() 		0204062000NRG25280420240413493 28/04/2024 TELLAM SUMAN 0204062WL015358 TELLAM SUMAN 00468 UBIN0828351 1320 1320 Processed 02/05/2024 3495361462 TELLAM SUMAN UNION BANK OF INDIA(508500)
579 Chintur AP-04-062-013-073/010036
() 		0204062000NRG25280420240413494 28/04/2024 TELLAM VINOD KUMAR 0204062WL015358 TELLAM VINOD KUMAR 00468 UBIN0828351 1320 1320 Processed 02/05/2024 3495361502 TELLAM VINOD KUMAR UNION BANK OF INDIA(508500)
580 Chintur AP-04-062-013-073/010038
() 		0204062000NRG25280420240413497 28/04/2024 PULLI SAGAR 0204062WL015358 PULLI SAGAR 00468 UBIN0828351 1320 1320 Processed 02/05/2024 3495361471 PULLI SAGAR UNION BANK OF INDIA(508500)
581 Chintur AP-04-062-013-073/010055
() 		0204062000NRG25280420240413504 28/04/2024 MADIVI SATYANAAYANA 0204062WL015358 MADIVI SATYANAAYANA 00468 UBIN0828351 1800 1800 Processed 02/05/2024 3495361474 MADIVI SATYANARAYANA UNION BANK OF INDIA(508500)
582 Chintur AP-04-062-013-073/010058
() 		0204062000NRG25280420240413509 28/04/2024 KARAKA RAMADU 0204062WL015358 KARAKA RAMADU 00468 UBIN0828351 1800 1800 Processed 02/05/2024 3495361702 KARAKA RAMUDU UNION BANK OF INDIA(508500)
583 Chintur AP-04-062-013-073/010099
() 		0204062000NRG25280420240413543 28/04/2024 PUNEM ASHOK 0204062WL015358 PUNEM ASHOK 00468 UBIN0828351 1800 1800 Processed 02/05/2024 3495361698 MR PUNEM ASHOK STATE BANK OF INDIA(508548)
584 Chintur AP-04-062-013-073/010116
() 		0204062000NRG25280420240413557 28/04/2024 SYAMALA PAVAN 0204062WL015358 SYAMALA PAVAN 00468 UBIN0828351 1260 1260 Processed 02/05/2024 3495361461 SYAMALA PAVAN UNION BANK OF INDIA(508500)
585 Chintur AP-04-062-013-073/010118
() 		0204062000NRG25280420240413559 28/04/2024 PRAVEENA BHARATHI 0204062WL015358 PRAVEENA BHARATHI 00468 UBIN0828351 1320 1320 Processed 02/05/2024 3495361469 PUNEM PRAVEENABHARATHI UNION BANK OF INDIA(508500)
586 Chintur AP-04-062-013-073/010127
() 		0204062000NRG25280420240413567 28/04/2024 lakshmi ganesh 0204062WL015358 lakshmi ganesh 00468 UBIN0828351 1800 1800 Processed 02/05/2024 3495361701 KOLUVULA LAKSHMI GANESH UNION BANK OF INDIA(508500)
587 Chintur AP-04-062-013-073/010143
() 		0204062000NRG25280420240413576 28/04/2024 Muthyalarao 0204062WL015358 Muthyalarao 00468 UBIN0828351 1320 1320 Processed 02/05/2024 3495361485 Kunarapu Mutyala Rao FINO PAYMENTS BANK LTD(608001)
588 Chintur AP-04-062-013-073/010145
() 		0204062000NRG25280420240413580 28/04/2024 PUNEM SRI MANTH 0204062WL015358 PUNEM SRI MANTH 00468 UBIN0828351 1560 1560 Processed 02/05/2024 3495361495 PUNEM SRI MANTH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Chintur AP-04-062-013-073/10152
() 		0204062000NRG25280420240413588 28/04/2024 TELLAM SATYANNARAYANA 0204062WL015358 TELLAM SATYANNARAYANA 00468 UBIN0828351 1800 1800 Processed 02/05/2024 3495361503 MR TELLAM SATYANARAYANA STATE BANK OF INDIA(508548)
590 Chintur AP-04-062-014-078/020012
() 		0204062000NRG25270420240409338 28/04/2024 Raajeswari 0204062WL015277 Raajeswari 00468 UBIN0828351 1770 1770 Processed 02/05/2024 3495361488 MIDIYAM RAJESWARI UNION BANK OF INDIA(508500)
591 Chintur AP-04-062-014-078/20123
() 		0204062000NRG25270420240409356 28/04/2024 PULI RADHA 0204062WL015277 PULI RADHA 00468 UBIN0828351 1475 1475 Processed 02/05/2024 3495361496 MISS PULI RADHA STATE BANK OF INDIA(508548)
592 Chintur AP-04-062-014-078/20123
() 		0204062000NRG25270420240409355 28/04/2024 PULI SEETHAMMA 0204062WL015277 PULI SEETHAMMA 00468 UBIN0828351 1770 1770 Processed 02/05/2024 3495361458 PULI SEETHAMMA UNION BANK OF INDIA(508500)
593 Chintur AP-04-062-014-080/010045
() 		0204062000NRG25280420240413233 28/04/2024 Laxmidevi 0204062WL015349 Laxmidevi 00468 UBIN0828351 1556 1556 Processed 02/05/2024 3495361457 KATTAM LAXMIDEVI UNION BANK OF INDIA(508500)
594 Chintur AP-04-062-014-081/010028
() 		0204062000NRG25270420240409521 28/04/2024 JARI CHANDU 0204062WL015287 JARI CHANDU 00468 UBIN0828351 1776 1776 Processed 02/05/2024 3495361703 JARI CHANDU UNION BANK OF INDIA(508500)
595 Chintur AP-04-062-014-081/010033
() 		0204062000NRG25270420240409525 28/04/2024 MIDIYAM GANESH 0204062WL015287 MIDIYAM GANESH 00468 UBIN0828351 1480 1480 Processed 02/05/2024 3495361483 MIDIYAM GANESH UNION BANK OF INDIA(508500)
SubTotal 85068 85068
596 Chintur AP-04-062-001-001/20036
() 		0204062000NRG25270420240410629 28/04/2024 Kanithi Chukkamma 0204062WL015312 Kanithi Chukkamma 00684 APGV0004111 1738 1738 Processed 02/05/2024 3495362224 KANITHI CHUKKAMMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
597 Chintur AP-04-062-001-004/010092
() 		0204062000NRG25270420240411695 28/04/2024 SODE RANGAMAMMA 0204062WL015325 SODE RANGAMAMMA 00684 APGV0004111 289 289 Processed 02/05/2024 3495361455 SODE RANGAMAMMA UNION BANK OF INDIA(508500)
598 Chintur AP-04-062-001-005/010004
() 		0204062000NRG25270420240411620 28/04/2024 Mudharaju 0204062WL015324 Mudharaju 00684 APGV0004111 1742 1742 Processed 02/05/2024 3495361857 MR SODE MUDDARAJU STATE BANK OF INDIA(508548)
599 Chintur AP-04-062-001-005/010010
() 		0204062000NRG25270420240411631 28/04/2024 GANGARAJU UYIKA 0204062WL015324 GANGARAJU UYIKA 00684 APGV0004111 1742 1742 Processed 02/05/2024 3495361858 Mr UYIKA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Chintur AP-04-062-001-005/010031
() 		0204062000NRG25270420240411652 28/04/2024 Madivi Lakshmi 0204062WL015324 Madivi Lakshmi 00684 APGV0004111 1742 1742 Processed 02/05/2024 3495361943 Mrs Madivi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Chintur AP-04-062-001-005/010063
() 		0204062000NRG25270420240411664 28/04/2024 Kattam Jogamma 0204062WL015324 Kattam Jogamma 00684 APGV0004111 1742 1742 Processed 02/05/2024 3495361975 Mrs Kattam Jogamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Chintur AP-04-062-001-005/010076
() 		0204062000NRG25270420240411674 28/04/2024 Seethamma Sode 0204062WL015324 Seethamma Sode 00684 APGV0004111 1452 1452 Processed 02/05/2024 3495362004 Mrs Sodi Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Chintur AP-04-062-001-022/010041
() 		0204062000NRG25280420240413194 28/04/2024 Subbiah 0204062WL015348 Subbiah 00684 APGV0004111 1736 1736 Processed 02/05/2024 3495361836 MADAKAM SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Chintur AP-04-062-004-028/010078
() 		0204062000NRG25270420240409482 28/04/2024 KURA MUTHAIAH 0204062WL015285 KURA MUTHAIAH 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495362162 Mr KURA MUTHAIAH S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Chintur AP-04-062-004-028/010098
() 		0204062000NRG25270420240409487 28/04/2024 Kannamma 0204062WL015285 Kannamma 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495361885 Mrs MURRAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Chintur AP-04-062-004-028/010235
() 		0204062000NRG25270420240409492 28/04/2024 payam Kusuma 0204062WL015285 payam Kusuma 00684 APGV0004111 855 855 Processed 02/05/2024 3495362213 Miss PAYAM KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Chintur AP-04-062-004-028/010238
() 		0204062000NRG25270420240409495 28/04/2024 JAYAMMA 0204062WL015285 JAYAMMA 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495362069 Mrs MURRAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Chintur AP-04-062-005-033/010027
() 		0204062000NRG25270420240410373 28/04/2024 Nagamma 0204062WL015308 Nagamma 00684 APGV0004111 1680 1680 Processed 02/05/2024 3495361881 Mrs BANDAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Chintur AP-04-062-005-033/010113
() 		0204062000NRG25270420240410382 28/04/2024 Mediyam Laxmi 0204062WL015308 Mediyam Laxmi 00684 APGV0004111 1680 1680 Processed 02/05/2024 3495362178 MRS LAKSHMI MIDIYAM STATE BANK OF INDIA(508548)
610 Chintur AP-04-062-005-049/020016
() 		0204062000NRG25270420240411801 28/04/2024 Madakam Jayasudha 0204062WL015328 Madakam Jayasudha 00684 APGV0004111 1799 1799 Processed 02/05/2024 3495362181 MADAKAM JAYASUDHA UNION BANK OF INDIA(508500)
611 Chintur AP-04-062-005-049/020032
() 		0204062000NRG25270420240411812 28/04/2024 Aasu Kannamma 0204062WL015328 Aasu Kannamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362000 AASU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Chintur AP-04-062-005-049/020041
() 		0204062000NRG25270420240411814 28/04/2024 Bharathi 0204062WL015328 Bharathi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362179 MRS ASU BHARATHI STATE BANK OF INDIA(508548)
613 Chintur AP-04-062-005-049/20043
() 		0204062000NRG25270420240411817 28/04/2024 BADRAMMA SUNNAM 0204062WL015328 BADRAMMA SUNNAM 00684 APGV0004111 1799 1799 Processed 02/05/2024 3495361872 Mrs BADRAMMA SUNNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Chintur AP-04-062-009-048/010006
() 		0204062000NRG25280420240413434 28/04/2024 Kumari Madakam 0204062WL015356 Kumari Madakam 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361916 Mrs Kumari Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Chintur AP-04-062-009-048/010018
() 		0204062000NRG25280420240413435 28/04/2024 Janakamma Pesam 0204062WL015356 Janakamma Pesam 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361915 Mrs Janakamma Pisam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Chintur AP-04-062-009-053/010021
() 		0204062000NRG25280420240413270 28/04/2024 Raamulamma 0204062WL015352 Raamulamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361871 Mrs RAMULAMMA W 0 DULAIAH MIDIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Chintur AP-04-062-009-053/010038
() 		0204062000NRG25280420240413273 28/04/2024 Ramadevi 0204062WL015352 Ramadevi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361865 Mrs RAMADDEVI W 0 SATTIBABU EKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Chintur AP-04-062-009-053/010047
() 		0204062000NRG25280420240413274 28/04/2024 KUMARI BONTHA 0204062WL015352 KUMARI BONTHA 00684 APGV0004111 250 250 Processed 02/05/2024 3495361892 Mrs KUMARI BONTHA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Chintur AP-04-062-009-053/010048
() 		0204062000NRG25280420240413275 28/04/2024 Subbamma 0204062WL015352 Subbamma 00684 APGV0004111 1000 1000 Processed 02/05/2024 3495361878 Mrs SUBBAMMA PODIYAM W O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Chintur AP-04-062-009-053/010049
() 		0204062000NRG25280420240413276 28/04/2024 VENKATESWARAO KUDEPUDI 0204062WL015352 VENKATESWARAO KUDEPUDI 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361898 Mr VENKATESWRRAO KUDEPUDI S O RAMURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Chintur AP-04-062-009-053/010051
() 		0204062000NRG25280420240413277 28/04/2024 Parvathi 0204062WL015352 Parvathi 00684 APGV0004111 1000 1000 Processed 02/05/2024 3495362032 Mrs NAREDLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Chintur AP-04-062-009-053/010151
() 		0204062000NRG25280420240413280 28/04/2024 Mane Laxmi 0204062WL015352 Mane Laxmi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362113 MRS MANE LAXMI STATE BANK OF INDIA(508548)
623 Chintur AP-04-062-009-053/010158
() 		0204062000NRG25280420240413281 28/04/2024 Jagadish 0204062WL015352 Jagadish 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495362049 Mr Jagadish Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Chintur AP-04-062-009-053/010209
() 		0204062000NRG25280420240413282 28/04/2024 KUMARI JALI 0204062WL015352 KUMARI JALI 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361866 Mrs JALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Chintur AP-04-062-009-053/010293
() 		0204062000NRG25280420240413284 28/04/2024 Ramana 0204062WL015352 Ramana 00684 APGV0004111 250 250 Processed 02/05/2024 3495361868 Mrs SODE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Chintur AP-04-062-009-053/010299
() 		0204062000NRG25280420240413286 28/04/2024 Acchamma 0204062WL015352 Acchamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361877 Mrs ACHAMMA BADUGU W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Chintur AP-04-062-009-053/010321
() 		0204062000NRG25280420240413287 28/04/2024 Raamulamma 0204062WL015352 Raamulamma 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361967 Mrs MIDIYAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Chintur AP-04-062-009-053/010353
() 		0204062000NRG25280420240413292 28/04/2024 KANNAMMA MIDIYAM 0204062WL015352 KANNAMMA MIDIYAM 00684 APGV0004111 1000 1000 Processed 02/05/2024 3495361880 Mrs MIDIYAM KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Chintur AP-04-062-009-053/010357
() 		0204062000NRG25280420240413293 28/04/2024 Picchamma 0204062WL015352 Picchamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361850 SODI PICHAMMA UNION BANK OF INDIA(508500)
630 Chintur AP-04-062-009-053/010364
() 		0204062000NRG25280420240413294 28/04/2024 Seetaadevi 0204062WL015352 Seetaadevi 00684 APGV0004111 750 750 Processed 02/05/2024 3495361883 Mrs SEETHAMMA MIDIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Chintur AP-04-062-009-053/010389
() 		0204062000NRG25280420240413296 28/04/2024 Jaya 0204062WL015352 Jaya 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361932 Mrs JAYA MANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Chintur AP-04-062-009-053/010403
() 		0204062000NRG25280420240413298 28/04/2024 Satyavathi 0204062WL015352 Satyavathi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361893 Mrs SATYAVATHI KARAKA W O THAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Chintur AP-04-062-009-053/010406
() 		0204062000NRG25280420240413299 28/04/2024 Lalamma 0204062WL015352 Lalamma 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495362048 Mrs Lalamma Kattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Chintur AP-04-062-009-053/010441
() 		0204062000NRG25280420240413301 28/04/2024 Seethamma 0204062WL015352 Seethamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361444 Mrs SEETHAMMA S0NDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Chintur AP-04-062-009-053/010458
() 		0204062000NRG25280420240413303 28/04/2024 Prabhavathi 0204062WL015352 Prabhavathi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362033 Mrs Prabhavathi Pasupuleti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Chintur AP-04-062-009-053/010591
() 		0204062000NRG25280420240413307 28/04/2024 parvati 0204062WL015352 parvati 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361935 Mrs MANE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Chintur AP-04-062-009-053/010605
() 		0204062000NRG25280420240413308 28/04/2024 Thirupatamma 0204062WL015352 Thirupatamma 00684 APGV0004111 250 250 Processed 02/05/2024 3495362034 Ms CHALLA THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Chintur AP-04-062-009-053/010621
() 		0204062000NRG25280420240413309 28/04/2024 Gouri 0204062WL015352 Gouri 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361706 Mrs REGULABANDA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Chintur AP-04-062-009-053/010686
() 		0204062000NRG25280420240413310 28/04/2024 Laxmi 0204062WL015352 Laxmi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361882 KARAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chintur AP-04-062-009-053/010708
() 		0204062000NRG25280420240413313 28/04/2024 Gowsiya 0204062WL015352 Gowsiya 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361891 Mrs SHEK GOWSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Chintur AP-04-062-009-053/010711
() 		0204062000NRG25280420240413314 28/04/2024 Swarupa 0204062WL015352 Swarupa 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361890 Mrs ATHRAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Chintur AP-04-062-009-053/010743
() 		0204062000NRG25280420240413316 28/04/2024 Krishna kumari 0204062WL015352 Krishna kumari 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495361884 Mrs BASIBOINA KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Chintur AP-04-062-009-053/010765
() 		0204062000NRG25280420240413320 28/04/2024 venkataramana 0204062WL015352 venkataramana 00684 APGV0004111 1250 1250 Processed 02/05/2024 3495362198 Mrs ERRANUKALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Chintur AP-04-062-009-053/010776
() 		0204062000NRG25280420240413321 28/04/2024 Laxmi 0204062WL015352 Laxmi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362089 Mrs LAXMI DHARMALA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Chintur AP-04-062-009-053/010802
() 		0204062000NRG25280420240413326 28/04/2024 pradeep kumar 0204062WL015352 pradeep kumar 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362118 Mr PRADEEPKUMAR PARANKUSHAM S O NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Chintur AP-04-062-009-053/020010
() 		0204062000NRG25280420240413391 28/04/2024 Kannamma 0204062WL015354 Kannamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361867 Mrs KANNAMMA W 0 PENTAIAH SAVALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Chintur AP-04-062-009-053/020014
() 		0204062000NRG25280420240413392 28/04/2024 Sudakar 0204062WL015354 Sudakar 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362115 Mr PANDA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Chintur AP-04-062-009-053/020019
() 		0204062000NRG25280420240413393 28/04/2024 Naagamani 0204062WL015354 Naagamani 00684 APGV0004111 900 900 Processed 02/05/2024 3495361938 Mrs IRAKAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Chintur AP-04-062-009-053/020021
() 		0204062000NRG25280420240413394 28/04/2024 Lakshmamma 0204062WL015354 Lakshmamma 00684 APGV0004111 1200 1200 Processed 02/05/2024 3495361968 Mrs Savalam Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Chintur AP-04-062-009-053/020035
() 		0204062000NRG25280420240413398 28/04/2024 Ramulamma 0204062WL015354 Ramulamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361860 Mrs CHICHADI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Chintur AP-04-062-009-053/020043
() 		0204062000NRG25280420240413401 28/04/2024 Muttamma 0204062WL015354 Muttamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361905 MRS MADAKAM MUTHAMMA STATE BANK OF INDIA(508548)
652 Chintur AP-04-062-009-053/020070
() 		0204062000NRG25280420240413403 28/04/2024 Venkamma 0204062WL015354 Venkamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362136 Mrs Venkamma Soyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Chintur AP-04-062-009-053/020073
() 		0204062000NRG25280420240413404 28/04/2024 Thirapathamma 0204062WL015354 Thirapathamma 00684 APGV0004111 900 900 Processed 02/05/2024 3495362075 Mrs Thirapathamma Savalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Chintur AP-04-062-009-053/020075
() 		0204062000NRG25280420240413405 28/04/2024 Veeramma 0204062WL015354 Veeramma 00684 APGV0004111 900 900 Processed 02/05/2024 3495361934 Mrs SAVALAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Chintur AP-04-062-009-053/020093
() 		0204062000NRG25280420240413406 28/04/2024 Surendhar 0204062WL015354 Surendhar 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361933 Mr Surendhar Bangaru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Chintur AP-04-062-009-053/020094
() 		0204062000NRG25280420240413407 28/04/2024 MUTHAMMA 0204062WL015354 MUTHAMMA 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361873 Mrs SODE MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Chintur AP-04-062-009-053/020095
() 		0204062000NRG25280420240413327 28/04/2024 Laxmi 0204062WL015352 Laxmi 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361855 Mrs LAXMI SODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Chintur AP-04-062-009-053/020122
() 		0204062000NRG25280420240413409 28/04/2024 SOYAM ANITHA 0204062WL015354 SOYAM ANITHA 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362193 Mrs SOYAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Chintur AP-04-062-009-053/20133
() 		0204062000NRG25280420240413410 28/04/2024 SODE LAKSHMI 0204062WL015354 SODE LAKSHMI 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362172 MRS LAXMI SODE STATE BANK OF INDIA(508548)
660 Chintur AP-04-062-009-053/20149
() 		0204062000NRG25280420240413331 28/04/2024 BHADUGU ANIYAVATHI 0204062WL015352 BHADUGU ANIYAVATHI 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495362211 Mrs Bhadugu Aniyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Chintur AP-04-062-009-053/20156
() 		0204062000NRG25280420240413332 28/04/2024 ACHAMMA MADAKAM 0204062WL015352 ACHAMMA MADAKAM 00684 APGV0004111 500 500 Processed 02/05/2024 3495361879 Mrs MADAKAM ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Chintur AP-04-062-009-053/20158
() 		0204062000NRG25280420240413412 28/04/2024 BANGARU URMILA 0204062WL015354 BANGARU URMILA 00684 APGV0004111 1200 1200 Processed 02/05/2024 3495361870 Mrs BANGARU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Chintur AP-04-062-009-055/010010
() 		0204062000NRG25280420240413414 28/04/2024 Laxmi 0204062WL015355 Laxmi 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361982 Mrs Laxmi Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Chintur AP-04-062-009-055/010027
() 		0204062000NRG25280420240413415 28/04/2024 Shantamma 0204062WL015355 Shantamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361956 Mrs Madivi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Chintur AP-04-062-009-055/010031
() 		0204062000NRG25280420240413416 28/04/2024 MADAKAM SYAMALA 0204062WL015355 MADAKAM SYAMALA 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362201 MRS SYAMAMLA MADAKAM STATE BANK OF INDIA(508548)
666 Chintur AP-04-062-009-055/010032
() 		0204062000NRG25280420240413417 28/04/2024 Kanthamma 0204062WL015355 Kanthamma 00684 APGV0004111 1500 1500 Processed 02/05/2024 3495361909 Mrs KANTHAMMA MADIVI WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Chintur AP-04-062-009-055/010034
() 		0204062000NRG25280420240413419 28/04/2024 Laalamma 0204062WL015355 Laalamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361921 Mrs Laalamma Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Chintur AP-04-062-009-055/010039
() 		0204062000NRG25280420240413421 28/04/2024 Raajamma 0204062WL015355 Raajamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361903 Mrs MADAKAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Chintur AP-04-062-009-055/010047
() 		0204062000NRG25280420240413423 28/04/2024 Deshamma 0204062WL015355 Deshamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362047 Mrs PISAM DHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Chintur AP-04-062-009-055/010054
() 		0204062000NRG25280420240413425 28/04/2024 RATHAIAH MADIVI 0204062WL015355 RATHAIAH MADIVI 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362090 Mr RATHAIAH MADIVI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Chintur AP-04-062-009-055/010099
() 		0204062000NRG25280420240413428 28/04/2024 Sundharaiah Madivi 0204062WL015355 Sundharaiah Madivi 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362046 Mr Sundharaiah Madivi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Chintur AP-04-062-009-055/010101
() 		0204062000NRG25280420240413430 28/04/2024 Jaanakamma 0204062WL015355 Jaanakamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361922 Mrs MADIVI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Chintur AP-04-062-009-067/010003
() 		0204062000NRG25280420240413371 28/04/2024 Veeramma 0204062WL015353 Veeramma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361876 MISS SAVALAM VEERAMMA STATE BANK OF INDIA(508548)
674 Chintur AP-04-062-009-067/010013
() 		0204062000NRG25280420240413373 28/04/2024 PEESAM RANGAMMA 0204062WL015353 PEESAM RANGAMMA 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361957 Mrs PEESAM RANGAMMA WO PEESAM RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Chintur AP-04-062-009-067/010024
() 		0204062000NRG25280420240413375 28/04/2024 Muttamma 0204062WL015353 Muttamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361889 Mrs MUTHAMMA PEESAM W O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Chintur AP-04-062-009-067/010026
() 		0204062000NRG25280420240413377 28/04/2024 Bhadraiah punem 0204062WL015353 Bhadraiah punem 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361954 Mr Bhadrayya Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Chintur AP-04-062-009-067/010028
() 		0204062000NRG25280420240413378 28/04/2024 Subbamma 0204062WL015353 Subbamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361955 Mrs Subbamma Sodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Chintur AP-04-062-009-067/010040
() 		0204062000NRG25280420240413380 28/04/2024 Poddayya Puri 0204062WL015353 Poddayya Puri 00684 APGV0004111 900 900 Processed 02/05/2024 3495362057 Mr Poddayya Puri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Chintur AP-04-062-009-067/010073
() 		0204062000NRG25280420240413386 28/04/2024 DULAMMA MADIVI 0204062WL015353 DULAMMA MADIVI 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361887 Mrs MADIVI DULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Chintur AP-04-062-010-050/010012
() 		0204062000NRG25270420240409372 28/04/2024 Mayuri Kishtamma 0204062WL015282 Mayuri Kishtamma 00684 APGV0004111 888 888 Processed 02/05/2024 3495361918 Mrs Mayuri Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Chintur AP-04-062-010-050/010073
() 		0204062000NRG25270420240409375 28/04/2024 Kishtamma 0204062WL015282 Kishtamma 00684 APGV0004111 296 296 Processed 02/05/2024 3495361864 MRS TURRAM KISTAMMA STATE BANK OF INDIA(508548)
682 Chintur AP-04-062-010-050/010116
() 		0204062000NRG25270420240409376 28/04/2024 Rajeshwari 0204062WL015282 Rajeshwari 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495361862 NAGULA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chintur AP-04-062-010-050/010165
() 		0204062000NRG25270420240409378 28/04/2024 Savalam Rajamma 0204062WL015282 Savalam Rajamma 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495361937 Mrs Savalam Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Chintur AP-04-062-010-050/010241
() 		0204062000NRG25270420240409379 28/04/2024 Rajeshwari 0204062WL015282 Rajeshwari 00684 APGV0004111 592 592 Processed 02/05/2024 3495361861 Mrs NAGULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Chintur AP-04-062-010-050/010241
() 		0204062000NRG25270420240409380 28/04/2024 shiva 0204062WL015282 shiva 00684 APGV0004111 592 592 Processed 02/05/2024 3495361917 Mr NAGULA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Chintur AP-04-062-010-050/010331
() 		0204062000NRG25270420240409383 28/04/2024 Laxmi 0204062WL015282 Laxmi 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361875 Mrs MADAKAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Chintur AP-04-062-010-050/010493
() 		0204062000NRG25270420240409386 28/04/2024 sumalatha 0204062WL015282 sumalatha 00684 APGV0004111 888 888 Processed 02/05/2024 3495362065 MRS SUMALATHA CHALLA STATE BANK OF INDIA(508548)
688 Chintur AP-04-062-010-050/20234
() 		0204062000NRG25270420240409387 28/04/2024 Turram Roja 0204062WL015282 Turram Roja 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495362163 Mrs MOSAM ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Chintur AP-04-062-011-059/010002
() 		0204062000NRG25280420240413069 28/04/2024 NAGAMANI KONDLA 0204062WL015345 NAGAMANI KONDLA 00684 APGV0004111 1584 1584 Processed 02/05/2024 3495362056 Mrs KONDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Chintur AP-04-062-011-060/010080
() 		0204062000NRG25280420240413034 28/04/2024 KANTHAMMA MADAKAM 0204062WL015343 KANTHAMMA MADAKAM 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361939 Mrs KANTHAMMA MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Chintur AP-04-062-011-062/010014
() 		0204062000NRG25280420240412160 28/04/2024 Apparao 0204062WL015337 Apparao 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495362027 Mr BEERABOINA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Chintur AP-04-062-011-062/010020
() 		0204062000NRG25280420240412164 28/04/2024 Doolaiah Dummiri 0204062WL015337 Doolaiah Dummiri 00684 APGV0004111 540 540 Processed 02/05/2024 3495362055 Mr DUMERI DULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Chintur AP-04-062-011-086/010046
() 		0204062000NRG25280420240412255 28/04/2024 Mangamma 0204062WL015340 Mangamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361834 Mrs KALUMULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Chintur AP-04-062-013-072/010017
() 		0204062000NRG25280420240413594 28/04/2024 Nageswararavu 0204062WL015359 Nageswararavu 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495362003 Mr NAGESWARA RAO MUCHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Chintur AP-04-062-013-072/010026
() 		0204062000NRG25280420240413598 28/04/2024 Veerayya 0204062WL015359 Veerayya 00684 APGV0004111 1350 1350 Processed 02/05/2024 3495361980 Mr MUCHIKA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Chintur AP-04-062-013-072/010027
() 		0204062000NRG25280420240413600 28/04/2024 Madakam Venkataswamy 0204062WL015359 Madakam Venkataswamy 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495361958 Mr Madakam Venkataswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Chintur AP-04-062-013-072/010042
() 		0204062000NRG25280420240413607 28/04/2024 Pentamma 0204062WL015359 Pentamma 00684 APGV0004111 1350 1350 Processed 02/05/2024 3495361863 Mrs PENTAMMA W 0 VENKANNA KAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Chintur AP-04-062-013-072/010087
() 		0204062000NRG25280420240413616 28/04/2024 Ramesh 0204062WL015359 Ramesh 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495361979 MR DHARMULA RAMESH STATE BANK OF INDIA(508548)
699 Chintur AP-04-062-013-072/010168
() 		0204062000NRG25280420240413636 28/04/2024 Radhakrishnna 0204062WL015359 Radhakrishnna 00684 APGV0004111 1350 1350 Processed 02/05/2024 3495362023 Mr DHARMULA RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Chintur AP-04-062-013-072/010173
() 		0204062000NRG25280420240413637 28/04/2024 Suribabu 0204062WL015359 Suribabu 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495361981 MR DHARMULA SURIBABU STATE BANK OF INDIA(508548)
701 Chintur AP-04-062-013-072/010180
() 		0204062000NRG25280420240413641 28/04/2024 Kaanthamma 0204062WL015359 Kaanthamma 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495361840 Mrs KANTHAMMA MUCHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Chintur AP-04-062-013-072/010180
() 		0204062000NRG25280420240413642 28/04/2024 Raambaabu 0204062WL015359 Raambaabu 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495362084 Mr RAMAIAH MUCHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Chintur AP-04-062-013-072/010206
() 		0204062000NRG25280420240413651 28/04/2024 Saamtamma 0204062WL015359 Saamtamma 00684 APGV0004111 1620 1620 Processed 02/05/2024 3495361894 Mrs MADIVI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Chintur AP-04-062-013-072/010222
() 		0204062000NRG25280420240413655 28/04/2024 Janaakiraavu 0204062WL015359 Janaakiraavu 00684 APGV0004111 1350 1350 Processed 02/05/2024 3495361895 MR DHARMULA JANAKA RAO STATE BANK OF INDIA(508548)
705 Chintur AP-04-062-013-072/010230
() 		0204062000NRG25280420240413664 28/04/2024 Prasadu 0204062WL015359 Prasadu 00684 APGV0004111 1350 1350 Processed 02/05/2024 3495362064 MR DHARMULA PRASAD STATE BANK OF INDIA(508548)
706 Chintur AP-04-062-013-073/010002
() 		0204062000NRG25280420240413460 28/04/2024 INDIRAMMA MUCHIKA 0204062WL015358 INDIRAMMA MUCHIKA 00684 APGV0004111 1050 1050 Processed 02/05/2024 3495361846 Mrs MUCHIKA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Chintur AP-04-062-013-073/010005
() 		0204062000NRG25280420240413465 28/04/2024 RAJU PUNEM 0204062WL015358 RAJU PUNEM 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362150 Mr PUNEM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Chintur AP-04-062-013-073/010022
() 		0204062000NRG25280420240413484 28/04/2024 seetayya 0204062WL015358 seetayya 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362103 Mr SEETHAIH KALUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Chintur AP-04-062-013-073/010028
() 		0204062000NRG25280420240413487 28/04/2024 Lakshmi 0204062WL015358 Lakshmi 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361856 Mrs LAXMI KARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Chintur AP-04-062-013-073/010034
() 		0204062000NRG25280420240413490 28/04/2024 Santosh 0204062WL015358 Santosh 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362060 Mr THELLAM SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Chintur AP-04-062-013-073/010036
() 		0204062000NRG25280420240413492 28/04/2024 Tammayya 0204062WL015358 Tammayya 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495362175 Mr THAMMAMIAH TELLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Chintur AP-04-062-013-073/010037
() 		0204062000NRG25280420240413495 28/04/2024 Bucchayya 0204062WL015358 Bucchayya 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361843 Mr BUCHAIAH MADAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Chintur AP-04-062-013-073/010039
() 		0204062000NRG25280420240413498 28/04/2024 RAJAIAH PANDA 0204062WL015358 RAJAIAH PANDA 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361832 Mr RAJAIAH PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Chintur AP-04-062-013-073/010043
() 		0204062000NRG25280420240413500 28/04/2024 Apparao 0204062WL015358 Apparao 00684 APGV0004111 1200 1200 Processed 02/05/2024 3495361841 Mr APPA RAO MADIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Chintur AP-04-062-013-073/010052
() 		0204062000NRG25280420240413503 28/04/2024 SATYANARAYANA TELLAM 0204062WL015358 SATYANARAYANA TELLAM 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495361829 Mr TELLAM SATYA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Chintur AP-04-062-013-073/010055
() 		0204062000NRG25280420240413505 28/04/2024 Jaanakamma 0204062WL015358 Jaanakamma 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362061 Mrs MADIVI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Chintur AP-04-062-013-073/010060
() 		0204062000NRG25280420240413513 28/04/2024 SYAMALA RAMULAMMA 0204062WL015358 SYAMALA RAMULAMMA 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495362205 Miss SYAMALA RAMULAMMA D O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Chintur AP-04-062-013-073/010062
() 		0204062000NRG25280420240413515 28/04/2024 Subbayya 0204062WL015358 Subbayya 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495361853 Mr SUBHAIAH BANDAM S O DULAIAH BHANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Chintur AP-04-062-013-073/010078
() 		0204062000NRG25280420240413529 28/04/2024 Laxmi 0204062WL015358 Laxmi 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495362196 Mrs SYAMALA LAXMI W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Chintur AP-04-062-013-073/010078
() 		0204062000NRG25280420240413528 28/04/2024 SYAMALA BUCHAIAH 0204062WL015358 SYAMALA BUCHAIAH 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495362105 Mr SYAMALA BUCHAIAH SO CHINNABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Chintur AP-04-062-013-073/010079
() 		0204062000NRG25280420240413531 28/04/2024 Saagar 0204062WL015358 Saagar 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495362204 Mr MADAKAM SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Chintur AP-04-062-013-073/010082
() 		0204062000NRG25280420240413533 28/04/2024 Nageswarrao 0204062WL015358 Nageswarrao 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361838 Mr NAGESWARA RAO SODE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Chintur AP-04-062-013-073/010098
() 		0204062000NRG25280420240413541 28/04/2024 MUChika Chamanthi 0204062WL015358 MUChika Chamanthi 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495362108 MRS CHAMMANTHI MUCHIKA STATE BANK OF INDIA(508548)
724 Chintur AP-04-062-013-073/010099
() 		0204062000NRG25280420240413542 28/04/2024 Mahashe 0204062WL015358 Mahashe 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362082 Mr PUNEM MAHESH S O KANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Chintur AP-04-062-013-073/010116
() 		0204062000NRG25280420240413556 28/04/2024 RAJULU SYAMALA 0204062WL015358 RAJULU SYAMALA 00684 APGV0004111 1260 1260 Processed 02/05/2024 3495361842 Mr RAJULU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Chintur AP-04-062-013-073/010118
() 		0204062000NRG25280420240413558 28/04/2024 Bhadramma 0204062WL015358 Bhadramma 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495361852 Mrs BHADRAMMA PUNEM W O APALA RAJU PUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Chintur AP-04-062-013-073/010122
() 		0204062000NRG25280420240413562 28/04/2024 Seetharamaiah 0204062WL015358 Seetharamaiah 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495361851 Mr SEETHA RAMAIAH SYAMALA S O ERRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Chintur AP-04-062-013-073/010123
() 		0204062000NRG25280420240413564 28/04/2024 PUNEM SAROJANI 0204062WL015358 PUNEM SAROJANI 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362107 Mrs PUNEM SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Chintur AP-04-062-013-073/010123
() 		0204062000NRG25280420240413563 28/04/2024 RATHAIAH PUNEM 0204062WL015358 RATHAIAH PUNEM 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362104 Mr RATHAIAH PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Chintur AP-04-062-013-073/010133
() 		0204062000NRG25280420240413569 28/04/2024 Apparavu 0204062WL015358 Apparavu 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495361839 Mr APPA RAO MIDIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Chintur AP-04-062-013-073/010137
() 		0204062000NRG25280420240413572 28/04/2024 Punem Vijaya 0204062WL015358 Punem Vijaya 00684 APGV0004111 1320 1320 Processed 02/05/2024 3495362106 Mrs PUNEM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Chintur AP-04-062-013-073/010142
() 		0204062000NRG25280420240413575 28/04/2024 SYAMALA AMMOJI 0204062WL015358 SYAMALA AMMOJI 00684 APGV0004111 1800 1800 Processed 02/05/2024 3495362203 Mrs MUCHIKA AMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Chintur AP-04-062-013-073/010145
() 		0204062000NRG25280420240413579 28/04/2024 RANGAMMA 0204062WL015358 RANGAMMA 00684 APGV0004111 1560 1560 Processed 02/05/2024 3495361844 Mrs RANGAMMA PUNEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Chintur AP-04-062-013-073/010148
() 		0204062000NRG25280420240413585 28/04/2024 Panda Ramadevi 0204062WL015358 Panda Ramadevi 00684 APGV0004111 1380 1380 Processed 02/05/2024 3495362024 Mrs PANDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Chintur AP-04-062-014-078/010020
() 		0204062000NRG25270420240409790 28/04/2024 SYAMALA SURESH 0204062WL015297 SYAMALA SURESH 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495362176 Mr SYAMALA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Chintur AP-04-062-014-078/010060
() 		0204062000NRG25270420240409793 28/04/2024 Subbaiah 0204062WL015297 Subbaiah 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495361835 Mr MADIVI SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Chintur AP-04-062-014-078/010065
() 		0204062000NRG25270420240409823 28/04/2024 Gangaiah 0204062WL015298 Gangaiah 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361848 Mr GANGULU VANJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Chintur AP-04-062-014-078/020004
() 		0204062000NRG25270420240409332 28/04/2024 Murthi 0204062WL015277 Murthi 00684 APGV0004111 1475 1475 Processed 02/05/2024 3495362117 MR VANJAM MURTHI STATE BANK OF INDIA(508548)
739 Chintur AP-04-062-014-078/020012
() 		0204062000NRG25270420240409337 28/04/2024 Midiyam Sisindri 0204062WL015277 Midiyam Sisindri 00684 APGV0004111 1475 1475 Processed 02/05/2024 3495362215 Mr Midiyam Sisindri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Chintur AP-04-062-014-078/020045
() 		0204062000NRG25270420240409344 28/04/2024 Muttayya 0204062WL015277 Muttayya 00684 APGV0004111 1475 1475 Processed 02/05/2024 3495361854 Mr MUTHAIAH SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Chintur AP-04-062-014-078/020051
() 		0204062000NRG25270420240409346 28/04/2024 Baskar Rao 0204062WL015277 Baskar Rao 00684 APGV0004111 1475 1475 Processed 02/05/2024 3495361904 Mr BHASKHAR RAO LADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Chintur AP-04-062-014-078/20127
() 		0204062000NRG25270420240409801 28/04/2024 Madakam Kanakamma 0204062WL015297 Madakam Kanakamma 00684 APGV0004111 1710 1710 Processed 02/05/2024 3495362220 Mrs Madakam Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Chintur AP-04-062-014-081/010001
() 		0204062000NRG25270420240409293 28/04/2024 Chilakamma Puri 0204062WL015276 Chilakamma Puri 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495362081 Mrs CHILAKAMMA PURI W O VASANTH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Chintur AP-04-062-014-081/010001
() 		0204062000NRG25270420240409292 28/04/2024 Vasanta Rao 0204062WL015276 Vasanta Rao 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361859 Mr PURI VASANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Chintur AP-04-062-014-081/010002
() 		0204062000NRG25270420240409295 28/04/2024 Thirupatamma Puri 0204062WL015276 Thirupatamma Puri 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361899 Mrs TIRAPATHAMMA PURI W O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Chintur AP-04-062-014-081/010013
() 		0204062000NRG25270420240409514 28/04/2024 MTHAIAH JARE 0204062WL015287 MTHAIAH JARE 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495361830 Mr CHINNA MUTHAIAH JARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Chintur AP-04-062-014-081/010014
() 		0204062000NRG25270420240409300 28/04/2024 Babu Rao 0204062WL015276 Babu Rao 00684 APGV0004111 1460 1460 Processed 02/05/2024 3495362015 Mr BABU RAO PULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Chintur AP-04-062-014-081/010018
() 		0204062000NRG25270420240409303 28/04/2024 JOGARAO JARE 0204062WL015276 JOGARAO JARE 00684 APGV0004111 1460 1460 Processed 02/05/2024 3495361896 Mr JARI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Chintur AP-04-062-014-081/010018
() 		0204062000NRG25270420240409302 28/04/2024 SEETHAMMA JARI 0204062WL015276 SEETHAMMA JARI 00684 APGV0004111 1460 1460 Processed 02/05/2024 3495361897 Mrs JARE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Chintur AP-04-062-014-081/010019
() 		0204062000NRG25270420240409305 28/04/2024 Kishnamma 0204062WL015276 Kishnamma 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361993 Mrs KISTAMMA JARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Chintur AP-04-062-014-081/010024
() 		0204062000NRG25270420240409518 28/04/2024 Subbayya 0204062WL015287 Subbayya 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495361837 Mr RAVVA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Chintur AP-04-062-014-081/010029
() 		0204062000NRG25270420240409522 28/04/2024 KANTHAMMA VTTI 0204062WL015287 KANTHAMMA VTTI 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361995 Mrs VETTI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Chintur AP-04-062-014-081/010032
() 		0204062000NRG25270420240409523 28/04/2024 Raamayya 0204062WL015287 Raamayya 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495361992 Mr RAMAIAH MIDIYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Chintur AP-04-062-014-081/010034
() 		0204062000NRG25270420240409526 28/04/2024 Venkatayya 0204062WL015287 Venkatayya 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495361849 Mr VENKATESWARLU JARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Chintur AP-04-062-014-081/010035
() 		0204062000NRG25270420240409528 28/04/2024 VETTI RAJAMMA 0204062WL015287 VETTI RAJAMMA 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495362012 Mrs VETTI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Chintur AP-04-062-014-081/010035
() 		0204062000NRG25270420240409527 28/04/2024 VETTI LAXMAN RAO 0204062WL015287 VETTI LAXMAN RAO 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495362212 Mr Vetti Laxman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Chintur AP-04-062-014-081/010052
() 		0204062000NRG25270420240409537 28/04/2024 Jari Venkata laxmi 0204062WL015287 Jari Venkata laxmi 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361996 Mrs Jari Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Chintur AP-04-062-014-081/010055
() 		0204062000NRG25270420240409539 28/04/2024 Muttayya 0204062WL015287 Muttayya 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361847 Mr MUTHAIAH KUNJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Chintur AP-04-062-014-081/010057
() 		0204062000NRG25270420240409309 28/04/2024 puri Raghavamma 0204062WL015276 puri Raghavamma 00684 APGV0004111 1460 1460 Processed 02/05/2024 3495362185 MRS MOTTUM RAGHAVAMMA STATE BANK OF INDIA(508548)
760 Chintur AP-04-062-014-081/010062
() 		0204062000NRG25270420240409310 28/04/2024 Padma 0204062WL015276 Padma 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361874 PANDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Chintur AP-04-062-014-081/010067
() 		0204062000NRG25270420240409311 28/04/2024 Kamalamma 0204062WL015276 Kamalamma 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361902 Mrs MOSAM KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Chintur AP-04-062-014-081/010069
() 		0204062000NRG25270420240409542 28/04/2024 VIJAYA JARE 0204062WL015287 VIJAYA JARE 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495362148 Mrs JARE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Chintur AP-04-062-014-081/010076
() 		0204062000NRG25270420240409545 28/04/2024 Bullemma 0204062WL015287 Bullemma 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495362011 Mrs BULLAMMA JARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Chintur AP-04-062-014-081/010077
() 		0204062000NRG25270420240409547 28/04/2024 RAJINI JARE 0204062WL015287 RAJINI JARE 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495361900 Mrs RAJINI JARE W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Chintur AP-04-062-014-081/010094
() 		0204062000NRG25270420240409319 28/04/2024 Bheemamma 0204062WL015276 Bheemamma 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361888 Mrs MADAKAM BIMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Chintur AP-04-062-014-081/010116
() 		0204062000NRG25270420240409555 28/04/2024 Ramana Gondi 0204062WL015287 Ramana Gondi 00684 APGV0004111 1184 1184 Processed 02/05/2024 3495361869 MRS GONDI RAMANA STATE BANK OF INDIA(508548)
767 Chintur AP-04-062-014-081/010119
() 		0204062000NRG25270420240409559 28/04/2024 arjamma 0204062WL015287 arjamma 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361994 Mrs JARI ARJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Chintur AP-04-062-014-081/010121
() 		0204062000NRG25270420240409562 28/04/2024 Pentamma 0204062WL015287 Pentamma 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361831 Mrs JARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Chintur AP-04-062-014-081/010133
() 		0204062000NRG25270420240409568 28/04/2024 Ramalaxmi 0204062WL015287 Ramalaxmi 00684 APGV0004111 888 888 Processed 02/05/2024 3495361886 MISS SOYAM RAMALAXMI STATE BANK OF INDIA(508548)
770 Chintur AP-04-062-014-081/010134
() 		0204062000NRG25270420240409323 28/04/2024 THIRAPATHAMMA JARE 0204062WL015276 THIRAPATHAMMA JARE 00684 APGV0004111 1460 1460 Processed 02/05/2024 3495362039 Mrs JARI TIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Chintur AP-04-062-014-081/010137
() 		0204062000NRG25270420240409326 28/04/2024 JOGAIAH JARI 0204062WL015276 JOGAIAH JARI 00684 APGV0004111 1752 1752 Processed 02/05/2024 3495361845 Mr JARI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Chintur AP-04-062-014-081/010138
() 		0204062000NRG25270420240409570 28/04/2024 Janakamma 0204062WL015287 Janakamma 00684 APGV0004111 1480 1480 Processed 02/05/2024 3495361833 Mrs BANDAM JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Chintur AP-04-062-014-081/010141
() 		0204062000NRG25270420240409572 28/04/2024 JAYAMMA PULI 0204062WL015287 JAYAMMA PULI 00684 APGV0004111 1776 1776 Processed 02/05/2024 3495361901 Mrs PULI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 261518 261518
774 Chintur AP-04-062-001-005/010057
() 		0204062000NRG25270420240411661 28/04/2024 KUNJA RAMAIAH 0204062WL015324 KUNJA RAMAIAH 00688 FINO0001112 1742 1742 Processed 02/05/2024 3495361446 Kunja Ramaiah FINO PAYMENTS BANK LTD(608001)
775 Chintur AP-04-062-001-022/010128
() 		0204062000NRG25280420240413203 28/04/2024 SODE LAXMAIAH 0204062WL015348 SODE LAXMAIAH 00688 FINO0001112 1736 1736 Processed 02/05/2024 3495361450 Sode Laxmaiah FINO PAYMENTS BANK LTD(608001)
776 Chintur AP-04-062-005-049/020022
() 		0204062000NRG25270420240411809 28/04/2024 Murram Naveen 0204062WL015328 Murram Naveen 00688 FINO0001112 1799 1799 Processed 02/05/2024 3495361704 Murram Naveen FINO PAYMENTS BANK LTD(608001)
777 Chintur AP-04-062-009-067/010058
() 		0204062000NRG25280420240413385 28/04/2024 Madakam Rajamma 0204062WL015353 Madakam Rajamma 00688 FINO0001112 1800 1800 Processed 02/05/2024 3495361445 Madakam Rajamma FINO PAYMENTS BANK LTD(608001)
778 Chintur AP-04-062-011-059/010025
() 		0204062000NRG25280420240413089 28/04/2024 Chadala Bhimamma 0204062WL015345 Chadala Bhimamma 00688 FINO0001112 1584 1584 Processed 02/05/2024 3495361448 Chadala Bhimamma FINO PAYMENTS BANK LTD(608001)
779 Chintur AP-04-062-011-059/010030
() 		0204062000NRG25280420240413094 28/04/2024 Chadala Kannamma 0204062WL015345 Chadala Kannamma 00688 FINO0001112 1584 1584 Processed 02/05/2024 3495361449 Chadala Kannamma FINO PAYMENTS BANK LTD(608001)
780 Chintur AP-04-062-013-072/010037
() 		0204062000NRG25280420240413603 28/04/2024 Kaka Ramesh 0204062WL015359 Kaka Ramesh 00688 FINO0001112 1620 1620 Processed 02/05/2024 3495361447 Kaka Ramesh FINO PAYMENTS BANK LTD(608001)
781 Chintur AP-04-062-013-073/010071
() 		0204062000NRG25280420240413522 28/04/2024 Syamala Seethamma 0204062WL015358 Syamala Seethamma 00688 FINO0001112 1260 1260 Processed 02/05/2024 3495361451 Syamala Seethamma FINO PAYMENTS BANK LTD(608001)
782 Chintur AP-04-062-013-073/10151
() 		0204062000NRG25280420240413587 28/04/2024 Kalumula Kantharao 0204062WL015358 Kalumula Kantharao 00688 FINO0001112 1380 1380 Processed 02/05/2024 3495361705 Kalumula Kantharao FINO PAYMENTS BANK LTD(608001)
SubTotal 14505 14505
783 Chintur AP-04-062-001-005/010005
() 		0204062000NRG25270420240411623 28/04/2024 SODI SINGAMMA 0204062WL015324 SODI SINGAMMA 00691 IPOS0000001 1742 1742 Processed 02/05/2024 3495361707 SODI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chintur AP-04-062-001-005/010020
() 		0204062000NRG25270420240411645 28/04/2024 SODE RAMAIAH 0204062WL015324 SODE RAMAIAH 00691 IPOS0000001 1742 1742 Processed 02/05/2024 3495361438 SODE RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
785 Chintur AP-04-062-001-005/010090
() 		0204062000NRG25270420240411677 28/04/2024 MADIVI SUBBARAO 0204062WL015324 MADIVI SUBBARAO 00691 IPOS0000001 1742 1742 Processed 02/05/2024 3495361437 MADAVI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
786 Chintur AP-04-062-002-018/10273
() 		0204062000NRG25270420240411877 28/04/2024 RAVVA CHANDRAIAH 0204062WL015329 RAVVA CHANDRAIAH 00691 IPOS0000001 1796 1796 Processed 02/05/2024 3495361442 RAVVA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chintur AP-04-062-005-049/20049
() 		0204062000NRG25270420240411819 28/04/2024 KOMMENA BOJJI 0204062WL015328 KOMMENA BOJJI 00691 IPOS0000001 1799 1799 Processed 02/05/2024 3495361433 KOMMENA BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chintur AP-04-062-005-049/20049
() 		0204062000NRG25270420240411818 28/04/2024 KOMMENA KAMALA 0204062WL015328 KOMMENA KAMALA 00691 IPOS0000001 1799 1799 Processed 02/05/2024 3495361439 MISS KAMALA GORRE STATE BANK OF INDIA(508548)
789 Chintur AP-04-062-005-049/20050
() 		0204062000NRG25270420240411821 28/04/2024 PANDRU KUMAR 0204062WL015328 PANDRU KUMAR 00691 IPOS0000001 1799 1799 Processed 02/05/2024 3495361434 PANDRU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Chintur AP-04-062-005-049/20050
() 		0204062000NRG25270420240411820 28/04/2024 PANDURU RAMULAMMA 0204062WL015328 PANDURU RAMULAMMA 00691 IPOS0000001 1799 1799 Processed 02/05/2024 3495361435 PANDRU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Chintur AP-04-062-009-048/10182
() 		0204062000NRG25280420240413444 28/04/2024 VAMJAM AVINASH 0204062WL015356 VAMJAM AVINASH 00691 IPOS0000001 1800 1800 Processed 02/05/2024 3495361440 VAMJAM AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Chintur AP-04-062-009-053/20133
() 		0204062000NRG25280420240413411 28/04/2024 SODE NAGULAMMA 0204062WL015354 SODE NAGULAMMA 00691 IPOS0000001 1800 1800 Processed 02/05/2024 3495361436 SODE NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Chintur AP-04-062-009-055/10106
() 		0204062000NRG25280420240413431 28/04/2024 MADIVI LAKSHMI 0204062WL015355 MADIVI LAKSHMI 00691 IPOS0000001 1800 1800 Processed 02/05/2024 3495361441 MADIVI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Chintur AP-04-062-013-072/10379
() 		0204062000NRG25280420240413665 28/04/2024 DHARMULA NAGA RAJU 0204062WL015359 DHARMULA NAGA RAJU 00691 IPOS0000001 1620 1620 Processed 02/05/2024 3495361709 DHARMULA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
795 Chintur AP-04-062-014-081/20124
() 		0204062000NRG25270420240409328 28/04/2024 PURI DURGAMMA 0204062WL015276 PURI DURGAMMA 00691 IPOS0000001 1752 1752 Processed 02/05/2024 3495361708 PURI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Chintur AP-04-062-014-081/20124
() 		0204062000NRG25270420240409329 28/04/2024 PURI MAHESH 0204062WL015276 PURI MAHESH 00691 IPOS0000001 1752 1752 Processed 02/05/2024 3495361443 MR MAHESH PURI STATE BANK OF INDIA(508548)
SubTotal 24742 24742
Total 1186814 1186814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintur AP0204062_280424APB_FTO_17528 STATE BANK OF INDIA SBIN0001740 VISAKHAPATNAM PORT 1260
2 Chintur AP0204062_280424APB_FTO_17528 STATE BANK OF INDIA SBIN0007457 VEDAYAPALEM 289
3 Chintur AP0204062_280424APB_FTO_17528 STATE BANK OF INDIA SBIN0008795 TEKULABORU 1620
4 Chintur AP0204062_280424APB_FTO_17528 STATE BANK OF INDIA SBIN0020693 YERRAMPET 796074
5 Chintur AP0204062_280424APB_FTO_17528 STATE BANK OF INDIA SBIN0020954 PO ITDA BHADRACHALAM 1738
6 Chintur AP0204062_280424APB_FTO_17528 UNION BANK OF INDIA UBIN0828351 CHINTUR 85068
7 Chintur AP0204062_280424APB_FTO_17528 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 261518
8 Chintur AP0204062_280424APB_FTO_17528 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 14505
9 Chintur AP0204062_280424APB_FTO_17528 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 24742

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