Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_170424APB_FTO_7922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chintapalle AP-03-012-002-009/010047
() 		0203012000NRG25160420240232311 17/04/2024 Rajamma 0203012WL004861 Rajamma 00048 BKID0005605 1555 1555 Processed 29/04/2024 3377971383 PANGI RAJAMMA BANK OF INDIA(508505)
2 Chintapalle AP-03-012-002-177/010006
() 		0203012000NRG25160420240232271 17/04/2024 Simhachalam 0203012WL004860 Simhachalam 00048 BKID0005605 1298 1298 Processed 29/04/2024 3377972068 BOBBILI SIMHACHALAM BANK OF INDIA(508505)
3 Chintapalle AP-03-012-002-177/010019
() 		0203012000NRG25160420240232281 17/04/2024 KotiBabu 0203012WL004860 KotiBabu 00048 BKID0005605 1298 1298 Processed 29/04/2024 3377972069 KINJETI KOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chintapalle AP-03-012-002-177/010024
() 		0203012000NRG25160420240232284 17/04/2024 Lakshmi 0203012WL004860 Lakshmi 00048 BKID0005605 1298 1298 Processed 29/04/2024 3377971364 LOTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chintapalle AP-03-012-002-177/010025
() 		0203012000NRG25160420240232285 17/04/2024 MADDESI MAHESWARI 0203012WL004860 MADDESI MAHESWARI 00048 BKID0005605 1557 1557 Processed 29/04/2024 3377972113 MADDESI MAHESWARI BANK OF INDIA(508505)
6 Chintapalle AP-03-012-002-177/010026
() 		0203012000NRG25160420240232286 17/04/2024 Rajarao 0203012WL004860 Rajarao 00048 BKID0005605 1298 1298 Processed 29/04/2024 3377971367 Mr RAJARAO DURI CENTRAL BANK OF INDIA(607115)
7 Chintapalle AP-03-012-002-177/010040
() 		0203012000NRG25160420240232293 17/04/2024 Purnamma 0203012WL004860 Purnamma 00048 BKID0005605 1557 1557 Processed 29/04/2024 3377971365 LOTHA PURNAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chintapalle AP-03-012-002-177/010042
() 		0203012000NRG25160420240232294 17/04/2024 Chinnatalli 0203012WL004860 Chinnatalli 00048 BKID0005605 1298 1298 Processed 29/04/2024 3377971366 DOORI CHINATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chintapalle AP-03-012-002-177/010057
() 		0203012000NRG25160420240232297 17/04/2024 Chittibabu 0203012WL004860 Chittibabu 00048 BKID0005605 1557 1557 Processed 29/04/2024 3377971363 MEDA CHITTIBABU BANK OF INDIA(508505)
10 Chintapalle AP-03-012-004-042/010153
() 		0203012000NRG25160420240245656 17/04/2024 VANTHALA NUKALAMMA 0203012WL005094 VANTHALA NUKALAMMA 00048 BKID0005605 1500 1500 Processed 29/04/2024 3377971726 VANTHALA NUKALAMMA BANK OF INDIA(508505)
11 Chintapalle AP-03-012-004-042/010171
() 		0203012000NRG25160420240245684 17/04/2024 Ramesh 0203012WL005094 Ramesh 00048 BKID0005605 1500 1500 Processed 29/04/2024 3377972020 Vanthala Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 Chintapalle AP-03-012-004-042/20009
() 		0203012000NRG25160420240245723 17/04/2024 KOrra Naveen 0203012WL005094 KOrra Naveen 00048 BKID0005605 1500 1500 Processed 29/04/2024 3377971815 KORRA NAVIN BANK OF INDIA(508505)
13 Chintapalle AP-03-012-007-056/10090
() 		0203012000NRG25160420240316318 17/04/2024 KILLUDU MATHYA RAO 0203012WL006210 KILLUDU MATHYA RAO 00048 BKID0005605 1250 1250 Processed 29/04/2024 3377971872 KILLUDU MATHYA RAJU BANK OF INDIA(508505)
14 Chintapalle AP-03-012-009-126/020044
() 		0203012000NRG25170420240328126 17/04/2024 SEEDARI SEETHAMMA 0203012WL006415 SEEDARI SEETHAMMA 00048 BKID0005605 1800 1800 Processed 29/04/2024 3377971384 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chintapalle AP-03-012-009-126/10130
() 		0203012000NRG25170420240328083 17/04/2024 KAKARI ANANTH 0203012WL006410 KAKARI ANANTH 00048 BKID0005605 1407 1407 Processed 29/04/2024 3377971863 KAKARI ANANTH BANK OF INDIA(508505)
SubTotal 21673 21673
16 Chintapalle AP-03-012-002-009/010055
() 		0203012000NRG25160420240232316 17/04/2024 Singa 0203012WL004861 Singa 00176 IDIB000N126 1555 1555 Processed 29/04/2024 3377971385 Vanthala Singa AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chintapalle AP-03-012-009-126/010103
() 		0203012000NRG25170420240328079 17/04/2024 SIDDU PADAL 0203012WL006410 SIDDU PADAL 00176 IDIB000N126 1688 1688 Processed 29/04/2024 3377972038 Mr KANKIPATI SIDHUPADAL INDIAN BANK(607105)
SubTotal 3243 3243
18 Chintapalle AP-03-012-009-126/10119
() 		0203012000NRG25170420240328050 17/04/2024 PAGI ANANTHA KUMAR 0203012WL006409 PAGI ANANTHA KUMAR 00176 IDIB000S072 1740 1740 Processed 29/04/2024 3377971864 Mr Pagi Anantha Kumar INDIAN BANK(607105)
SubTotal 1740 1740
19 Chintapalle AP-03-012-002-009/010010
() 		0203012000NRG25160420240232309 17/04/2024 KORRA SATHIBABU 0203012WL004861 KORRA SATHIBABU 00415 SBIN0000886 1555 1555 Processed 29/04/2024 3377971972 KORRA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chintapalle AP-03-012-002-009/010047
() 		0203012000NRG25160420240232310 17/04/2024 Satyanarayana 0203012WL004861 Satyanarayana 00415 SBIN0000886 1555 1555 Processed 29/04/2024 3377971981 PANGI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chintapalle AP-03-012-002-009/010050
() 		0203012000NRG25160420240232313 17/04/2024 Pedda Krishna 0203012WL004861 Pedda Krishna 00415 SBIN0000886 1555 1555 Processed 29/04/2024 3377971987 Korra Pedda Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Chintapalle AP-03-012-002-009/010050
() 		0203012000NRG25160420240232312 17/04/2024 Rajulamma 0203012WL004861 Rajulamma 00415 SBIN0000886 1555 1555 Processed 29/04/2024 3377971973 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
23 Chintapalle AP-03-012-002-009/010052
() 		0203012000NRG25160420240232315 17/04/2024 Balaraju 0203012WL004861 Balaraju 00415 SBIN0000886 1555 1555 Processed 29/04/2024 3377971491 Pangi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chintapalle AP-03-012-002-177/010010
() 		0203012000NRG25160420240232274 17/04/2024 Sivaji 0203012WL004860 Sivaji 00415 SBIN0000886 1298 1298 Processed 29/04/2024 3377971492 MR BOBBILI SIVAJI STATE BANK OF INDIA(508548)
25 Chintapalle AP-03-012-002-177/010012
() 		0203012000NRG25160420240232276 17/04/2024 Moogaraju 0203012WL004860 Moogaraju 00415 SBIN0000886 1298 1298 Processed 29/04/2024 3377971966 LINGETI MUGARAJU UNION BANK OF INDIA(508500)
26 Chintapalle AP-03-012-002-177/010034
() 		0203012000NRG25160420240232289 17/04/2024 Chinnatalli 0203012WL004860 Chinnatalli 00415 SBIN0000886 1557 1557 Processed 29/04/2024 3377971986 MADDESI CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chintapalle AP-03-012-002-177/010043
() 		0203012000NRG25160420240232296 17/04/2024 Jagadeessh 0203012WL004860 Jagadeessh 00415 SBIN0000886 1298 1298 Processed 29/04/2024 3377971985 MR PITTALA JAGADEESH STATE BANK OF INDIA(508548)
28 Chintapalle AP-03-012-002-177/010061
() 		0203012000NRG25160420240232299 17/04/2024 Chinnarao 0203012WL004860 Chinnarao 00415 SBIN0000886 1557 1557 Processed 29/04/2024 3377971490 BOBBILI CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintapalle AP-03-012-002-177/010061
() 		0203012000NRG25160420240232301 17/04/2024 Lakshmana rao 0203012WL004860 Lakshmana rao 00415 SBIN0000886 1038 1038 Processed 29/04/2024 3377972002 MR BOBBILI LAKSHMANARAO STATE BANK OF INDIA(508548)
30 Chintapalle AP-03-012-002-177/010070
() 		0203012000NRG25160420240232305 17/04/2024 MADDESE VINOD KUMAR 0203012WL004860 MADDESE VINOD KUMAR 00415 SBIN0000886 1557 1557 Rejected 29/04/2024 3377972071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chintapalle AP-03-012-002-177/010074
() 		0203012000NRG25160420240232307 17/04/2024 baalamma 0203012WL004860 baalamma 00415 SBIN0000886 1557 1557 Processed 29/04/2024 3377971993 MISS BOBBILI BALAMMA STATE BANK OF INDIA(508548)
32 Chintapalle AP-03-012-004-038/010105
() 		0203012000NRG25160420240232376 17/04/2024 Srikrishna 0203012WL004863 Srikrishna 00415 SBIN0000886 1626 1626 Processed 29/04/2024 3377971963 SUNDRU SRIKRISHNA UNION BANK OF INDIA(508500)
33 Chintapalle AP-03-012-004-042/010001
() 		0203012000NRG25160420240245559 17/04/2024 Lakshmi 0203012WL005094 Lakshmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971753 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Chintapalle AP-03-012-004-042/010006
() 		0203012000NRG25160420240245563 17/04/2024 Vijayakumari 0203012WL005094 Vijayakumari 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971754 MS VANTALA VIJAYA KUMARI STATE BANK OF INDIA(508548)
35 Chintapalle AP-03-012-004-042/010007
() 		0203012000NRG25160420240245564 17/04/2024 Parvati 0203012WL005094 Parvati 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971883 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chintapalle AP-03-012-004-042/010021
() 		0203012000NRG25160420240245577 17/04/2024 Savitri 0203012WL005094 Savitri 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971752 VANTHALA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Chintapalle AP-03-012-004-042/010021
() 		0203012000NRG25160420240245576 17/04/2024 Tirupati 0203012WL005094 Tirupati 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971977 VANTHALA TIRUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chintapalle AP-03-012-004-042/010025
() 		0203012000NRG25160420240245582 17/04/2024 Domby 0203012WL005094 Domby 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971884 VANTHALA DOMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chintapalle AP-03-012-004-042/010030
() 		0203012000NRG25160420240245585 17/04/2024 Ravi 0203012WL005094 Ravi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972005 Vanthala Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chintapalle AP-03-012-004-042/010031
() 		0203012000NRG25160420240245587 17/04/2024 Chilakamma 0203012WL005094 Chilakamma 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972090 VANTHALA CHILAKAMMA UNION BANK OF INDIA(508500)
41 Chintapalle AP-03-012-004-042/010123
() 		0203012000NRG25160420240245612 17/04/2024 Jeero 0203012WL005094 Jeero 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971994 SINDERI JEERMO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chintapalle AP-03-012-004-042/010124
() 		0203012000NRG25160420240245614 17/04/2024 Matya raju 0203012WL005094 Matya raju 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971971 Vantala Macche Rau AIRTEL PAYMENTS BANK LIMITED(990288)
43 Chintapalle AP-03-012-004-042/010132
() 		0203012000NRG25160420240245629 17/04/2024 Lakshmi 0203012WL005094 Lakshmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972087 GEMMELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chintapalle AP-03-012-004-042/010132
() 		0203012000NRG25160420240245628 17/04/2024 Ramanna 0203012WL005094 Ramanna 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972019 GEMMELI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chintapalle AP-03-012-004-042/010133
() 		0203012000NRG25160420240245631 17/04/2024 Vanno 0203012WL005094 Vanno 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972012 Korra Vanno AIRTEL PAYMENTS BANK LIMITED(990288)
46 Chintapalle AP-03-012-004-042/010137
() 		0203012000NRG25160420240245638 17/04/2024 Nageswar rao 0203012WL005094 Nageswar rao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972010 Mr KORRA NAGESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
47 Chintapalle AP-03-012-004-042/010139
() 		0203012000NRG25160420240245642 17/04/2024 Chandara rao 0203012WL005094 Chandara rao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972016 MRS PANGI CHANDARRAO STATE BANK OF INDIA(508548)
48 Chintapalle AP-03-012-004-042/010143
() 		0203012000NRG25160420240245645 17/04/2024 PANGI SANYASIRAO 0203012WL005094 PANGI SANYASIRAO 00415 SBIN0000886 1500 1500 Rejected 29/04/2024 3377972009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Chintapalle AP-03-012-004-042/010151
() 		0203012000NRG25160420240245652 17/04/2024 Bujji Babu 0203012WL005094 Bujji Babu 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971493 VANTALA BUJJI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
50 Chintapalle AP-03-012-004-042/010153
() 		0203012000NRG25160420240245655 17/04/2024 Nana Rao 0203012WL005094 Nana Rao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971976 Mr VANTHALA NANA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
51 Chintapalle AP-03-012-004-042/010155
() 		0203012000NRG25160420240245658 17/04/2024 Deena kumari 0203012WL005094 Deena kumari 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971721 MS KORRA DEENA KUMARI STATE BANK OF INDIA(508548)
52 Chintapalle AP-03-012-004-042/010156
() 		0203012000NRG25160420240245659 17/04/2024 Siva 0203012WL005094 Siva 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972017 Sinderi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chintapalle AP-03-012-004-042/010156
() 		0203012000NRG25160420240245660 17/04/2024 Vijaya 0203012WL005094 Vijaya 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971720 Sinderi Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chintapalle AP-03-012-004-042/010159
() 		0203012000NRG25160420240245665 17/04/2024 VANTHALA NAGESH 0203012WL005094 VANTHALA NAGESH 00415 SBIN0000886 1500 1500 Rejected 29/04/2024 3377972074 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Chintapalle AP-03-012-004-042/010161
() 		0203012000NRG25160420240245670 17/04/2024 Laxmi 0203012WL005094 Laxmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972011 MS KORRA LAXMI STATE BANK OF INDIA(508548)
56 Chintapalle AP-03-012-004-042/010162
() 		0203012000NRG25160420240245671 17/04/2024 Koteswar Rao 0203012WL005094 Koteswar Rao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972075 MR GEMMELI KOTESWARA RAO STATE BANK OF INDIA(508548)
57 Chintapalle AP-03-012-004-042/010162
() 		0203012000NRG25160420240245672 17/04/2024 Santhi 0203012WL005094 Santhi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971724 GEMMELI SANTHI UNION BANK OF INDIA(508500)
58 Chintapalle AP-03-012-004-042/010163
() 		0203012000NRG25160420240245673 17/04/2024 Maha laxmi 0203012WL005094 Maha laxmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971722 MS VANTHALA MAHALAXMI STATE BANK OF INDIA(508548)
59 Chintapalle AP-03-012-004-042/010164
() 		0203012000NRG25160420240245674 17/04/2024 Suri 0203012WL005094 Suri 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972018 VANTALA SURI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chintapalle AP-03-012-004-042/010169
() 		0203012000NRG25160420240245680 17/04/2024 Dhanur joy 0203012WL005094 Dhanur joy 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972089 MR KILLO DHANUR JOY STATE BANK OF INDIA(508548)
61 Chintapalle AP-03-012-004-042/010169
() 		0203012000NRG25160420240245681 17/04/2024 Donesh 0203012WL005094 Donesh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971810 MR KILLO DHOESH STATE BANK OF INDIA(508548)
62 Chintapalle AP-03-012-004-042/010170
() 		0203012000NRG25160420240245682 17/04/2024 Chinna rao 0203012WL005094 Chinna rao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972007 MR KILLO CHINNARAO STATE BANK OF INDIA(508548)
63 Chintapalle AP-03-012-004-042/010171
() 		0203012000NRG25160420240245683 17/04/2024 Babuji 0203012WL005094 Babuji 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971989 MR VANTHALA BABJI STATE BANK OF INDIA(508548)
64 Chintapalle AP-03-012-004-042/010175
() 		0203012000NRG25160420240245687 17/04/2024 chittibabu 0203012WL005094 chittibabu 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971995 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
65 Chintapalle AP-03-012-004-042/010182
() 		0203012000NRG25160420240245696 17/04/2024 Seethamma 0203012WL005094 Seethamma 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971811 MARRI SEETHAMMA UNION BANK OF INDIA(508500)
66 Chintapalle AP-03-012-004-042/010185
() 		0203012000NRG25160420240245698 17/04/2024 PUNNAMMI RAJU 0203012WL005094 PUNNAMMI RAJU 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972088 Killo Punnami Raju AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chintapalle AP-03-012-004-042/010186
() 		0203012000NRG25160420240245699 17/04/2024 SIMHADRI 0203012WL005094 SIMHADRI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971725 Mr SIMHDRI Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Chintapalle AP-03-012-004-042/010187
() 		0203012000NRG25160420240245700 17/04/2024 SANDESH 0203012WL005094 SANDESH 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972008 MR VANTALA SANDESH STATE BANK OF INDIA(508548)
69 Chintapalle AP-03-012-004-042/010188
() 		0203012000NRG25160420240245701 17/04/2024 CHINNI 0203012WL005094 CHINNI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971723 Vanthala Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
70 Chintapalle AP-03-012-004-042/010193
() 		0203012000NRG25160420240245707 17/04/2024 anandarao 0203012WL005094 anandarao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971814 MR KILLO ANANDA RAO STATE BANK OF INDIA(508548)
71 Chintapalle AP-03-012-004-042/010194
() 		0203012000NRG25160420240245708 17/04/2024 YOSEPH 0203012WL005094 YOSEPH 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972001 MR VANTHALA YOSEPH STATE BANK OF INDIA(508548)
72 Chintapalle AP-03-012-004-042/10199
() 		0203012000NRG25160420240245711 17/04/2024 VANTHALA APPALARAJU 0203012WL005094 VANTHALA APPALARAJU 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971839 VANTHALA APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
73 Chintapalle AP-03-012-004-042/10200
() 		0203012000NRG25160420240245712 17/04/2024 VANTHALA RADHAMMA 0203012WL005094 VANTHALA RADHAMMA 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971838 MS VANTHALA RADHAMMA STATE BANK OF INDIA(508548)
74 Chintapalle AP-03-012-004-042/20018
() 		0203012000NRG25160420240245731 17/04/2024 GEMMELI KOTHE 0203012WL005094 GEMMELI KOTHE 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971887 GEMMELI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chintapalle AP-03-012-004-042/20022
() 		0203012000NRG25160420240245732 17/04/2024 Korra laxmi 0203012WL005094 Korra laxmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971813 MS KORRA LAXMI STATE BANK OF INDIA(508548)
76 Chintapalle AP-03-012-004-042/20027
() 		0203012000NRG25160420240245736 17/04/2024 KILLO SAVITHRI 0203012WL005094 KILLO SAVITHRI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971812 MS KILLO SAVITRI STATE BANK OF INDIA(508548)
77 Chintapalle AP-03-012-004-042/20046
() 		0203012000NRG25160420240245746 17/04/2024 KILLO SANTHOSH 0203012WL005094 KILLO SANTHOSH 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971859 MR KILLO SANTHOSH STATE BANK OF INDIA(508548)
78 Chintapalle AP-03-012-004-042/20048
() 		0203012000NRG25160420240245748 17/04/2024 GEMMELI VIJAYA KUMARI 0203012WL005094 GEMMELI VIJAYA KUMARI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971889 Mrs VIJAYAKUMARI Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Chintapalle AP-03-012-004-042/20062
() 		0203012000NRG25160420240245759 17/04/2024 VANTALA KAMESWARA RAO 0203012WL005094 VANTALA KAMESWARA RAO 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971885 VANTALA KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
80 Chintapalle AP-03-012-004-171/030005
() 		0203012000NRG25160420240242111 17/04/2024 Chandramma 0203012WL005047 Chandramma 00415 SBIN0000886 750 750 Processed 29/04/2024 3377971990 KORRA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Chintapalle AP-03-012-004-171/040002
() 		0203012000NRG25160420240243179 17/04/2024 Ram Murti 0203012WL005051 Ram Murti 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971978 Korra Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
82 Chintapalle AP-03-012-004-171/040002
() 		0203012000NRG25160420240243180 17/04/2024 Ravi 0203012WL005051 Ravi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971983 Korra Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Chintapalle AP-03-012-004-171/040006
() 		0203012000NRG25160420240243186 17/04/2024 Radhamma 0203012WL005051 Radhamma 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972015 Korra Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chintapalle AP-03-012-004-171/040007
() 		0203012000NRG25160420240243187 17/04/2024 Mahesh 0203012WL005051 Mahesh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971438 KORRA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chintapalle AP-03-012-004-171/040009
() 		0203012000NRG25160420240243189 17/04/2024 Bonjibabu 0203012WL005051 Bonjibabu 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971969 MR KORRA BONJIBABU STATE BANK OF INDIA(508548)
86 Chintapalle AP-03-012-004-171/040010
() 		0203012000NRG25160420240243192 17/04/2024 Pushpa 0203012WL005051 Pushpa 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971434 Vanthala Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
87 Chintapalle AP-03-012-004-171/040010
() 		0203012000NRG25160420240243193 17/04/2024 Ramesh 0203012WL005051 Ramesh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972014 Vanthala Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
88 Chintapalle AP-03-012-004-171/040011
() 		0203012000NRG25160420240243195 17/04/2024 Rani 0203012WL005051 Rani 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971435 MS KORRA RANI STATE BANK OF INDIA(508548)
89 Chintapalle AP-03-012-004-171/040011
() 		0203012000NRG25160420240243194 17/04/2024 Suresh 0203012WL005051 Suresh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971437 KORRA SURESH UNION BANK OF INDIA(508500)
90 Chintapalle AP-03-012-004-171/040015
() 		0203012000NRG25160420240243200 17/04/2024 Chandra 0203012WL005051 Chandra 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972013 Korra Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
91 Chintapalle AP-03-012-004-171/040015
() 		0203012000NRG25160420240243199 17/04/2024 Yohan 0203012WL005051 Yohan 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971436 Korra Yohan AIRTEL PAYMENTS BANK LIMITED(990288)
92 Chintapalle AP-03-012-004-171/050015
() 		0203012000NRG25160420240233215 17/04/2024 Majjayya 0203012WL004880 Majjayya 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971980 VANTHALA MAJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Chintapalle AP-03-012-004-171/050033
() 		0203012000NRG25160420240233240 17/04/2024 Anjali 0203012WL004880 Anjali 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971846 VANTHALA ANJALI UNION BANK OF INDIA(508500)
94 Chintapalle AP-03-012-004-171/050034
() 		0203012000NRG25160420240233242 17/04/2024 Nagesh 0203012WL004880 Nagesh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971791 Mr NAGESH TAMBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Chintapalle AP-03-012-004-171/050035
() 		0203012000NRG25160420240233244 17/04/2024 Ravi 0203012WL004880 Ravi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972114 MR GEMMELIRAVI RAVI STATE BANK OF INDIA(508548)
96 Chintapalle AP-03-012-004-171/050038
() 		0203012000NRG25160420240233248 17/04/2024 rani 0203012WL004880 rani 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971827 MS VANTHALA RANI STATE BANK OF INDIA(508548)
97 Chintapalle AP-03-012-004-171/050039
() 		0203012000NRG25160420240233249 17/04/2024 sawmya 0203012WL004880 sawmya 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971455 Mrs RADHIKA VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Chintapalle AP-03-012-004-171/050041
() 		0203012000NRG25160420240233251 17/04/2024 suryarao 0203012WL004880 suryarao 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971974 MR VANTALA SURYA RAO STATE BANK OF INDIA(508548)
99 Chintapalle AP-03-012-007-056/010044
() 		0203012000NRG25160420240315828 17/04/2024 KORRA NARAYANARAO 0203012WL006199 KORRA NARAYANARAO 00415 SBIN0000886 1000 1000 Processed 29/04/2024 3377971997 KORRA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chintapalle AP-03-012-007-056/010063
() 		0203012000NRG25160420240316308 17/04/2024 thulasi 0203012WL006210 thulasi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971497 Jarugudu Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
101 Chintapalle AP-03-012-007-056/010064
() 		0203012000NRG25160420240315836 17/04/2024 Varalakshmi 0203012WL006199 Varalakshmi 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971996 MISS VANIKEDI VARALAKSHMI STATE BANK OF INDIA(508548)
102 Chintapalle AP-03-012-007-056/010068
() 		0203012000NRG25160420240316311 17/04/2024 PRASAD 0203012WL006210 PRASAD 00415 SBIN0000886 1250 1250 Processed 29/04/2024 3377971828 JARSINGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
103 Chintapalle AP-03-012-007-056/010074
() 		0203012000NRG25160420240315846 17/04/2024 SUJATHA 0203012WL006199 SUJATHA 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971998 MRS NAGELI SUJATHA STATE BANK OF INDIA(508548)
104 Chintapalle AP-03-012-007-056/10090
() 		0203012000NRG25160420240316317 17/04/2024 Dharalamma 0203012WL006210 Dharalamma 00415 SBIN0000886 1250 1250 Processed 29/04/2024 3377971992 MRS KILLUDU DHARALAMMA STATE BANK OF INDIA(508548)
105 Chintapalle AP-03-012-007-056/10102
() 		0203012000NRG25160420240316319 17/04/2024 Bujjibabu 0203012WL006210 Bujjibabu 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972004 MR PURSAKARI BUJJI BABU STATE BANK OF INDIA(508548)
106 Chintapalle AP-03-012-007-056/10110
() 		0203012000NRG25160420240316323 17/04/2024 KILLUDU CHILAKAMMA 0203012WL006210 KILLUDU CHILAKAMMA 00415 SBIN0000886 1000 1000 Processed 29/04/2024 3377971879 Killudu Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Chintapalle AP-03-012-007-056/10112-A
() 		0203012000NRG25160420240316329 17/04/2024 VANIKEDI PRAVEENKUMAR 0203012WL006210 VANIKEDI PRAVEENKUMAR 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971854 VANIKEDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
108 Chintapalle AP-03-012-009-126/020020
() 		0203012000NRG25160420240230093 17/04/2024 SINDERI LAXMI 0203012WL004801 SINDERI LAXMI 00415 SBIN0000886 1800 1800 Processed 29/04/2024 3377971382 Mrs SINDERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Chintapalle AP-03-012-009-126/020025
() 		0203012000NRG25160420240325620 17/04/2024 MARRI RANGARAO 0203012WL006368 MARRI RANGARAO 00415 SBIN0000886 1800 1800 Processed 29/04/2024 3377971380 Mr RANGARAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Chintapalle AP-03-012-009-126/020055
() 		0203012000NRG25160420240325433 17/04/2024 GEMMELI BESU 0203012WL006364 GEMMELI BESU 00415 SBIN0000886 1800 1800 Processed 29/04/2024 3377971982 GEMMELI BESU INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chintapalle AP-03-012-009-126/020062
() 		0203012000NRG25160420240230096 17/04/2024 Rajeswari 0203012WL004803 Rajeswari 00415 SBIN0000886 1800 1800 Processed 29/04/2024 3377971381 SEEDARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chintapalle AP-03-012-009-126/10117
() 		0203012000NRG25170420240328047 17/04/2024 SEGGE SATYAVATHI 0203012WL006409 SEGGE SATYAVATHI 00415 SBIN0000886 1740 1740 Processed 29/04/2024 3377971861 MRS SEGGE SATYAVATHI STATE BANK OF INDIA(508548)
113 Chintapalle AP-03-012-009-126/10118
() 		0203012000NRG25170420240328048 17/04/2024 PAGI VINOD KUMAR 0203012WL006409 PAGI VINOD KUMAR 00415 SBIN0000886 1740 1740 Processed 29/04/2024 3377971496 Mr PAGI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Chintapalle AP-03-012-009-126/10139
() 		0203012000NRG25170420240328052 17/04/2024 PAGI MANI KUMARI 0203012WL006409 PAGI MANI KUMARI 00415 SBIN0000886 1740 1740 Processed 29/04/2024 3377971862 MS PAGI MANI KUMARI STATE BANK OF INDIA(508548)
115 Chintapalle AP-03-012-009-136/010065
() 		0203012000NRG25170420240328000 17/04/2024 Ramarao 0203012WL006408 Ramarao 00415 SBIN0000886 1682 1682 Processed 29/04/2024 3377971968 Mr POTUKURI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Chintapalle AP-03-012-009-136/102034
() 		0203012000NRG25170420240328014 17/04/2024 laxmi 0203012WL006408 laxmi 00415 SBIN0000886 1682 1682 Processed 29/04/2024 3377971495 PATI LAKSHMI CANARA BANK(508532)
117 Chintapalle AP-03-012-012-098/010057
() 		0203012000NRG25160420240317936 17/04/2024 Korra Narendra 0203012WL006222 Korra Narendra 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971841 MR KORRA NARENDRA STATE BANK OF INDIA(508548)
118 Chintapalle AP-03-012-012-098/010120
() 		0203012000NRG25160420240317959 17/04/2024 Viswanadh 0203012WL006222 Viswanadh 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972003 MR VANTHALA VISWANADH STATE BANK OF INDIA(508548)
119 Chintapalle AP-03-012-012-098/10200
() 		0203012000NRG25160420240317980 17/04/2024 Korra Sushanti 0203012WL006222 Korra Sushanti 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972124 Korra Sushanti AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chintapalle AP-03-012-012-098/10201
() 		0203012000NRG25160420240317982 17/04/2024 KORRA BALAKRISHNA 0203012WL006222 KORRA BALAKRISHNA 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972123 Mr KORRA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Chintapalle AP-03-012-012-098/10203
() 		0203012000NRG25160420240317983 17/04/2024 KILLO PUSHPAVATHI 0203012WL006222 KILLO PUSHPAVATHI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971905 KILLO PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chintapalle AP-03-012-012-098/10204
() 		0203012000NRG25160420240317985 17/04/2024 KORRA THULASI 0203012WL006222 KORRA THULASI 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971899 KORRA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chintapalle AP-03-012-012-098/10204
() 		0203012000NRG25160420240317984 17/04/2024 VANTHALA LALITH 0203012WL006222 VANTHALA LALITH 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377972122 VANTHALA LALITH UNION BANK OF INDIA(508500)
124 Chintapalle AP-03-012-012-098/10224
() 		0203012000NRG25160420240317992 17/04/2024 KILLO UPENDRA 0203012WL006222 KILLO UPENDRA 00415 SBIN0000886 1500 1500 Processed 29/04/2024 3377971805 MR KILLO UPENDRA STATE BANK OF INDIA(508548)
SubTotal 158595 158595
125 Chintapalle AP-03-012-004-042/010001
() 		0203012000NRG25160420240245558 17/04/2024 Tili 0203012WL005094 Tili 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3377971970 Pangi Trimuty AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chintapalle AP-03-012-004-042/010136
() 		0203012000NRG25160420240245636 17/04/2024 Sonna 0203012WL005094 Sonna 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3377971984 Muvvala Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chintapalle AP-03-012-004-042/010150
() 		0203012000NRG25160420240245651 17/04/2024 Hari Babu 0203012WL005094 Hari Babu 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3377971979 MR VANTHALA HARIBABU STATE BANK OF INDIA(508548)
128 Chintapalle AP-03-012-004-171/30024
() 		0203012000NRG25160420240242119 17/04/2024 BHIMARAJU KORRA 0203012WL005047 BHIMARAJU KORRA 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3377971975 KORRA BHIMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
129 Chintapalle AP-03-012-007-056/010013
() 		0203012000NRG25160420240316283 17/04/2024 Chittibabu 0203012WL006210 Chittibabu 00415 SBIN0005364 1500 1500 Processed 29/04/2024 3377971964 KORABU CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chintapalle AP-03-012-007-056/010069
() 		0203012000NRG25160420240316312 17/04/2024 KONDABABU 0203012WL006210 KONDABABU 00415 SBIN0005364 1250 1250 Processed 29/04/2024 3377971965 MRS KONDABABU GADUGU STATE BANK OF INDIA(508548)
131 Chintapalle AP-03-012-009-136/20191
() 		0203012000NRG25170420240328024 17/04/2024 POTUKURI VENKATA LAXMI 0203012WL006408 POTUKURI VENKATA LAXMI 00415 SBIN0005364 1682 1682 Processed 29/04/2024 3377971991 Mrs POTUKURI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10432 10432
132 Chintapalle AP-03-012-004-042/20030
() 		0203012000NRG25160420240245738 17/04/2024 SINDARI. ANDAMMA 0203012WL005094 SINDARI. ANDAMMA 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3377971852 SINDARI ANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Chintapalle AP-03-012-007-056/10110-B
() 		0203012000NRG25160420240316324 17/04/2024 KORABU SANTHI 0203012WL006210 KORABU SANTHI 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3377971988 MS KORABU SANTHI STATE BANK OF INDIA(508548)
134 Chintapalle AP-03-012-007-056/10110-B
() 		0203012000NRG25160420240316325 17/04/2024 KORABU SRAVANI 0203012WL006210 KORABU SRAVANI 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3377971967 KORABU SRAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
135 Chintapalle AP-03-012-007-056/10115
() 		0203012000NRG25160420240315861 17/04/2024 NAGELI DARALAMMA 0203012WL006199 NAGELI DARALAMMA 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3377972006 MISS NAGELI DARALAMMA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
136 Chintapalle AP-03-012-012-098/10200
() 		0203012000NRG25160420240317979 17/04/2024 GIRIBABU KORRA 0203012WL006222 GIRIBABU KORRA 00415 SBIN0014372 1500 1500 Processed 29/04/2024 3377971494 MR GIRIBABU KORRA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
137 Chintapalle AP-03-012-002-177/010033
() 		0203012000NRG25160420240232288 17/04/2024 PITTALA SANTHI KUMARI 0203012WL004860 PITTALA SANTHI KUMARI 00415 SBIN0020521 519 519 Processed 29/04/2024 3377972000 Mrs Pittala Santhi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 519 519
138 Chintapalle AP-03-012-012-098/010076
() 		0203012000NRG25160420240317953 17/04/2024 Mohanrao 0203012WL006222 Mohanrao 00415 SBIN0021279 1500 1500 Processed 29/04/2024 3377971999 MR VANTHALA MOHANRAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
139 Chintapalle AP-03-012-002-177/010002
() 		0203012000NRG25160420240232266 17/04/2024 BOBBILI DHARMA RAJU 0203012WL004860 BOBBILI DHARMA RAJU 00468 UBIN0532916 1298 1298 Rejected 29/04/2024 3377971666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Chintapalle AP-03-012-002-177/010002
() 		0203012000NRG25160420240232267 17/04/2024 Eswaramma 0203012WL004860 Eswaramma 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971658 BOBBILI ESWARAMMA UNION BANK OF INDIA(508500)
141 Chintapalle AP-03-012-002-177/010004
() 		0203012000NRG25160420240232268 17/04/2024 Swarna Kumari 0203012WL004860 Swarna Kumari 00468 UBIN0532916 1298 1298 Processed 29/04/2024 3377971506 AGATHAMBIDI SWARNA KUMARI UNION BANK OF INDIA(508500)
142 Chintapalle AP-03-012-002-177/010009
() 		0203012000NRG25160420240232273 17/04/2024 Bheemaraju 0203012WL004860 Bheemaraju 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971644 BOBBILI BHEEMARAJU UNION BANK OF INDIA(508500)
143 Chintapalle AP-03-012-002-177/010009
() 		0203012000NRG25160420240232272 17/04/2024 Mutyalamma 0203012WL004860 Mutyalamma 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971632 BOBBILI MUTYALAMMA UNION BANK OF INDIA(508500)
144 Chintapalle AP-03-012-002-177/010012
() 		0203012000NRG25160420240232277 17/04/2024 Chinatalli 0203012WL004860 Chinatalli 00468 UBIN0532916 1298 1298 Processed 29/04/2024 3377971622 LINGETI CHINNATHALLI UNION BANK OF INDIA(508500)
145 Chintapalle AP-03-012-002-177/010014
() 		0203012000NRG25160420240232278 17/04/2024 Yarresu 0203012WL004860 Yarresu 00468 UBIN0532916 779 779 Processed 29/04/2024 3377971629 LINGETI YERRESU UNION BANK OF INDIA(508500)
146 Chintapalle AP-03-012-002-177/010018
() 		0203012000NRG25160420240232279 17/04/2024 Chinnatalli 0203012WL004860 Chinnatalli 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971620 LINGETI CHINATALLI UNION BANK OF INDIA(508500)
147 Chintapalle AP-03-012-002-177/010019
() 		0203012000NRG25160420240232280 17/04/2024 Kantamma 0203012WL004860 Kantamma 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971621 KINJETI KANTHAMMA UNION BANK OF INDIA(508500)
148 Chintapalle AP-03-012-002-177/010020
() 		0203012000NRG25160420240232282 17/04/2024 Varahalamma 0203012WL004860 Varahalamma 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971639 BOBBILI VARALAMMA UNION BANK OF INDIA(508500)
149 Chintapalle AP-03-012-002-177/010031
() 		0203012000NRG25160420240232287 17/04/2024 PITTALA DEMUDU 0203012WL004860 PITTALA DEMUDU 00468 UBIN0532916 1038 1038 Rejected 29/04/2024 3377971957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Chintapalle AP-03-012-002-177/010037
() 		0203012000NRG25160420240232290 17/04/2024 Chinnaramarao 0203012WL004860 Chinnaramarao 00468 UBIN0532916 260 260 Processed 29/04/2024 3377971687 BOBBILI CHINNA RAMARAO UNION BANK OF INDIA(508500)
151 Chintapalle AP-03-012-002-177/010037
() 		0203012000NRG25160420240232291 17/04/2024 Vasanta 0203012WL004860 Vasanta 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971686 BOBBILI VASANTHA UNION BANK OF INDIA(508500)
152 Chintapalle AP-03-012-002-177/010043
() 		0203012000NRG25160420240232295 17/04/2024 Pothuraju 0203012WL004860 Pothuraju 00468 UBIN0532916 1298 1298 Processed 29/04/2024 3377971527 PITTALA POTHURAJU UNION BANK OF INDIA(508500)
153 Chintapalle AP-03-012-002-177/010057
() 		0203012000NRG25160420240232298 17/04/2024 Gandhiji 0203012WL004860 Gandhiji 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971931 MR MEDA GANDHIJI STATE BANK OF INDIA(508548)
154 Chintapalle AP-03-012-002-177/010061
() 		0203012000NRG25160420240232300 17/04/2024 Ramanamma 0203012WL004860 Ramanamma 00468 UBIN0532916 1298 1298 Processed 29/04/2024 3377971645 BOBBILI RAMANAMMA UNION BANK OF INDIA(508500)
155 Chintapalle AP-03-012-002-177/010062
() 		0203012000NRG25160420240232302 17/04/2024 Bonjamma 0203012WL004860 Bonjamma 00468 UBIN0532916 1298 1298 Processed 29/04/2024 3377971511 VANTHALA BONJAMMA UNION BANK OF INDIA(508500)
156 Chintapalle AP-03-012-002-177/010073
() 		0203012000NRG25160420240232306 17/04/2024 Veerraju 0203012WL004860 Veerraju 00468 UBIN0532916 1557 1557 Processed 29/04/2024 3377971631 MEDA VEER RAJU UNION BANK OF INDIA(508500)
157 Chintapalle AP-03-012-004-037/050004
() 		0203012000NRG25160420240233106 17/04/2024 Palo 0203012WL004878 Palo 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971673 Miss PALO SENDERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Chintapalle AP-03-012-004-037/050004
() 		0203012000NRG25160420240233108 17/04/2024 SINDERI.MANGUDU 0203012WL004878 SINDERI.MANGUDU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971919 SINDERI MANGUDU UNION BANK OF INDIA(508500)
159 Chintapalle AP-03-012-004-037/050004
() 		0203012000NRG25160420240233107 17/04/2024 SINDERI.SOMBA 0203012WL004878 SINDERI.SOMBA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971911 SINDERI SOMBA UNION BANK OF INDIA(508500)
160 Chintapalle AP-03-012-004-037/050005
() 		0203012000NRG25160420240233110 17/04/2024 PANGI.SRINU 0203012WL004878 PANGI.SRINU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971576 PANGI SRINU UNION BANK OF INDIA(508500)
161 Chintapalle AP-03-012-004-037/050006
() 		0203012000NRG25160420240233111 17/04/2024 Lakshmi 0203012WL004878 Lakshmi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971672 PANGI LAXMI UNION BANK OF INDIA(508500)
162 Chintapalle AP-03-012-004-037/050006
() 		0203012000NRG25160420240233112 17/04/2024 PANGI BUJJI 0203012WL004878 PANGI BUJJI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971952 VANTHALA BUJJI AIRTEL PAYMENTS BANK LIMITED(990288)
163 Chintapalle AP-03-012-004-037/050009
() 		0203012000NRG25160420240233115 17/04/2024 SEENDARI GEETHA 0203012WL004878 SEENDARI GEETHA 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Chintapalle AP-03-012-004-037/050009
() 		0203012000NRG25160420240233114 17/04/2024 SINDERI MANJU 0203012WL004878 SINDERI MANJU 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971934 Aadhaar Number not Mapped to Account Number
165 Chintapalle AP-03-012-004-037/80031
() 		0203012000NRG25160420240233119 17/04/2024 PANGI.PULU 0203012WL004878 PANGI.PULU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971935 PANGI PULU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Chintapalle AP-03-012-004-038/010061
() 		0203012000NRG25160420240232374 17/04/2024 Lakshmi 0203012WL004863 Lakshmi 00468 UBIN0532916 1626 1626 Processed 29/04/2024 3377971649 Mrs LAKSHMAMMA SUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Chintapalle AP-03-012-004-038/010093
() 		0203012000NRG25160420240232375 17/04/2024 Papayamma 0203012WL004863 Papayamma 00468 UBIN0532916 1626 1626 Processed 29/04/2024 3377971623 Mrs SUNDRU PAPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Chintapalle AP-03-012-004-038/050001
() 		0203012000NRG25160420240233121 17/04/2024 Dumbe 0203012WL004878 Dumbe 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971671 MARRI DUMBE UNION BANK OF INDIA(508500)
169 Chintapalle AP-03-012-004-038/050001
() 		0203012000NRG25160420240233122 17/04/2024 MARRI. MANGA 0203012WL004878 MARRI. MANGA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971943 Marri Manga AIRTEL PAYMENTS BANK LIMITED(990288)
170 Chintapalle AP-03-012-004-038/050004
() 		0203012000NRG25160420240233126 17/04/2024 Besu 0203012WL004878 Besu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971669 Mr Besu Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Chintapalle AP-03-012-004-038/050004
() 		0203012000NRG25160420240233128 17/04/2024 MARRI MUTTAYI 0203012WL004878 MARRI MUTTAYI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971944 MARRI MUTTAYI AIRTEL PAYMENTS BANK LIMITED(990288)
172 Chintapalle AP-03-012-004-038/050006
() 		0203012000NRG25160420240233130 17/04/2024 Laxmi 0203012WL004878 Laxmi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971668 Mrs Laxmi Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Chintapalle AP-03-012-004-038/050007
() 		0203012000NRG25160420240233133 17/04/2024 MARRI BHUNDE 0203012WL004878 MARRI BHUNDE 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971924 MARRI BHUNDE UNION BANK OF INDIA(508500)
174 Chintapalle AP-03-012-004-038/050013
() 		0203012000NRG25160420240233136 17/04/2024 Laxmi 0203012WL004878 Laxmi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971923 MARRI SALME UNION BANK OF INDIA(508500)
175 Chintapalle AP-03-012-004-038/050014
() 		0203012000NRG25160420240233139 17/04/2024 Bheemanna 0203012WL004878 Bheemanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971675 MARRI BHEEMANNA UNION BANK OF INDIA(508500)
176 Chintapalle AP-03-012-004-038/80048
() 		0203012000NRG25160420240233142 17/04/2024 MARRI KRISHNA 0203012WL004878 MARRI KRISHNA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971937 MARRI KRISHNA UNION BANK OF INDIA(508500)
177 Chintapalle AP-03-012-004-038/80048
() 		0203012000NRG25160420240233143 17/04/2024 MARRI MAHI 0203012WL004878 MARRI MAHI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971584 Marri Mahi FINO PAYMENTS BANK LTD(608001)
178 Chintapalle AP-03-012-004-038/80087
() 		0203012000NRG25160420240233144 17/04/2024 MARRI SOBHAN 0203012WL004878 MARRI SOBHAN 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971922 Marri Sobhan AIRTEL PAYMENTS BANK LIMITED(990288)
179 Chintapalle AP-03-012-004-042/010005
() 		0203012000NRG25160420240245561 17/04/2024 Rani 0203012WL005094 Rani 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971677 VANTHALA RANI UNION BANK OF INDIA(508500)
180 Chintapalle AP-03-012-004-042/010010
() 		0203012000NRG25160420240245566 17/04/2024 Krishnarao 0203012WL005094 Krishnarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971597 Mr VANTHALA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
181 Chintapalle AP-03-012-004-042/010010
() 		0203012000NRG25160420240245567 17/04/2024 Sattibabu 0203012WL005094 Sattibabu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971926 MR VANTHULA SATHIBABU STATE BANK OF INDIA(508548)
182 Chintapalle AP-03-012-004-042/010014
() 		0203012000NRG25160420240245570 17/04/2024 Jipali 0203012WL005094 Jipali 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971606 VANTHALA JAPALI UNION BANK OF INDIA(508500)
183 Chintapalle AP-03-012-004-042/010016
() 		0203012000NRG25160420240245574 17/04/2024 Sanyasi 0203012WL005094 Sanyasi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971674 Mr Sanyasi Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Chintapalle AP-03-012-004-042/010024
() 		0203012000NRG25160420240245580 17/04/2024 Malleswararao 0203012WL005094 Malleswararao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971550 Mr SINDARI MALLESWARA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
185 Chintapalle AP-03-012-004-042/010031
() 		0203012000NRG25160420240245586 17/04/2024 Balleswararao 0203012WL005094 Balleswararao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971609 VANTHALA BALESWARA RAO UNION BANK OF INDIA(508500)
186 Chintapalle AP-03-012-004-042/010033
() 		0203012000NRG25160420240245589 17/04/2024 Sundararao 0203012WL005094 Sundararao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971529 GEMMELI SUNDARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chintapalle AP-03-012-004-042/010034
() 		0203012000NRG25160420240245591 17/04/2024 Nayudu 0203012WL005094 Nayudu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971549 MR VANTHULA NAIDU STATE BANK OF INDIA(508548)
188 Chintapalle AP-03-012-004-042/010034
() 		0203012000NRG25160420240245592 17/04/2024 Sitamma 0203012WL005094 Sitamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971589 Mrs VANTALA SEETAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
189 Chintapalle AP-03-012-004-042/010035
() 		0203012000NRG25160420240245593 17/04/2024 Bimanna 0203012WL005094 Bimanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971595 VANTALA BEEMANNA UNION BANK OF INDIA(508500)
190 Chintapalle AP-03-012-004-042/010037
() 		0203012000NRG25160420240245598 17/04/2024 Subbarao 0203012WL005094 Subbarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971540 TAMBELI SUBBARAO UNION BANK OF INDIA(508500)
191 Chintapalle AP-03-012-004-042/010039
() 		0203012000NRG25160420240245599 17/04/2024 Chinnarao 0203012WL005094 Chinnarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971557 MR CHINNARAO SINDERI STATE BANK OF INDIA(508548)
192 Chintapalle AP-03-012-004-042/010039
() 		0203012000NRG25160420240245600 17/04/2024 dombai 0203012WL005094 dombai 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971558 Mrs DOBAI SINDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Chintapalle AP-03-012-004-042/010116
() 		0203012000NRG25160420240245601 17/04/2024 Mahesh 0203012WL005094 Mahesh 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971654 KILLO MAHESH UNION BANK OF INDIA(508500)
194 Chintapalle AP-03-012-004-042/010120
() 		0203012000NRG25160420240245607 17/04/2024 seethamm 0203012WL005094 seethamm 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971510 SINDERI SITAMMA UNION BANK OF INDIA(508500)
195 Chintapalle AP-03-012-004-042/010121
() 		0203012000NRG25160420240245608 17/04/2024 Jaya Raju 0203012WL005094 Jaya Raju 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971514 GEMMELI JAYARAJU UNION BANK OF INDIA(508500)
196 Chintapalle AP-03-012-004-042/010125
() 		0203012000NRG25160420240245616 17/04/2024 Radhamma 0203012WL005094 Radhamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971600 Mrs Radhamma Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Chintapalle AP-03-012-004-042/010126
() 		0203012000NRG25160420240245617 17/04/2024 Dasayi 0203012WL005094 Dasayi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971593 Vanthala Dasayi AIRTEL PAYMENTS BANK LIMITED(990288)
198 Chintapalle AP-03-012-004-042/010127
() 		0203012000NRG25160420240245619 17/04/2024 Sobanna 0203012WL005094 Sobanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971528 PANGI SOBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Chintapalle AP-03-012-004-042/010129
() 		0203012000NRG25160420240245623 17/04/2024 Dalemothi 0203012WL005094 Dalemothi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971617 Mrs Dalemothi Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Chintapalle AP-03-012-004-042/010130
() 		0203012000NRG25160420240245625 17/04/2024 Seeru 0203012WL005094 Seeru 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971610 VANTHALA SEERU UNION BANK OF INDIA(508500)
201 Chintapalle AP-03-012-004-042/010131
() 		0203012000NRG25160420240245627 17/04/2024 Sangeetha 0203012WL005094 Sangeetha 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971567 MISS VANTHALA SANGEETHA STATE BANK OF INDIA(508548)
202 Chintapalle AP-03-012-004-042/010133
() 		0203012000NRG25160420240245632 17/04/2024 KOrra Julme 0203012WL005094 KOrra Julme 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971678 KORRA JULME UNION BANK OF INDIA(508500)
203 Chintapalle AP-03-012-004-042/010133
() 		0203012000NRG25160420240245630 17/04/2024 Subba rao 0203012WL005094 Subba rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971552 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
204 Chintapalle AP-03-012-004-042/010134
() 		0203012000NRG25160420240245633 17/04/2024 Bangari 0203012WL005094 Bangari 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971601 MUVVALA BANGARI AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chintapalle AP-03-012-004-042/010137
() 		0203012000NRG25160420240245639 17/04/2024 Bujji 0203012WL005094 Bujji 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971594 KORRA BUJJI AIRTEL PAYMENTS BANK LIMITED(990288)
206 Chintapalle AP-03-012-004-042/010139
() 		0203012000NRG25160420240245644 17/04/2024 Lingo 0203012WL005094 Lingo 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971676 PANGI LINGO UNION BANK OF INDIA(508500)
207 Chintapalle AP-03-012-004-042/010139
() 		0203012000NRG25160420240245643 17/04/2024 Narungo 0203012WL005094 Narungo 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971590 PANGI NARUNGO UNION BANK OF INDIA(508500)
208 Chintapalle AP-03-012-004-042/010144
() 		0203012000NRG25160420240245646 17/04/2024 Laknow 0203012WL005094 Laknow 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971679 VANTALA LAKNOW UNION BANK OF INDIA(508500)
209 Chintapalle AP-03-012-004-042/010147
() 		0203012000NRG25160420240245647 17/04/2024 Jamu 0203012WL005094 Jamu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971604 VANTHALA JAMU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chintapalle AP-03-012-004-042/010149
() 		0203012000NRG25160420240245649 17/04/2024 Chilakamma 0203012WL005094 Chilakamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971605 TAMBELI CHILAKAMMA UNION BANK OF INDIA(508500)
211 Chintapalle AP-03-012-004-042/010152
() 		0203012000NRG25160420240245654 17/04/2024 Krishna kumari 0203012WL005094 Krishna kumari 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971603 VANTALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
212 Chintapalle AP-03-012-004-042/010152
() 		0203012000NRG25160420240245653 17/04/2024 VANTHALA SRINU 0203012WL005094 VANTHALA SRINU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971578 MR VANTALA SRINU STATE BANK OF INDIA(508548)
213 Chintapalle AP-03-012-004-042/010154
() 		0203012000NRG25160420240245657 17/04/2024 Jambo 0203012WL005094 Jambo 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971592 VANTHALA JAMBO UNION BANK OF INDIA(508500)
214 Chintapalle AP-03-012-004-042/010159
() 		0203012000NRG25160420240245666 17/04/2024 VANTHALA.RAMULAMMA 0203012WL005094 VANTHALA.RAMULAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971574 MRS VANTHALA RAMULAMMA STATE BANK OF INDIA(508548)
215 Chintapalle AP-03-012-004-042/010168
() 		0203012000NRG25160420240245678 17/04/2024 Babu rao 0203012WL005094 Babu rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971689 Mr Babu rao Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Chintapalle AP-03-012-004-042/010174
() 		0203012000NRG25160420240245686 17/04/2024 lakshmanrao 0203012WL005094 lakshmanrao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971630 VANTHALA LAXMANA RAO UNION BANK OF INDIA(508500)
217 Chintapalle AP-03-012-004-042/010176
() 		0203012000NRG25160420240245689 17/04/2024 geethamma 0203012WL005094 geethamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971917 Sinderi Githamma AIRTEL PAYMENTS BANK LIMITED(990288)
218 Chintapalle AP-03-012-004-042/010177
() 		0203012000NRG25160420240245690 17/04/2024 palo 0203012WL005094 palo 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971915 VANTHALA PALO PALO UNION BANK OF INDIA(508500)
219 Chintapalle AP-03-012-004-042/010180
() 		0203012000NRG25160420240245694 17/04/2024 Gowri 0203012WL005094 Gowri 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971916 VANTHALA GOURI GOURI UNION BANK OF INDIA(508500)
220 Chintapalle AP-03-012-004-042/010184
() 		0203012000NRG25160420240245697 17/04/2024 Sundarrao 0203012WL005094 Sundarrao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971503 PANGI SUNDARARAO UNION BANK OF INDIA(508500)
221 Chintapalle AP-03-012-004-042/010189
() 		0203012000NRG25160420240245703 17/04/2024 bangari 0203012WL005094 bangari 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971562 THAMBELI BANGARI UNION BANK OF INDIA(508500)
222 Chintapalle AP-03-012-004-042/010189
() 		0203012000NRG25160420240245702 17/04/2024 Raviraju 0203012WL005094 Raviraju 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971563 MR THAMBELI RAVI RAJU STATE BANK OF INDIA(508548)
223 Chintapalle AP-03-012-004-042/010190
() 		0203012000NRG25160420240245705 17/04/2024 prema swarupi 0203012WL005094 prema swarupi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971619 KILLO PREMASWARUPI UNION BANK OF INDIA(508500)
224 Chintapalle AP-03-012-004-042/010191
() 		0203012000NRG25160420240245706 17/04/2024 krishnarao 0203012WL005094 krishnarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971670 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
225 Chintapalle AP-03-012-004-042/010197
() 		0203012000NRG25160420240245709 17/04/2024 SIVA 0203012WL005094 SIVA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971582 MR PANGI SIVA STATE BANK OF INDIA(508548)
226 Chintapalle AP-03-012-004-042/10201
() 		0203012000NRG25160420240245713 17/04/2024 KORRA DIPAYAMMA 0203012WL005094 KORRA DIPAYAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971954 KORRA DIPAYAMMA UNION BANK OF INDIA(508500)
227 Chintapalle AP-03-012-004-042/10201
() 		0203012000NRG25160420240245714 17/04/2024 KORRA NAGESWARA RAO 0203012WL005094 KORRA NAGESWARA RAO 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971683 Mr Nageswar rao Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Chintapalle AP-03-012-004-042/10202
() 		0203012000NRG25160420240245715 17/04/2024 KORRA JOSHNA 0203012WL005094 KORRA JOSHNA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971959 MS KORRA JOSHNA STATE BANK OF INDIA(508548)
229 Chintapalle AP-03-012-004-042/20018
() 		0203012000NRG25160420240245730 17/04/2024 GEMMELI SUNNO 0203012WL005094 GEMMELI SUNNO 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971554 GEMMELI SUNNO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chintapalle AP-03-012-004-042/20028
() 		0203012000NRG25160420240245737 17/04/2024 VANTHALA RANI 0203012WL005094 VANTHALA RANI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971950 VANTHALA RANI UNION BANK OF INDIA(508500)
231 Chintapalle AP-03-012-004-042/20031
() 		0203012000NRG25160420240245739 17/04/2024 Gemmeli Ratnam 0203012WL005094 Gemmeli Ratnam 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971946 MS GEMMELI RATNA STATE BANK OF INDIA(508548)
232 Chintapalle AP-03-012-004-042/20047
() 		0203012000NRG25160420240245747 17/04/2024 KILLO DOWNNA 0203012WL005094 KILLO DOWNNA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971585 KILLO DOWNNA UNION BANK OF INDIA(508500)
233 Chintapalle AP-03-012-004-042/20050
() 		0203012000NRG25160420240245750 17/04/2024 PANGI SIRISHA 0203012WL005094 PANGI SIRISHA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971947 Mr VANAPALLI SURESH SAI KRISHNA INDIAN BANK(607105)
234 Chintapalle AP-03-012-004-042/20051
() 		0203012000NRG25160420240245751 17/04/2024 VANTHALA CHANTIBABU 0203012WL005094 VANTHALA CHANTIBABU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971951 VANTHALA CHANTI BABU UNION BANK OF INDIA(508500)
235 Chintapalle AP-03-012-004-042/20053
() 		0203012000NRG25160420240245752 17/04/2024 VANTHALA RAMAMMA 0203012WL005094 VANTHALA RAMAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971583 VANTHALA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chintapalle AP-03-012-004-042/20054
() 		0203012000NRG25160420240245753 17/04/2024 Marri Jeevan 0203012WL005094 Marri Jeevan 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971925 MARRI JEEVAN UNION BANK OF INDIA(508500)
237 Chintapalle AP-03-012-004-042/20057
() 		0203012000NRG25160420240245755 17/04/2024 VANTALA GOWRI 0203012WL005094 VANTALA GOWRI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971940 VANTALA GOWRI UNION BANK OF INDIA(508500)
238 Chintapalle AP-03-012-004-171/030002
() 		0203012000NRG25160420240242105 17/04/2024 Balaraju 0203012WL005047 Balaraju 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971661 GEMMELI BALARAJU UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-004-171/030002
() 		0203012000NRG25160420240242106 17/04/2024 GEMMELI APPALAMMA 0203012WL005047 GEMMELI APPALAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971662 GEMMELI APPALAMMA UNION BANK OF INDIA(508500)
240 Chintapalle AP-03-012-004-171/030003
() 		0203012000NRG25160420240242107 17/04/2024 Rajamma 0203012WL005047 Rajamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971608 KORRA RAJAMMA UNION BANK OF INDIA(508500)
241 Chintapalle AP-03-012-004-171/030014
() 		0203012000NRG25160420240242112 17/04/2024 VANTHALA RAMULAMMA 0203012WL005047 VANTHALA RAMULAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971659 Mrs VANTHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Chintapalle AP-03-012-004-171/040003
() 		0203012000NRG25160420240243181 17/04/2024 Balaraju 0203012WL005051 Balaraju 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971628 KORRA BALARAJU UNION BANK OF INDIA(508500)
243 Chintapalle AP-03-012-004-171/040004
() 		0203012000NRG25160420240243183 17/04/2024 Pandanna 0203012WL005051 Pandanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971688 Vanthala Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
244 Chintapalle AP-03-012-004-171/040005
() 		0203012000NRG25160420240243185 17/04/2024 Chandramma 0203012WL005051 Chandramma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971616 KORRA CHANDRAMMA UNION BANK OF INDIA(508500)
245 Chintapalle AP-03-012-004-171/040008
() 		0203012000NRG25160420240243188 17/04/2024 Ramanna 0203012WL005051 Ramanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971627 KORRA RAMANNA UNION BANK OF INDIA(508500)
246 Chintapalle AP-03-012-004-171/040009
() 		0203012000NRG25160420240243190 17/04/2024 Lakshmi 0203012WL005051 Lakshmi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971665 KORRA LAKSHMI UNION BANK OF INDIA(508500)
247 Chintapalle AP-03-012-004-171/040012
() 		0203012000NRG25160420240243196 17/04/2024 Chanti babu 0203012WL005051 Chanti babu 00468 UBIN0532916 750 750 Processed 29/04/2024 3377971660 Korra Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
248 Chintapalle AP-03-012-004-171/040013
() 		0203012000NRG25160420240243197 17/04/2024 Appa rao 0203012WL005051 Appa rao 00468 UBIN0532916 750 750 Processed 29/04/2024 3377971684 KORRA APPARAO UNION BANK OF INDIA(508500)
249 Chintapalle AP-03-012-004-171/040019
() 		0203012000NRG25160420240243203 17/04/2024 Radhika 0203012WL005051 Radhika 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971546 KORRA RADHIKA UNION BANK OF INDIA(508500)
250 Chintapalle AP-03-012-004-171/050002
() 		0203012000NRG25160420240233199 17/04/2024 THA RAOMBELI LAKSHMANA 0203012WL004880 THA RAOMBELI LAKSHMANA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971564 Mr LAXMANARAO THEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Chintapalle AP-03-012-004-171/050005
() 		0203012000NRG25160420240233202 17/04/2024 Seethamma 0203012WL004880 Seethamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971602 THAMBELI SEETHAMMA UNION BANK OF INDIA(508500)
252 Chintapalle AP-03-012-004-171/050006
() 		0203012000NRG25160420240233204 17/04/2024 Sanyasirao 0203012WL004880 Sanyasirao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971611 THAMBELLI SANYASI RAO UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-004-171/050011
() 		0203012000NRG25160420240233209 17/04/2024 Dombai 0203012WL004880 Dombai 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971636 THAMBELI SOPAI UNION BANK OF INDIA(508500)
254 Chintapalle AP-03-012-004-171/050012
() 		0203012000NRG25160420240233210 17/04/2024 Raj Koti 0203012WL004880 Raj Koti 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971596 MR VANTHALA RAJKOTI STATE BANK OF INDIA(508548)
255 Chintapalle AP-03-012-004-171/050012
() 		0203012000NRG25160420240233211 17/04/2024 Sonnayi 0203012WL004880 Sonnayi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971640 VANTHALA SONNAYI UNION BANK OF INDIA(508500)
256 Chintapalle AP-03-012-004-171/050014
() 		0203012000NRG25160420240233213 17/04/2024 Malleswara Rao 0203012WL004880 Malleswara Rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971633 TAMBELI MALTI UNION BANK OF INDIA(508500)
257 Chintapalle AP-03-012-004-171/050016
() 		0203012000NRG25160420240233217 17/04/2024 Singu 0203012WL004880 Singu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971625 VANTHALA SINGRU UNION BANK OF INDIA(508500)
258 Chintapalle AP-03-012-004-171/050018
() 		0203012000NRG25160420240233221 17/04/2024 Baskar Rao 0203012WL004880 Baskar Rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971626 VANTHALA BHASKARA RAO UNION BANK OF INDIA(508500)
259 Chintapalle AP-03-012-004-171/050020
() 		0203012000NRG25160420240233224 17/04/2024 Sathibabu 0203012WL004880 Sathibabu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971634 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
260 Chintapalle AP-03-012-004-171/050021
() 		0203012000NRG25160420240233226 17/04/2024 Apparao 0203012WL004880 Apparao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971599 VANTHALA APPARAO UNION BANK OF INDIA(508500)
261 Chintapalle AP-03-012-004-171/050024
() 		0203012000NRG25160420240233228 17/04/2024 Appa Rao 0203012WL004880 Appa Rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971635 KORRA APPARAO UNION BANK OF INDIA(508500)
262 Chintapalle AP-03-012-004-171/050024
() 		0203012000NRG25160420240233227 17/04/2024 Saalme 0203012WL004880 Saalme 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971591 KORRA SALIMA UNION BANK OF INDIA(508500)
263 Chintapalle AP-03-012-004-171/050029
() 		0203012000NRG25160420240233234 17/04/2024 Sanaa 0203012WL004880 Sanaa 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971607 VANTHALA SANA UNION BANK OF INDIA(508500)
264 Chintapalle AP-03-012-004-171/050036
() 		0203012000NRG25160420240233245 17/04/2024 Nageswarao 0203012WL004880 Nageswarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971566 THAMBELI NAGESWARA RAO UNION BANK OF INDIA(508500)
265 Chintapalle AP-03-012-004-171/050036
() 		0203012000NRG25160420240233246 17/04/2024 Subbarao 0203012WL004880 Subbarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971598 THAMBELI SUBBARAO UNION BANK OF INDIA(508500)
266 Chintapalle AP-03-012-004-171/050037
() 		0203012000NRG25160420240233247 17/04/2024 kavitha 0203012WL004880 kavitha 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971556 Mrs KAVITHA THAMBELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Chintapalle AP-03-012-004-171/050040
() 		0203012000NRG25160420240233250 17/04/2024 matyaraju 0203012WL004880 matyaraju 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971568 THAMBELI MATHSYA RAJU UNION BANK OF INDIA(508500)
268 Chintapalle AP-03-012-004-171/30022
() 		0203012000NRG25160420240242115 17/04/2024 KORRA MATYARAJU 0203012WL005047 KORRA MATYARAJU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971663 KORRA MATYARAJU UNION BANK OF INDIA(508500)
269 Chintapalle AP-03-012-004-171/30022
() 		0203012000NRG25160420240242116 17/04/2024 KORRA RAMU 0203012WL005047 KORRA RAMU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971664 KORRA RAMU UNION BANK OF INDIA(508500)
270 Chintapalle AP-03-012-004-171/30023
() 		0203012000NRG25160420240242117 17/04/2024 KORRA CHANDRA RAO 0203012WL005047 KORRA CHANDRA RAO 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971955 KORRA CHANDRA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
271 Chintapalle AP-03-012-004-171/30024
() 		0203012000NRG25160420240242120 17/04/2024 KORRA NAGAMANI 0203012WL005047 KORRA NAGAMANI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971561 KORRA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chintapalle AP-03-012-004-171/30025
() 		0203012000NRG25160420240242121 17/04/2024 GEMMELI ADHIBABU 0203012WL005047 GEMMELI ADHIBABU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971953 GEMMELI ADHIBABU UNION BANK OF INDIA(508500)
273 Chintapalle AP-03-012-004-171/30026
() 		0203012000NRG25160420240242122 17/04/2024 KORRA BALARAJU 0203012WL005047 KORRA BALARAJU 00468 UBIN0532916 500 500 Processed 29/04/2024 3377971958 KORRA BALARAJU UNION BANK OF INDIA(508500)
274 Chintapalle AP-03-012-004-171/30026
() 		0203012000NRG25160420240242123 17/04/2024 LOCHELA KALYANI 0203012WL005047 LOCHELA KALYANI 00468 UBIN0532916 500 500 Processed 29/04/2024 3377971580 LOCHELA KALYANI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Chintapalle AP-03-012-004-171/50052
() 		0203012000NRG25160420240233257 17/04/2024 VANTHALA MAHESH BABU 0203012WL004880 VANTHALA MAHESH BABU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971565 Mr Mahesh babu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Chintapalle AP-03-012-004-171/80039
() 		0203012000NRG25160420240233259 17/04/2024 THAMBELI SHIVA 0203012WL004880 THAMBELI SHIVA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971956 Mr Siva Tambeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Chintapalle AP-03-012-004-171/80042
() 		0203012000NRG25160420240242124 17/04/2024 GEMMELI NAGAMMA 0203012WL005047 GEMMELI NAGAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971685 GEMMILI NAGAMMA UNION BANK OF INDIA(508500)
278 Chintapalle AP-03-012-004-171/80065
() 		0203012000NRG25160420240233262 17/04/2024 VANTHALA MADHAVI 0203012WL004880 VANTHALA MADHAVI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971586 VANTHALA MADHAVI UNION BANK OF INDIA(508500)
279 Chintapalle AP-03-012-007-056/010008
() 		0203012000NRG25160420240316280 17/04/2024 Kondamma 0203012WL006210 Kondamma 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971651 VANIKEDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chintapalle AP-03-012-007-056/010008
() 		0203012000NRG25160420240316279 17/04/2024 Veerababu 0203012WL006210 Veerababu 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971652 VANIKEDI VEERABABU AIRTEL PAYMENTS BANK LIMITED(990288)
281 Chintapalle AP-03-012-007-056/010012
() 		0203012000NRG25160420240316282 17/04/2024 Peddamma 0203012WL006210 Peddamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971641 Mrs KORABU PEDDAMMI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Chintapalle AP-03-012-007-056/010013
() 		0203012000NRG25160420240316284 17/04/2024 Saraswati 0203012WL006210 Saraswati 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971533 Mrs KORABU SARASWATHI W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Chintapalle AP-03-012-007-056/010015
() 		0203012000NRG25160420240316285 17/04/2024 Balanna 0203012WL006210 Balanna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971531 MRS BALANNA KORABU STATE BANK OF INDIA(508548)
284 Chintapalle AP-03-012-007-056/010016
() 		0203012000NRG25160420240315811 17/04/2024 Chinnammi 0203012WL006199 Chinnammi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971643 Mrs VANIKEDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Chintapalle AP-03-012-007-056/010018
() 		0203012000NRG25160420240316287 17/04/2024 Bonjubabu 0203012WL006210 Bonjubabu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971532 Mr KILLUDU BONJIBABU S O PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Chintapalle AP-03-012-007-056/010018
() 		0203012000NRG25160420240316288 17/04/2024 Janakamma 0203012WL006210 Janakamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971650 KILLUDU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Chintapalle AP-03-012-007-056/010019
() 		0203012000NRG25160420240316289 17/04/2024 Balayya 0203012WL006210 Balayya 00468 UBIN0532916 500 500 Processed 29/04/2024 3377971638 MAMIDI BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Chintapalle AP-03-012-007-056/010019
() 		0203012000NRG25160420240316290 17/04/2024 Venkamma 0203012WL006210 Venkamma 00468 UBIN0532916 500 500 Processed 29/04/2024 3377971624 MAMIDI VEENAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Chintapalle AP-03-012-007-056/010021
() 		0203012000NRG25160420240315813 17/04/2024 Subhadra 0203012WL006199 Subhadra 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971655 VANIKEDI SUBADRA UNION BANK OF INDIA(508500)
290 Chintapalle AP-03-012-007-056/010023
() 		0203012000NRG25160420240315814 17/04/2024 Laxmanarao 0203012WL006199 Laxmanarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971653 PASUPULETI LAXMANARAO UNION BANK OF INDIA(508500)
291 Chintapalle AP-03-012-007-056/010023
() 		0203012000NRG25160420240315815 17/04/2024 Rajulamma 0203012WL006199 Rajulamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971656 PASUPULETI RAJULAMMA UNION BANK OF INDIA(508500)
292 Chintapalle AP-03-012-007-056/010024
() 		0203012000NRG25160420240315816 17/04/2024 Mallupadal 0203012WL006199 Mallupadal 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971647 PASUPULETI MALLUPADAL UNION BANK OF INDIA(508500)
293 Chintapalle AP-03-012-007-056/010024
() 		0203012000NRG25160420240315817 17/04/2024 Narayanamma 0203012WL006199 Narayanamma 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971682 PASUPULETI NARAYANAMMA UNION BANK OF INDIA(508500)
294 Chintapalle AP-03-012-007-056/010025
() 		0203012000NRG25160420240316292 17/04/2024 Devadasu 0203012WL006210 Devadasu 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971912 KINCHE DEVADASU UNION BANK OF INDIA(508500)
295 Chintapalle AP-03-012-007-056/010028
() 		0203012000NRG25160420240315818 17/04/2024 Kondababu 0203012WL006199 Kondababu 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971498 KORRA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chintapalle AP-03-012-007-056/010029
() 		0203012000NRG25160420240315820 17/04/2024 Parvatamma 0203012WL006199 Parvatamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971507 VANIKEDI PARVATHAMMA UNION BANK OF INDIA(508500)
297 Chintapalle AP-03-012-007-056/010032
() 		0203012000NRG25160420240316296 17/04/2024 KORABU NANAJI 0203012WL006210 KORABU NANAJI 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Chintapalle AP-03-012-007-056/010032
() 		0203012000NRG25160420240316295 17/04/2024 KORRABU PEDDAMMI 0203012WL006210 KORRABU PEDDAMMI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971509 Mrs KORABU PEDDAMMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Chintapalle AP-03-012-007-056/010032
() 		0203012000NRG25160420240316294 17/04/2024 Ramarao 0203012WL006210 Ramarao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971526 KORABU RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chintapalle AP-03-012-007-056/010034
() 		0203012000NRG25160420240315821 17/04/2024 Bonjubabu 0203012WL006199 Bonjubabu 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971615 ADAPA BONJIBABU UNION BANK OF INDIA(508500)
301 Chintapalle AP-03-012-007-056/010035
() 		0203012000NRG25160420240316297 17/04/2024 Chandramma 0203012WL006210 Chandramma 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971929 NAGELI CHANDRAMMA UNION BANK OF INDIA(508500)
302 Chintapalle AP-03-012-007-056/010036
() 		0203012000NRG25160420240315823 17/04/2024 Mallupadal 0203012WL006199 Mallupadal 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971537 NAGELA MALLU PADAL UNION BANK OF INDIA(508500)
303 Chintapalle AP-03-012-007-056/010037
() 		0203012000NRG25160420240315824 17/04/2024 Rajulamma 0203012WL006199 Rajulamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971612 VANIKEDI RAJULAMMA UNION BANK OF INDIA(508500)
304 Chintapalle AP-03-012-007-056/010038
() 		0203012000NRG25160420240316299 17/04/2024 Machamma 0203012WL006210 Machamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971681 KOPPOJI MATHSAMMA UNION BANK OF INDIA(508500)
305 Chintapalle AP-03-012-007-056/010038
() 		0203012000NRG25160420240316298 17/04/2024 Srinubabu 0203012WL006210 Srinubabu 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971680 KOPPOJI SRINUBABU UNION BANK OF INDIA(508500)
306 Chintapalle AP-03-012-007-056/010042
() 		0203012000NRG25160420240316300 17/04/2024 Vijaya 0203012WL006210 Vijaya 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971560 MOYYA VIJAYA UNION BANK OF INDIA(508500)
307 Chintapalle AP-03-012-007-056/010044
() 		0203012000NRG25160420240315830 17/04/2024 NURMANI BHUVANI 0203012WL006199 NURMANI BHUVANI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971941 Nurmani Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
308 Chintapalle AP-03-012-007-056/010044
() 		0203012000NRG25160420240315829 17/04/2024 Radhamma 0203012WL006199 Radhamma 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Chintapalle AP-03-012-007-056/010047
() 		0203012000NRG25160420240315831 17/04/2024 Ramarao 0203012WL006199 Ramarao 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971613 VANIKEDI RAMA RAO UNION BANK OF INDIA(508500)
310 Chintapalle AP-03-012-007-056/010050
() 		0203012000NRG25160420240316303 17/04/2024 Saraswati Devi 0203012WL006210 Saraswati Devi 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971508 Mrs VANIKEDI PARVATHIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Chintapalle AP-03-012-007-056/010051
() 		0203012000NRG25160420240316304 17/04/2024 Koteswar Rao 0203012WL006210 Koteswar Rao 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971648 Killudu Koteswarao AIRTEL PAYMENTS BANK LIMITED(990288)
312 Chintapalle AP-03-012-007-056/010051
() 		0203012000NRG25160420240316306 17/04/2024 Vijayalaxmi 0203012WL006210 Vijayalaxmi 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971646 Mrs KILLUDU VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Chintapalle AP-03-012-007-056/010052
() 		0203012000NRG25160420240315834 17/04/2024 ADAPA SIVIJEE 0203012WL006199 ADAPA SIVIJEE 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971960 ADAPA SIVAJEE UNION BANK OF INDIA(508500)
314 Chintapalle AP-03-012-007-056/010052
() 		0203012000NRG25160420240315833 17/04/2024 Simhachalam 0203012WL006199 Simhachalam 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Chintapalle AP-03-012-007-056/010063
() 		0203012000NRG25160420240316307 17/04/2024 KILLUDU DAVEEDU 0203012WL006210 KILLUDU DAVEEDU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377972024 KILLUDU DAVEEDU UNION BANK OF INDIA(508500)
316 Chintapalle AP-03-012-007-056/010064
() 		0203012000NRG25160420240315835 17/04/2024 Satyanarayana 0203012WL006199 Satyanarayana 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971502 MR VANIKEDI SATYANARAYANA STATE BANK OF INDIA(508548)
317 Chintapalle AP-03-012-007-056/010065
() 		0203012000NRG25160420240315838 17/04/2024 SATYAVATHI 0203012WL006199 SATYAVATHI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971548 VANIKEDI SATYAVATHI UNION BANK OF INDIA(508500)
318 Chintapalle AP-03-012-007-056/010065
() 		0203012000NRG25160420240315837 17/04/2024 Veerababu 0203012WL006199 Veerababu 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971547 VANIKEDI VEERABABU UNION BANK OF INDIA(508500)
319 Chintapalle AP-03-012-007-056/010066
() 		0203012000NRG25160420240315839 17/04/2024 Nageswara Rao 0203012WL006199 Nageswara Rao 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971545 NAGELA NAGESWA RAO UNION BANK OF INDIA(508500)
320 Chintapalle AP-03-012-007-056/010069
() 		0203012000NRG25160420240316313 17/04/2024 KUMARI 0203012WL006210 KUMARI 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971543 GADUGU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
321 Chintapalle AP-03-012-007-056/010070
() 		0203012000NRG25160420240315841 17/04/2024 CHINNAYYA PADAL 0203012WL006199 CHINNAYYA PADAL 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971572 Mr Chinnayapadal Pasupuleti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Chintapalle AP-03-012-007-056/010070
() 		0203012000NRG25160420240315842 17/04/2024 SARASWATHI 0203012WL006199 SARASWATHI 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971642 VANIKEDI SARASWATHI UNION BANK OF INDIA(508500)
323 Chintapalle AP-03-012-007-056/010072
() 		0203012000NRG25160420240316315 17/04/2024 Krishna 0203012WL006210 Krishna 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971588 KORABU KRISHNA UNION BANK OF INDIA(508500)
324 Chintapalle AP-03-012-007-056/010073
() 		0203012000NRG25160420240315844 17/04/2024 DEVI 0203012WL006199 DEVI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971577 NAGELI DEVI UNION BANK OF INDIA(508500)
325 Chintapalle AP-03-012-007-056/010074
() 		0203012000NRG25160420240315845 17/04/2024 ganesh 0203012WL006199 ganesh 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971544 NAGELI GANESH UNION BANK OF INDIA(508500)
326 Chintapalle AP-03-012-007-056/10079
() 		0203012000NRG25160420240315847 17/04/2024 NUKARJU 0203012WL006199 NUKARJU 00468 UBIN0532916 1000 1000 Processed 29/04/2024 3377971930 VANIKEDI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chintapalle AP-03-012-007-056/10081
() 		0203012000NRG25160420240315853 17/04/2024 NAGESWARAO 0203012WL006199 NAGESWARAO 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971942 KORRA NAGESWA RAO UNION BANK OF INDIA(508500)
328 Chintapalle AP-03-012-007-056/10082
() 		0203012000NRG25160420240315854 17/04/2024 VEERABABU 0203012WL006199 VEERABABU 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971945 KORRA VEERABABU AIRTEL PAYMENTS BANK LIMITED(990288)
329 Chintapalle AP-03-012-007-056/10083
() 		0203012000NRG25160420240315856 17/04/2024 PADMA 0203012WL006199 PADMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971927 NAGALLI PADMA UNION BANK OF INDIA(508500)
330 Chintapalle AP-03-012-007-056/10084
() 		0203012000NRG25160420240315858 17/04/2024 KANTHAMMA 0203012WL006199 KANTHAMMA 00468 UBIN0532916 1500 1500 Rejected 29/04/2024 3377971571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Chintapalle AP-03-012-007-056/10084
() 		0203012000NRG25160420240315857 17/04/2024 VENKATA RAO 0203012WL006199 VENKATA RAO 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971936 MR NAGELI VENKATA RAO STATE BANK OF INDIA(508548)
332 Chintapalle AP-03-012-007-056/10087
() 		0203012000NRG25160420240316316 17/04/2024 KILLUDU SIMHADRI 0203012WL006210 KILLUDU SIMHADRI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971933 KILLUDU SIMHADRI UNION BANK OF INDIA(508500)
333 Chintapalle AP-03-012-007-056/10109
() 		0203012000NRG25160420240316320 17/04/2024 MOYYA RAMALAKSHMI 0203012WL006210 MOYYA RAMALAKSHMI 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971657 MOYYA RAMALAKSHMI UNION BANK OF INDIA(508500)
334 Chintapalle AP-03-012-007-056/10109-B
() 		0203012000NRG25160420240316322 17/04/2024 PANGI SUSEELA 0203012WL006210 PANGI SUSEELA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971961 Miss Pangi Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Chintapalle AP-03-012-007-056/10112
() 		0203012000NRG25160420240316328 17/04/2024 KILLUDU SANYASAMMA 0203012WL006210 KILLUDU SANYASAMMA 00468 UBIN0532916 1250 1250 Processed 29/04/2024 3377971962 KILLUDU SANYASAMMA UNION BANK OF INDIA(508500)
336 Chintapalle AP-03-012-007-056/10113
() 		0203012000NRG25160420240315859 17/04/2024 NAGALLI DARA KUMARI 0203012WL006199 NAGALLI DARA KUMARI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971570 NAGALLI DARA KUMARI UNION BANK OF INDIA(508500)
337 Chintapalle AP-03-012-007-056/10114
() 		0203012000NRG25160420240315860 17/04/2024 NAGELA RAMA CHARAM 0203012WL006199 NAGELA RAMA CHARAM 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971939 NAGELA RAMA CHARAN UNION BANK OF INDIA(508500)
338 Chintapalle AP-03-012-007-056/10177
() 		0203012000NRG25160420240315863 17/04/2024 VANIKEDI NANDINI 0203012WL006199 VANIKEDI NANDINI 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971949 VANIKEDI NANDINI UNION BANK OF INDIA(508500)
339 Chintapalle AP-03-012-009-126/010004
() 		0203012000NRG25170420240328054 17/04/2024 Devudamma 0203012WL006410 Devudamma 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971518 KANKIPATI DEVUDAMMA UNION BANK OF INDIA(508500)
340 Chintapalle AP-03-012-009-126/010004
() 		0203012000NRG25170420240328053 17/04/2024 Sriramulu 0203012WL006410 Sriramulu 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377972037 Mr KANKIPATI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Chintapalle AP-03-012-009-126/010006
() 		0203012000NRG25170420240328025 17/04/2024 Chinnabbai 0203012WL006409 Chinnabbai 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971516 Mr SEGGE CHINNABBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Chintapalle AP-03-012-009-126/010006
() 		0203012000NRG25170420240328026 17/04/2024 Jyothi 0203012WL006409 Jyothi 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971569 SEGGE JYOTHI UNION BANK OF INDIA(508500)
343 Chintapalle AP-03-012-009-126/010010
() 		0203012000NRG25170420240328055 17/04/2024 Gangamma 0203012WL006410 Gangamma 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971618 Mrs KANKIPATI GANGAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Chintapalle AP-03-012-009-126/010015
() 		0203012000NRG25170420240328029 17/04/2024 Balaraju 0203012WL006409 Balaraju 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971517 PAGI BALARAJU UNION BANK OF INDIA(508500)
345 Chintapalle AP-03-012-009-126/010015
() 		0203012000NRG25170420240328030 17/04/2024 Savitri 0203012WL006409 Savitri 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971536 Mrs PAGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Chintapalle AP-03-012-009-126/010018
() 		0203012000NRG25170420240328031 17/04/2024 Lingamma 0203012WL006409 Lingamma 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971538 Mrs KANKIPATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Chintapalle AP-03-012-009-126/010025
() 		0203012000NRG25170420240328062 17/04/2024 Chandramma 0203012WL006410 Chandramma 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971523 Mrs KANKIPATI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Chintapalle AP-03-012-009-126/010025
() 		0203012000NRG25170420240328063 17/04/2024 Rajanna padal 0203012WL006410 Rajanna padal 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971637 Mr KANKIPATI RAJANNAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Chintapalle AP-03-012-009-126/010026
() 		0203012000NRG25170420240328064 17/04/2024 Nukaraju 0203012WL006410 Nukaraju 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971519 Mr KANKIPATI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Chintapalle AP-03-012-009-126/010032
() 		0203012000NRG25170420240328032 17/04/2024 Gantayya 0203012WL006409 Gantayya 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971499 Mr PANDRA GANTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Chintapalle AP-03-012-009-126/010032
() 		0203012000NRG25170420240328033 17/04/2024 Kaasulamma 0203012WL006409 Kaasulamma 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971522 Mrs PANDRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Chintapalle AP-03-012-009-126/010033
() 		0203012000NRG25170420240328066 17/04/2024 Lakshmi 0203012WL006410 Lakshmi 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971551 KAVADAM LAKSHMI UNION BANK OF INDIA(508500)
353 Chintapalle AP-03-012-009-126/010035
() 		0203012000NRG25170420240328034 17/04/2024 Demudamma 0203012WL006409 Demudamma 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971515 SEGGE DEMUDAMMA UNION BANK OF INDIA(508500)
354 Chintapalle AP-03-012-009-126/010035
() 		0203012000NRG25170420240328035 17/04/2024 Ramarao 0203012WL006409 Ramarao 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971530 SEGGE RAMA RAO UNION BANK OF INDIA(508500)
355 Chintapalle AP-03-012-009-126/010041
() 		0203012000NRG25170420240328038 17/04/2024 Lakshmanarao 0203012WL006409 Lakshmanarao 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971525 Mr KURJI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Chintapalle AP-03-012-009-126/010042
() 		0203012000NRG25170420240328041 17/04/2024 Cherreku Rajasekhar 0203012WL006409 Cherreku Rajasekhar 00468 UBIN0532916 1160 1160 Processed 29/04/2024 3377971559 CHERREKU RAJASEKHAR UNION BANK OF INDIA(508500)
357 Chintapalle AP-03-012-009-126/010042
() 		0203012000NRG25170420240328040 17/04/2024 SERRAKI SANYASAMMA 0203012WL006409 SERRAKI SANYASAMMA 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971524 SERRAKI SANYASAMMA UNION BANK OF INDIA(508500)
358 Chintapalle AP-03-012-009-126/010044
() 		0203012000NRG25170420240328042 17/04/2024 PAGI VENKATA RAO 0203012WL006409 PAGI VENKATA RAO 00468 UBIN0532916 1740 1740 Processed 29/04/2024 3377971520 Mr PAGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Chintapalle AP-03-012-009-126/010049
() 		0203012000NRG25170420240328156 17/04/2024 Rameshnayudu 0203012WL006435 Rameshnayudu 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971521 PANGI RAMESHNAIDU UNION BANK OF INDIA(508500)
360 Chintapalle AP-03-012-009-126/010061
() 		0203012000NRG25170420240328159 17/04/2024 Somaraju 0203012WL006437 Somaraju 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971501 Mr PAGI SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Chintapalle AP-03-012-009-126/010063
() 		0203012000NRG25170420240328071 17/04/2024 Nagaratnam 0203012WL006410 Nagaratnam 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971542 Mrs KAVADAM NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Chintapalle AP-03-012-009-126/010092
() 		0203012000NRG25170420240328075 17/04/2024 Balayyapadal 0203012WL006410 Balayyapadal 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971534 Mr KANKIPATI BALAYYA PADAL S O BANGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Chintapalle AP-03-012-009-126/010101
() 		0203012000NRG25170420240328078 17/04/2024 Saraswathi 0203012WL006410 Saraswathi 00468 UBIN0532916 1688 1688 Processed 29/04/2024 3377971535 KAVADAM SARASWATHI UNION BANK OF INDIA(508500)
364 Chintapalle AP-03-012-009-126/020025
() 		0203012000NRG25160420240325621 17/04/2024 KORRA RADHA 0203012WL006368 KORRA RADHA 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971512 KORRA RADHA UNION BANK OF INDIA(508500)
365 Chintapalle AP-03-012-009-126/020059
() 		0203012000NRG25170420240328124 17/04/2024 PANGI SATYA RAO 0203012WL006413 PANGI SATYA RAO 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971539 PANGI SATYARAO UNION BANK OF INDIA(508500)
366 Chintapalle AP-03-012-009-126/020072
() 		0203012000NRG25160420240230094 17/04/2024 PANGI BHARATHI 0203012WL004802 PANGI BHARATHI 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971541 PANGI BHARATHI UNION BANK OF INDIA(508500)
367 Chintapalle AP-03-012-009-126/020073
() 		0203012000NRG25160420240230186 17/04/2024 PANGI ANAND 0203012WL004811 PANGI ANAND 00468 UBIN0532916 1800 1800 Processed 29/04/2024 3377971614 PANGI ANAND UNION BANK OF INDIA(508500)
368 Chintapalle AP-03-012-009-136/010030
() 		0203012000NRG25170420240327990 17/04/2024 Chinnammi 0203012WL006408 Chinnammi 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971910 POTUKURI CHINNAMI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Chintapalle AP-03-012-009-136/010032
() 		0203012000NRG25170420240327992 17/04/2024 Nagamani 0203012WL006408 Nagamani 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971667 POTTUKURI NAGAMANI UNION BANK OF INDIA(508500)
370 Chintapalle AP-03-012-009-136/010065
() 		0203012000NRG25170420240328001 17/04/2024 Pottamma 0203012WL006408 Pottamma 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971504 Mrs POTUKURI POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Chintapalle AP-03-012-009-136/010127
() 		0203012000NRG25170420240328006 17/04/2024 Lakshmi 0203012WL006408 Lakshmi 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971505 Mrs POTUKURI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Chintapalle AP-03-012-009-136/102034
() 		0203012000NRG25170420240328015 17/04/2024 SEGGE SATYAMURTHY 0203012WL006408 SEGGE SATYAMURTHY 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971513 Segge Satya Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
373 Chintapalle AP-03-012-009-136/10219
() 		0203012000NRG25170420240328019 17/04/2024 Ginnepalli Kumari 0203012WL006408 Ginnepalli Kumari 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971932 Mrs GINNEPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Chintapalle AP-03-012-009-136/20191
() 		0203012000NRG25170420240328022 17/04/2024 POTUKURI RAMBABU 0203012WL006408 POTUKURI RAMBABU 00468 UBIN0532916 1682 1682 Processed 29/04/2024 3377971587 Mr POTUKURI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Chintapalle AP-03-012-010-104/030008
() 		0203012000NRG25150420240180974 17/04/2024 Laxmamma 0203012WL003745 Laxmamma 00468 UBIN0532916 828 828 Processed 29/04/2024 3377971553 Murla Laxmamma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Chintapalle AP-03-012-010-104/030011
() 		0203012000NRG25150420240180976 17/04/2024 Ratnalamma 0203012WL003745 Ratnalamma 00468 UBIN0532916 1035 1035 Processed 29/04/2024 3377971921 JARTA RATNALAMMA UNION BANK OF INDIA(508500)
377 Chintapalle AP-03-012-010-104/030015
() 		0203012000NRG25150420240180979 17/04/2024 Vijaya 0203012WL003745 Vijaya 00468 UBIN0532916 621 621 Processed 29/04/2024 3377971918 JARTHA VIJAYA UNION BANK OF INDIA(508500)
378 Chintapalle AP-03-012-010-104/030021
() 		0203012000NRG25150420240180980 17/04/2024 Daneshwarao 0203012WL003745 Daneshwarao 00468 UBIN0532916 828 828 Processed 29/04/2024 3377971914 GEMMELI DANNESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chintapalle AP-03-012-010-104/030021
() 		0203012000NRG25150420240180981 17/04/2024 Dipaayi 0203012WL003745 Dipaayi 00468 UBIN0532916 1035 1035 Processed 29/04/2024 3377971913 GEMMELI DIPAYI UNION BANK OF INDIA(508500)
380 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25150420240180985 17/04/2024 gangamma 0203012WL003745 gangamma 00468 UBIN0532916 1035 1035 Processed 29/04/2024 3377971555 CHEDALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25150420240180986 17/04/2024 ravanamma 0203012WL003745 ravanamma 00468 UBIN0532916 1035 1035 Processed 29/04/2024 3377971573 CHEDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chintapalle AP-03-012-010-128/010053
() 		0203012000NRG25150420240176888 17/04/2024 Bujjibabu 0203012WL003631 Bujjibabu 00468 UBIN0532916 1620 1620 Processed 29/04/2024 3377971500 VANAGALA BONGIBABU S O GANDHI UNION BANK OF INDIA(508500)
383 Chintapalle AP-03-012-010-128/010102
() 		0203012000NRG25150420240176906 17/04/2024 Lake China Venkata Ramana 0203012WL003631 Lake China Venkata Ramana 00468 UBIN0532916 1620 1620 Processed 29/04/2024 3377971920 Lake Chinna Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
384 Chintapalle AP-03-012-012-098/010101
() 		0203012000NRG25160420240317958 17/04/2024 Vanthala kamalamma 0203012WL006222 Vanthala kamalamma 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971575 VANTHALA KAMALAMMA UNION BANK OF INDIA(508500)
385 Chintapalle AP-03-012-012-098/10201
() 		0203012000NRG25160420240317981 17/04/2024 KORRA PANAMMA 0203012WL006222 KORRA PANAMMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3377971948 KORRA PANAMMA UNION BANK OF INDIA(508500)
SubTotal 358531 358531
386 Chintapalle AP-03-012-009-126/10118
() 		0203012000NRG25170420240328049 17/04/2024 Pottika aruna Sumasri 0203012WL006409 Pottika aruna Sumasri 00684 APGV0003315 1740 1740 Processed 29/04/2024 3377971868 POTTIKA ARUNA SUMASR BANK OF BARODA(606985)
SubTotal 1740 1740
387 Chintapalle AP-03-012-004-042/010138
() 		0203012000NRG25160420240245640 17/04/2024 Sobhanna 0203012WL005094 Sobhanna 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377971488 Mr SOBANNA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Chintapalle AP-03-012-004-042/010158
() 		0203012000NRG25160420240245664 17/04/2024 Mani 0203012WL005094 Mani 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377971489 Mrs NEELAMMA VANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Chintapalle AP-03-012-004-042/20063
() 		0203012000NRG25160420240245760 17/04/2024 KUCHHI VANTALA 0203012WL005094 KUCHHI VANTALA 00684 APGV0003319 1500 1500 Processed 29/04/2024 3377971487 Mrs KUCHHI VANTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4500 4500
390 Chintapalle AP-03-012-002-009/010010
() 		0203012000NRG25160420240232308 17/04/2024 Laxmi 0203012WL004861 Laxmi 00684 APGV0003339 1555 1555 Processed 29/04/2024 3377971387 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
391 Chintapalle AP-03-012-002-009/010055
() 		0203012000NRG25160420240232317 17/04/2024 Swapna 0203012WL004861 Swapna 00684 APGV0003339 1555 1555 Processed 29/04/2024 3377971386 Vanthala Soppayi AIRTEL PAYMENTS BANK LIMITED(990288)
392 Chintapalle AP-03-012-002-177/010005
() 		0203012000NRG25160420240232269 17/04/2024 Sobhan 0203012WL004860 Sobhan 00684 APGV0003339 1298 1298 Processed 29/04/2024 3377971368 Mr Sobhan Burada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Chintapalle AP-03-012-002-177/010006
() 		0203012000NRG25160420240232270 17/04/2024 Chantibabu 0203012WL004860 Chantibabu 00684 APGV0003339 1298 1298 Processed 29/04/2024 3377972070 Mr Chantibabu Bobbili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Chintapalle AP-03-012-002-177/010010
() 		0203012000NRG25160420240232275 17/04/2024 Peddaramarao 0203012WL004860 Peddaramarao 00684 APGV0003339 1298 1298 Processed 29/04/2024 3377971369 Mr Peddaramarao Bobbili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Chintapalle AP-03-012-004-037/050005
() 		0203012000NRG25160420240233109 17/04/2024 Tilo 0203012WL004878 Tilo 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971780 Mrs Tilo pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Chintapalle AP-03-012-004-037/050008
() 		0203012000NRG25160420240233113 17/04/2024 Lakshmi 0203012WL004878 Lakshmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971831 MUVVALA LAXMI UNION BANK OF INDIA(508500)
397 Chintapalle AP-03-012-004-037/050010
() 		0203012000NRG25160420240233117 17/04/2024 Kone 0203012WL004878 Kone 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971778 Mrs Kone pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Chintapalle AP-03-012-004-037/050010
() 		0203012000NRG25160420240233116 17/04/2024 Lakshmayya 0203012WL004878 Lakshmayya 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971779 PANGI LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Chintapalle AP-03-012-004-038/050001
() 		0203012000NRG25160420240233120 17/04/2024 Gopalarao 0203012WL004878 Gopalarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971415 Mr Gopalarao Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Chintapalle AP-03-012-004-038/050002
() 		0203012000NRG25160420240233123 17/04/2024 Kothe 0203012WL004878 Kothe 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971702 Mrs Kothe pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Chintapalle AP-03-012-004-038/050003
() 		0203012000NRG25160420240233124 17/04/2024 Laxman Rao 0203012WL004878 Laxman Rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971419 Mr Laxman Rao Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Chintapalle AP-03-012-004-038/050003
() 		0203012000NRG25160420240233125 17/04/2024 Nandayi 0203012WL004878 Nandayi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971420 Mrs Nandayi Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Chintapalle AP-03-012-004-038/050004
() 		0203012000NRG25160420240233127 17/04/2024 Chinnabbai 0203012WL004878 Chinnabbai 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971413 MARRI CHINNABBAYI AIRTEL PAYMENTS BANK LIMITED(990288)
404 Chintapalle AP-03-012-004-038/050006
() 		0203012000NRG25160420240233131 17/04/2024 Kombli 0203012WL004878 Kombli 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971422 Mrs Kombli Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Chintapalle AP-03-012-004-038/050006
() 		0203012000NRG25160420240233129 17/04/2024 Paalsu 0203012WL004878 Paalsu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971414 KORRA PALSO AIRTEL PAYMENTS BANK LIMITED(990288)
406 Chintapalle AP-03-012-004-038/050007
() 		0203012000NRG25160420240233132 17/04/2024 Eswarao 0203012WL004878 Eswarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971703 Mr Eswarao Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Chintapalle AP-03-012-004-038/050008
() 		0203012000NRG25160420240233134 17/04/2024 Radhamma 0203012WL004878 Radhamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971704 Mrs Korra Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Chintapalle AP-03-012-004-038/050011
() 		0203012000NRG25160420240233135 17/04/2024 Bonjubabu 0203012WL004878 Bonjubabu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971421 Mr BUJJI BABU Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Chintapalle AP-03-012-004-038/050013
() 		0203012000NRG25160420240233137 17/04/2024 Subbarao 0203012WL004878 Subbarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971417 Mr Subbarao Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Chintapalle AP-03-012-004-038/050013
() 		0203012000NRG25160420240233138 17/04/2024 Ture 0203012WL004878 Ture 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971418 Mrs Ture Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Chintapalle AP-03-012-004-038/050014
() 		0203012000NRG25160420240233140 17/04/2024 Mitro 0203012WL004878 Mitro 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971416 Mrs Mitro Marri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Chintapalle AP-03-012-004-042/010004
() 		0203012000NRG25160420240245560 17/04/2024 Korra.Chilakamma 0203012WL005094 Korra.Chilakamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972085 KILLO CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chintapalle AP-03-012-004-042/010006
() 		0203012000NRG25160420240245562 17/04/2024 Mahesh 0203012WL005094 Mahesh 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971772 Mr Mahesh Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Chintapalle AP-03-012-004-042/010009
() 		0203012000NRG25160420240245565 17/04/2024 Subbarao 0203012WL005094 Subbarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971781 Mr PANGI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Chintapalle AP-03-012-004-042/010014
() 		0203012000NRG25160420240245569 17/04/2024 Balaraju 0203012WL005094 Balaraju 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971696 Mr BALARAJU Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Chintapalle AP-03-012-004-042/010014
() 		0203012000NRG25160420240245571 17/04/2024 Subbalamma 0203012WL005094 Subbalamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971759 Mrs VANTHALA SUBBALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Chintapalle AP-03-012-004-042/010015
() 		0203012000NRG25160420240245572 17/04/2024 Rajubabu 0203012WL005094 Rajubabu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972078 Mr RAJUBABU Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Chintapalle AP-03-012-004-042/010015
() 		0203012000NRG25160420240245573 17/04/2024 Rohila 0203012WL005094 Rohila 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972077 Mrs ROHILA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Chintapalle AP-03-012-004-042/010022
() 		0203012000NRG25160420240245578 17/04/2024 Achamma 0203012WL005094 Achamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971769 Mrs ACHAMMA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Chintapalle AP-03-012-004-042/010022
() 		0203012000NRG25160420240245579 17/04/2024 Krishna 0203012WL005094 Krishna 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971768 Mr RAMAKRISHNA Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Chintapalle AP-03-012-004-042/010030
() 		0203012000NRG25160420240245584 17/04/2024 Janakamma 0203012WL005094 Janakamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972079 Mrs VANTALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Chintapalle AP-03-012-004-042/010030
() 		0203012000NRG25160420240245583 17/04/2024 Malti 0203012WL005094 Malti 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972081 Mr Malti Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Chintapalle AP-03-012-004-042/010033
() 		0203012000NRG25160420240245590 17/04/2024 Susila 0203012WL005094 Susila 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972076 Mrs GEMMELI SUSEELA W O SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Chintapalle AP-03-012-004-042/010035
() 		0203012000NRG25160420240245594 17/04/2024 Lakshmi 0203012WL005094 Lakshmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971776 Mrs LAXMI VANTHALA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Chintapalle AP-03-012-004-042/010036
() 		0203012000NRG25160420240245595 17/04/2024 Gopalarao 0203012WL005094 Gopalarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971774 Mr GEMMELI GOPALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
426 Chintapalle AP-03-012-004-042/010036
() 		0203012000NRG25160420240245597 17/04/2024 Kama Raju 0203012WL005094 Kama Raju 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971767 Mr Kama Raju Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Chintapalle AP-03-012-004-042/010036
() 		0203012000NRG25160420240245596 17/04/2024 Murle 0203012WL005094 Murle 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971773 MRS GEMMELI MULLE STATE BANK OF INDIA(508548)
428 Chintapalle AP-03-012-004-042/010116
() 		0203012000NRG25160420240245602 17/04/2024 Rupini 0203012WL005094 Rupini 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971762 Mrs RUPINI Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Chintapalle AP-03-012-004-042/010119
() 		0203012000NRG25160420240245603 17/04/2024 Apparao 0203012WL005094 Apparao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971758 Mr APPARAO Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Chintapalle AP-03-012-004-042/010119
() 		0203012000NRG25160420240245604 17/04/2024 Pulamati 0203012WL005094 Pulamati 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971695 Mrs PULAMATI Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Chintapalle AP-03-012-004-042/010119
() 		0203012000NRG25160420240245605 17/04/2024 Tulamma 0203012WL005094 Tulamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971757 Mrs TULAMMA Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Chintapalle AP-03-012-004-042/010120
() 		0203012000NRG25160420240245606 17/04/2024 ganeswarao 0203012WL005094 ganeswarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971775 MR GANESWARARAO SINDARI STATE BANK OF INDIA(508548)
433 Chintapalle AP-03-012-004-042/010123
() 		0203012000NRG25160420240245611 17/04/2024 Kameswara rao 0203012WL005094 Kameswara rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971771 Mr Kameswara rao Sinderi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Chintapalle AP-03-012-004-042/010123
() 		0203012000NRG25160420240245609 17/04/2024 MOhana rao 0203012WL005094 MOhana rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971699 Mr MOhana rao Sinderi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Chintapalle AP-03-012-004-042/010123
() 		0203012000NRG25160420240245610 17/04/2024 Thalaso 0203012WL005094 Thalaso 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971756 Mrs Thalaso Sinderi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Chintapalle AP-03-012-004-042/010124
() 		0203012000NRG25160420240245613 17/04/2024 Kamala 0203012WL005094 Kamala 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971763 Mrs VANTALA KAMALA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
437 Chintapalle AP-03-012-004-042/010125
() 		0203012000NRG25160420240245615 17/04/2024 RajaRao 0203012WL005094 RajaRao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971755 Mr RAJARAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Chintapalle AP-03-012-004-042/010127
() 		0203012000NRG25160420240245620 17/04/2024 Singari 0203012WL005094 Singari 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972080 Mrs SINGARI PANGI W O SOBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Chintapalle AP-03-012-004-042/010128
() 		0203012000NRG25160420240245621 17/04/2024 Dasu 0203012WL005094 Dasu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971765 Mr Dasu Muvvala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Chintapalle AP-03-012-004-042/010128
() 		0203012000NRG25160420240245622 17/04/2024 Seetha 0203012WL005094 Seetha 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971766 Mrs SEETA MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Chintapalle AP-03-012-004-042/010129
() 		0203012000NRG25160420240245624 17/04/2024 Laximi 0203012WL005094 Laximi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971760 Mrs Laximi Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Chintapalle AP-03-012-004-042/010130
() 		0203012000NRG25160420240245626 17/04/2024 Lalitha 0203012WL005094 Lalitha 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971761 Mrs Lalitha Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Chintapalle AP-03-012-004-042/010135
() 		0203012000NRG25160420240245634 17/04/2024 Kameswar rao 0203012WL005094 Kameswar rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971697 Mr Kameswar rao korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Chintapalle AP-03-012-004-042/010135
() 		0203012000NRG25160420240245635 17/04/2024 Laxmi 0203012WL005094 Laxmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971764 Mrs Laxmi korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Chintapalle AP-03-012-004-042/010136
() 		0203012000NRG25160420240245637 17/04/2024 Rambo 0203012WL005094 Rambo 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971777 Muvvala Rambo AIRTEL PAYMENTS BANK LIMITED(990288)
446 Chintapalle AP-03-012-004-042/010138
() 		0203012000NRG25160420240245641 17/04/2024 Sithamma 0203012WL005094 Sithamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971770 Mrs Sithamma korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Chintapalle AP-03-012-004-042/010149
() 		0203012000NRG25160420240245648 17/04/2024 Nagesh 0203012WL005094 Nagesh 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971701 Mr Nagesh Thambeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Chintapalle AP-03-012-004-042/010150
() 		0203012000NRG25160420240245650 17/04/2024 Pulme 0203012WL005094 Pulme 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971728 Mrs VANTHALA PULME W O PUYYU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Chintapalle AP-03-012-004-042/010157
() 		0203012000NRG25160420240245661 17/04/2024 Birsu 0203012WL005094 Birsu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971730 Mr VANTHALA BIRSU S O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Chintapalle AP-03-012-004-042/010157
() 		0203012000NRG25160420240245662 17/04/2024 Laxmi 0203012WL005094 Laxmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971729 Mrs VANTHALA LAXMI W O DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Chintapalle AP-03-012-004-042/010160
() 		0203012000NRG25160420240245668 17/04/2024 Chilakamma 0203012WL005094 Chilakamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971731 Mrs Chilakamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Chintapalle AP-03-012-004-042/010161
() 		0203012000NRG25160420240245669 17/04/2024 Dhivakar 0203012WL005094 Dhivakar 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971698 Mr Dhivakar Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Chintapalle AP-03-012-004-042/010166
() 		0203012000NRG25160420240245677 17/04/2024 Chilakamma 0203012WL005094 Chilakamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971732 Mrs Chilakamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Chintapalle AP-03-012-004-042/010166
() 		0203012000NRG25160420240245676 17/04/2024 Ramesh 0203012WL005094 Ramesh 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971700 Mr Ramesh Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Chintapalle AP-03-012-004-042/010168
() 		0203012000NRG25160420240245679 17/04/2024 Nagamma 0203012WL005094 Nagamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971733 Mrs NAGAMMA KILLO W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Chintapalle AP-03-012-004-042/010178
() 		0203012000NRG25160420240245692 17/04/2024 ramana 0203012WL005094 ramana 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972082 SINDERI RAMANA BANK OF INDIA(508505)
457 Chintapalle AP-03-012-004-042/010190
() 		0203012000NRG25160420240245704 17/04/2024 ajanth 0203012WL005094 ajanth 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971727 MR VANTHULA AJANTH STATE BANK OF INDIA(508548)
458 Chintapalle AP-03-012-004-042/20017
() 		0203012000NRG25160420240245729 17/04/2024 KORRA LAXMANARAO 0203012WL005094 KORRA LAXMANARAO 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971886 KORRA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
459 Chintapalle AP-03-012-004-042/20023
() 		0203012000NRG25160420240245733 17/04/2024 VANTHALA.MANGA 0203012WL005094 VANTHALA.MANGA 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971816 Mrs MANGA VANTHALA W O THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Chintapalle AP-03-012-004-042/20032
() 		0203012000NRG25160420240245740 17/04/2024 VANTHALA PALO 0203012WL005094 VANTHALA PALO 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971853 VANTHALA PALO INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chintapalle AP-03-012-004-042/20040
() 		0203012000NRG25160420240245743 17/04/2024 Killo Maina 0203012WL005094 Killo Maina 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971860 KILLO MOYINA UNION BANK OF INDIA(508500)
462 Chintapalle AP-03-012-004-171/030004
() 		0203012000NRG25160420240242108 17/04/2024 Nageswarao 0203012WL005047 Nageswarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971463 GEMMELI NAGESWARA RAO UNION BANK OF INDIA(508500)
463 Chintapalle AP-03-012-004-171/030004
() 		0203012000NRG25160420240242109 17/04/2024 Radhamma 0203012WL005047 Radhamma 00684 APGV0003339 1000 1000 Processed 29/04/2024 3377971465 GEMMELI RADHAMMA UNION BANK OF INDIA(508500)
464 Chintapalle AP-03-012-004-171/030005
() 		0203012000NRG25160420240242110 17/04/2024 Kottanna 0203012WL005047 Kottanna 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971464 KORRA KOTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Chintapalle AP-03-012-004-171/040001
() 		0203012000NRG25160420240243178 17/04/2024 Rutamma 0203012WL005051 Rutamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971450 Vanthala Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
466 Chintapalle AP-03-012-004-171/050003
() 		0203012000NRG25160420240233200 17/04/2024 Chilakamma 0203012WL004880 Chilakamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971360 Mrs Chilakamma Tambeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintapalle AP-03-012-004-171/050003
() 		0203012000NRG25160420240233201 17/04/2024 Naga mani 0203012WL004880 Naga mani 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971354 Mrs Naga mani Tambeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Chintapalle AP-03-012-004-171/050006
() 		0203012000NRG25160420240233205 17/04/2024 Lakki 0203012WL004880 Lakki 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971356 Mrs Lakki Tambaeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Chintapalle AP-03-012-004-171/050010
() 		0203012000NRG25160420240233208 17/04/2024 Gemmeli Dasamma 0203012WL004880 Gemmeli Dasamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972115 GEMMELI DASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Chintapalle AP-03-012-004-171/050013
() 		0203012000NRG25160420240233212 17/04/2024 Kito 0203012WL004880 Kito 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971357 Mrs Kito Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Chintapalle AP-03-012-004-171/050014
() 		0203012000NRG25160420240233214 17/04/2024 Laxmi 0203012WL004880 Laxmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971456 Mrs LAXMI THAMBELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Chintapalle AP-03-012-004-171/050015
() 		0203012000NRG25160420240233216 17/04/2024 Krishnarao 0203012WL004880 Krishnarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971797 Mr Krishnarao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintapalle AP-03-012-004-171/050016
() 		0203012000NRG25160420240233218 17/04/2024 Rajarao 0203012WL004880 Rajarao 00684 APGV0003339 1000 1000 Processed 29/04/2024 3377971794 Mr Rajarao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintapalle AP-03-012-004-171/050017
() 		0203012000NRG25160420240233219 17/04/2024 Srinu 0203012WL004880 Srinu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971792 Mr Srinu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Chintapalle AP-03-012-004-171/050018
() 		0203012000NRG25160420240233222 17/04/2024 Narango 0203012WL004880 Narango 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971800 Mrs Narango Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Chintapalle AP-03-012-004-171/050019
() 		0203012000NRG25160420240233223 17/04/2024 Rajarao 0203012WL004880 Rajarao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971355 MR VANTHALA RAJARAO STATE BANK OF INDIA(508548)
477 Chintapalle AP-03-012-004-171/050020
() 		0203012000NRG25160420240233225 17/04/2024 Devi 0203012WL004880 Devi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971358 Mrs Devi Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Chintapalle AP-03-012-004-171/050025
() 		0203012000NRG25160420240233229 17/04/2024 Kondababu 0203012WL004880 Kondababu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971801 VANTHALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
479 Chintapalle AP-03-012-004-171/050026
() 		0203012000NRG25160420240233230 17/04/2024 Birsu 0203012WL004880 Birsu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971362 Mr Birsu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Chintapalle AP-03-012-004-171/050026
() 		0203012000NRG25160420240233231 17/04/2024 Nandai 0203012WL004880 Nandai 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971799 Mrs Nandai Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Chintapalle AP-03-012-004-171/050027
() 		0203012000NRG25160420240233233 17/04/2024 Nandhini 0203012WL004880 Nandhini 00684 APGV0003339 1500 1500 Rejected 29/04/2024 3377971359 Aadhaar Number not Mapped to Account Number
482 Chintapalle AP-03-012-004-171/050027
() 		0203012000NRG25160420240233232 17/04/2024 Sathi Babu 0203012WL004880 Sathi Babu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971793 Mr Sathi Babu Killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Chintapalle AP-03-012-004-171/050029
() 		0203012000NRG25160420240233235 17/04/2024 Kumari 0203012WL004880 Kumari 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971796 Mrs Kumari Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Chintapalle AP-03-012-004-171/050030
() 		0203012000NRG25160420240233236 17/04/2024 Sanjeeva Rao 0203012WL004880 Sanjeeva Rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971361 Mr VANTHALA SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintapalle AP-03-012-004-171/050030
() 		0203012000NRG25160420240233237 17/04/2024 Seethamma 0203012WL004880 Seethamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971798 Mrs Seethamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintapalle AP-03-012-004-171/050032
() 		0203012000NRG25160420240233239 17/04/2024 Ramya 0203012WL004880 Ramya 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971795 Mrs Tambeli Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Chintapalle AP-03-012-004-171/30023
() 		0203012000NRG25160420240242118 17/04/2024 KORRA SANDHYA 0203012WL005047 KORRA SANDHYA 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971849 Gemmeli Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
488 Chintapalle AP-03-012-004-171/80057
() 		0203012000NRG25160420240242125 17/04/2024 GEMMELI AMMAJI 0203012WL005047 GEMMELI AMMAJI 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971819 Mrs GEMMELI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Chintapalle AP-03-012-004-171/80057
() 		0203012000NRG25160420240242126 17/04/2024 GEMMELI APPALAMMA 0203012WL005047 GEMMELI APPALAMMA 00684 APGV0003339 1250 1250 Processed 29/04/2024 3377971818 Mrs GEMMELI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Chintapalle AP-03-012-004-171/80058
() 		0203012000NRG25160420240242127 17/04/2024 KORRA RATNALAMM 0203012WL005047 KORRA RATNALAMM 00684 APGV0003339 1000 1000 Processed 29/04/2024 3377971817 KORRA RATNALAMMA UNION BANK OF INDIA(508500)
491 Chintapalle AP-03-012-007-056/010009
() 		0203012000NRG25160420240316281 17/04/2024 Balayya Dora 0203012WL006210 Balayya Dora 00684 APGV0003339 1250 1250 Processed 29/04/2024 3377971897 VANIKEDI BALAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
492 Chintapalle AP-03-012-007-056/010015
() 		0203012000NRG25160420240316286 17/04/2024 Mutyalamma 0203012WL006210 Mutyalamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972023 Mrs KORABU MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Chintapalle AP-03-012-007-056/010016
() 		0203012000NRG25160420240315810 17/04/2024 Mallayyadora 0203012WL006199 Mallayyadora 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972035 Mr MALAYYA DORA VANIKEDI S O BODI D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Chintapalle AP-03-012-007-056/010021
() 		0203012000NRG25160420240315812 17/04/2024 Nageswara Rao 0203012WL006199 Nageswara Rao 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972034 Mr VANIKEDI NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Chintapalle AP-03-012-007-056/010028
() 		0203012000NRG25160420240315819 17/04/2024 KORRA KASULAMMA 0203012WL006199 KORRA KASULAMMA 00684 APGV0003339 1500 1500 Rejected 29/04/2024 3377972033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Chintapalle AP-03-012-007-056/010031
() 		0203012000NRG25160420240316293 17/04/2024 Laxman Padal 0203012WL006210 Laxman Padal 00684 APGV0003339 1250 1250 Processed 29/04/2024 3377971850 PASUPU LAKSHMI PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
497 Chintapalle AP-03-012-007-056/010034
() 		0203012000NRG25160420240315822 17/04/2024 Chandramma 0203012WL006199 Chandramma 00684 APGV0003339 1500 1500 Rejected 29/04/2024 3377972073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Chintapalle AP-03-012-007-056/010040
() 		0203012000NRG25160420240315825 17/04/2024 Laxmamma 0203012WL006199 Laxmamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972036 Mrs Laxmamma Nagela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Chintapalle AP-03-012-007-056/010047
() 		0203012000NRG25160420240315832 17/04/2024 Chandramma 0203012WL006199 Chandramma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972030 Mrs Chandramma Vanikedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Chintapalle AP-03-012-007-056/010048
() 		0203012000NRG25160420240316302 17/04/2024 Kantamma 0203012WL006210 Kantamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971830 KILLUDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
501 Chintapalle AP-03-012-007-056/010048
() 		0203012000NRG25160420240316301 17/04/2024 KILLUDU CHINNARAO 0203012WL006210 KILLUDU CHINNARAO 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971829 Mr KILLUDU CHINNARAO S O VEERAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintapalle AP-03-012-007-056/010066
() 		0203012000NRG25160420240315840 17/04/2024 Nagamani 0203012WL006199 Nagamani 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972031 Mrs Nagamani Nagela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Chintapalle AP-03-012-007-056/10109-B
() 		0203012000NRG25160420240316321 17/04/2024 CHIKKAM DHANURJAN 0203012WL006210 CHIKKAM DHANURJAN 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971855 CHIKKAM DHANURJAN UNION BANK OF INDIA(508500)
504 Chintapalle AP-03-012-007-056/10111
() 		0203012000NRG25160420240316326 17/04/2024 JARSINGI CHANDRAKALA 0203012WL006210 JARSINGI CHANDRAKALA 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971880 MS JARSINGI CHANDRAKALA STATE BANK OF INDIA(508548)
505 Chintapalle AP-03-012-009-124/010035
() 		0203012000NRG25170420240328132 17/04/2024 Saminayudu 0203012WL006418 Saminayudu 00684 APGV0003339 1789 1789 Processed 29/04/2024 3377971787 Mr ULLI SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Chintapalle AP-03-012-009-124/010035
() 		0203012000NRG25170420240328133 17/04/2024 Sanyasamma 0203012WL006419 Sanyasamma 00684 APGV0003339 1789 1789 Processed 29/04/2024 3377971788 ULLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chintapalle AP-03-012-009-124/010038
() 		0203012000NRG25170420240328134 17/04/2024 Gangaraju 0203012WL006420 Gangaraju 00684 APGV0003339 1789 1789 Processed 29/04/2024 3377971432 SAMIDI GANGARAJU UNION BANK OF INDIA(508500)
508 Chintapalle AP-03-012-009-124/010081
() 		0203012000NRG25170420240328135 17/04/2024 Basamurthy 0203012WL006421 Basamurthy 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971789 SURLA BASAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chintapalle AP-03-012-009-124/010081
() 		0203012000NRG25170420240328136 17/04/2024 Rani 0203012WL006421 Rani 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971790 KILLO KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chintapalle AP-03-012-009-126/010007
() 		0203012000NRG25170420240328152 17/04/2024 Satyanarayana 0203012WL006433 Satyanarayana 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972040 Mr SEGGE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintapalle AP-03-012-009-126/010007
() 		0203012000NRG25170420240328153 17/04/2024 Satyavati 0203012WL006433 Satyavati 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972060 Mrs SEGGE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Chintapalle AP-03-012-009-126/010011
() 		0203012000NRG25170420240328057 17/04/2024 Ravanamma 0203012WL006410 Ravanamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972061 Mrs KAVADAM RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Chintapalle AP-03-012-009-126/010011
() 		0203012000NRG25170420240328056 17/04/2024 Somalingam 0203012WL006410 Somalingam 00684 APGV0003339 563 563 Processed 29/04/2024 3377972054 Mr KAVADAM SOMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Chintapalle AP-03-012-009-126/010012
() 		0203012000NRG25170420240328027 17/04/2024 MADALA CHINNABBAI 0203012WL006409 MADALA CHINNABBAI 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972064 Mr Madala Chinnabbai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Chintapalle AP-03-012-009-126/010013
() 		0203012000NRG25170420240328028 17/04/2024 Paparao 0203012WL006409 Paparao 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972047 Mr PAGI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Chintapalle AP-03-012-009-126/010019
() 		0203012000NRG25170420240328059 17/04/2024 Kondamma 0203012WL006410 Kondamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972065 Mrs KANKIPATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Chintapalle AP-03-012-009-126/010019
() 		0203012000NRG25170420240328058 17/04/2024 Vishnumurti 0203012WL006410 Vishnumurti 00684 APGV0003339 1407 1407 Processed 29/04/2024 3377972066 Mr KANKIPATI VISHNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Chintapalle AP-03-012-009-126/010020
() 		0203012000NRG25170420240328061 17/04/2024 Jogulamma 0203012WL006410 Jogulamma 00684 APGV0003339 1407 1407 Processed 29/04/2024 3377972055 Mrs KANKIPATI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Chintapalle AP-03-012-009-126/010020
() 		0203012000NRG25170420240328060 17/04/2024 Ramaraju 0203012WL006410 Ramaraju 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972049 Mr KANKIPATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Chintapalle AP-03-012-009-126/010026
() 		0203012000NRG25170420240328065 17/04/2024 Chellamma 0203012WL006410 Chellamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972056 KANKIPATI CHELLAYAMMA UNION BANK OF INDIA(508500)
521 Chintapalle AP-03-012-009-126/010038
() 		0203012000NRG25170420240328036 17/04/2024 Sattibabu 0203012WL006409 Sattibabu 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972045 Mr SEGGE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Chintapalle AP-03-012-009-126/010038
() 		0203012000NRG25170420240328037 17/04/2024 Satyavati 0203012WL006409 Satyavati 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972046 Mrs SEGGE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Chintapalle AP-03-012-009-126/010041
() 		0203012000NRG25170420240328039 17/04/2024 Lakshmi 0203012WL006409 Lakshmi 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972050 Mrs KURJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Chintapalle AP-03-012-009-126/010044
() 		0203012000NRG25170420240328043 17/04/2024 Satyavati 0203012WL006409 Satyavati 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972048 Mrs PAGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Chintapalle AP-03-012-009-126/010046
() 		0203012000NRG25170420240328146 17/04/2024 Krishna 0203012WL006430 Krishna 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972043 Mr PAGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Chintapalle AP-03-012-009-126/010046
() 		0203012000NRG25170420240328147 17/04/2024 Nookalamma 0203012WL006430 Nookalamma 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972042 Mrs PAGI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Chintapalle AP-03-012-009-126/010048
() 		0203012000NRG25170420240328068 17/04/2024 Parvatamma 0203012WL006410 Parvatamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972041 KAVADAM PARVATHAMMA UNION BANK OF INDIA(508500)
528 Chintapalle AP-03-012-009-126/010048
() 		0203012000NRG25170420240328067 17/04/2024 Prasad 0203012WL006410 Prasad 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972044 Mr KAVADAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Chintapalle AP-03-012-009-126/010049
() 		0203012000NRG25170420240328157 17/04/2024 Devi 0203012WL006435 Devi 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972039 Mrs PAGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintapalle AP-03-012-009-126/010059
() 		0203012000NRG25170420240328069 17/04/2024 Kasulamma 0203012WL006410 Kasulamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972086 Mrs KAVADAM KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintapalle AP-03-012-009-126/010063
() 		0203012000NRG25170420240328070 17/04/2024 KAVADAM PEDDABBYA 0203012WL006410 KAVADAM PEDDABBYA 00684 APGV0003339 1407 1407 Processed 29/04/2024 3377972063 Mr KAVADAM PEDDABBAI S O BALAYYA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Chintapalle AP-03-012-009-126/010071
() 		0203012000NRG25170420240328073 17/04/2024 Chetupafdal 0203012WL006410 Chetupafdal 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972058 Mr KANKIPATI CHETHUPADAL THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
533 Chintapalle AP-03-012-009-126/010071
() 		0203012000NRG25170420240328072 17/04/2024 Rajulamma 0203012WL006410 Rajulamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972057 Mrs KANKIPATI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Chintapalle AP-03-012-009-126/010072
() 		0203012000NRG25170420240328074 17/04/2024 Parvathamma 0203012WL006410 Parvathamma 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972052 Mrs KAKARI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Chintapalle AP-03-012-009-126/010080
() 		0203012000NRG25170420240328044 17/04/2024 Chandarao 0203012WL006409 Chandarao 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972051 Mr KAVADAM CHANDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Chintapalle AP-03-012-009-126/010080
() 		0203012000NRG25170420240328045 17/04/2024 Ravanamma 0203012WL006409 Ravanamma 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972062 KAVADAM RAVANAMMA UNION BANK OF INDIA(508500)
537 Chintapalle AP-03-012-009-126/010089
() 		0203012000NRG25170420240328046 17/04/2024 Veerannapadal 0203012WL006409 Veerannapadal 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377972072 Mr KANKIPATI VEERANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Chintapalle AP-03-012-009-126/010092
() 		0203012000NRG25170420240328076 17/04/2024 kalyani 0203012WL006410 kalyani 00684 APGV0003339 1407 1407 Processed 29/04/2024 3377972059 Mrs KANKIPATI KLYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Chintapalle AP-03-012-009-126/010097
() 		0203012000NRG25170420240328077 17/04/2024 Prakash 0203012WL006410 Prakash 00684 APGV0003339 1407 1407 Processed 29/04/2024 3377972053 Mr LOTHA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Chintapalle AP-03-012-009-126/010108
() 		0203012000NRG25170420240328080 17/04/2024 Chakravarthy 0203012WL006410 Chakravarthy 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377972109 KANKIPATI CHAKRAVARTI BANK OF INDIA(508505)
541 Chintapalle AP-03-012-009-126/020004
() 		0203012000NRG25170420240328125 17/04/2024 Parvati 0203012WL006414 Parvati 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971392 SEEDARI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chintapalle AP-03-012-009-126/020005
() 		0203012000NRG25160420240325615 17/04/2024 Bhimanna 0203012WL006366 Bhimanna 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971848 SEEDARI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Chintapalle AP-03-012-009-126/020005
() 		0203012000NRG25160420240325617 17/04/2024 Suman 0203012WL006366 Suman 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971405 SEEDARI SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
544 Chintapalle AP-03-012-009-126/020005
() 		0203012000NRG25160420240325616 17/04/2024 Sunno 0203012WL006366 Sunno 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971459 SEEDARI SUNNO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25160420240230182 17/04/2024 Livuru 0203012WL004809 Livuru 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971400 Mr GEMMELI LIVRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Chintapalle AP-03-012-009-126/020008
() 		0203012000NRG25170420240328130 17/04/2024 KORRA NANDU 0203012WL006417 KORRA NANDU 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971395 KORRA NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Chintapalle AP-03-012-009-126/020008
() 		0203012000NRG25170420240328131 17/04/2024 Sonaayi 0203012WL006417 Sonaayi 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971398 KORRA SONAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Chintapalle AP-03-012-009-126/020010
() 		0203012000NRG25170420240328121 17/04/2024 MARRI APPARAO 0203012WL006412 MARRI APPARAO 00684 APGV0003339 1699 1699 Processed 29/04/2024 3377971388 MARRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Chintapalle AP-03-012-009-126/020010
() 		0203012000NRG25170420240328122 17/04/2024 MARRI CHILAKAMMA 0203012WL006412 MARRI CHILAKAMMA 00684 APGV0003339 1699 1699 Processed 29/04/2024 3377971393 MARRI CHILUKA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Chintapalle AP-03-012-009-126/020011
() 		0203012000NRG25160420240230185 17/04/2024 Bhaskar Rao 0203012WL004810 Bhaskar Rao 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971389 MARRI BASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
551 Chintapalle AP-03-012-009-126/020020
() 		0203012000NRG25160420240230092 17/04/2024 Seedari Laxmana Rao 0203012WL004801 Seedari Laxmana Rao 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971406 SEEDERI LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Chintapalle AP-03-012-009-126/020044
() 		0203012000NRG25170420240328127 17/04/2024 SEEDARI KRISHNA 0203012WL006415 SEEDARI KRISHNA 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971407 SEEDARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Chintapalle AP-03-012-009-126/020045
() 		0203012000NRG25160420240230150 17/04/2024 gemmeli kesavarao 0203012WL004806 gemmeli kesavarao 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971803 GEMMELI KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Chintapalle AP-03-012-009-126/020045
() 		0203012000NRG25160420240230149 17/04/2024 Kotta 0203012WL004806 Kotta 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971804 Mrs GEMMELI KOTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Chintapalle AP-03-012-009-126/020055
() 		0203012000NRG25160420240325432 17/04/2024 GEMMELI PULKO 0203012WL006364 GEMMELI PULKO 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971402 GEMMELI PULKO UNION BANK OF INDIA(508500)
556 Chintapalle AP-03-012-009-126/020057
() 		0203012000NRG25160420240230188 17/04/2024 Devadasu 0203012WL004812 Devadasu 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971404 Gemmeli Devadas AIRTEL PAYMENTS BANK LIMITED(990288)
557 Chintapalle AP-03-012-009-126/020057
() 		0203012000NRG25160420240230187 17/04/2024 Radha 0203012WL004812 Radha 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971394 GEMMELI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Chintapalle AP-03-012-009-126/020059
() 		0203012000NRG25170420240328123 17/04/2024 PANGI LIMBE 0203012WL006413 PANGI LIMBE 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971408 PANGI LIMBE INDIA POST PAYMENTS BANK LIMITED(508528)
559 Chintapalle AP-03-012-009-126/020062
() 		0203012000NRG25160420240230097 17/04/2024 Rajubabu 0203012WL004803 Rajubabu 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971399 SEEDARI RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Chintapalle AP-03-012-009-126/020063
() 		0203012000NRG25160420240230091 17/04/2024 Bikunu 0203012WL004800 Bikunu 00684 APGV0003339 900 900 Processed 29/04/2024 3377971403 Mr GEMMELI CHIKNO S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Chintapalle AP-03-012-009-126/020063
() 		0203012000NRG25160420240230090 17/04/2024 Vanno 0203012WL004800 Vanno 00684 APGV0003339 900 900 Processed 29/04/2024 3377971390 GEMMELI VANNU AIRTEL PAYMENTS BANK LIMITED(990288)
562 Chintapalle AP-03-012-009-126/020071
() 		0203012000NRG25160420240325618 17/04/2024 SRIRAM 0203012WL006367 SRIRAM 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971391 SINDERI SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Chintapalle AP-03-012-009-126/020072
() 		0203012000NRG25160420240230095 17/04/2024 PANGI MATHYERAJU 0203012WL004802 PANGI MATHYERAJU 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971401 Mr PANGI MATHYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Chintapalle AP-03-012-009-126/020074
() 		0203012000NRG25170420240328128 17/04/2024 SANYASI RAO 0203012WL006416 SANYASI RAO 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971396 Mr KORRA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Chintapalle AP-03-012-009-126/020074
() 		0203012000NRG25170420240328129 17/04/2024 SINGARI 0203012WL006416 SINGARI 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377971397 Mrs KORRA SINGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Chintapalle AP-03-012-009-126/020078
() 		0203012000NRG25160420240230240 17/04/2024 Srinu 0203012WL004814 Srinu 00684 APGV0003339 1800 1800 Processed 29/04/2024 3377972105 Mr PANGI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Chintapalle AP-03-012-009-126/10109
() 		0203012000NRG25170420240328082 17/04/2024 KAKARI SANDYA KUMARI 0203012WL006410 KAKARI SANDYA KUMARI 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377971865 Mrs KAKARI SANDYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Chintapalle AP-03-012-009-126/10109
() 		0203012000NRG25170420240328081 17/04/2024 KAKARI VENKATESWARLU 0203012WL006410 KAKARI VENKATESWARLU 00684 APGV0003339 1688 1688 Processed 29/04/2024 3377971866 KAKARI VENKATESWARLU UNION BANK OF INDIA(508500)
569 Chintapalle AP-03-012-009-126/10122
() 		0203012000NRG25170420240328051 17/04/2024 KANKIPATI SATTHIBABU 0203012WL006409 KANKIPATI SATTHIBABU 00684 APGV0003339 1740 1740 Processed 29/04/2024 3377971867 Mr KANNIPATI SATTHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Chintapalle AP-03-012-009-136/010032
() 		0203012000NRG25170420240327991 17/04/2024 Chinnabbai 0203012WL006408 Chinnabbai 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971711 Mr POTUKURI CHINNABBAYI S O SANYASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Chintapalle AP-03-012-009-136/010053
() 		0203012000NRG25170420240327993 17/04/2024 Chintalli 0203012WL006408 Chintalli 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971718 Mrs POTUKURI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Chintapalle AP-03-012-009-136/010054
() 		0203012000NRG25170420240327995 17/04/2024 Acchiyamma 0203012WL006408 Acchiyamma 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971716 Mrs POTUKURI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Chintapalle AP-03-012-009-136/010054
() 		0203012000NRG25170420240327994 17/04/2024 Rajulu 0203012WL006408 Rajulu 00684 APGV0003339 1682 1682 Rejected 29/04/2024 3377971907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Chintapalle AP-03-012-009-136/010059
() 		0203012000NRG25170420240327997 17/04/2024 POTUKURI SOMULAMMA 0203012WL006408 POTUKURI SOMULAMMA 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971719 Mrs POTUKURI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Chintapalle AP-03-012-009-136/010059
() 		0203012000NRG25170420240327996 17/04/2024 Rambabu 0203012WL006408 Rambabu 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971710 Mr POTUKURI RAMBABU S O BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Chintapalle AP-03-012-009-136/010061
() 		0203012000NRG25170420240327999 17/04/2024 Devi 0203012WL006408 Devi 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971712 Mrs POTUKURI DEVI W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Chintapalle AP-03-012-009-136/010061
() 		0203012000NRG25170420240327998 17/04/2024 Kumar 0203012WL006408 Kumar 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971709 Mr POTUKURI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Chintapalle AP-03-012-009-136/010068
() 		0203012000NRG25170420240328003 17/04/2024 Chantamma 0203012WL006408 Chantamma 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971715 POTUKURI CHANTAMMA UNION BANK OF INDIA(508500)
579 Chintapalle AP-03-012-009-136/010068
() 		0203012000NRG25170420240328002 17/04/2024 PATI CHITTIBABU 0203012WL006408 PATI CHITTIBABU 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971708 Mr PATI CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Chintapalle AP-03-012-009-136/010080
() 		0203012000NRG25170420240328167 17/04/2024 Satyam 0203012WL006441 Satyam 00684 APGV0003339 1774 1774 Processed 29/04/2024 3377971869 Mr VANUMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Chintapalle AP-03-012-009-136/010080
() 		0203012000NRG25170420240328166 17/04/2024 VANUMU DARALAMMA 0203012WL006441 VANUMU DARALAMMA 00684 APGV0003339 1774 1774 Processed 29/04/2024 3377971906 Mrs VANUMU DARALAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Chintapalle AP-03-012-009-136/010083
() 		0203012000NRG25170420240328004 17/04/2024 POTUKURI LAKSHMI 0203012WL006408 POTUKURI LAKSHMI 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971807 Mrs POTUKURI LAKSHMI W O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Chintapalle AP-03-012-009-136/010093
() 		0203012000NRG25170420240328005 17/04/2024 POTUKURI LAKSHMI 0203012WL006408 POTUKURI LAKSHMI 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971717 Mrs POTUKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Chintapalle AP-03-012-009-136/010133
() 		0203012000NRG25170420240328007 17/04/2024 POTUKURI SANKARAMMA 0203012WL006408 POTUKURI SANKARAMMA 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971707 Mrs POTUKURI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Chintapalle AP-03-012-009-136/010134
() 		0203012000NRG25170420240328008 17/04/2024 POTUKURI LAKSMAMMA 0203012WL006408 POTUKURI LAKSMAMMA 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971423 Mrs POTUKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Chintapalle AP-03-012-009-136/010184
() 		0203012000NRG25170420240328010 17/04/2024 gowri 0203012WL006408 gowri 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971458 Pangi Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chintapalle AP-03-012-009-136/010184
() 		0203012000NRG25170420240328009 17/04/2024 mohanarao 0203012WL006408 mohanarao 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971457 PANGI MOHANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
588 Chintapalle AP-03-012-009-136/010193
() 		0203012000NRG25170420240328011 17/04/2024 sathibabu 0203012WL006408 sathibabu 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971713 Mr POTUKURI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Chintapalle AP-03-012-009-136/010205
() 		0203012000NRG25170420240328013 17/04/2024 darababu 0203012WL006408 darababu 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971714 Mr POTUKURI DARABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Chintapalle AP-03-012-009-136/10218
() 		0203012000NRG25170420240328016 17/04/2024 Potukuri Abbayi Dora 0203012WL006408 Potukuri Abbayi Dora 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971844 Mr POTUKU ABBAYIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Chintapalle AP-03-012-009-136/10218
() 		0203012000NRG25170420240328017 17/04/2024 Potukuri Subhadra Devi 0203012WL006408 Potukuri Subhadra Devi 00684 APGV0003339 1682 1682 Processed 29/04/2024 3377971843 Mrs POTUKURI SUBHADRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Chintapalle AP-03-012-010-104/030004
() 		0203012000NRG25150420240180971 17/04/2024 Devamma 0203012WL003745 Devamma 00684 APGV0003339 621 621 Processed 29/04/2024 3377971693 MURLA DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Chintapalle AP-03-012-010-104/030004
() 		0203012000NRG25150420240180970 17/04/2024 MURLA BALAYYA 0203012WL003745 MURLA BALAYYA 00684 APGV0003339 621 621 Processed 29/04/2024 3377971694 MURLA BALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Chintapalle AP-03-012-010-104/030005
() 		0203012000NRG25150420240180972 17/04/2024 Narayanarao 0203012WL003745 Narayanarao 00684 APGV0003339 828 828 Processed 29/04/2024 3377971461 MURLA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
595 Chintapalle AP-03-012-010-104/030006
() 		0203012000NRG25150420240180973 17/04/2024 Balamma 0203012WL003745 Balamma 00684 APGV0003339 828 828 Processed 29/04/2024 3377971691 JARTA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Chintapalle AP-03-012-010-104/030011
() 		0203012000NRG25150420240180975 17/04/2024 Kanteshwa Rao 0203012WL003745 Kanteshwa Rao 00684 APGV0003339 1035 1035 Processed 29/04/2024 3377971690 Mr JARTA KANTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Chintapalle AP-03-012-010-104/030014
() 		0203012000NRG25150420240180977 17/04/2024 Gangaraju 0203012WL003745 Gangaraju 00684 APGV0003339 828 828 Processed 29/04/2024 3377971460 J GANGARAJU UNION BANK OF INDIA(508500)
598 Chintapalle AP-03-012-010-104/030015
() 		0203012000NRG25150420240180978 17/04/2024 Gangaraju 0203012WL003745 Gangaraju 00684 APGV0003339 207 207 Processed 29/04/2024 3377972021 JARTHA GANGARAJU UNION BANK OF INDIA(508500)
599 Chintapalle AP-03-012-010-104/030025
() 		0203012000NRG25150420240180982 17/04/2024 GEMMELI LINGAYYA 0203012WL003745 GEMMELI LINGAYYA 00684 APGV0003339 1035 1035 Processed 29/04/2024 3377971692 Mr GEMMELI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Chintapalle AP-03-012-010-104/030025
() 		0203012000NRG25150420240180983 17/04/2024 Seethamma 0203012WL003745 Seethamma 00684 APGV0003339 1035 1035 Processed 29/04/2024 3377971462 Mrs GEMMELI SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Chintapalle AP-03-012-010-128/010023
() 		0203012000NRG25150420240176876 17/04/2024 Veeramma 0203012WL003631 Veeramma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971741 Mrs VANDALAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Chintapalle AP-03-012-010-128/010024
() 		0203012000NRG25150420240176877 17/04/2024 Lakshmayya 0203012WL003631 Lakshmayya 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972100 Mr VANDALAM LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Chintapalle AP-03-012-010-128/010024
() 		0203012000NRG25150420240176879 17/04/2024 Satyavati 0203012WL003631 Satyavati 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972101 Mrs VANDALAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Chintapalle AP-03-012-010-128/010024
() 		0203012000NRG25150420240176878 17/04/2024 Vara 0203012WL003631 Vara 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972098 Mrs VANAGALI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Chintapalle AP-03-012-010-128/010028
() 		0203012000NRG25150420240176880 17/04/2024 Chinnammi 0203012WL003631 Chinnammi 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971449 Mrs Panasali Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Chintapalle AP-03-012-010-128/010039
() 		0203012000NRG25150420240176882 17/04/2024 Bhagya 0203012WL003631 Bhagya 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971746 Mrs GASADI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Chintapalle AP-03-012-010-128/010039
() 		0203012000NRG25150420240176881 17/04/2024 Venkataramana 0203012WL003631 Venkataramana 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971747 Mr GASADI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Chintapalle AP-03-012-010-128/010043
() 		0203012000NRG25150420240176883 17/04/2024 Bennayya 0203012WL003631 Bennayya 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971447 Mr NARSI BENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Chintapalle AP-03-012-010-128/010043
() 		0203012000NRG25150420240176884 17/04/2024 Rangamma 0203012WL003631 Rangamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971446 Mrs NARSI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Chintapalle AP-03-012-010-128/010044
() 		0203012000NRG25150420240176885 17/04/2024 Pentayya 0203012WL003631 Pentayya 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971448 Mr KAKARI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Chintapalle AP-03-012-010-128/010051
() 		0203012000NRG25150420240176886 17/04/2024 Manga 0203012WL003631 Manga 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972096 Mrs VANAGALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Chintapalle AP-03-012-010-128/010051
() 		0203012000NRG25150420240176887 17/04/2024 srinivasarao 0203012WL003631 srinivasarao 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972097 Mr VANAGALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Chintapalle AP-03-012-010-128/010053
() 		0203012000NRG25150420240176889 17/04/2024 Saraswati 0203012WL003631 Saraswati 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971443 Mrs VANAGALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Chintapalle AP-03-012-010-128/010055
() 		0203012000NRG25150420240176891 17/04/2024 Lingababu 0203012WL003631 Lingababu 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971451 Mr VANAGALI LINGABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Chintapalle AP-03-012-010-128/010055
() 		0203012000NRG25150420240176890 17/04/2024 Sivamma 0203012WL003631 Sivamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972095 Mrs VANAGALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Chintapalle AP-03-012-010-128/010056
() 		0203012000NRG25150420240176892 17/04/2024 Kondababu 0203012WL003631 Kondababu 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971440 Mr VANAGALI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Chintapalle AP-03-012-010-128/010056
() 		0203012000NRG25150420240176893 17/04/2024 Rajamma 0203012WL003631 Rajamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972094 Mrs VANAGALI RAJULAMMA WO KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Chintapalle AP-03-012-010-128/010057
() 		0203012000NRG25150420240176895 17/04/2024 Chinnatalli 0203012WL003631 Chinnatalli 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971444 VANDALAM CHINATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
619 Chintapalle AP-03-012-010-128/010057
() 		0203012000NRG25150420240176894 17/04/2024 Lakshmanarao 0203012WL003631 Lakshmanarao 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971445 Mr VANDALAM LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Chintapalle AP-03-012-010-128/010058
() 		0203012000NRG25150420240176896 17/04/2024 Chinnabbai 0203012WL003631 Chinnabbai 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971442 Vanagala Chinnabbai AIRTEL PAYMENTS BANK LIMITED(990288)
621 Chintapalle AP-03-012-010-128/010058
() 		0203012000NRG25150420240176897 17/04/2024 Chittamma 0203012WL003631 Chittamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971441 Mrs Vanagala Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Chintapalle AP-03-012-010-128/010092
() 		0203012000NRG25150420240176898 17/04/2024 Narayanamma 0203012WL003631 Narayanamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971739 Mrs VANDALAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Chintapalle AP-03-012-010-128/010097
() 		0203012000NRG25150420240176900 17/04/2024 Nukalamma 0203012WL003631 Nukalamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971744 Mrs NAGALI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Chintapalle AP-03-012-010-128/010097
() 		0203012000NRG25150420240176899 17/04/2024 Venkatarao 0203012WL003631 Venkatarao 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971745 Mr NAGALI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Chintapalle AP-03-012-010-128/010098
() 		0203012000NRG25150420240176902 17/04/2024 Eswararao 0203012WL003631 Eswararao 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971784 Mr VANAGALA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Chintapalle AP-03-012-010-128/010098
() 		0203012000NRG25150420240176901 17/04/2024 Nagaraju 0203012WL003631 Nagaraju 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971783 Mr VANAGALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Chintapalle AP-03-012-010-128/010101
() 		0203012000NRG25150420240176903 17/04/2024 Eswararao 0203012WL003631 Eswararao 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971742 Mr LAKE ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Chintapalle AP-03-012-010-128/010101
() 		0203012000NRG25150420240176904 17/04/2024 Kondamma 0203012WL003631 Kondamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971743 Mrs LAKE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Chintapalle AP-03-012-010-128/010102
() 		0203012000NRG25150420240176905 17/04/2024 Susila 0203012WL003631 Susila 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971740 Mrs LAKE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Chintapalle AP-03-012-010-128/010104
() 		0203012000NRG25150420240176908 17/04/2024 Chinnammi 0203012WL003631 Chinnammi 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971749 Mrs KIMUDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Chintapalle AP-03-012-010-128/010104
() 		0203012000NRG25150420240176907 17/04/2024 Nookaraju 0203012WL003631 Nookaraju 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971750 KIMUDU NOOKA RAJU UNION BANK OF INDIA(508500)
632 Chintapalle AP-03-012-010-128/010108
() 		0203012000NRG25150420240176909 17/04/2024 Bogamma 0203012WL003631 Bogamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971751 Mrs VANAGALA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Chintapalle AP-03-012-010-128/010109
() 		0203012000NRG25150420240176911 17/04/2024 Kanthamma 0203012WL003631 Kanthamma 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971738 Mrs NAGALI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Chintapalle AP-03-012-010-128/010109
() 		0203012000NRG25150420240176910 17/04/2024 Laxmayya 0203012WL003631 Laxmayya 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971748 Mr NAGALI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Chintapalle AP-03-012-010-128/010109
() 		0203012000NRG25150420240176912 17/04/2024 NAGALI KRISHNA BABU 0203012WL003631 NAGALI KRISHNA BABU 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972102 Mr NAGALI KRISHNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Chintapalle AP-03-012-010-128/010113
() 		0203012000NRG25150420240176913 17/04/2024 Gantannadara 0203012WL003631 Gantannadara 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971785 Mr GAM GANTANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Chintapalle AP-03-012-010-128/010113
() 		0203012000NRG25150420240176914 17/04/2024 SUBHASHINI GAM 0203012WL003631 SUBHASHINI GAM 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377971786 Mrs SUBHASHINI GAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Chintapalle AP-03-012-010-128/50046
() 		0203012000NRG25150420240176916 17/04/2024 VANAGALA ARAVIND 0203012WL003631 VANAGALA ARAVIND 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972099 Mr VANAGALA ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Chintapalle AP-03-012-010-128/50046
() 		0203012000NRG25150420240176915 17/04/2024 VANAGALI SAROJINI 0203012WL003631 VANAGALI SAROJINI 00684 APGV0003339 1620 1620 Processed 29/04/2024 3377972103 VANAGALI SAROJINI UNION BANK OF INDIA(508500)
640 Chintapalle AP-03-012-012-098/010050
() 		0203012000NRG25160420240317931 17/04/2024 Damodhar 0203012WL006222 Damodhar 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971431 Mr KORRA DAMODHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Chintapalle AP-03-012-012-098/010050
() 		0203012000NRG25160420240317932 17/04/2024 Susheela 0203012WL006222 Susheela 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971430 Mrs KORRA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Chintapalle AP-03-012-012-098/010057
() 		0203012000NRG25160420240317935 17/04/2024 Neelamma 0203012WL006222 Neelamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971909 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chintapalle AP-03-012-012-098/010058
() 		0203012000NRG25160420240317937 17/04/2024 Dhanurjay 0203012WL006222 Dhanurjay 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972130 Mr Killo Dhanurjayacho ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Chintapalle AP-03-012-012-098/010058
() 		0203012000NRG25160420240317938 17/04/2024 Jamuna 0203012WL006222 Jamuna 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972129 Killo Jamuna FINO PAYMENTS BANK LTD(608001)
645 Chintapalle AP-03-012-012-098/010067
() 		0203012000NRG25160420240317946 17/04/2024 Chandramma 0203012WL006222 Chandramma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971891 Mrs Korra Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Chintapalle AP-03-012-012-098/010067
() 		0203012000NRG25160420240317945 17/04/2024 Sahadev 0203012WL006222 Sahadev 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971890 Mr Korra Sahadev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Chintapalle AP-03-012-012-098/010069
() 		0203012000NRG25160420240317949 17/04/2024 Jayanthi 0203012WL006222 Jayanthi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972128 Mrs KILLO JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Chintapalle AP-03-012-012-098/010069
() 		0203012000NRG25160420240317948 17/04/2024 Madhu 0203012WL006222 Madhu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377972127 Mr KILLO MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Chintapalle AP-03-012-012-098/010071
() 		0203012000NRG25160420240317950 17/04/2024 Savithri 0203012WL006222 Savithri 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971428 KILLO SAVITRI UNION BANK OF INDIA(508500)
650 Chintapalle AP-03-012-012-098/010075
() 		0203012000NRG25160420240317952 17/04/2024 Jamuna 0203012WL006222 Jamuna 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971374 Mrs KORRA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Chintapalle AP-03-012-012-098/010075
() 		0203012000NRG25160420240317951 17/04/2024 Somanadh 0203012WL006222 Somanadh 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971375 Mr KORRA SOMANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Chintapalle AP-03-012-012-098/010076
() 		0203012000NRG25160420240317954 17/04/2024 Purnamma 0203012WL006222 Purnamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971425 Mr VANTHALA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Chintapalle AP-03-012-012-098/010100
() 		0203012000NRG25160420240317956 17/04/2024 Chandramma 0203012WL006222 Chandramma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971892 Mrs KORRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Chintapalle AP-03-012-012-098/010100
() 		0203012000NRG25160420240317955 17/04/2024 Saitan 0203012WL006222 Saitan 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971893 Mr KORRA CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Chintapalle AP-03-012-012-098/010101
() 		0203012000NRG25160420240317957 17/04/2024 Purna Chandar 0203012WL006222 Purna Chandar 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971894 Mr VANTHALA PROONACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Chintapalle AP-03-012-012-098/010122
() 		0203012000NRG25160420240317961 17/04/2024 Radhika 0203012WL006222 Radhika 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971426 Mrs KORRA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Chintapalle AP-03-012-012-098/010122
() 		0203012000NRG25160420240317960 17/04/2024 Ramababu 0203012WL006222 Ramababu 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971427 Mr KORRA RABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Chintapalle AP-03-012-012-098/010130
() 		0203012000NRG25160420240317966 17/04/2024 Eswari 0203012WL006222 Eswari 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971429 Mrs KILLLO ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Chintapalle AP-03-012-012-098/010136
() 		0203012000NRG25160420240317967 17/04/2024 arjun 0203012WL006222 arjun 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971896 Mr KILLO ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Chintapalle AP-03-012-012-098/010136
() 		0203012000NRG25160420240317968 17/04/2024 padma 0203012WL006222 padma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971895 Mrs KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Chintapalle AP-03-012-012-098/010140
() 		0203012000NRG25160420240317971 17/04/2024 karthik 0203012WL006222 karthik 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971376 Mr KORRA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Chintapalle AP-03-012-012-098/010140
() 		0203012000NRG25160420240317972 17/04/2024 mahi 0203012WL006222 mahi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971377 Mrs KORRA MAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Chintapalle AP-03-012-012-098/010141
() 		0203012000NRG25160420240317973 17/04/2024 murali krishna 0203012WL006222 murali krishna 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971379 Mr KORRA MURILI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Chintapalle AP-03-012-012-098/010141
() 		0203012000NRG25160420240317974 17/04/2024 Radha 0203012WL006222 Radha 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971378 Mrs KILLO RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Chintapalle AP-03-012-012-098/010145
() 		0203012000NRG25160420240317977 17/04/2024 Bhuvanesh 0203012WL006222 Bhuvanesh 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971373 Mrs Killo Bhuvanesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Chintapalle AP-03-012-012-098/010145
() 		0203012000NRG25160420240317978 17/04/2024 Lakshmi 0203012WL006222 Lakshmi 00684 APGV0003339 1500 1500 Processed 29/04/2024 3377971372 Mrs Killo Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 427367 427367
667 Chintapalle AP-03-012-004-038/50020
() 		0203012000NRG25160420240233141 17/04/2024 KORRA KOMBI 0203012WL004878 KORRA KOMBI 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971348 KORRA KOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chintapalle AP-03-012-004-042/10204
() 		0203012000NRG25160420240245716 17/04/2024 Vanthala satyanarayana 0203012WL005094 Vanthala satyanarayana 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971341 VANTHALA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chintapalle AP-03-012-004-042/10205
() 		0203012000NRG25160420240245717 17/04/2024 Muvvala Bandunaidu 0203012WL005094 Muvvala Bandunaidu 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971471 MUVVALA BANDUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chintapalle AP-03-012-004-042/10205
() 		0203012000NRG25160420240245718 17/04/2024 Muvvala Vijaya 0203012WL005094 Muvvala Vijaya 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971472 MUVVALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Chintapalle AP-03-012-004-042/10206
() 		0203012000NRG25160420240245719 17/04/2024 K SHEKAR 0203012WL005094 K SHEKAR 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971898 KORRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Chintapalle AP-03-012-004-042/10207
() 		0203012000NRG25160420240245721 17/04/2024 Thambeli Kowsalya 0203012WL005094 Thambeli Kowsalya 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971467 THAMBELI KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chintapalle AP-03-012-004-042/10207
() 		0203012000NRG25160420240245720 17/04/2024 Thambeli Navin 0203012WL005094 Thambeli Navin 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971353 THAMBELI NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chintapalle AP-03-012-004-042/1203
() 		0203012000NRG25160420240245722 17/04/2024 Vanthala Samba 0203012WL005094 Vanthala Samba 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971874 VANTHALA SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chintapalle AP-03-012-004-042/20038
() 		0203012000NRG25160420240245741 17/04/2024 VANTHALA APPANNA 0203012WL005094 VANTHALA APPANNA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971857 VANTHALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chintapalle AP-03-012-004-042/20039
() 		0203012000NRG25160420240245742 17/04/2024 KILLO GOWRAMMA 0203012WL005094 KILLO GOWRAMMA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971856 KILLO GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chintapalle AP-03-012-004-042/20041
() 		0203012000NRG25160420240245744 17/04/2024 SINDARI. VENKATARAO 0203012WL005094 SINDARI. VENKATARAO 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971851 SINDARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chintapalle AP-03-012-004-042/20042
() 		0203012000NRG25160420240245745 17/04/2024 SINDARI SONNAI 0203012WL005094 SINDARI SONNAI 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971858 SINDARI SONNAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chintapalle AP-03-012-004-042/20049
() 		0203012000NRG25160420240245749 17/04/2024 VANTALA SUBBARAO 0203012WL005094 VANTALA SUBBARAO 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971873 VANTALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chintapalle AP-03-012-004-042/20059
() 		0203012000NRG25160420240245756 17/04/2024 V Prasad 0203012WL005094 V Prasad 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971340 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
681 Chintapalle AP-03-012-004-042/20060
() 		0203012000NRG25160420240245757 17/04/2024 M NARAYANA 0203012WL005094 M NARAYANA 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971882 MARRI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chintapalle AP-03-012-004-042/20061
() 		0203012000NRG25160420240245758 17/04/2024 M RAMBABU 0203012WL005094 M RAMBABU 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971881 MARRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chintapalle AP-03-012-004-171/050033
() 		0203012000NRG25160420240233241 17/04/2024 Vanthala Besu 0203012WL004880 Vanthala Besu 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971351 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chintapalle AP-03-012-004-171/050041
() 		0203012000NRG25160420240233252 17/04/2024 Vanthala Kusume 0203012WL004880 Vanthala Kusume 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971469 VANTHALA KUSUME INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chintapalle AP-03-012-004-171/50046
() 		0203012000NRG25160420240233253 17/04/2024 Thambeli Ramesh 0203012WL004880 Thambeli Ramesh 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971470 Mr RAMESH THAMBELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Chintapalle AP-03-012-004-171/50047
() 		0203012000NRG25160420240233254 17/04/2024 Thambeli Sinde 0203012WL004880 Thambeli Sinde 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971468 THAMBELI SINDE INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chintapalle AP-03-012-004-171/50048
() 		0203012000NRG25160420240233255 17/04/2024 Vanthala Venkatarao 0203012WL004880 Vanthala Venkatarao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971908 VANTHALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Chintapalle AP-03-012-004-171/50050
() 		0203012000NRG25160420240233256 17/04/2024 Thambeli Shirisha 0203012WL004880 Thambeli Shirisha 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971466 THAMBELI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chintapalle AP-03-012-004-171/80065
() 		0203012000NRG25160420240233263 17/04/2024 Vanthala prasad 0203012WL004880 Vanthala prasad 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971352 VANTHALA PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chintapalle AP-03-012-004-171/850077
() 		0203012000NRG25160420240233264 17/04/2024 Gemmeli Malleswara Rao 0203012WL004880 Gemmeli Malleswara Rao 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971347 GEMMELI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chintapalle AP-03-012-004-171/850078
() 		0203012000NRG25160420240233265 17/04/2024 GEMMELI SRINU 0203012WL004880 GEMMELI SRINU 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971349 GEMMELI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chintapalle AP-03-012-004-171/850078
() 		0203012000NRG25160420240233266 17/04/2024 Gemmeli Roshini 0203012WL004880 Gemmeli Roshini 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971350 GEMMELI ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chintapalle AP-03-012-007-056/10079
() 		0203012000NRG25160420240315848 17/04/2024 Vanikedi Saraswathi 0203012WL006199 Vanikedi Saraswathi 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3377971344 VANIKEDI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chintapalle AP-03-012-007-056/10112
() 		0203012000NRG25160420240316327 17/04/2024 KILLUDU PANDUDORA 0203012WL006210 KILLUDU PANDUDORA 00691 IPOS0000001 750 750 Processed 29/04/2024 3377971343 KILLUDU PANDUDORA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chintapalle AP-03-012-007-056/10116
() 		0203012000NRG25160420240315862 17/04/2024 Nageli Sarath Kumar 0203012WL006199 Nageli Sarath Kumar 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971342 NAGELI SARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chintapalle AP-03-012-007-056/10178
() 		0203012000NRG25160420240316330 17/04/2024 KILLUDU RAMA LAKSHMI 0203012WL006210 KILLUDU RAMA LAKSHMI 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971346 KILLUDU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Chintapalle AP-03-012-007-056/10179
() 		0203012000NRG25160420240316331 17/04/2024 KILLUDU LAKSHMI 0203012WL006210 KILLUDU LAKSHMI 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3377971345 KILLUDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chintapalle AP-03-012-010-104/030003
() 		0203012000NRG25150420240180969 17/04/2024 Jarta Bebilatha 0203012WL003745 Jarta Bebilatha 00691 IPOS0000001 207 207 Processed 29/04/2024 3377971477 JARTA BEBILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Chintapalle AP-03-012-010-104/030025
() 		0203012000NRG25150420240180984 17/04/2024 GEMMELI CHIRANJEEVI 0203012WL003745 GEMMELI CHIRANJEEVI 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971482 GEMMELI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chintapalle AP-03-012-010-104/030069
() 		0203012000NRG25150420240180987 17/04/2024 Chedala Eswara Rao 0203012WL003745 Chedala Eswara Rao 00691 IPOS0000001 621 621 Processed 29/04/2024 3377971479 CHEDALA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chintapalle AP-03-012-010-104/30070
() 		0203012000NRG25150420240180988 17/04/2024 Gemmeli Arjun 0203012WL003745 Gemmeli Arjun 00691 IPOS0000001 828 828 Processed 29/04/2024 3377971483 GEMMELI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chintapalle AP-03-012-010-104/30071
() 		0203012000NRG25150420240180989 17/04/2024 JARTA LAXMANARAO 0203012WL003745 JARTA LAXMANARAO 00691 IPOS0000001 828 828 Processed 29/04/2024 3377971486 JARTA LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Chintapalle AP-03-012-010-104/30072
() 		0203012000NRG25150420240180991 17/04/2024 JARTA CHANTIBABU 0203012WL003745 JARTA CHANTIBABU 00691 IPOS0000001 828 828 Processed 29/04/2024 3377971484 JARTA CHANTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Chintapalle AP-03-012-010-104/30072
() 		0203012000NRG25150420240180990 17/04/2024 JARTA PARVATHAMMA 0203012WL003745 JARTA PARVATHAMMA 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971481 JARTA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Chintapalle AP-03-012-010-104/30073
() 		0203012000NRG25150420240180993 17/04/2024 JARTA BABURAO 0203012WL003745 JARTA BABURAO 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971473 JARTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Chintapalle AP-03-012-010-104/30073
() 		0203012000NRG25150420240180992 17/04/2024 JARTA NARAYANARAO 0203012WL003745 JARTA NARAYANARAO 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971474 JARTA NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chintapalle AP-03-012-010-104/30074
() 		0203012000NRG25150420240180995 17/04/2024 Jartha Radhamma 0203012WL003745 Jartha Radhamma 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971476 JARTHA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chintapalle AP-03-012-010-104/30074
() 		0203012000NRG25150420240180994 17/04/2024 Pothuru Venkateswarlu 0203012WL003745 Pothuru Venkateswarlu 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971475 POTHURU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chintapalle AP-03-012-010-104/30076
() 		0203012000NRG25150420240180996 17/04/2024 CHEDALA BALARAJU 0203012WL003745 CHEDALA BALARAJU 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971480 CHEDALA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chintapalle AP-03-012-010-104/40060
() 		0203012000NRG25150420240180998 17/04/2024 Jartha Sunitha 0203012WL003745 Jartha Sunitha 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971478 JARTHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chintapalle AP-03-012-010-104/40071
() 		0203012000NRG25150420240181003 17/04/2024 Pothuru Ravanamma 0203012WL003745 Pothuru Ravanamma 00691 IPOS0000001 1035 1035 Processed 29/04/2024 3377971485 Pothuru Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57877 57877
712 Chintapalle AP-03-012-002-009/010052
() 		0203012000NRG25160420240232314 17/04/2024 Pangi Seetamma 0203012WL004861 Pangi Seetamma 00703 AIRP0000001 1555 1555 Processed 29/04/2024 3377971411 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
713 Chintapalle AP-03-012-002-177/010039
() 		0203012000NRG25160420240232292 17/04/2024 Ampuri Musaliraju 0203012WL004860 Ampuri Musaliraju 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3377971371 AMPURI MUSILIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chintapalle AP-03-012-002-177/010062
() 		0203012000NRG25160420240232303 17/04/2024 Shivaji 0203012WL004860 Shivaji 00703 AIRP0000001 779 779 Processed 29/04/2024 3377971370 VANTALA SIVAJI AIRTEL PAYMENTS BANK LIMITED(990288)
715 Chintapalle AP-03-012-002-177/010069
() 		0203012000NRG25160420240232304 17/04/2024 Prasad 0203012WL004860 Prasad 00703 AIRP0000001 1298 1298 Processed 29/04/2024 3377971847 BOBBILI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
716 Chintapalle AP-03-012-004-037/050012
() 		0203012000NRG25160420240233118 17/04/2024 Laxmi 0203012WL004878 Laxmi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971833 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
717 Chintapalle AP-03-012-004-042/010010
() 		0203012000NRG25160420240245568 17/04/2024 Vanthala.Santhi 0203012WL005094 Vanthala.Santhi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972092 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
718 Chintapalle AP-03-012-004-042/010016
() 		0203012000NRG25160420240245575 17/04/2024 Ratna 0203012WL005094 Ratna 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972084 Korra Rathayi AIRTEL PAYMENTS BANK LIMITED(990288)
719 Chintapalle AP-03-012-004-042/010024
() 		0203012000NRG25160420240245581 17/04/2024 Puluko 0203012WL005094 Puluko 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971782 SINDARI PULKO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Chintapalle AP-03-012-004-042/010031
() 		0203012000NRG25160420240245588 17/04/2024 Narango 0203012WL005094 Narango 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972083 Vanthala Narungo AIRTEL PAYMENTS BANK LIMITED(990288)
721 Chintapalle AP-03-012-004-042/010126
() 		0203012000NRG25160420240245618 17/04/2024 SINDERI RASMO 0203012WL005094 SINDERI RASMO 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971820 SINDERI RASMO UNION BANK OF INDIA(508500)
722 Chintapalle AP-03-012-004-042/010158
() 		0203012000NRG25160420240245663 17/04/2024 Nagesh 0203012WL005094 Nagesh 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971735 Vanthala Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
723 Chintapalle AP-03-012-004-042/010160
() 		0203012000NRG25160420240245667 17/04/2024 Nageswa Rao 0203012WL005094 Nageswa Rao 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971705 VANTHALA NAGESWARA RAO UNION BANK OF INDIA(508500)
724 Chintapalle AP-03-012-004-042/010164
() 		0203012000NRG25160420240245675 17/04/2024 Gemmeli Chamanthi 0203012WL005094 Gemmeli Chamanthi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972091 Gemmeli Chamanthi AIRTEL PAYMENTS BANK LIMITED(990288)
725 Chintapalle AP-03-012-004-042/010173
() 		0203012000NRG25160420240245685 17/04/2024 Bathru 0203012WL005094 Bathru 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971706 MR PANGI BATHRU STATE BANK OF INDIA(508548)
726 Chintapalle AP-03-012-004-042/010175
() 		0203012000NRG25160420240245688 17/04/2024 dasuda 0203012WL005094 dasuda 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971825 BURIDI DASUDA UNION BANK OF INDIA(508500)
727 Chintapalle AP-03-012-004-042/010178
() 		0203012000NRG25160420240245691 17/04/2024 Indhu 0203012WL005094 Indhu 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971737 Sindari Hindu AIRTEL PAYMENTS BANK LIMITED(990288)
728 Chintapalle AP-03-012-004-042/010179
() 		0203012000NRG25160420240245693 17/04/2024 Mariya 0203012WL005094 Mariya 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971734 PANGI MARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
729 Chintapalle AP-03-012-004-042/010181
() 		0203012000NRG25160420240245695 17/04/2024 Besu 0203012WL005094 Besu 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971736 Mrs VANTALA BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Chintapalle AP-03-012-004-042/010198
() 		0203012000NRG25160420240245710 17/04/2024 LASSO 0203012WL005094 LASSO 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971826 MUVVALA LASSO INDIA POST PAYMENTS BANK LIMITED(508528)
731 Chintapalle AP-03-012-004-042/20010
() 		0203012000NRG25160420240245724 17/04/2024 Muvala Lakshmi 0203012WL005094 Muvala Lakshmi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971822 MUVVALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
732 Chintapalle AP-03-012-004-042/20012
() 		0203012000NRG25160420240245725 17/04/2024 VANTHAL LINGU NAIDU 0203012WL005094 VANTHAL LINGU NAIDU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971875 VANTHALA LINGUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Chintapalle AP-03-012-004-042/20014
() 		0203012000NRG25160420240245726 17/04/2024 VANTHALA RADHAMMA 0203012WL005094 VANTHALA RADHAMMA 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971877 MRS VANTHALA RADAMMA STATE BANK OF INDIA(508548)
734 Chintapalle AP-03-012-004-042/20014
() 		0203012000NRG25160420240245727 17/04/2024 Vanthala sundrunaidu 0203012WL005094 Vanthala sundrunaidu 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971878 VANTALA SUNDAR NAIDU UNION BANK OF INDIA(508500)
735 Chintapalle AP-03-012-004-042/20016
() 		0203012000NRG25160420240245728 17/04/2024 THAMBELI KASTU 0203012WL005094 THAMBELI KASTU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971824 Tambeli Kasthu AIRTEL PAYMENTS BANK LIMITED(990288)
736 Chintapalle AP-03-012-004-042/20024
() 		0203012000NRG25160420240245734 17/04/2024 VANTALA.KAVITHA 0203012WL005094 VANTALA.KAVITHA 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971821 VANTALA KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
737 Chintapalle AP-03-012-004-042/20025
() 		0203012000NRG25160420240245735 17/04/2024 KORRA.VENKATESH 0203012WL005094 KORRA.VENKATESH 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971888 KORRA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
738 Chintapalle AP-03-012-004-042/20055
() 		0203012000NRG25160420240245754 17/04/2024 PANGI RAVI 0203012WL005094 PANGI RAVI 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971876 PANGI RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
739 Chintapalle AP-03-012-004-171/030019
() 		0203012000NRG25160420240242113 17/04/2024 Raju 0203012WL005047 Raju 00703 AIRP0000001 1250 1250 Processed 29/04/2024 3377971823 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
740 Chintapalle AP-03-012-004-171/030021
() 		0203012000NRG25160420240242114 17/04/2024 krishna 0203012WL005047 krishna 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972022 GEMMELI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Chintapalle AP-03-012-004-171/040003
() 		0203012000NRG25160420240243182 17/04/2024 Korra Kamala 0203012WL005051 Korra Kamala 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971832 KORRA KAMALA UNION BANK OF INDIA(508500)
742 Chintapalle AP-03-012-004-171/040004
() 		0203012000NRG25160420240243184 17/04/2024 Kondamma 0203012WL005051 Kondamma 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972067 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
743 Chintapalle AP-03-012-004-171/040010
() 		0203012000NRG25160420240243191 17/04/2024 Mallesh 0203012WL005051 Mallesh 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971452 Vanthala Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
744 Chintapalle AP-03-012-004-171/040014
() 		0203012000NRG25160420240243198 17/04/2024 Krishna 0203012WL005051 Krishna 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971453 MR KORRA LASHMNARAO STATE BANK OF INDIA(508548)
745 Chintapalle AP-03-012-004-171/040016
() 		0203012000NRG25160420240243202 17/04/2024 Revathi 0203012WL005051 Revathi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971433 Gemmeli Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
746 Chintapalle AP-03-012-004-171/040016
() 		0203012000NRG25160420240243201 17/04/2024 Srinu babu 0203012WL005051 Srinu babu 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971439 Korra Srinubabu AIRTEL PAYMENTS BANK LIMITED(990288)
747 Chintapalle AP-03-012-004-171/040020
() 		0203012000NRG25160420240243204 17/04/2024 KRISHNA VENI 0203012WL005051 KRISHNA VENI 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971454 Vanthala Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
748 Chintapalle AP-03-012-004-171/050005
() 		0203012000NRG25160420240233203 17/04/2024 Thambeli Kameswararao 0203012WL004880 Thambeli Kameswararao 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972119 THAMBELI KAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
749 Chintapalle AP-03-012-004-171/050007
() 		0203012000NRG25160420240233206 17/04/2024 KILLO CHINNAMMI 0203012WL004880 KILLO CHINNAMMI 00703 AIRP0000001 1500 1500 Rejected 29/04/2024 3377972112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 Chintapalle AP-03-012-004-171/050009
() 		0203012000NRG25160420240233207 17/04/2024 VANTHALA BALARAJU 0203012WL004880 VANTHALA BALARAJU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972118 Vanthala Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
751 Chintapalle AP-03-012-004-171/050017
() 		0203012000NRG25160420240233220 17/04/2024 VANTHALA VAYSALLI 0203012WL004880 VANTHALA VAYSALLI 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972116 Mrs VANTHALA BANDAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Chintapalle AP-03-012-004-171/050031
() 		0203012000NRG25160420240233238 17/04/2024 VANTHALA Laxmana 0203012WL004880 VANTHALA Laxmana 00703 AIRP0000001 1500 1500 Rejected 29/04/2024 3377972117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 Chintapalle AP-03-012-004-171/050034
() 		0203012000NRG25160420240233243 17/04/2024 Thambeli Kavitha 0203012WL004880 Thambeli Kavitha 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972111 Mrs Korra Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Chintapalle AP-03-012-004-171/80039
() 		0203012000NRG25160420240233258 17/04/2024 Thambeli Kanthamma 0203012WL004880 Thambeli Kanthamma 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972110 Mrs MARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Chintapalle AP-03-012-004-171/80040
() 		0203012000NRG25160420240233260 17/04/2024 KORRA DASSU 0203012WL004880 KORRA DASSU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972121 KORRA DASSU AIRTEL PAYMENTS BANK LIMITED(990288)
756 Chintapalle AP-03-012-004-171/80040
() 		0203012000NRG25160420240233261 17/04/2024 KORRA RASO 0203012WL004880 KORRA RASO 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972120 KORRA RASO UNION BANK OF INDIA(508500)
757 Chintapalle AP-03-012-007-056/010025
() 		0203012000NRG25160420240316291 17/04/2024 Karripadal 0203012WL006210 Karripadal 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972026 KINCHE KARRI PADAL UNION BANK OF INDIA(508500)
758 Chintapalle AP-03-012-007-056/010041
() 		0203012000NRG25160420240315826 17/04/2024 Ajatha kumar 0203012WL006199 Ajatha kumar 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971840 NAGELI AJATHA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
759 Chintapalle AP-03-012-007-056/010043
() 		0203012000NRG25160420240315827 17/04/2024 Kondamma 0203012WL006199 Kondamma 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971834 GEMMELA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chintapalle AP-03-012-007-056/010051
() 		0203012000NRG25160420240316305 17/04/2024 Nookalamma 0203012WL006210 Nookalamma 00703 AIRP0000001 1250 1250 Processed 29/04/2024 3377972025 KILLUDU NOOKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Chintapalle AP-03-012-007-056/010067
() 		0203012000NRG25160420240316309 17/04/2024 BALARAM NAIDU 0203012WL006210 BALARAM NAIDU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972028 Vanthala Balam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
762 Chintapalle AP-03-012-007-056/010067
() 		0203012000NRG25160420240316310 17/04/2024 MANGAMMA 0203012WL006210 MANGAMMA 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972029 Vanthala Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
763 Chintapalle AP-03-012-007-056/010072
() 		0203012000NRG25160420240316314 17/04/2024 CHINNAMMALU 0203012WL006210 CHINNAMMALU 00703 AIRP0000001 1500 1500 Rejected 29/04/2024 3377972027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Chintapalle AP-03-012-007-056/010073
() 		0203012000NRG25160420240315843 17/04/2024 SRINUVASU 0203012WL006199 SRINUVASU 00703 AIRP0000001 1500 1500 Rejected 29/04/2024 3377972032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Chintapalle AP-03-012-007-056/10080
() 		0203012000NRG25160420240315850 17/04/2024 Lyla 0203012WL006199 Lyla 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971836 Mrs GEMMELI LYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Chintapalle AP-03-012-007-056/10080
() 		0203012000NRG25160420240315849 17/04/2024 Mathyaraju 0203012WL006199 Mathyaraju 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971837 Mrs KORRA MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Chintapalle AP-03-012-007-056/10081
() 		0203012000NRG25160420240315851 17/04/2024 BADRAM 0203012WL006199 BADRAM 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971871 KORRA BHADRAM AIRTEL PAYMENTS BANK LIMITED(990288)
768 Chintapalle AP-03-012-007-056/10081
() 		0203012000NRG25160420240315852 17/04/2024 Satyavathi 0203012WL006199 Satyavathi 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971870 Mrs KORRA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Chintapalle AP-03-012-007-056/10082
() 		0203012000NRG25160420240315855 17/04/2024 Daramani 0203012WL006199 Daramani 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971835 GEMMELI DHARAMANI UNION BANK OF INDIA(508500)
770 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25160420240230184 17/04/2024 GEMMELI PAVAN 0203012WL004809 GEMMELI PAVAN 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377971412 Gemmeli Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
771 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25160420240230183 17/04/2024 GEMMELI SOPAIY 0203012WL004809 GEMMELI SOPAIY 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377971409 GEMMELA SOPAIY AIRTEL PAYMENTS BANK LIMITED(990288)
772 Chintapalle AP-03-012-009-126/020061
() 		0203012000NRG25160420240230241 17/04/2024 Seedari Bangaramma 0203012WL004815 Seedari Bangaramma 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377972093 SEEDARI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Chintapalle AP-03-012-009-126/020071
() 		0203012000NRG25160420240325619 17/04/2024 SINDERI NEELAMMA 0203012WL006367 SINDERI NEELAMMA 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377971410 Sinderi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Chintapalle AP-03-012-009-126/020078
() 		0203012000NRG25160420240230239 17/04/2024 Sirisha 0203012WL004814 Sirisha 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377972106 Pangi Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
775 Chintapalle AP-03-012-009-126/020079
() 		0203012000NRG25160420240229489 17/04/2024 Balaraju 0203012WL004790 Balaraju 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377972108 Pangi Bala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
776 Chintapalle AP-03-012-009-126/020101
() 		0203012000NRG25160420240230099 17/04/2024 Muthyalamma 0203012WL004804 Muthyalamma 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377972104 MUTHYALLAMMA BANK OF BARODA(606985)
777 Chintapalle AP-03-012-009-126/020101
() 		0203012000NRG25160420240230098 17/04/2024 SIDERI SANYASI RAO 0203012WL004804 SIDERI SANYASI RAO 00703 AIRP0000001 1800 1800 Processed 29/04/2024 3377972107 SIDERI SANYASI RAO UNION BANK OF INDIA(508500)
778 Chintapalle AP-03-012-009-136/010193
() 		0203012000NRG25170420240328012 17/04/2024 POTUKURI VARALAKSHMI 0203012WL006408 POTUKURI VARALAKSHMI 00703 AIRP0000001 1682 1682 Processed 29/04/2024 3377971424 Mrs POTUKURI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Chintapalle AP-03-012-009-136/10219
() 		0203012000NRG25170420240328018 17/04/2024 GINNAPALLI RAMUNAIDU 0203012WL006408 GINNAPALLI RAMUNAIDU 00703 AIRP0000001 1682 1682 Processed 29/04/2024 3377971845 GINNEPALLI RAMUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Chintapalle AP-03-012-009-136/20190
() 		0203012000NRG25170420240328020 17/04/2024 POTUKURI CHANTAMMA 0203012WL006408 POTUKURI CHANTAMMA 00703 AIRP0000001 1682 1682 Processed 29/04/2024 3377971808 POTUKURI CHANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Chintapalle AP-03-012-009-136/20190
() 		0203012000NRG25170420240328021 17/04/2024 POTUKURI CHINNAPRASAD 0203012WL006408 POTUKURI CHINNAPRASAD 00703 AIRP0000001 1682 1682 Processed 29/04/2024 3377971809 POTUKURI CHINNAPRASADH AIRTEL PAYMENTS BANK LIMITED(990288)
782 Chintapalle AP-03-012-009-136/20191
() 		0203012000NRG25170420240328023 17/04/2024 POTUKURI ESWARAMMA 0203012WL006408 POTUKURI ESWARAMMA 00703 AIRP0000001 1682 1682 Processed 29/04/2024 3377971806 Mrs POTUKURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Chintapalle AP-03-012-010-104/40060
() 		0203012000NRG25150420240180997 17/04/2024 JARTA RAMANA 0203012WL003745 JARTA RAMANA 00703 AIRP0000001 1035 1035 Processed 29/04/2024 3377971901 JARTA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chintapalle AP-03-012-010-104/40061
() 		0203012000NRG25150420240180999 17/04/2024 Jartha Bangaramma 0203012WL003745 Jartha Bangaramma 00703 AIRP0000001 1035 1035 Processed 29/04/2024 3377971902 Mrs JARTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Chintapalle AP-03-012-010-104/40066
() 		0203012000NRG25150420240181000 17/04/2024 Murla Venkata Laxmi 0203012WL003745 Murla Venkata Laxmi 00703 AIRP0000001 1035 1035 Processed 29/04/2024 3377971900 Murla Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Chintapalle AP-03-012-010-104/40070
() 		0203012000NRG25150420240181001 17/04/2024 Pothuru Rajeswari 0203012WL003745 Pothuru Rajeswari 00703 AIRP0000001 1035 1035 Processed 29/04/2024 3377971904 POTHURU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Chintapalle AP-03-012-010-104/40071
() 		0203012000NRG25150420240181002 17/04/2024 Pothuru Lakshmana Rao 0203012WL003745 Pothuru Lakshmana Rao 00703 AIRP0000001 1035 1035 Processed 29/04/2024 3377971903 Pothuru Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Chintapalle AP-03-012-012-098/10208
() 		0203012000NRG25160420240317986 17/04/2024 VANTHALA PARVATHI 0203012WL006222 VANTHALA PARVATHI 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972126 Mrs VANTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Chintapalle AP-03-012-012-098/10210
() 		0203012000NRG25160420240317987 17/04/2024 KORRA KAMARAJU 0203012WL006222 KORRA KAMARAJU 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972125 MR KAMARAJU KORRA STATE BANK OF INDIA(508548)
790 Chintapalle AP-03-012-012-098/10211
() 		0203012000NRG25160420240317988 17/04/2024 Korra Koisalya 0203012WL006222 Korra Koisalya 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972131 Korra Koisalya AIRTEL PAYMENTS BANK LIMITED(990288)
791 Chintapalle AP-03-012-012-098/10215
() 		0203012000NRG25160420240317989 17/04/2024 Vanthala Arjun 0203012WL006222 Vanthala Arjun 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971802 Vanthala Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
792 Chintapalle AP-03-012-012-098/10215
() 		0203012000NRG25160420240317990 17/04/2024 Vanthala Gowri 0203012WL006222 Vanthala Gowri 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972133 Vanthala Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
793 Chintapalle AP-03-012-012-098/10216
() 		0203012000NRG25160420240317991 17/04/2024 Korra Laxmana Rao 0203012WL006222 Korra Laxmana Rao 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377971842 Korra Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Chintapalle AP-03-012-012-098/1201
() 		0203012000NRG25160420240317995 17/04/2024 Vanthala Brundamma 0203012WL006222 Vanthala Brundamma 00703 AIRP0000001 1500 1500 Processed 29/04/2024 3377972132 Mrs Vanthala Brundamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124174 124174
Total 1179391 1179391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_170424APB_FTO_7922 Bank of India BKID0005605 NARSIPATNAM 21673
2 Chintapalle AP0203012_170424APB_FTO_7922 INDIAN BANK IDIB000N126 NARASIPATNAM 3243
3 Chintapalle AP0203012_170424APB_FTO_7922 INDIAN BANK IDIB000S072 SARABHANAPALAM 1740
4 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 158595
5 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 10432
6 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 6000
7 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 1500
8 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 519
9 Chintapalle AP0203012_170424APB_FTO_7922 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 1500
10 Chintapalle AP0203012_170424APB_FTO_7922 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 358531
11 Chintapalle AP0203012_170424APB_FTO_7922 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 1740
12 Chintapalle AP0203012_170424APB_FTO_7922 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 4500
13 Chintapalle AP0203012_170424APB_FTO_7922 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 427367
14 Chintapalle AP0203012_170424APB_FTO_7922 India Post Payments Bank IPOS0000001 MVP COLONY 57877
15 Chintapalle AP0203012_170424APB_FTO_7922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 124174

Download In Excel