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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_250424APB_FTO_15108
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-03-012-016-151/20044
() 		0203012000NRG25240420240612605 25/04/2024 PANGI INDRAMMA 0203012WL012107 PANGI INDRAMMA 00048 BKID0005603 1560 1560 Processed 02/05/2024 3525969679 Mrs PANGI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
2 Chintapalle AP-03-012-002-147/010404
() 		0203012000NRG25230420240497931 25/04/2024 Guribari 0203012WL010126 Guribari 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969660 POOJARI GURUBARI BANK OF INDIA(508505)
3 Chintapalle AP-03-012-002-147/010404
() 		0203012000NRG25230420240497933 25/04/2024 Mahadev 0203012WL010126 Mahadev 00048 BKID0005605 1249 1249 Rejected 07/05/2024 3525969528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chintapalle AP-03-012-002-147/010404
() 		0203012000NRG25230420240497932 25/04/2024 Nagamani 0203012WL010126 Nagamani 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969661 POOJARI LALMANI BANK OF INDIA(508505)
5 Chintapalle AP-03-012-002-147/010406
() 		0203012000NRG25230420240497938 25/04/2024 Bheemanna 0203012WL010126 Bheemanna 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969527 PUJARI BHIMO BANK OF INDIA(508505)
6 Chintapalle AP-03-012-002-147/010406
() 		0203012000NRG25230420240497937 25/04/2024 Malathi 0203012WL010126 Malathi 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969658 PUJARI MALATHI BANK OF INDIA(508505)
7 Chintapalle AP-03-012-002-147/010406
() 		0203012000NRG25230420240497939 25/04/2024 Rajeswari 0203012WL010126 Rajeswari 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969662 PUJARI RAJESWARI BANK OF INDIA(508505)
8 Chintapalle AP-03-012-002-147/010453
() 		0203012000NRG25230420240497962 25/04/2024 Samu 0203012WL010126 Samu 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969530 VETCHANI SAMU BANK OF INDIA(508505)
9 Chintapalle AP-03-012-002-147/010460
() 		0203012000NRG25230420240497972 25/04/2024 Kamala 0203012WL010126 Kamala 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969663 Mrs SISA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Chintapalle AP-03-012-002-147/010462
() 		0203012000NRG25230420240497975 25/04/2024 Sukra 0203012WL010126 Sukra 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969529 SISA SUNKRA BANK OF INDIA(508505)
11 Chintapalle AP-03-012-002-147/010665
() 		0203012000NRG25230420240498015 25/04/2024 Seetamma 0203012WL010126 Seetamma 00048 BKID0005605 1249 1249 Processed 02/05/2024 3525969680 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Chintapalle AP-03-012-013-131/010018
() 		0203012000NRG25240420240605179 25/04/2024 Kantamma 0203012WL011773 Kantamma 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969659 BERA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chintapalle AP-03-012-013-131/010018
() 		0203012000NRG25240420240605180 25/04/2024 Pantulu 0203012WL011773 Pantulu 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969534 LOCHALI PANTHULU BANK OF INDIA(508505)
14 Chintapalle AP-03-012-013-131/010026
() 		0203012000NRG25240420240605256 25/04/2024 Chinnarao 0203012WL011776 Chinnarao 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969533 LOCHALI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chintapalle AP-03-012-013-131/010028
() 		0203012000NRG25240420240605447 25/04/2024 Devudamma 0203012WL011783 Devudamma 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969536 LOTHA DEVUDAMMA BANK OF INDIA(508505)
16 Chintapalle AP-03-012-013-131/010028
() 		0203012000NRG25240420240605446 25/04/2024 Pandayya 0203012WL011783 Pandayya 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969684 LOTHA PANDAYYA BANK OF INDIA(508505)
17 Chintapalle AP-03-012-013-131/010033
() 		0203012000NRG25240420240605096 25/04/2024 Satyanarayana 0203012WL011764 Satyanarayana 00048 BKID0005605 1360 1360 Processed 02/05/2024 3525969653 LOCHALI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Chintapalle AP-03-012-014-118/010014
() 		0203012000NRG25240420240613226 25/04/2024 Srinu babu 0203012WL012142 Srinu babu 00048 BKID0005605 1000 1000 Processed 02/05/2024 3525969675 EEDALA SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Chintapalle AP-03-012-014-118/010015
() 		0203012000NRG25240420240613227 25/04/2024 Satyanarayana 0203012WL012142 Satyanarayana 00048 BKID0005605 1500 1500 Processed 02/05/2024 3525969664 Mr ULLI SATYANRAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
20 Chintapalle AP-03-012-014-118/010023
() 		0203012000NRG25240420240613231 25/04/2024 Laxmi 0203012WL012142 Laxmi 00048 BKID0005605 750 750 Processed 02/05/2024 3525969531 GORLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Chintapalle AP-03-012-014-118/010025
() 		0203012000NRG25240420240613232 25/04/2024 Laxmi 0203012WL012142 Laxmi 00048 BKID0005605 1500 1500 Processed 03/05/2024 3525969685 PANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chintapalle AP-03-012-014-118/10036
() 		0203012000NRG25240420240613235 25/04/2024 DONE CHINA POTHURAJU 0203012WL012142 DONE CHINA POTHURAJU 00048 BKID0005605 1500 1500 Processed 03/05/2024 3525969526 Mr DONI CHINA POTHURAJU INDIAN BANK(607105)
23 Chintapalle AP-03-012-014-118/10041
() 		0203012000NRG25240420240613240 25/04/2024 RUTHALA VASANTHA KUMARI 0203012WL012142 RUTHALA VASANTHA KUMARI 00048 BKID0005605 1500 1500 Processed 02/05/2024 3525969688 RUTHALA VASANTHA KUMARI BANK OF INDIA(508505)
24 Chintapalle AP-03-012-014-143/080013
() 		0203012000NRG25240420240612834 25/04/2024 Devi 0203012WL012124 Devi 00048 BKID0005605 747 747 Processed 02/05/2024 3525969667 KORRA DEVI BANK OF INDIA(508505)
25 Chintapalle AP-03-012-014-143/080014
() 		0203012000NRG25240420240612835 25/04/2024 KORRA APPARAO 0203012WL012124 KORRA APPARAO 00048 BKID0005605 747 747 Processed 02/05/2024 3525969654 KORRA APPARAO UNION BANK OF INDIA(508500)
26 Chintapalle AP-03-012-014-143/080024
() 		0203012000NRG25240420240612839 25/04/2024 Srinu 0203012WL012124 Srinu 00048 BKID0005605 747 747 Processed 02/05/2024 3525969665 Mr DIPPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Chintapalle AP-03-012-016-151/020001
() 		0203012000NRG25240420240612570 25/04/2024 Tirupatirao 0203012WL012107 Tirupatirao 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969650 Mr VANTHALA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Chintapalle AP-03-012-016-151/020003
() 		0203012000NRG25240420240612573 25/04/2024 Killo Laxmi 0203012WL012107 Killo Laxmi 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969673 KILLO LAKSHMI BANK OF INDIA(508505)
29 Chintapalle AP-03-012-016-151/020003
() 		0203012000NRG25240420240612574 25/04/2024 Lovaraju 0203012WL012107 Lovaraju 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969651 KILLO LOVARAJU BANK OF INDIA(508505)
30 Chintapalle AP-03-012-016-151/020008
() 		0203012000NRG25240420240612579 25/04/2024 KORRA THULASI 0203012WL012107 KORRA THULASI 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969677 Mrs KORRA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Chintapalle AP-03-012-016-151/020034
() 		0203012000NRG25240420240612589 25/04/2024 nagamani 0203012WL012107 nagamani 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969678 Mrs VANTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Chintapalle AP-03-012-016-151/020034
() 		0203012000NRG25240420240612590 25/04/2024 SRINU 0203012WL012107 SRINU 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969672 SHRI PANGI SRINU STATE BANK OF INDIA(508548)
33 Chintapalle AP-03-012-016-151/020038
() 		0203012000NRG25240420240612594 25/04/2024 Kamesh 0203012WL012107 Kamesh 00048 BKID0005605 1560 1560 Processed 03/05/2024 3525969535 PANGI KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chintapalle AP-03-012-016-151/020040
() 		0203012000NRG25240420240612598 25/04/2024 Krishna Rao 0203012WL012107 Krishna Rao 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969649 Mr KORRA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Chintapalle AP-03-012-016-151/20042
() 		0203012000NRG25240420240612602 25/04/2024 Killo Lakshmi 0203012WL012107 Killo Lakshmi 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969652 KILLO LAKSHMI BANK OF INDIA(508505)
36 Chintapalle AP-03-012-016-151/20042
() 		0203012000NRG25240420240612601 25/04/2024 Killo Ravi 0203012WL012107 Killo Ravi 00048 BKID0005605 1560 1560 Processed 02/05/2024 3525969674 Mr KILLO RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Chintapalle AP-03-012-016-151/20048
() 		0203012000NRG25240420240612611 25/04/2024 PANGI NEELAMMA 0203012WL012107 PANGI NEELAMMA 00048 BKID0005605 1560 1560 Processed 03/05/2024 3525969676 PANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chintapalle AP-03-012-016-152/010049
() 		0203012000NRG25240420240611237 25/04/2024 ESWARAMMA 0203012WL011934 ESWARAMMA 00048 BKID0005605 1120 1120 Processed 02/05/2024 3525969657 DESAGIRI ESWARAMMA BANK OF INDIA(508505)
39 Chintapalle AP-03-012-016-152/010050
() 		0203012000NRG25240420240611238 25/04/2024 VIJAYA LAKSHMI 0203012WL011934 VIJAYA LAKSHMI 00048 BKID0005605 1120 1120 Processed 02/05/2024 3525969656 ULAM VIJAYA LAXMI VIJAYA LAXMI UNION BANK OF INDIA(508500)
40 Chintapalle AP-03-012-016-152/10051
() 		0203012000NRG25240420240611240 25/04/2024 DESAGIRI MACHIKUMARI 0203012WL011934 DESAGIRI MACHIKUMARI 00048 BKID0005605 1120 1120 Processed 02/05/2024 3525969683 Desagiri Machikumari AIRTEL PAYMENTS BANK LIMITED(990288)
41 Chintapalle AP-03-012-016-181/10040
() 		0203012000NRG25240420240611201 25/04/2024 KILLO BHASKAR RAO 0203012WL011933 KILLO BHASKAR RAO 00048 BKID0005605 1400 1400 Processed 03/05/2024 3525969532 KILLO BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chintapalle AP-03-012-016-181/10046
() 		0203012000NRG25240420240611207 25/04/2024 KORRA BEBI 0203012WL011933 KORRA BEBI 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969681 KORRA BEBI BANK OF INDIA(508505)
43 Chintapalle AP-03-012-017-162/010001
() 		0203012000NRG25240420240611243 25/04/2024 Julai 0203012WL011935 Julai 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969687 Mrs GEMMELLI JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Chintapalle AP-03-012-017-162/010006
() 		0203012000NRG25240420240611252 25/04/2024 Ramudu 0203012WL011935 Ramudu 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969686 KORRA RAMUDU BANK OF INDIA(508505)
45 Chintapalle AP-03-012-017-162/010007
() 		0203012000NRG25240420240611254 25/04/2024 Ramadasu 0203012WL011935 Ramadasu 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969666 VANTHALA RAMADASU BANK OF INDIA(508505)
46 Chintapalle AP-03-012-017-162/010016
() 		0203012000NRG25240420240611267 25/04/2024 Matsyaraju 0203012WL011935 Matsyaraju 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969669 VANTHALA MATYARAJU BANK OF INDIA(508505)
47 Chintapalle AP-03-012-017-162/010021
() 		0203012000NRG25240420240611275 25/04/2024 Pumu 0203012WL011935 Pumu 00048 BKID0005605 1400 1400 Processed 03/05/2024 3525969671 GEMMELI PUYU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chintapalle AP-03-012-017-162/010029
() 		0203012000NRG25240420240611288 25/04/2024 Mamba 0203012WL011935 Mamba 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969670 PANGI MANJU BANK OF INDIA(508505)
49 Chintapalle AP-03-012-017-162/010030
() 		0203012000NRG25240420240611291 25/04/2024 Koteswara Rao 0203012WL011935 Koteswara Rao 00048 BKID0005605 1400 1400 Processed 03/05/2024 3525969655 VANTHALA KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chintapalle AP-03-012-017-162/010035
() 		0203012000NRG25240420240611301 25/04/2024 Keerthi 0203012WL011935 Keerthi 00048 BKID0005605 1400 1400 Processed 02/05/2024 3525969682 VANTHALA CHANDRAMMA UNION BANK OF INDIA(508500)
51 Chintapalle AP-03-012-017-162/010039
() 		0203012000NRG25240420240611307 25/04/2024 rambabu 0203012WL011935 rambabu 00048 BKID0005605 1400 1400 Processed 03/05/2024 3525969668 VANTHALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66561 66561
52 Chintapalle AP-03-012-008-083/010085
() 		0203012000NRG25240420240611813 25/04/2024 Panthulu 0203012WL012053 Panthulu 00089 CBIN0284691 816 816 Processed 02/05/2024 3525970025 Mr PANTHULU NAIDU VANJARI CENTRAL BANK OF INDIA(607115)
53 Chintapalle AP-03-012-016-155/100016
() 		0203012000NRG25240420240612560 25/04/2024 chilakamma 0203012WL012106 chilakamma 00089 CBIN0284691 1560 1560 Processed 02/05/2024 3525969579 Ms CHILAKAMMA GEMMELI CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
54 Chintapalle AP-03-012-016-152/010012
() 		0203012000NRG25240420240611222 25/04/2024 DESAGIRI VISWANADHA PADAL 0203012WL011934 DESAGIRI VISWANADHA PADAL 00176 IDIB000N126 1120 1120 Processed 02/05/2024 3525969689 Mr DESAGIRI VISHNADHAM PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1120 1120
55 Chintapalle AP-03-012-001-003/010003
() 		0203012000NRG25250420240613823 25/04/2024 KUSANGI THARUN 0203012WL012157 KUSANGI THARUN 00415 SBIN0000886 1360 1360 Processed 03/05/2024 3525969509 KUSANGI THARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25250420240613829 25/04/2024 KUSANGI VENKAMMA 0203012WL012157 KUSANGI VENKAMMA 00415 SBIN0000886 1360 1360 Rejected 07/05/2024 3525969808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25250420240613830 25/04/2024 Nadipamma 0203012WL012157 Nadipamma 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969809 KUSANGI NADIPAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chintapalle AP-03-012-001-003/010007
() 		0203012000NRG25250420240613828 25/04/2024 Simhachalam 0203012WL012157 Simhachalam 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969513 KUSANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25250420240613832 25/04/2024 Vajrababu 0203012WL012157 Vajrababu 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969925 KANDULA YEZRA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
60 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25250420240613838 25/04/2024 Chilakamma 0203012WL012157 Chilakamma 00415 SBIN0000886 1360 1360 Processed 03/05/2024 3525969924 BUTARI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chintapalle AP-03-012-001-003/010027
() 		0203012000NRG25250420240613842 25/04/2024 Narayanarao 0203012WL012157 Narayanarao 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969927 BUTARI NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Chintapalle AP-03-012-001-003/010029
() 		0203012000NRG25250420240613845 25/04/2024 BUTARI CHANDRAMMA 0203012WL012157 BUTARI CHANDRAMMA 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969811 BUTARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Chintapalle AP-03-012-001-003/010030
() 		0203012000NRG25250420240613846 25/04/2024 Karramma 0203012WL012157 Karramma 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969926 BUTARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25250420240613852 25/04/2024 JANUGURI SAILAJA 0203012WL012157 JANUGURI SAILAJA 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969346 MRS JANUGURU SAILU STATE BANK OF INDIA(508548)
65 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25250420240613850 25/04/2024 Sundarao 0203012WL012157 Sundarao 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969810 JANUGURU SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
66 Chintapalle AP-03-012-001-003/010075
() 		0203012000NRG25250420240613905 25/04/2024 TERADA SUBRAMANYAM 0203012WL012157 TERADA SUBRAMANYAM 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969578 Therada Subramanyam AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chintapalle AP-03-012-002-147/010457
() 		0203012000NRG25230420240497966 25/04/2024 Bala krishna 0203012WL010126 Bala krishna 00415 SBIN0000886 1249 1249 Processed 02/05/2024 3525970056 MR SEESA BALAKRISHNA STATE BANK OF INDIA(508548)
68 Chintapalle AP-03-012-002-147/010460
() 		0203012000NRG25230420240497973 25/04/2024 Bhagavan 0203012WL010126 Bhagavan 00415 SBIN0000886 1249 1249 Processed 02/05/2024 3525969576 MR SEESA BHAGAVAN STATE BANK OF INDIA(508548)
69 Chintapalle AP-03-012-002-147/010462
() 		0203012000NRG25230420240497978 25/04/2024 Sadhana 0203012WL010126 Sadhana 00415 SBIN0000886 1249 1249 Processed 02/05/2024 3525970031 MRS SEESA SADHANA STATE BANK OF INDIA(508548)
70 Chintapalle AP-03-012-002-147/010565
() 		0203012000NRG25230420240497998 25/04/2024 Chandar rao 0203012WL010126 Chandar rao 00415 SBIN0000886 749 749 Processed 02/05/2024 3525970060 MR SEESA CHANDAR RAO STATE BANK OF INDIA(508548)
71 Chintapalle AP-03-012-002-147/10782
() 		0203012000NRG25230420240498024 25/04/2024 Bodnayak Sathyavathi 0203012WL010126 Bodnayak Sathyavathi 00415 SBIN0000886 1249 1249 Processed 02/05/2024 3525969574 MISS BODNAYAK SATYA VATHI STATE BANK OF INDIA(508548)
72 Chintapalle AP-03-012-003-168/010003
() 		0203012000NRG25230420240496202 25/04/2024 Narayana 0203012WL010089 Narayana 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969648 MR POTTURU NARAYANARAO STATE BANK OF INDIA(508548)
73 Chintapalle AP-03-012-003-168/010003
() 		0203012000NRG25230420240496203 25/04/2024 SREE GANESH 0203012WL010089 SREE GANESH 00415 SBIN0000886 522 522 Processed 02/05/2024 3525969320 POTTHURU SREEGANESH AIRTEL PAYMENTS BANK LIMITED(990288)
74 Chintapalle AP-03-012-003-168/010008
() 		0203012000NRG25230420240496206 25/04/2024 GANGA BHAVANI 0203012WL010089 GANGA BHAVANI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969512 JAURTHA GANGABHAVANI UNION BANK OF INDIA(508500)
75 Chintapalle AP-03-012-003-168/010014
() 		0203012000NRG25230420240496221 25/04/2024 LAXMAN 0203012WL010089 LAXMAN 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969912 MR JANTHA LAXMAN STATE BANK OF INDIA(508548)
76 Chintapalle AP-03-012-003-168/010014
() 		0203012000NRG25230420240496222 25/04/2024 NOOKALAMMA 0203012WL010089 NOOKALAMMA 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969915 MRS JARTHA NOOKALAMMA STATE BANK OF INDIA(508548)
77 Chintapalle AP-03-012-003-168/010032
() 		0203012000NRG25230420240496230 25/04/2024 PEDHAMMI 0203012WL010089 PEDHAMMI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525970053 MRS MURLA PEDDAMMI STATE BANK OF INDIA(508548)
78 Chintapalle AP-03-012-003-168/010034
() 		0203012000NRG25230420240496236 25/04/2024 RAJUBABU 0203012WL010089 RAJUBABU 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969572 KURRI RAJUBABU UNION BANK OF INDIA(508500)
79 Chintapalle AP-03-012-003-168/010037
() 		0203012000NRG25230420240496241 25/04/2024 Chandrayya 0203012WL010089 Chandrayya 00415 SBIN0000886 522 522 Processed 02/05/2024 3525969914 MR JARTA CHANDRAYYA STATE BANK OF INDIA(508548)
80 Chintapalle AP-03-012-003-168/010038
() 		0203012000NRG25230420240496242 25/04/2024 JARTHA CHINNAMMI 0203012WL010089 JARTHA CHINNAMMI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525970052 MRS JARTHA CHINNAMMI STATE BANK OF INDIA(508548)
81 Chintapalle AP-03-012-003-168/010038
() 		0203012000NRG25230420240496243 25/04/2024 JARTHA SOMAYYA 0203012WL010089 JARTHA SOMAYYA 00415 SBIN0000886 261 261 Processed 02/05/2024 3525970051 MR JARTHA SOMAYYA STATE BANK OF INDIA(508548)
82 Chintapalle AP-03-012-003-168/010043
() 		0203012000NRG25230420240496250 25/04/2024 KURRI SOWBHAGYA 0203012WL010089 KURRI SOWBHAGYA 00415 SBIN0000886 522 522 Processed 02/05/2024 3525970054 MR KURRI SOWBHAGYA STATE BANK OF INDIA(508548)
83 Chintapalle AP-03-012-003-168/010044
() 		0203012000NRG25230420240496251 25/04/2024 MURLA KANNAABBAI 0203012WL010089 MURLA KANNAABBAI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969523 MR MURLA KANNABBAI STATE BANK OF INDIA(508548)
84 Chintapalle AP-03-012-003-168/010049
() 		0203012000NRG25230420240496258 25/04/2024 KRISHNA BABU 0203012WL010089 KRISHNA BABU 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969506 MR JARTHA KRISHNABABU STATE BANK OF INDIA(508548)
85 Chintapalle AP-03-012-003-168/010050
() 		0203012000NRG25230420240496260 25/04/2024 PADMA KUMARI 0203012WL010089 PADMA KUMARI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525970055 POTHURU PADMA UNION BANK OF INDIA(508500)
86 Chintapalle AP-03-012-003-168/010051
() 		0203012000NRG25230420240496262 25/04/2024 VEERESA LINGAM 0203012WL010089 VEERESA LINGAM 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969913 MR JARTHA VEERESALINGAM STATE BANK OF INDIA(508548)
87 Chintapalle AP-03-012-003-168/010052
() 		0203012000NRG25230420240496264 25/04/2024 CHANDRAMMA 0203012WL010089 CHANDRAMMA 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969521 MRS MULLA CHADRAMMA STATE BANK OF INDIA(508548)
88 Chintapalle AP-03-012-003-168/010053
() 		0203012000NRG25230420240496265 25/04/2024 NAGESWAR RAO 0203012WL010089 NAGESWAR RAO 00415 SBIN0000886 522 522 Processed 03/05/2024 3525969408 MURLA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chintapalle AP-03-012-003-168/010055
() 		0203012000NRG25230420240496267 25/04/2024 SANKARAO 0203012WL010089 SANKARAO 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969368 MR JARTHA SANKARRAO STATE BANK OF INDIA(508548)
90 Chintapalle AP-03-012-003-168/10057
() 		0203012000NRG25230420240496269 25/04/2024 KURRI RAJESWARI 0203012WL010089 KURRI RAJESWARI 00415 SBIN0000886 783 783 Processed 02/05/2024 3525969522 MS KURRI RAJESWARI STATE BANK OF INDIA(508548)
91 Chintapalle AP-03-012-004-171/020010
() 		0203012000NRG25240420240570243 25/04/2024 Mutyalamma 0203012WL011129 Mutyalamma 00415 SBIN0000886 1500 1500 Processed 02/05/2024 3525969943 MISS GUDA MUTYALAMMA STATE BANK OF INDIA(508548)
92 Chintapalle AP-03-012-004-171/020034
() 		0203012000NRG25240420240570259 25/04/2024 Satyababu 0203012WL011129 Satyababu 00415 SBIN0000886 1500 1500 Processed 03/05/2024 3525969393 JARTA SATYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chintapalle AP-03-012-004-171/030005
() 		0203012000NRG25240420240571370 25/04/2024 Chandramma 0203012WL011163 Chandramma 00415 SBIN0000886 747 747 Processed 02/05/2024 3525970000 KORRA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Chintapalle AP-03-012-007-062/040081
() 		0203012000NRG25240420240603462 25/04/2024 vijaya 0203012WL011733 vijaya 00415 SBIN0000886 1500 1500 Processed 02/05/2024 3525969642 MISS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
95 Chintapalle AP-03-012-007-062/040099
() 		0203012000NRG25240420240603477 25/04/2024 suribabu 0203012WL011733 suribabu 00415 SBIN0000886 1500 1500 Processed 02/05/2024 3525969511 GEMMELI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
96 Chintapalle AP-03-012-007-062/040106
() 		0203012000NRG25240420240603479 25/04/2024 MOSE 0203012WL011733 MOSE 00415 SBIN0000886 1500 1500 Processed 02/05/2024 3525969510 KORRA MOSE AIRTEL PAYMENTS BANK LIMITED(990288)
97 Chintapalle AP-03-012-008-074/010098
() 		0203012000NRG25240420240612803 25/04/2024 koteswa rao 0203012WL012122 koteswa rao 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525970012 MR KARRI KOTESWARAO STATE BANK OF INDIA(508548)
98 Chintapalle AP-03-012-008-074/010098
() 		0203012000NRG25240420240612804 25/04/2024 venkata lakshmi 0203012WL012122 venkata lakshmi 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525970010 Mrs Karri Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Chintapalle AP-03-012-008-077/020027
() 		0203012000NRG25240420240612871 25/04/2024 VIJAYA 0203012WL012128 VIJAYA 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525970068 MISS KORRA VIJAYA STATE BANK OF INDIA(508548)
100 Chintapalle AP-03-012-008-086/010100
() 		0203012000NRG25240420240612794 25/04/2024 Meena 0203012WL012117 Meena 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969953 PANGI MEENA UNION BANK OF INDIA(508500)
101 Chintapalle AP-03-012-008-086/010101
() 		0203012000NRG25240420240612876 25/04/2024 Malleswararao 0203012WL012131 Malleswararao 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969944 PANGI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chintapalle AP-03-012-008-086/010107
() 		0203012000NRG25240420240612798 25/04/2024 Chinnarao 0203012WL012119 Chinnarao 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969952 MR GEMMELI CHINNARAO STATE BANK OF INDIA(508548)
103 Chintapalle AP-03-012-008-086/010116
() 		0203012000NRG25240420240612801 25/04/2024 Sanyasirao 0203012WL012121 Sanyasirao 00415 SBIN0000886 1632 1632 Processed 02/05/2024 3525969593 MR GEMMELI SANYASIRAO STATE BANK OF INDIA(508548)
104 Chintapalle AP-03-012-008-086/020003
() 		0203012000NRG25240420240612788 25/04/2024 Liga 0203012WL012114 Liga 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969592 MRS LIMMBEA SINDERI STATE BANK OF INDIA(508548)
105 Chintapalle AP-03-012-008-086/020005
() 		0203012000NRG25240420240612886 25/04/2024 Bagaraju 0203012WL012136 Bagaraju 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969590 MR SINDERI BANGARAJU STATE BANK OF INDIA(508548)
106 Chintapalle AP-03-012-008-086/020008
() 		0203012000NRG25240420240612867 25/04/2024 Laxmi 0203012WL012126 Laxmi 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969588 VANTALA LAKSHMI UNION BANK OF INDIA(508500)
107 Chintapalle AP-03-012-008-086/020008
() 		0203012000NRG25240420240612868 25/04/2024 Raju 0203012WL012126 Raju 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525970004 Vanthala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
108 Chintapalle AP-03-012-008-086/020014
() 		0203012000NRG25240420240612878 25/04/2024 Srinu 0203012WL012132 Srinu 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969587 MR SRINU SINDERI STATE BANK OF INDIA(508548)
109 Chintapalle AP-03-012-008-086/020023
() 		0203012000NRG25240420240612882 25/04/2024 Sannibabu 0203012WL012134 Sannibabu 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969589 KORRA SANNIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chintapalle AP-03-012-008-086/020023
() 		0203012000NRG25240420240612883 25/04/2024 SAVITRI KORRA 0203012WL012134 SAVITRI KORRA 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969591 KORRA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chintapalle AP-03-012-008-086/020028
() 		0203012000NRG25240420240612790 25/04/2024 kumari 0203012WL012115 kumari 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525970005 Sinderi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
112 Chintapalle AP-03-012-008-086/020028
() 		0203012000NRG25240420240612789 25/04/2024 somaraju 0203012WL012115 somaraju 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969586 MR SINDERI SOMARAJU STATE BANK OF INDIA(508548)
113 Chintapalle AP-03-012-008-086/020031
() 		0203012000NRG25240420240612869 25/04/2024 Balakrishna 0203012WL012127 Balakrishna 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969504 MR VANTHALA BALAKRISHNA STATE BANK OF INDIA(508548)
114 Chintapalle AP-03-012-008-086/020033
() 		0203012000NRG25240420240612792 25/04/2024 Kumari 0203012WL012116 Kumari 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969422 VANTHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chintapalle AP-03-012-008-086/020033
() 		0203012000NRG25240420240612791 25/04/2024 Sathibabu 0203012WL012116 Sathibabu 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969421 VANTHALA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chintapalle AP-03-012-008-086/020034
() 		0203012000NRG25240420240612870 25/04/2024 Nandini 0203012WL012127 Nandini 00415 SBIN0000886 1800 1800 Processed 03/05/2024 3525969355 VANTHALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chintapalle AP-03-012-009-126/020010
() 		0203012000NRG25240420240574390 25/04/2024 MARRI RAJABABU 0203012WL011190 MARRI RAJABABU 00415 SBIN0000886 1800 1800 Processed 02/05/2024 3525969581 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
118 Chintapalle AP-03-012-009-136/010051
() 		0203012000NRG25240420240575382 25/04/2024 POTUKURI KUMARSWAMY 0203012WL011230 POTUKURI KUMARSWAMY 00415 SBIN0000886 1617 1617 Processed 02/05/2024 3525970094 POTUKURI KUMAR SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
119 Chintapalle AP-03-012-012-096/030118
() 		0203012000NRG25240420240611784 25/04/2024 SRAVANI 0203012WL012034 SRAVANI 00415 SBIN0000886 1632 1632 Processed 02/05/2024 3525969324 MRS KORRA SRAVANI STATE BANK OF INDIA(508548)
120 Chintapalle AP-03-012-013-127/010027
() 		0203012000NRG25240420240584050 25/04/2024 venkatalakshmii 0203012WL011370 venkatalakshmii 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969585 Bakuru Venkatalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
121 Chintapalle AP-03-012-013-131/010026
() 		0203012000NRG25240420240605257 25/04/2024 Chinnammi 0203012WL011776 Chinnammi 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525969583 MS LOCHALI CHINNAMMI STATE BANK OF INDIA(508548)
122 Chintapalle AP-03-012-013-181/57999-A
() 		0203012000NRG25240420240583968 25/04/2024 KUDA SANTHI 0203012WL011364 KUDA SANTHI 00415 SBIN0000886 1360 1360 Processed 02/05/2024 3525970088 Miss KUDA SANTHI D O NEELAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Chintapalle AP-03-012-014-118/010022
() 		0203012000NRG25240420240613230 25/04/2024 sanyasirao 0203012WL012142 sanyasirao 00415 SBIN0000886 500 500 Processed 02/05/2024 3525969573 NALLI SANYASIRAO UNION BANK OF INDIA(508500)
124 Chintapalle AP-03-012-016-151/20048
() 		0203012000NRG25240420240612610 25/04/2024 VANTHALA KOTESWARAO 0203012WL012107 VANTHALA KOTESWARAO 00415 SBIN0000886 1560 1560 Processed 02/05/2024 3525969580 Mr VANTHALA KOTESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Chintapalle AP-03-012-016-152/010014
() 		0203012000NRG25240420240611224 25/04/2024 Devudamma 0203012WL011934 Devudamma 00415 SBIN0000886 1120 1120 Rejected 07/05/2024 3525969505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Chintapalle AP-03-012-016-152/010015
() 		0203012000NRG25240420240611227 25/04/2024 DESAGIRI PUJAVATHI 0203012WL011934 DESAGIRI PUJAVATHI 00415 SBIN0000886 1120 1120 Processed 02/05/2024 3525969514 DESAGIRI PUJAVATHI UNION BANK OF INDIA(508500)
127 Chintapalle AP-03-012-016-152/010031
() 		0203012000NRG25240420240611229 25/04/2024 DESAGIRI GANGALAKSHMI 0203012WL011934 DESAGIRI GANGALAKSHMI 00415 SBIN0000886 1120 1120 Processed 02/05/2024 3525969515 MS DESAGIRI GANGALAKSHMI STATE BANK OF INDIA(508548)
128 Chintapalle AP-03-012-016-152/10051
() 		0203012000NRG25240420240611241 25/04/2024 DESAGIRI SWAMI KARUNAPADAL 0203012WL011934 DESAGIRI SWAMI KARUNAPADAL 00415 SBIN0000886 560 560 Processed 02/05/2024 3525969418 DESAGIRI SWAMI KARUNAPADAL INDUSIND BANK(607189)
129 Chintapalle AP-03-012-016-181/10045
() 		0203012000NRG25240420240611206 25/04/2024 KILLO KUMARI 0203012WL011933 KILLO KUMARI 00415 SBIN0000886 1400 1400 Rejected 07/05/2024 3525969356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Chintapalle AP-03-012-016-181/10047
() 		0203012000NRG25240420240611209 25/04/2024 KILLO JYOTHI 0203012WL011933 KILLO JYOTHI 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969520 KILLO JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
131 Chintapalle AP-03-012-017-162/010009
() 		0203012000NRG25240420240611257 25/04/2024 Lakshmi 0203012WL011935 Lakshmi 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969516 Vantala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
132 Chintapalle AP-03-012-017-162/010009
() 		0203012000NRG25240420240611256 25/04/2024 Pulaka 0203012WL011935 Pulaka 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525970014 VANTHALA PULUKO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chintapalle AP-03-012-017-162/010010
() 		0203012000NRG25240420240611261 25/04/2024 Lakshmi 0203012WL011935 Lakshmi 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969502 DR GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
134 Chintapalle AP-03-012-017-162/010010
() 		0203012000NRG25240420240611260 25/04/2024 Satyavathi 0203012WL011935 Satyavathi 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969499 GEMMELI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chintapalle AP-03-012-017-162/010012
() 		0203012000NRG25240420240611264 25/04/2024 GEMMELI DIVYA 0203012WL011935 GEMMELI DIVYA 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969517 GEMMELI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chintapalle AP-03-012-017-162/010019
() 		0203012000NRG25240420240611272 25/04/2024 Balanna 0203012WL011935 Balanna 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969497 MR KORRA BALANNA STATE BANK OF INDIA(508548)
137 Chintapalle AP-03-012-017-162/010022
() 		0203012000NRG25240420240611278 25/04/2024 Seetamma 0203012WL011935 Seetamma 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969498 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
138 Chintapalle AP-03-012-017-162/010028
() 		0203012000NRG25240420240611286 25/04/2024 Nandu 0203012WL011935 Nandu 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969397 KORRA NAMDU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chintapalle AP-03-012-017-162/010029
() 		0203012000NRG25240420240611289 25/04/2024 Seeta 0203012WL011935 Seeta 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969398 PANGI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chintapalle AP-03-012-017-162/010031
() 		0203012000NRG25240420240611292 25/04/2024 Kesavarao 0203012WL011935 Kesavarao 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969508 GEMMELI KESHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chintapalle AP-03-012-017-162/010032
() 		0203012000NRG25240420240611294 25/04/2024 Baskararao 0203012WL011935 Baskararao 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969500 VANTHALA BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
142 Chintapalle AP-03-012-017-162/010032
() 		0203012000NRG25240420240611295 25/04/2024 Chiakamma 0203012WL011935 Chiakamma 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969507 Mrs VANTHALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Chintapalle AP-03-012-017-162/010033
() 		0203012000NRG25240420240611296 25/04/2024 Subbarao 0203012WL011935 Subbarao 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969501 VANTHALA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chintapalle AP-03-012-017-162/010034
() 		0203012000NRG25240420240611299 25/04/2024 GEMMELI NANDINI 0203012WL011935 GEMMELI NANDINI 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969519 MISS GEMMELI NANDINI STATE BANK OF INDIA(508548)
145 Chintapalle AP-03-012-017-162/010037
() 		0203012000NRG25240420240611305 25/04/2024 Kumari 0203012WL011935 Kumari 00415 SBIN0000886 1400 1400 Processed 03/05/2024 3525969518 GEMMELI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chintapalle AP-03-012-017-162/010037
() 		0203012000NRG25240420240611304 25/04/2024 Sankararao 0203012WL011935 Sankararao 00415 SBIN0000886 1400 1400 Processed 02/05/2024 3525969503 Gemmeli Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 119764 119764
147 Chintapalle AP-03-012-003-168/010050
() 		0203012000NRG25230420240496261 25/04/2024 Venkatesh 0203012WL010089 Venkatesh 00415 SBIN0005364 783 783 Processed 02/05/2024 3525969911 MR POTTHURU VENKATESH STATE BANK OF INDIA(508548)
148 Chintapalle AP-03-012-004-171/30024
() 		0203012000NRG25240420240571377 25/04/2024 BHIMARAJU KORRA 0203012WL011163 BHIMARAJU KORRA 00415 SBIN0005364 1245 1245 Processed 02/05/2024 3525969582 KORRA BHIMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
149 Chintapalle AP-03-012-013-131/010025
() 		0203012000NRG25240420240605111 25/04/2024 Swaminaidu 0203012WL011770 Swaminaidu 00415 SBIN0005364 1360 1360 Processed 02/05/2024 3525969966 MR SWAMI NAIDU SWAMI LOCHALA STATE BANK OF INDIA(508548)
150 Chintapalle AP-03-012-016-148/10057
() 		0203012000NRG25240420240612729 25/04/2024 LOCHELA ASHOK 0203012WL012111 LOCHELA ASHOK 00415 SBIN0005364 816 816 Processed 02/05/2024 3525969380 Mr LOCHELA ASHOK S O RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4204 4204
151 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25250420240613827 25/04/2024 JANUGURU SANTHI 0203012WL012157 JANUGURU SANTHI 00415 SBIN0009473 1360 1360 Processed 02/05/2024 3525969329 MS JANUGURU SANTHI STATE BANK OF INDIA(508548)
152 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25250420240613839 25/04/2024 BUTARI MANGA 0203012WL012157 BUTARI MANGA 00415 SBIN0009473 1360 1360 Processed 02/05/2024 3525969330 MR BUTARI MANGA STATE BANK OF INDIA(508548)
153 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25250420240613898 25/04/2024 BUTARI VASANTHA 0203012WL012157 BUTARI VASANTHA 00415 SBIN0009473 1360 1360 Processed 02/05/2024 3525969344 MS BUTARI VASANTHA STATE BANK OF INDIA(508548)
154 Chintapalle AP-03-012-001-003/10078
() 		0203012000NRG25250420240613908 25/04/2024 KORRA ESTHERAMMA 0203012WL012157 KORRA ESTHERAMMA 00415 SBIN0009473 1360 1360 Processed 02/05/2024 3525969331 MS KORRA ESTHERAMMA STATE BANK OF INDIA(508548)
155 Chintapalle AP-03-012-001-003/10079
() 		0203012000NRG25250420240613909 25/04/2024 BUTARI RAJESH 0203012WL012157 BUTARI RAJESH 00415 SBIN0009473 1360 1360 Processed 02/05/2024 3525969691 BUTARI RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
156 Chintapalle AP-03-012-003-168/010049
() 		0203012000NRG25230420240496257 25/04/2024 NARSINGARAO 0203012WL010089 NARSINGARAO 00415 SBIN0009473 783 783 Rejected 07/05/2024 3525969577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Chintapalle AP-03-012-004-171/020004
() 		0203012000NRG25240420240570241 25/04/2024 Darakondamma 0203012WL011129 Darakondamma 00415 SBIN0009473 1500 1500 Processed 02/05/2024 3525969941 MISS SETTY DARAKONDAMMA STATE BANK OF INDIA(508548)
158 Chintapalle AP-03-012-004-171/020011
() 		0203012000NRG25240420240570245 25/04/2024 Rambabu 0203012WL011129 Rambabu 00415 SBIN0009473 1500 1500 Processed 02/05/2024 3525969938 JARTHA RAMBABU UNION BANK OF INDIA(508500)
159 Chintapalle AP-03-012-004-171/020024
() 		0203012000NRG25240420240570250 25/04/2024 matysaliMgaM 0203012WL011129 matysaliMgaM 00415 SBIN0009473 1500 1500 Processed 02/05/2024 3525969942 MR KANCHANGI MATSYA LINGAM STATE BANK OF INDIA(508548)
160 Chintapalle AP-03-012-004-171/020028
() 		0203012000NRG25240420240570254 25/04/2024 Parvatamma 0203012WL011129 Parvatamma 00415 SBIN0009473 1500 1500 Processed 02/05/2024 3525969647 MISS INTHENGI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 13583 13583
161 Chintapalle AP-03-012-004-171/020011
() 		0203012000NRG25240420240570246 25/04/2024 baburao 0203012WL011129 baburao 00415 SBIN0009476 1500 1500 Processed 02/05/2024 3525969584 JARTHA BABURAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
162 Chintapalle AP-03-012-008-086/010149
() 		0203012000NRG25240420240612874 25/04/2024 Sai 0203012WL012130 Sai 00415 SBIN0021279 1800 1800 Processed 02/05/2024 3525970009 MR NETHALA KRISHNA SAI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
163 Chintapalle AP-03-012-004-171/020027
() 		0203012000NRG25240420240570253 25/04/2024 Somanna 0203012WL011129 Somanna 00415 SBIN0021892 1500 1500 Processed 02/05/2024 3525969690 INTANGI SOMANNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
164 Chintapalle AP-03-012-008-086/020027
() 		0203012000NRG25240420240612887 25/04/2024 chilakamma 0203012WL012136 chilakamma 00462 UCBA0002864 1800 1800 Processed 02/05/2024 3525970003 VANTHALA CHILAKAMMA UCO BANK(607066)
SubTotal 1800 1800
165 Chintapalle AP-03-012-001-003/010001
() 		0203012000NRG25250420240613821 25/04/2024 Sathibabu 0203012WL012157 Sathibabu 00468 UBIN0532916 1088 1088 Processed 02/05/2024 3525969806 BUTARI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
166 Chintapalle AP-03-012-001-003/010002
() 		0203012000NRG25250420240613822 25/04/2024 Sathibabu 0203012WL012157 Sathibabu 00468 UBIN0532916 1088 1088 Processed 02/05/2024 3525969805 BUTARI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
167 Chintapalle AP-03-012-001-003/010003
() 		0203012000NRG25250420240613824 25/04/2024 KUSANGI YERRAMMA 0203012WL012157 KUSANGI YERRAMMA 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969560 MISS KUSANGI YERRAMMA STATE BANK OF INDIA(508548)
168 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25250420240613826 25/04/2024 Chinnappa 0203012WL012157 Chinnappa 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525970032 JANUGURI CHINNAPPA UNION BANK OF INDIA(508500)
169 Chintapalle AP-03-012-001-003/010006
() 		0203012000NRG25250420240613825 25/04/2024 Subbarao 0203012WL012157 Subbarao 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525970013 JANUGURU SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
170 Chintapalle AP-03-012-001-003/010009
() 		0203012000NRG25250420240613831 25/04/2024 Ramarao 0203012WL012157 Ramarao 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969922 KUSANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
171 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25250420240613834 25/04/2024 Pandamma 0203012WL012157 Pandamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969955 KANDULA PANDAMMA UNION BANK OF INDIA(508500)
172 Chintapalle AP-03-012-001-003/010017
() 		0203012000NRG25250420240613835 25/04/2024 Achamma 0203012WL012157 Achamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969923 BUTARI ATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Chintapalle AP-03-012-001-003/010017
() 		0203012000NRG25250420240613836 25/04/2024 BUTARI KRISHNAVENI 0203012WL012157 BUTARI KRISHNAVENI 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969328 BUTARI KRISHNAVENI UNION BANK OF INDIA(508500)
174 Chintapalle AP-03-012-001-003/010018
() 		0203012000NRG25250420240613837 25/04/2024 Prasad Rao 0203012WL012157 Prasad Rao 00468 UBIN0532916 1360 1360 Processed 03/05/2024 3525969958 BUTARI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chintapalle AP-03-012-001-003/010026
() 		0203012000NRG25250420240613841 25/04/2024 Karramma 0203012WL012157 Karramma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969956 BUTARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Chintapalle AP-03-012-001-003/010026
() 		0203012000NRG25250420240613840 25/04/2024 Rojulamma 0203012WL012157 Rojulamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969957 BUTARI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Chintapalle AP-03-012-001-003/010035
() 		0203012000NRG25250420240613853 25/04/2024 Ramanna 0203012WL012157 Ramanna 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969804 JANUGURU RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Chintapalle AP-03-012-001-003/010052
() 		0203012000NRG25250420240613867 25/04/2024 KUSANGI SRINUBABU 0203012WL012157 KUSANGI SRINUBABU 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969760 KUSANGI SRINUBABU UNION BANK OF INDIA(508500)
179 Chintapalle AP-03-012-001-003/010062
() 		0203012000NRG25250420240613884 25/04/2024 KUSANGI CHILAKAMMA 0203012WL012157 KUSANGI CHILAKAMMA 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969554 KUSANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Chintapalle AP-03-012-001-003/010072
() 		0203012000NRG25250420240613901 25/04/2024 KUSANGI LAKSHMI 0203012WL012157 KUSANGI LAKSHMI 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969553 KUSANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Chintapalle AP-03-012-001-003/10079
() 		0203012000NRG25250420240613910 25/04/2024 ANUGURU ESTHERU 0203012WL012157 ANUGURU ESTHERU 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969327 ANUGURU ESTHERU UNION BANK OF INDIA(508500)
182 Chintapalle AP-03-012-002-113/010002
() 		0203012000NRG25230420240498031 25/04/2024 Baburao 0203012WL010127 Baburao 00468 UBIN0532916 1038 1038 Processed 02/05/2024 3525969373 VANUMU BABU RAO UNION BANK OF INDIA(508500)
183 Chintapalle AP-03-012-002-113/010003
() 		0203012000NRG25230420240498033 25/04/2024 Satyavati 0203012WL010127 Satyavati 00468 UBIN0532916 1038 1038 Processed 02/05/2024 3525969374 BALENDRA SATYAVATHI UNION BANK OF INDIA(508500)
184 Chintapalle AP-03-012-002-113/010009
() 		0203012000NRG25230420240498035 25/04/2024 Kasulamma 0203012WL010127 Kasulamma 00468 UBIN0532916 1038 1038 Processed 02/05/2024 3525969375 BALENDRA KASULAMMA UNION BANK OF INDIA(508500)
185 Chintapalle AP-03-012-002-113/10079
() 		0203012000NRG25230420240498069 25/04/2024 DONGABANTI RAJESWARI 0203012WL010127 DONGABANTI RAJESWARI 00468 UBIN0532916 778 778 Processed 02/05/2024 3525969551 Mrs DONGABANTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Chintapalle AP-03-012-002-113/10079
() 		0203012000NRG25230420240498068 25/04/2024 VANUMU DHARMA RAO 0203012WL010127 VANUMU DHARMA RAO 00468 UBIN0532916 778 778 Processed 02/05/2024 3525970093 VANUMU DHARMA RAO UNION BANK OF INDIA(508500)
187 Chintapalle AP-03-012-002-113/10081
() 		0203012000NRG25230420240498072 25/04/2024 BALENDRA RAMULAMMA 0203012WL010127 BALENDRA RAMULAMMA 00468 UBIN0532916 1038 1038 Processed 02/05/2024 3525969548 BALENDRA RAMULAMMA UNION BANK OF INDIA(508500)
188 Chintapalle AP-03-012-002-147/010457
() 		0203012000NRG25230420240497965 25/04/2024 SISA RAMURTHY 0203012WL010126 SISA RAMURTHY 00468 UBIN0532916 1249 1249 Processed 03/05/2024 3525969569 SISA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chintapalle AP-03-012-002-147/010460
() 		0203012000NRG25230420240497974 25/04/2024 Sumithra 0203012WL010126 Sumithra 00468 UBIN0532916 1249 1249 Processed 02/05/2024 3525969540 SISA SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Chintapalle AP-03-012-002-147/010462
() 		0203012000NRG25230420240497977 25/04/2024 Domini 0203012WL010126 Domini 00468 UBIN0532916 1249 1249 Processed 02/05/2024 3525970063 SISA DOMINI UNION BANK OF INDIA(508500)
191 Chintapalle AP-03-012-002-147/10782
() 		0203012000NRG25230420240498023 25/04/2024 Pujari Rajarao 0203012WL010126 Pujari Rajarao 00468 UBIN0532916 1249 1249 Processed 02/05/2024 3525969558 MR PUJARI RAJARAO STATE BANK OF INDIA(508548)
192 Chintapalle AP-03-012-002-147/10795
() 		0203012000NRG25230420240498027 25/04/2024 KIMUDU CHANDRAMMA 0203012WL010126 KIMUDU CHANDRAMMA 00468 UBIN0532916 1249 1249 Processed 02/05/2024 3525969562 PANGI CHANDRAMMA UCO BANK(607066)
193 Chintapalle AP-03-012-002-147/10795
() 		0203012000NRG25230420240498028 25/04/2024 KIMUDU GASIRAM 0203012WL010126 KIMUDU GASIRAM 00468 UBIN0532916 1249 1249 Processed 02/05/2024 3525969563 KIMUDU GASIRAM UNION BANK OF INDIA(508500)
194 Chintapalle AP-03-012-003-168/010003
() 		0203012000NRG25230420240496204 25/04/2024 POTTHURU KASULAMMA 0203012WL010089 POTTHURU KASULAMMA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525970065 POTTHURU KASULAMMA UNION BANK OF INDIA(508500)
195 Chintapalle AP-03-012-003-168/010008
() 		0203012000NRG25230420240496205 25/04/2024 Sathibabu 0203012WL010089 Sathibabu 00468 UBIN0532916 522 522 Processed 02/05/2024 3525969762 JARTHA SATTHIBABU UNION BANK OF INDIA(508500)
196 Chintapalle AP-03-012-003-168/010009
() 		0203012000NRG25230420240496209 25/04/2024 KASULAMMA 0203012WL010089 KASULAMMA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969743 JATAHA KASULAMMA UNION BANK OF INDIA(508500)
197 Chintapalle AP-03-012-003-168/010009
() 		0203012000NRG25230420240496208 25/04/2024 Srinu 0203012WL010089 Srinu 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969744 JATHA SRINU UNION BANK OF INDIA(508500)
198 Chintapalle AP-03-012-003-168/010010
() 		0203012000NRG25230420240496211 25/04/2024 Eswararao 0203012WL010089 Eswararao 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969884 Mr JARTHA ESWAR RAO S O MALLUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Chintapalle AP-03-012-003-168/010010
() 		0203012000NRG25230420240496212 25/04/2024 Lingamma 0203012WL010089 Lingamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969745 JARTHA LINGAMMA UNION BANK OF INDIA(508500)
200 Chintapalle AP-03-012-003-168/010011
() 		0203012000NRG25230420240496213 25/04/2024 Jhansi 0203012WL010089 Jhansi 00468 UBIN0532916 522 522 Processed 02/05/2024 3525969892 KILLO JHONSI UNION BANK OF INDIA(508500)
201 Chintapalle AP-03-012-003-168/010012
() 		0203012000NRG25230420240496214 25/04/2024 Balanna 0203012WL010089 Balanna 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969761 JATHA BALANNA UNION BANK OF INDIA(508500)
202 Chintapalle AP-03-012-003-168/010012
() 		0203012000NRG25230420240496215 25/04/2024 SIMHACHALAM 0203012WL010089 SIMHACHALAM 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969763 JATHA SIMHACHALAM UNION BANK OF INDIA(508500)
203 Chintapalle AP-03-012-003-168/010013
() 		0203012000NRG25230420240496217 25/04/2024 Balaraju 0203012WL010089 Balaraju 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969900 JARTHA BALARAJU UNION BANK OF INDIA(508500)
204 Chintapalle AP-03-012-003-168/010013
() 		0203012000NRG25230420240496218 25/04/2024 Kasulamma 0203012WL010089 Kasulamma 00468 UBIN0532916 522 522 Processed 02/05/2024 3525969907 JATHA KASULAMMA UNION BANK OF INDIA(508500)
205 Chintapalle AP-03-012-003-168/010013
() 		0203012000NRG25230420240496216 25/04/2024 Laxmayya 0203012WL010089 Laxmayya 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969897 JATHA LAXMAYYA UNION BANK OF INDIA(508500)
206 Chintapalle AP-03-012-003-168/010014
() 		0203012000NRG25230420240496220 25/04/2024 Chandramma 0203012WL010089 Chandramma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969895 JATHA CHADRAMMA UNION BANK OF INDIA(508500)
207 Chintapalle AP-03-012-003-168/010016
() 		0203012000NRG25230420240496223 25/04/2024 Ramalingam 0203012WL010089 Ramalingam 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969887 JATHA RAMALINGAM UNION BANK OF INDIA(508500)
208 Chintapalle AP-03-012-003-168/010016
() 		0203012000NRG25230420240496224 25/04/2024 Satyavathi 0203012WL010089 Satyavathi 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969904 JATHA SATYA VATHI UNION BANK OF INDIA(508500)
209 Chintapalle AP-03-012-003-168/010019
() 		0203012000NRG25230420240496226 25/04/2024 Appalamma 0203012WL010089 Appalamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969748 POTTHURU APPALAMMA UNION BANK OF INDIA(508500)
210 Chintapalle AP-03-012-003-168/010019
() 		0203012000NRG25230420240496225 25/04/2024 Gangayya 0203012WL010089 Gangayya 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969901 POTTHURU GANGANNA UNION BANK OF INDIA(508500)
211 Chintapalle AP-03-012-003-168/010025
() 		0203012000NRG25230420240496227 25/04/2024 Neelamma 0203012WL010089 Neelamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969903 JATHA NELAMMA UNION BANK OF INDIA(508500)
212 Chintapalle AP-03-012-003-168/010031
() 		0203012000NRG25230420240496228 25/04/2024 Laxmayya 0203012WL010089 Laxmayya 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969889 CHEDALA LAKSHAMAYYA UNION BANK OF INDIA(508500)
213 Chintapalle AP-03-012-003-168/010031
() 		0203012000NRG25230420240496229 25/04/2024 Narayanamma 0203012WL010089 Narayanamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969885 CHEDALA NARAYANAMMA UNION BANK OF INDIA(508500)
214 Chintapalle AP-03-012-003-168/010033
() 		0203012000NRG25230420240496232 25/04/2024 Eenakamma 0203012WL010089 Eenakamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969896 MURLA VINAYAKAMMA UNION BANK OF INDIA(508500)
215 Chintapalle AP-03-012-003-168/010033
() 		0203012000NRG25230420240496231 25/04/2024 Somayya 0203012WL010089 Somayya 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969899 MURLA SOMAYYA UNION BANK OF INDIA(508500)
216 Chintapalle AP-03-012-003-168/010034
() 		0203012000NRG25230420240496235 25/04/2024 Ratnalamma 0203012WL010089 Ratnalamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969908 KURRI RATHNALAMMA UNION BANK OF INDIA(508500)
217 Chintapalle AP-03-012-003-168/010035
() 		0203012000NRG25230420240496237 25/04/2024 Appanna 0203012WL010089 Appanna 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969893 Mr POTTHURU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Chintapalle AP-03-012-003-168/010035
() 		0203012000NRG25230420240496238 25/04/2024 Rajamma 0203012WL010089 Rajamma 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969746 POTTHURU RAJAMMA UNION BANK OF INDIA(508500)
219 Chintapalle AP-03-012-003-168/010036
() 		0203012000NRG25230420240496239 25/04/2024 Appalaraju 0203012WL010089 Appalaraju 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969888 POTHURU APPALLA RAJU UNION BANK OF INDIA(508500)
220 Chintapalle AP-03-012-003-168/010036
() 		0203012000NRG25230420240496240 25/04/2024 Krishnakumari 0203012WL010089 Krishnakumari 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969894 POTHRU KRISHNAKUMARI UNION BANK OF INDIA(508500)
221 Chintapalle AP-03-012-003-168/010039
() 		0203012000NRG25230420240496245 25/04/2024 Rajamma 0203012WL010089 Rajamma 00468 UBIN0532916 522 522 Processed 02/05/2024 3525969906 CHEDALA RAJAMMA UNION BANK OF INDIA(508500)
222 Chintapalle AP-03-012-003-168/010039
() 		0203012000NRG25230420240496244 25/04/2024 Ramannapadal 0203012WL010089 Ramannapadal 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969905 Mr CHEDALA RAMANNA PADAL S O MALLUPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Chintapalle AP-03-012-003-168/010041
() 		0203012000NRG25230420240496246 25/04/2024 Chinnabbai 0203012WL010089 Chinnabbai 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969909 MURLA CHINNABBAIAH UNION BANK OF INDIA(508500)
224 Chintapalle AP-03-012-003-168/010041
() 		0203012000NRG25230420240496247 25/04/2024 Ramba 0203012WL010089 Ramba 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969910 MURLA RAMBAMMA UNION BANK OF INDIA(508500)
225 Chintapalle AP-03-012-003-168/010042
() 		0203012000NRG25230420240496248 25/04/2024 Baladora 0203012WL010089 Baladora 00468 UBIN0532916 522 522 Processed 02/05/2024 3525969742 JARTHA BALARAJU UNION BANK OF INDIA(508500)
226 Chintapalle AP-03-012-003-168/010045
() 		0203012000NRG25230420240496252 25/04/2024 CHINNAMMI 0203012WL010089 CHINNAMMI 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969902 POTHURU CHINNAMMI UNION BANK OF INDIA(508500)
227 Chintapalle AP-03-012-003-168/010045
() 		0203012000NRG25230420240496254 25/04/2024 GANGA 0203012WL010089 GANGA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969886 POTHURU GANGA UNION BANK OF INDIA(508500)
228 Chintapalle AP-03-012-003-168/010045
() 		0203012000NRG25230420240496253 25/04/2024 SATHI BABU 0203012WL010089 SATHI BABU 00468 UBIN0532916 522 522 Processed 03/05/2024 3525969898 POTHULLRUSATHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chintapalle AP-03-012-003-168/010047
() 		0203012000NRG25230420240496255 25/04/2024 APPANNA 0203012WL010089 APPANNA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969890 JARTHA APPANNA UNION BANK OF INDIA(508500)
230 Chintapalle AP-03-012-003-168/010047
() 		0203012000NRG25230420240496256 25/04/2024 SOMULAMMA 0203012WL010089 SOMULAMMA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969891 JARTHA SOMULAMMA UNION BANK OF INDIA(508500)
231 Chintapalle AP-03-012-003-168/010049
() 		0203012000NRG25230420240496259 25/04/2024 MURLA ESWARAMMA 0203012WL010089 MURLA ESWARAMMA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969549 MRS MURLA ESWARAMMA STATE BANK OF INDIA(508548)
232 Chintapalle AP-03-012-003-168/010054
() 		0203012000NRG25230420240496266 25/04/2024 LAKSHMIMMA 0203012WL010089 LAKSHMIMMA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969747 Mrs Jatha Lakshmimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Chintapalle AP-03-012-003-168/010056
() 		0203012000NRG25230420240496268 25/04/2024 ABBAIAH DORA 0203012WL010089 ABBAIAH DORA 00468 UBIN0532916 783 783 Processed 02/05/2024 3525970057 JERTHA ABBAI DORA VIDHYA VOLUNTEER UNION BANK OF INDIA(508500)
234 Chintapalle AP-03-012-003-168/10059
() 		0203012000NRG25230420240496270 25/04/2024 KURRI GIRI BABU 0203012WL010089 KURRI GIRI BABU 00468 UBIN0532916 783 783 Processed 02/05/2024 3525969750 KURRI GIRI BABU UNION BANK OF INDIA(508500)
235 Chintapalle AP-03-012-004-171/020022
() 		0203012000NRG25240420240570248 25/04/2024 Arjun 0203012WL011129 Arjun 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969939 ENTHENGE ARJANNA UNION BANK OF INDIA(508500)
236 Chintapalle AP-03-012-004-171/020033
() 		0203012000NRG25240420240570258 25/04/2024 Pentamma 0203012WL011129 Pentamma 00468 UBIN0532916 1250 1250 Processed 03/05/2024 3525969406 INTHENGI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chintapalle AP-03-012-004-171/030002
() 		0203012000NRG25240420240571364 25/04/2024 Balaraju 0203012WL011163 Balaraju 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969998 GEMMELI BALARAJU UNION BANK OF INDIA(508500)
238 Chintapalle AP-03-012-004-171/030002
() 		0203012000NRG25240420240571365 25/04/2024 GEMMELI APPALAMMA 0203012WL011163 GEMMELI APPALAMMA 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969999 GEMMELI APPALAMMA UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-004-171/030003
() 		0203012000NRG25240420240571366 25/04/2024 Rajamma 0203012WL011163 Rajamma 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969334 KORRA RAJAMMA UNION BANK OF INDIA(508500)
240 Chintapalle AP-03-012-004-171/030009
() 		0203012000NRG25240420240571371 25/04/2024 Balanna 0203012WL011163 Balanna 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969997 VANTHALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Chintapalle AP-03-012-004-171/030014
() 		0203012000NRG25240420240571372 25/04/2024 VANTHALA RAMULAMMA 0203012WL011163 VANTHALA RAMULAMMA 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969335 Mrs VANTHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Chintapalle AP-03-012-004-171/30023
() 		0203012000NRG25240420240571376 25/04/2024 KORRA CHANDRA RAO 0203012WL011163 KORRA CHANDRA RAO 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969564 KORRA CHANDRA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chintapalle AP-03-012-004-171/30024
() 		0203012000NRG25240420240571378 25/04/2024 KORRA NAGAMANI 0203012WL011163 KORRA NAGAMANI 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969366 KORRA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
244 Chintapalle AP-03-012-004-171/30025
() 		0203012000NRG25240420240571379 25/04/2024 GEMMELI ADHIBABU 0203012WL011163 GEMMELI ADHIBABU 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969561 GEMMELI ADHIBABU UNION BANK OF INDIA(508500)
245 Chintapalle AP-03-012-004-171/30026
() 		0203012000NRG25240420240571380 25/04/2024 KORRA BALARAJU 0203012WL011163 KORRA BALARAJU 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969568 KORRA BALARAJU UNION BANK OF INDIA(508500)
246 Chintapalle AP-03-012-004-171/30026
() 		0203012000NRG25240420240571381 25/04/2024 LOCHELA KALYANI 0203012WL011163 LOCHELA KALYANI 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969367 LOCHELA KALYANI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Chintapalle AP-03-012-004-171/80042
() 		0203012000NRG25240420240571382 25/04/2024 GEMMELI NAGAMMA 0203012WL011163 GEMMELI NAGAMMA 00468 UBIN0532916 1245 1245 Processed 02/05/2024 3525969749 GEMMILI NAGAMMA UNION BANK OF INDIA(508500)
248 Chintapalle AP-03-012-007-062/010126
() 		0203012000NRG25240420240603392 25/04/2024 Sathibabu 0203012WL011733 Sathibabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969950 Korra Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
249 Chintapalle AP-03-012-007-062/040005
() 		0203012000NRG25240420240603393 25/04/2024 Satyavathi 0203012WL011733 Satyavathi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969628 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
250 Chintapalle AP-03-012-007-062/040006
() 		0203012000NRG25240420240603394 25/04/2024 Shantamma 0203012WL011733 Shantamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969775 MARRI CHANTAMMA UNION BANK OF INDIA(508500)
251 Chintapalle AP-03-012-007-062/040006
() 		0203012000NRG25240420240603395 25/04/2024 Sridevi 0203012WL011733 Sridevi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969786 MARRI SRIDEVI UNION BANK OF INDIA(508500)
252 Chintapalle AP-03-012-007-062/040008
() 		0203012000NRG25240420240603396 25/04/2024 Sanyasamma 0203012WL011733 Sanyasamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969629 MARRI SANYASAMMA UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-007-062/040012
() 		0203012000NRG25240420240603397 25/04/2024 Kameswara Rao 0203012WL011733 Kameswara Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969779 PANGI KAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
254 Chintapalle AP-03-012-007-062/040017
() 		0203012000NRG25240420240603400 25/04/2024 Devi 0203012WL011733 Devi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969627 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
255 Chintapalle AP-03-012-007-062/040017
() 		0203012000NRG25240420240603399 25/04/2024 Rajubabu 0203012WL011733 Rajubabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969766 PANGI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
256 Chintapalle AP-03-012-007-062/040018
() 		0203012000NRG25240420240603401 25/04/2024 KORRA CHINNARAO 0203012WL011733 KORRA CHINNARAO 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969645 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
257 Chintapalle AP-03-012-007-062/040018
() 		0203012000NRG25240420240603402 25/04/2024 Rambha 0203012WL011733 Rambha 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969636 KORRA RAMBHA UNION BANK OF INDIA(508500)
258 Chintapalle AP-03-012-007-062/040019
() 		0203012000NRG25240420240603404 25/04/2024 Laxmi 0203012WL011733 Laxmi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969611 Mrs KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Chintapalle AP-03-012-007-062/040019
() 		0203012000NRG25240420240603403 25/04/2024 Matsyaraju 0203012WL011733 Matsyaraju 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969619 KORRA MATSARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
260 Chintapalle AP-03-012-007-062/040023
() 		0203012000NRG25240420240603406 25/04/2024 Bangaramma 0203012WL011733 Bangaramma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969604 Mrs MARRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Chintapalle AP-03-012-007-062/040025
() 		0203012000NRG25240420240603408 25/04/2024 Apparao 0203012WL011733 Apparao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969771 MR PANGI APPARAO STATE BANK OF INDIA(508548)
262 Chintapalle AP-03-012-007-062/040025
() 		0203012000NRG25240420240603409 25/04/2024 Nagamma 0203012WL011733 Nagamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969777 Mrs PANGI BANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Chintapalle AP-03-012-007-062/040027
() 		0203012000NRG25240420240603410 25/04/2024 Chinnari 0203012WL011733 Chinnari 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969612 Gemmeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
264 Chintapalle AP-03-012-007-062/040031
() 		0203012000NRG25240420240603413 25/04/2024 Chandramma 0203012WL011733 Chandramma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969620 PANGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Chintapalle AP-03-012-007-062/040031
() 		0203012000NRG25240420240603412 25/04/2024 Devadasu 0203012WL011733 Devadasu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969605 PANGI DEVADASU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Chintapalle AP-03-012-007-062/040032
() 		0203012000NRG25240420240603414 25/04/2024 Ramanna 0203012WL011733 Ramanna 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969613 PANGI RAMANNA UNION BANK OF INDIA(508500)
267 Chintapalle AP-03-012-007-062/040033
() 		0203012000NRG25240420240603416 25/04/2024 Giri 0203012WL011733 Giri 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969752 PANGI GIRIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
268 Chintapalle AP-03-012-007-062/040033
() 		0203012000NRG25240420240603415 25/04/2024 Kondala Rao 0203012WL011733 Kondala Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969624 PANGI KONDALA RAO UNION BANK OF INDIA(508500)
269 Chintapalle AP-03-012-007-062/040034
() 		0203012000NRG25240420240603417 25/04/2024 Muttayi 0203012WL011733 Muttayi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969774 KORRA MUTHAYI UNION BANK OF INDIA(508500)
270 Chintapalle AP-03-012-007-062/040035
() 		0203012000NRG25240420240603418 25/04/2024 Bhaskar Rao 0203012WL011733 Bhaskar Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969614 Pangi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
271 Chintapalle AP-03-012-007-062/040035
() 		0203012000NRG25240420240603419 25/04/2024 Seetamma 0203012WL011733 Seetamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969630 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chintapalle AP-03-012-007-062/040036
() 		0203012000NRG25240420240603420 25/04/2024 Thalbo 0203012WL011733 Thalbo 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969793 PANGI THALSO AIRTEL PAYMENTS BANK LIMITED(990288)
273 Chintapalle AP-03-012-007-062/040038
() 		0203012000NRG25240420240603422 25/04/2024 Shirisha 0203012WL011733 Shirisha 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969769 KORRA SIREESHA UNION BANK OF INDIA(508500)
274 Chintapalle AP-03-012-007-062/040038
() 		0203012000NRG25240420240603421 25/04/2024 Sreenu 0203012WL011733 Sreenu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969768 KORRA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
275 Chintapalle AP-03-012-007-062/040039
() 		0203012000NRG25240420240603423 25/04/2024 Seeta 0203012WL011733 Seeta 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969621 Mrs GEMMMELI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Chintapalle AP-03-012-007-062/040042
() 		0203012000NRG25240420240603424 25/04/2024 Keshava Rao 0203012WL011733 Keshava Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969615 MR GEMMILI KESAVARAO STATE BANK OF INDIA(508548)
277 Chintapalle AP-03-012-007-062/040043
() 		0203012000NRG25240420240603425 25/04/2024 Devi 0203012WL011733 Devi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969609 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
278 Chintapalle AP-03-012-007-062/040044
() 		0203012000NRG25240420240603427 25/04/2024 Chilakamma 0203012WL011733 Chilakamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969781 GEMMELI CHILAKAMMA UNION BANK OF INDIA(508500)
279 Chintapalle AP-03-012-007-062/040044
() 		0203012000NRG25240420240603426 25/04/2024 Kamaraju 0203012WL011733 Kamaraju 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969772 GEMMELI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chintapalle AP-03-012-007-062/040045
() 		0203012000NRG25240420240603428 25/04/2024 Raja Rao 0203012WL011733 Raja Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969623 GEMMELI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
281 Chintapalle AP-03-012-007-062/040047
() 		0203012000NRG25240420240603430 25/04/2024 jhansi 0203012WL011733 jhansi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969790 Mrs PANGI JHANSI W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Chintapalle AP-03-012-007-062/040047
() 		0203012000NRG25240420240603429 25/04/2024 Sathibabu 0203012WL011733 Sathibabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969765 PANGI STHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
283 Chintapalle AP-03-012-007-062/040048
() 		0203012000NRG25240420240603432 25/04/2024 Bangaramma 0203012WL011733 Bangaramma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969638 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Chintapalle AP-03-012-007-062/040048
() 		0203012000NRG25240420240603431 25/04/2024 Venkatesh 0203012WL011733 Venkatesh 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969616 PANGI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
285 Chintapalle AP-03-012-007-062/040049
() 		0203012000NRG25240420240603433 25/04/2024 Appanna 0203012WL011733 Appanna 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969606 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Chintapalle AP-03-012-007-062/040050
() 		0203012000NRG25240420240603434 25/04/2024 Laxmi 0203012WL011733 Laxmi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969625 SINDEM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Chintapalle AP-03-012-007-062/040050
() 		0203012000NRG25240420240603435 25/04/2024 Sreenu 0203012WL011733 Sreenu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969634 SINDEM SRINU UNION BANK OF INDIA(508500)
288 Chintapalle AP-03-012-007-062/040051
() 		0203012000NRG25240420240603437 25/04/2024 Laxmi 0203012WL011733 Laxmi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969773 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
289 Chintapalle AP-03-012-007-062/040051
() 		0203012000NRG25240420240603436 25/04/2024 Nageswara Rao 0203012WL011733 Nageswara Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969770 Gemmeli Nageswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
290 Chintapalle AP-03-012-007-062/040054
() 		0203012000NRG25240420240603439 25/04/2024 Nagamma 0203012WL011733 Nagamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969607 Pangi Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
291 Chintapalle AP-03-012-007-062/040055
() 		0203012000NRG25240420240603440 25/04/2024 Bhaskar Rao 0203012WL011733 Bhaskar Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969596 KORRA BHASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
292 Chintapalle AP-03-012-007-062/040058
() 		0203012000NRG25240420240603442 25/04/2024 Lingeswar Rao 0203012WL011733 Lingeswar Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969622 Korra Lingaraju AIRTEL PAYMENTS BANK LIMITED(990288)
293 Chintapalle AP-03-012-007-062/040058
() 		0203012000NRG25240420240603443 25/04/2024 sopai 0203012WL011733 sopai 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969637 Korra Soppai AIRTEL PAYMENTS BANK LIMITED(990288)
294 Chintapalle AP-03-012-007-062/040059
() 		0203012000NRG25240420240603444 25/04/2024 Chilakamma 0203012WL011733 Chilakamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969641 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Chintapalle AP-03-012-007-062/040061
() 		0203012000NRG25240420240603446 25/04/2024 Appalanaidu 0203012WL011733 Appalanaidu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969617 Killo Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
296 Chintapalle AP-03-012-007-062/040061
() 		0203012000NRG25240420240603445 25/04/2024 Rajeswari 0203012WL011733 Rajeswari 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969608 KILLO RAJESWARI UNION BANK OF INDIA(508500)
297 Chintapalle AP-03-012-007-062/040062
() 		0203012000NRG25240420240603447 25/04/2024 Radha 0203012WL011733 Radha 00468 UBIN0532916 1500 1500 Rejected 07/05/2024 3525969639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Chintapalle AP-03-012-007-062/040064
() 		0203012000NRG25240420240603449 25/04/2024 Bhaskar Rao 0203012WL011733 Bhaskar Rao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969785 KILLO BASKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
299 Chintapalle AP-03-012-007-062/040070
() 		0203012000NRG25240420240603452 25/04/2024 Chittibabu 0203012WL011733 Chittibabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969631 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
300 Chintapalle AP-03-012-007-062/040073
() 		0203012000NRG25240420240603453 25/04/2024 veerababu 0203012WL011733 veerababu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969633 Gemmeli Virababu AIRTEL PAYMENTS BANK LIMITED(990288)
301 Chintapalle AP-03-012-007-062/040075
() 		0203012000NRG25240420240603454 25/04/2024 Shailu 0203012WL011733 Shailu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969640 Mrs PANGI SAILU W O RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Chintapalle AP-03-012-007-062/040076
() 		0203012000NRG25240420240603455 25/04/2024 Shailaja 0203012WL011733 Shailaja 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969595 Mrs GEMMELI SAILAJA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Chintapalle AP-03-012-007-062/040077
() 		0203012000NRG25240420240603456 25/04/2024 Haribabu 0203012WL011733 Haribabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969618 Gemmeli Haribabu AIRTEL PAYMENTS BANK LIMITED(990288)
304 Chintapalle AP-03-012-007-062/040077
() 		0203012000NRG25240420240603457 25/04/2024 Jhansi 0203012WL011733 Jhansi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969626 Gemmeli Jansi AIRTEL PAYMENTS BANK LIMITED(990288)
305 Chintapalle AP-03-012-007-062/040078
() 		0203012000NRG25240420240603458 25/04/2024 Mani 0203012WL011733 Mani 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969635 PANGI MANI AIRTEL PAYMENTS BANK LIMITED(990288)
306 Chintapalle AP-03-012-007-062/040079
() 		0203012000NRG25240420240603459 25/04/2024 Ravi 0203012WL011733 Ravi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969610 MR KORRA RAVI STATE BANK OF INDIA(508548)
307 Chintapalle AP-03-012-007-062/040080
() 		0203012000NRG25240420240603461 25/04/2024 Danalakshmi 0203012WL011733 Danalakshmi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969539 GEMMELI DHANUMUTHI UNION BANK OF INDIA(508500)
308 Chintapalle AP-03-012-007-062/040084
() 		0203012000NRG25240420240603465 25/04/2024 Rambabu 0203012WL011733 Rambabu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969632 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
309 Chintapalle AP-03-012-007-062/040086
() 		0203012000NRG25240420240603466 25/04/2024 Malleswararao 0203012WL011733 Malleswararao 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969795 VANTHALA MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
310 Chintapalle AP-03-012-007-062/040086
() 		0203012000NRG25240420240603467 25/04/2024 Parvati 0203012WL011733 Parvati 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969778 Vanthala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
311 Chintapalle AP-03-012-007-062/040087
() 		0203012000NRG25240420240603469 25/04/2024 Lakshmi 0203012WL011733 Lakshmi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969792 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
312 Chintapalle AP-03-012-007-062/040087
() 		0203012000NRG25240420240603468 25/04/2024 Srinu 0203012WL011733 Srinu 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969791 Marri Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
313 Chintapalle AP-03-012-007-062/040088
() 		0203012000NRG25240420240603470 25/04/2024 Nanaji 0203012WL011733 Nanaji 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969794 Korra Nanajee AIRTEL PAYMENTS BANK LIMITED(990288)
314 Chintapalle AP-03-012-007-062/040092
() 		0203012000NRG25240420240603473 25/04/2024 devi 0203012WL011733 devi 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969796 Marri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
315 Chintapalle AP-03-012-007-062/040094
() 		0203012000NRG25240420240603474 25/04/2024 bojanna 0203012WL011733 bojanna 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969776 Marri Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
316 Chintapalle AP-03-012-007-062/040097
() 		0203012000NRG25240420240603475 25/04/2024 Prasanna 0203012WL011733 Prasanna 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969782 PANGI PRASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Chintapalle AP-03-012-007-062/040099
() 		0203012000NRG25240420240603476 25/04/2024 ARTHI 0203012WL011733 ARTHI 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970074 GEMMELI ARTHI AIRTEL PAYMENTS BANK LIMITED(990288)
318 Chintapalle AP-03-012-007-062/040103
() 		0203012000NRG25240420240603478 25/04/2024 DHANIYAL 0203012WL011733 DHANIYAL 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969783 MARRI DHANIYAL AIRTEL PAYMENTS BANK LIMITED(990288)
319 Chintapalle AP-03-012-007-062/040109
() 		0203012000NRG25240420240603480 25/04/2024 YELIYA 0203012WL011733 YELIYA 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970062 PANGI YELIYA AIRTEL PAYMENTS BANK LIMITED(990288)
320 Chintapalle AP-03-012-007-062/179258
() 		0203012000NRG25240420240603482 25/04/2024 GEMMELI CHANDINI 0203012WL011733 GEMMELI CHANDINI 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969559 GEMMELI CHANDINI UNION BANK OF INDIA(508500)
321 Chintapalle AP-03-012-007-062/40121
() 		0203012000NRG25240420240603484 25/04/2024 PANGI LAXMI 0203012WL011733 PANGI LAXMI 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969566 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
322 Chintapalle AP-03-012-007-062/40121
() 		0203012000NRG25240420240603483 25/04/2024 PANGI RAJARAO 0203012WL011733 PANGI RAJARAO 00468 UBIN0532916 1500 1500 Processed 03/05/2024 3525969567 PANGI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chintapalle AP-03-012-007-062/40124
() 		0203012000NRG25240420240603485 25/04/2024 Appalamma 0203012WL011733 Appalamma 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969552 Pangi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
324 Chintapalle AP-03-012-007-062/40124
() 		0203012000NRG25240420240603486 25/04/2024 Pethuru 0203012WL011733 Pethuru 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970069 Pangi Pethuru AIRTEL PAYMENTS BANK LIMITED(990288)
325 Chintapalle AP-03-012-007-062/40130
() 		0203012000NRG25240420240603491 25/04/2024 NAGESWARARAO 0203012WL011733 NAGESWARARAO 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970070 PANGI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
326 Chintapalle AP-03-012-007-062/40162
() 		0203012000NRG25240420240603503 25/04/2024 Sulochana 0203012WL011733 Sulochana 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970073 PANGI SULOCHANA UNION BANK OF INDIA(508500)
327 Chintapalle AP-03-012-007-062/40162
() 		0203012000NRG25240420240603504 25/04/2024 Thabitha 0203012WL011733 Thabitha 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970072 PANGI THABITHA UNION BANK OF INDIA(508500)
328 Chintapalle AP-03-012-007-062/40163
() 		0203012000NRG25240420240603505 25/04/2024 Kumari 0203012WL011733 Kumari 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525970071 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
329 Chintapalle AP-03-012-008-083/010064
() 		0203012000NRG25240420240611810 25/04/2024 Jyothi 0203012WL012050 Jyothi 00468 UBIN0532916 816 816 Processed 02/05/2024 3525970023 Mrs Vanagala Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Chintapalle AP-03-012-008-083/010072
() 		0203012000NRG25240420240611809 25/04/2024 Chinnalamma 0203012WL012049 Chinnalamma 00468 UBIN0532916 816 816 Processed 02/05/2024 3525970030 LOCHALA CHINNALAMMA FINO PAYMENTS BANK LTD(608001)
331 Chintapalle AP-03-012-008-083/010075
() 		0203012000NRG25240420240611814 25/04/2024 Peddabbai 0203012WL012054 Peddabbai 00468 UBIN0532916 816 816 Processed 02/05/2024 3525969538 VANJARI PEDDABBAI UNION BANK OF INDIA(508500)
332 Chintapalle AP-03-012-008-083/010077
() 		0203012000NRG25240420240611811 25/04/2024 Laxmanarao 0203012WL012051 Laxmanarao 00468 UBIN0532916 816 816 Processed 02/05/2024 3525969378 VANJARI LAXMANA RAO UNION BANK OF INDIA(508500)
333 Chintapalle AP-03-012-008-083/010082
() 		0203012000NRG25240420240611816 25/04/2024 Bennabaabu 0203012WL012056 Bennabaabu 00468 UBIN0532916 816 816 Processed 02/05/2024 3525970022 VANAGALA BENNABABU UNION BANK OF INDIA(508500)
334 Chintapalle AP-03-012-008-083/010084
() 		0203012000NRG25240420240611812 25/04/2024 Suribabu 0203012WL012052 Suribabu 00468 UBIN0532916 816 816 Processed 02/05/2024 3525970024 KORRA SURIBABU UNION BANK OF INDIA(508500)
335 Chintapalle AP-03-012-008-083/010089
() 		0203012000NRG25240420240611808 25/04/2024 Chinnabai 0203012WL012048 Chinnabai 00468 UBIN0532916 816 816 Processed 02/05/2024 3525969379 VANAGALA CHINNABBAI UNION BANK OF INDIA(508500)
336 Chintapalle AP-03-012-008-083/010100
() 		0203012000NRG25240420240611815 25/04/2024 Chinnabbai 0203012WL012055 Chinnabbai 00468 UBIN0532916 816 816 Processed 02/05/2024 3525970021 Mr DURI CHINABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Chintapalle AP-03-012-008-083/010123
() 		0203012000NRG25240420240611817 25/04/2024 DARALAKSHMI 0203012WL012057 DARALAKSHMI 00468 UBIN0532916 816 816 Processed 02/05/2024 3525969537 VANAGALA DARALAKSHMI UNION BANK OF INDIA(508500)
338 Chintapalle AP-03-012-008-086/010089
() 		0203012000NRG25240420240612800 25/04/2024 Chilakamma 0203012WL012120 Chilakamma 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525970050 PANGI CHILAKAMMA UNION BANK OF INDIA(508500)
339 Chintapalle AP-03-012-008-086/010089
() 		0203012000NRG25240420240612799 25/04/2024 Haridasu 0203012WL012120 Haridasu 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525970007 PANGI HARIDASU UNION BANK OF INDIA(508500)
340 Chintapalle AP-03-012-008-086/010107
() 		0203012000NRG25240420240612797 25/04/2024 Seetamma 0203012WL012119 Seetamma 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969945 GEMMILI SEETHAMMA UNION BANK OF INDIA(508500)
341 Chintapalle AP-03-012-008-086/010108
() 		0203012000NRG25240420240612796 25/04/2024 Dumbri 0203012WL012118 Dumbri 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969949 PANGI DOMBRO UNION BANK OF INDIA(508500)
342 Chintapalle AP-03-012-008-086/010108
() 		0203012000NRG25240420240612795 25/04/2024 PANGI SHOBAN 0203012WL012118 PANGI SHOBAN 00468 UBIN0532916 1800 1800 Processed 03/05/2024 3525969954 PANGI SHOBAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chintapalle AP-03-012-008-086/010115
() 		0203012000NRG25240420240612873 25/04/2024 Rajeswari 0203012WL012129 Rajeswari 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969947 PANGI RAJESWARI UNION BANK OF INDIA(508500)
344 Chintapalle AP-03-012-008-086/010116
() 		0203012000NRG25240420240612802 25/04/2024 Varalakshmi 0203012WL012121 Varalakshmi 00468 UBIN0532916 1632 1632 Processed 03/05/2024 3525969946 GEMMELI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chintapalle AP-03-012-008-086/010119
() 		0203012000NRG25240420240612877 25/04/2024 Indra 0203012WL012131 Indra 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969948 MARRI ENDHRO UNION BANK OF INDIA(508500)
346 Chintapalle AP-03-012-008-086/010149
() 		0203012000NRG25240420240612875 25/04/2024 Sudha 0203012WL012130 Sudha 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525970006 NETHALA SUDHA UNION BANK OF INDIA(508500)
347 Chintapalle AP-03-012-008-086/010181
() 		0203012000NRG25240420240612885 25/04/2024 Kantamma 0203012WL012135 Kantamma 00468 UBIN0532916 1800 1800 Processed 03/05/2024 3525969594 SAMPARI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chintapalle AP-03-012-008-086/010181
() 		0203012000NRG25240420240612884 25/04/2024 SAMPARI.BABY 0203012WL012135 SAMPARI.BABY 00468 UBIN0532916 1800 1800 Processed 03/05/2024 3525970008 SAMPARI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chintapalle AP-03-012-008-086/020010
() 		0203012000NRG25240420240612881 25/04/2024 Sundhar rao 0203012WL012133 Sundhar rao 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969543 MR SINDERI SUNDHARRAO STATE BANK OF INDIA(508548)
350 Chintapalle AP-03-012-009-126/010008
() 		0203012000NRG25240420240575182 25/04/2024 Ramarao 0203012WL011228 Ramarao 00468 UBIN0532916 1350 1350 Processed 02/05/2024 3525970011 Mr KAKARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Chintapalle AP-03-012-009-126/020072
() 		0203012000NRG25240420240574450 25/04/2024 PANGI BHARATHI 0203012WL011196 PANGI BHARATHI 00468 UBIN0532916 1800 1800 Processed 02/05/2024 3525969883 PANGI BHARATHI UNION BANK OF INDIA(508500)
352 Chintapalle AP-03-012-009-126/10113
() 		0203012000NRG25240420240575204 25/04/2024 KAKARI PRAKASH 0203012WL011228 KAKARI PRAKASH 00468 UBIN0532916 1350 1350 Processed 02/05/2024 3525969381 KAKARI PRAKASH UNION BANK OF INDIA(508500)
353 Chintapalle AP-03-012-009-126/10113
() 		0203012000NRG25240420240575205 25/04/2024 TADE DURGA 0203012WL011228 TADE DURGA 00468 UBIN0532916 1350 1350 Processed 02/05/2024 3525969757 Mrs TADE DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Chintapalle AP-03-012-009-136/010050
() 		0203012000NRG25240420240575380 25/04/2024 POTUKURI NUKALAMMA 0203012WL011230 POTUKURI NUKALAMMA 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525969352 Mrs POTUKURI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Chintapalle AP-03-012-009-136/010050
() 		0203012000NRG25240420240575379 25/04/2024 POTUKURI RAMANABABU 0203012WL011230 POTUKURI RAMANABABU 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525969759 Mr POTUKURI RAVANABABU S O CHINNA LAKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Chintapalle AP-03-012-009-136/010052
() 		0203012000NRG25240420240575383 25/04/2024 Balamma 0203012WL011230 Balamma 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525969600 Mrs POTUKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Chintapalle AP-03-012-009-136/010077
() 		0203012000NRG25240420240575399 25/04/2024 Lakshmi 0203012WL011230 Lakshmi 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525970059 POTUKURI LAXMI UNION BANK OF INDIA(508500)
358 Chintapalle AP-03-012-009-136/010131
() 		0203012000NRG25240420240575406 25/04/2024 POTUKURI KONDAMMA 0203012WL011230 POTUKURI KONDAMMA 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525969597 POTUKURI KONDAMMA UNION BANK OF INDIA(508500)
359 Chintapalle AP-03-012-009-136/010182
() 		0203012000NRG25240420240575410 25/04/2024 trinadh 0203012WL011230 trinadh 00468 UBIN0532916 1617 1617 Processed 02/05/2024 3525969598 GAMPARAYI TRINADH UNION BANK OF INDIA(508500)
360 Chintapalle AP-03-012-009-137/10192
() 		0203012000NRG25220420240448653 25/04/2024 KILLO GOWRI 0203012WL008988 KILLO GOWRI 00468 UBIN0532916 1389 1389 Processed 02/05/2024 3525969756 Mrs KILLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Chintapalle AP-03-012-010-128/020004
() 		0203012000NRG25220420240445120 25/04/2024 Lalitha 0203012WL008859 Lalitha 00468 UBIN0532916 1590 1590 Processed 02/05/2024 3525969797 SEEDARI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
362 Chintapalle AP-03-012-010-128/020015
() 		0203012000NRG25220420240445125 25/04/2024 MARRI GOURAMMA 0203012WL008859 MARRI GOURAMMA 00468 UBIN0532916 1590 1590 Processed 02/05/2024 3525969798 MARRI GOURAMMA UNION BANK OF INDIA(508500)
363 Chintapalle AP-03-012-010-128/020021
() 		0203012000NRG25220420240445128 25/04/2024 MARRI SATYAVATHI 0203012WL008859 MARRI SATYAVATHI 00468 UBIN0532916 1590 1590 Processed 02/05/2024 3525969799 MARRI SATYAVATHI UNION BANK OF INDIA(508500)
364 Chintapalle AP-03-012-010-128/020023
() 		0203012000NRG25220420240445130 25/04/2024 MARRI SIMHADRI 0203012WL008859 MARRI SIMHADRI 00468 UBIN0532916 1590 1590 Processed 02/05/2024 3525970049 MARRI SIMHADRI UNION BANK OF INDIA(508500)
365 Chintapalle AP-03-012-012-096/030020
() 		0203012000NRG25240420240611771 25/04/2024 Sathish 0203012WL012027 Sathish 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969940 MR KILLO SATISH STATE BANK OF INDIA(508548)
366 Chintapalle AP-03-012-012-096/030025
() 		0203012000NRG25240420240611786 25/04/2024 Arjun 0203012WL012035 Arjun 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969767 KILLO ARJUN UNION BANK OF INDIA(508500)
367 Chintapalle AP-03-012-012-096/030038
() 		0203012000NRG25240420240611757 25/04/2024 Mohan Rao 0203012WL012020 Mohan Rao 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969788 VANTHALA MOHAN RAO UNION BANK OF INDIA(508500)
368 Chintapalle AP-03-012-012-096/030038
() 		0203012000NRG25240420240611758 25/04/2024 VANTHALA JAMUNA 0203012WL012020 VANTHALA JAMUNA 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969751 VANTHALA JAMUNAMMA UNION BANK OF INDIA(508500)
369 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25240420240611760 25/04/2024 Narayana 0203012WL012022 Narayana 00468 UBIN0532916 1088 1088 Processed 02/05/2024 3525969780 KILLO NARAYANA UNION BANK OF INDIA(508500)
370 Chintapalle AP-03-012-012-096/030054
() 		0203012000NRG25240420240611764 25/04/2024 Laxmi 0203012WL012023 Laxmi 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969784 BISUDORA LAKSHMI UNION BANK OF INDIA(508500)
371 Chintapalle AP-03-012-012-096/030054
() 		0203012000NRG25240420240611763 25/04/2024 Ramachandar Rao 0203012WL012023 Ramachandar Rao 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969789 BISUDORA RAMCHANDRA RAO UNION BANK OF INDIA(508500)
372 Chintapalle AP-03-012-012-096/030112
() 		0203012000NRG25240420240611792 25/04/2024 Kondamma 0203012WL012038 Kondamma 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969787 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Chintapalle AP-03-012-012-096/030118
() 		0203012000NRG25240420240611785 25/04/2024 KORRA BHAGAVAN 0203012WL012034 KORRA BHAGAVAN 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969382 Mr KORRA BHAGVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Chintapalle AP-03-012-012-096/030123
() 		0203012000NRG25240420240611756 25/04/2024 Rama krishna 0203012WL012019 Rama krishna 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969322 BISUDORA RAMAKRISHNA UNION BANK OF INDIA(508500)
375 Chintapalle AP-03-012-012-096/030124
() 		0203012000NRG25240420240611783 25/04/2024 kujji 0203012WL012033 kujji 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969345 GUNTA KUJI UNION BANK OF INDIA(508500)
376 Chintapalle AP-03-012-012-096/030124
() 		0203012000NRG25240420240611782 25/04/2024 manga raju 0203012WL012033 manga raju 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969323 GUNTA MANGARAJU UNION BANK OF INDIA(508500)
377 Chintapalle AP-03-012-012-096/20138
() 		0203012000NRG25240420240611780 25/04/2024 KORRA RATNA KUMARI 0203012WL012032 KORRA RATNA KUMARI 00468 UBIN0532916 1632 1632 Processed 02/05/2024 3525969753 Mrs KORRA RATNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Chintapalle AP-03-012-013-127/010027
() 		0203012000NRG25240420240584049 25/04/2024 Bheemashankar Raju 0203012WL011370 Bheemashankar Raju 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525970020 BAKURU BHEEMASANKAR RAJU UNION BANK OF INDIA(508500)
379 Chintapalle AP-03-012-013-127/010052
() 		0203012000NRG25240420240584047 25/04/2024 Nagaraju 0203012WL011369 Nagaraju 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969337 BAKURU NAGARAJU UNION BANK OF INDIA(508500)
380 Chintapalle AP-03-012-013-127/010052
() 		0203012000NRG25240420240584048 25/04/2024 Radhamma 0203012WL011369 Radhamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525970019 BAAKURI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Chintapalle AP-03-012-013-131/010004
() 		0203012000NRG25240420240605599 25/04/2024 Baburao 0203012WL011789 Baburao 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969967 LOCHELA BABU RAO UNION BANK OF INDIA(508500)
382 Chintapalle AP-03-012-013-131/010004
() 		0203012000NRG25240420240605600 25/04/2024 nagamma 0203012WL011789 nagamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969982 LOCHALI NAGAMMA UNION BANK OF INDIA(508500)
383 Chintapalle AP-03-012-013-131/010009
() 		0203012000NRG25240420240584225 25/04/2024 Veerannapadal 0203012WL011374 Veerannapadal 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969970 B VEERANNA PADAL UNION BANK OF INDIA(508500)
384 Chintapalle AP-03-012-013-131/010020
() 		0203012000NRG25240420240605598 25/04/2024 chellamma 0203012WL011788 chellamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969977 LOCHALI CHELLAYAMMA UNION BANK OF INDIA(508500)
385 Chintapalle AP-03-012-013-131/010022
() 		0203012000NRG25240420240605594 25/04/2024 Chinnammi 0203012WL011786 Chinnammi 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969979 KUMMARI CHINNAMMI UNION BANK OF INDIA(508500)
386 Chintapalle AP-03-012-013-131/010022
() 		0203012000NRG25240420240605595 25/04/2024 Rambabu 0203012WL011786 Rambabu 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969968 K RAMBABU UNION BANK OF INDIA(508500)
387 Chintapalle AP-03-012-013-131/010024
() 		0203012000NRG25240420240605603 25/04/2024 Laxmamma 0203012WL011791 Laxmamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969983 LOTHA LAXMAMMA UNION BANK OF INDIA(508500)
388 Chintapalle AP-03-012-013-131/010024
() 		0203012000NRG25240420240605602 25/04/2024 Nadipidora 0203012WL011791 Nadipidora 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969969 LOTHA NADIPI DORA S O SANYASAYYA UNION BANK OF INDIA(508500)
389 Chintapalle AP-03-012-013-131/010025
() 		0203012000NRG25240420240605112 25/04/2024 Radha 0203012WL011770 Radha 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969981 LOCHALI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Chintapalle AP-03-012-013-131/010031
() 		0203012000NRG25240420240605099 25/04/2024 Peda satyavathi 0203012WL011765 Peda satyavathi 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969984 LOCHALI PEDDASATYAVATHI UNION BANK OF INDIA(508500)
391 Chintapalle AP-03-012-013-131/010031
() 		0203012000NRG25240420240605098 25/04/2024 Swaminaidu 0203012WL011765 Swaminaidu 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969971 LOCHALA SWAMI NAIDU UNION BANK OF INDIA(508500)
392 Chintapalle AP-03-012-013-131/010033
() 		0203012000NRG25240420240605097 25/04/2024 Parvatamma 0203012WL011764 Parvatamma 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969978 LOCHELA PARVATHAMMA UNION BANK OF INDIA(508500)
393 Chintapalle AP-03-012-013-131/010039
() 		0203012000NRG25240420240605606 25/04/2024 Ramnaidu 0203012WL011793 Ramnaidu 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969985 LOCHALI RAM NAIDU UNION BANK OF INDIA(508500)
394 Chintapalle AP-03-012-013-178/10067
() 		0203012000NRG25240420240584224 25/04/2024 BERA SAVITRI 0203012WL011373 BERA SAVITRI 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969542 Mrs Bera Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Chintapalle AP-03-012-013-178/10067
() 		0203012000NRG25240420240584223 25/04/2024 BERU SANJEEVI PADAL 0203012WL011373 BERU SANJEEVI PADAL 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969336 BERU SANJEEVI PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
396 Chintapalle AP-03-012-013-181/010078
() 		0203012000NRG25240420240583969 25/04/2024 Ramana 0203012WL011365 Ramana 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525969916 KUDA RAMANA UNION BANK OF INDIA(508500)
397 Chintapalle AP-03-012-013-181/57999-A
() 		0203012000NRG25240420240583967 25/04/2024 KUDA SATYA NARAYANA 0203012WL011364 KUDA SATYA NARAYANA 00468 UBIN0532916 1360 1360 Processed 02/05/2024 3525970087 Mr SATYA NARAYANA KUDA SO NEELA KANTES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Chintapalle AP-03-012-014-118/010013
() 		0203012000NRG25240420240613225 25/04/2024 Govinda Rao 0203012WL012142 Govinda Rao 00468 UBIN0532916 1250 1250 Processed 02/05/2024 3525969601 EEDALA GOVINDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
399 Chintapalle AP-03-012-014-118/010021
() 		0203012000NRG25240420240613228 25/04/2024 Devudamma 0203012WL012142 Devudamma 00468 UBIN0532916 1250 1250 Processed 02/05/2024 3525969603 GORLI DEVUDAMMA UNION BANK OF INDIA(508500)
400 Chintapalle AP-03-012-014-118/010022
() 		0203012000NRG25240420240613229 25/04/2024 Rajeswari 0203012WL012142 Rajeswari 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969602 NALLI RAJESWARIW O RAJU BABU LATE UNION BANK OF INDIA(508500)
401 Chintapalle AP-03-012-014-118/010027
() 		0203012000NRG25240420240613233 25/04/2024 Nagaratnam 0203012WL012142 Nagaratnam 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969995 EDALA NAGARATNAM UNION BANK OF INDIA(508500)
402 Chintapalle AP-03-012-014-118/10036
() 		0203012000NRG25240420240613234 25/04/2024 DONI KONDAMMA 0203012WL012142 DONI KONDAMMA 00468 UBIN0532916 750 750 Processed 03/05/2024 3525970037 DONI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chintapalle AP-03-012-014-118/10037
() 		0203012000NRG25240420240613237 25/04/2024 RUTTHALA PARVATHAMMA 0203012WL012142 RUTTHALA PARVATHAMMA 00468 UBIN0532916 1250 1250 Processed 02/05/2024 3525969340 RUTTHALA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Chintapalle AP-03-012-014-118/10041
() 		0203012000NRG25240420240613239 25/04/2024 EDALA DEVID RAJU 0203012WL012142 EDALA DEVID RAJU 00468 UBIN0532916 1500 1500 Processed 02/05/2024 3525969524 EDALA DAVID RAJU UNION BANK OF INDIA(508500)
405 Chintapalle AP-03-012-014-118/120017
() 		0203012000NRG25240420240613245 25/04/2024 DONI DEVUDAMMA 0203012WL012142 DONI DEVUDAMMA 00468 UBIN0532916 1250 1250 Processed 03/05/2024 3525970038 DONI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chintapalle AP-03-012-014-118/120020
() 		0203012000NRG25240420240613249 25/04/2024 GORLE BIRSANNA 0203012WL012142 GORLE BIRSANNA 00468 UBIN0532916 1000 1000 Processed 02/05/2024 3525970034 GORLE BIRSANNA BANK OF INDIA(508505)
407 Chintapalle AP-03-012-014-118/120020
() 		0203012000NRG25240420240613250 25/04/2024 GORLI RAJESWARI 0203012WL012142 GORLI RAJESWARI 00468 UBIN0532916 1000 1000 Processed 02/05/2024 3525970036 GORLI RAJESWARI BANK OF INDIA(508505)
408 Chintapalle AP-03-012-014-118/120022
() 		0203012000NRG25240420240613252 25/04/2024 DONI CHINATHALLI 0203012WL012142 DONI CHINATHALLI 00468 UBIN0532916 1500 1500 Processed 03/05/2024 3525970035 DONI CHINATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chintapalle AP-03-012-014-118/120023
() 		0203012000NRG25240420240613253 25/04/2024 EDHALA VENKATALAKSHMI 0203012WL012142 EDHALA VENKATALAKSHMI 00468 UBIN0532916 1500 1500 Processed 03/05/2024 3525969754 EDHALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chintapalle AP-03-012-014-143/080010
() 		0203012000NRG25240420240612831 25/04/2024 KORRA BARSU 0203012WL012124 KORRA BARSU 00468 UBIN0532916 747 747 Processed 02/05/2024 3525969918 Mr KORRA BARUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Chintapalle AP-03-012-014-143/080013
() 		0203012000NRG25240420240612833 25/04/2024 KORRA SUBBARAO 0203012WL012124 KORRA SUBBARAO 00468 UBIN0532916 747 747 Processed 02/05/2024 3525969919 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
412 Chintapalle AP-03-012-014-143/080014
() 		0203012000NRG25240420240612836 25/04/2024 KORRA LAKSHMI 0203012WL012124 KORRA LAKSHMI 00468 UBIN0532916 747 747 Processed 02/05/2024 3525969541 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
413 Chintapalle AP-03-012-014-143/080016
() 		0203012000NRG25240420240612837 25/04/2024 KORRA KAMALAMMA 0203012WL012124 KORRA KAMALAMMA 00468 UBIN0532916 747 747 Processed 02/05/2024 3525969996 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Chintapalle AP-03-012-014-143/080035
() 		0203012000NRG25240420240612841 25/04/2024 KORRA SONE 0203012WL012124 KORRA SONE 00468 UBIN0532916 747 747 Processed 02/05/2024 3525970058 Mrs KORRA SONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Chintapalle AP-03-012-016-151/010025
() 		0203012000NRG25240420240611221 25/04/2024 Venkataramana 0203012WL011934 Venkataramana 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969599 RADA VENKATARAMANA S O RAMARAO KITUMULA UNION BANK OF INDIA(508500)
416 Chintapalle AP-03-012-016-151/020001
() 		0203012000NRG25240420240612571 25/04/2024 Ratnam 0203012WL012107 Ratnam 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969988 Mrs VANTHALA RATNAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Chintapalle AP-03-012-016-151/020003
() 		0203012000NRG25240420240612572 25/04/2024 Laxmanrao 0203012WL012107 Laxmanrao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969991 KILLO LAXMANA RAO UNION BANK OF INDIA(508500)
418 Chintapalle AP-03-012-016-151/020005
() 		0203012000NRG25240420240612576 25/04/2024 Rajubabu 0203012WL012107 Rajubabu 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969987 VANTHALA RAJUBABU UNION BANK OF INDIA(508500)
419 Chintapalle AP-03-012-016-151/020008
() 		0203012000NRG25240420240612578 25/04/2024 Apparao 0203012WL012107 Apparao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969993 KORRA APPA RAO UNION BANK OF INDIA(508500)
420 Chintapalle AP-03-012-016-151/020014
() 		0203012000NRG25240420240612580 25/04/2024 Gangadora 0203012WL012107 Gangadora 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969990 PANGI GANGADHAR UNION BANK OF INDIA(508500)
421 Chintapalle AP-03-012-016-151/020015
() 		0203012000NRG25240420240612582 25/04/2024 Baburao 0203012WL012107 Baburao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969989 PANGI BABU RAO UNION BANK OF INDIA(508500)
422 Chintapalle AP-03-012-016-151/020016
() 		0203012000NRG25240420240612584 25/04/2024 Nagabushan 0203012WL012107 Nagabushan 00468 UBIN0532916 1560 1560 Processed 03/05/2024 3525969986 PANGI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chintapalle AP-03-012-016-151/020029
() 		0203012000NRG25240420240612585 25/04/2024 Lakshmanarao 0203012WL012107 Lakshmanarao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969992 Mr PANGI LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Chintapalle AP-03-012-016-151/020035
() 		0203012000NRG25240420240612591 25/04/2024 BHASKARA RAO 0203012WL012107 BHASKARA RAO 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969994 Mr KILLO BASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Chintapalle AP-03-012-016-152/010012
() 		0203012000NRG25240420240611223 25/04/2024 Nookalamma 0203012WL011934 Nookalamma 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969976 Mrs DESAGIRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Chintapalle AP-03-012-016-152/010015
() 		0203012000NRG25240420240611225 25/04/2024 Krishnapadal 0203012WL011934 Krishnapadal 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969980 DESAGIRI KRISHNA PADAL UNION BANK OF INDIA(508500)
427 Chintapalle AP-03-012-016-152/010030
() 		0203012000NRG25240420240611228 25/04/2024 Srinuvasapadal 0203012WL011934 Srinuvasapadal 00468 UBIN0532916 840 840 Processed 02/05/2024 3525969972 Mr DESAGIRI SRINUVASA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Chintapalle AP-03-012-016-152/010031
() 		0203012000NRG25240420240611230 25/04/2024 VARAHALU PADAL 0203012WL011934 VARAHALU PADAL 00468 UBIN0532916 840 840 Processed 02/05/2024 3525969973 Mr DESAGIRI VARAHALU PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Chintapalle AP-03-012-016-152/010037
() 		0203012000NRG25240420240611231 25/04/2024 SIMHACHALAM PADAL 0203012WL011934 SIMHACHALAM PADAL 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969974 DESAGIRI SIMHACHALAM UNION BANK OF INDIA(508500)
430 Chintapalle AP-03-012-016-152/010043
() 		0203012000NRG25240420240611232 25/04/2024 Prabhakarpadal 0203012WL011934 Prabhakarpadal 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969975 Mr DESAGIRI PRABHAKAR PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Chintapalle AP-03-012-016-152/10054
() 		0203012000NRG25240420240611242 25/04/2024 DESAGIRI MANIKUMAR 0203012WL011934 DESAGIRI MANIKUMAR 00468 UBIN0532916 1120 1120 Processed 02/05/2024 3525969417 DESAGIRI MANIKUMAR UNION BANK OF INDIA(508500)
432 Chintapalle AP-03-012-016-155/100003
() 		0203012000NRG25240420240612549 25/04/2024 Sanyasirao 0203012WL012106 Sanyasirao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525970096 SEENDE SANYASI RAO UNION BANK OF INDIA(508500)
433 Chintapalle AP-03-012-016-155/100014
() 		0203012000NRG25240420240612559 25/04/2024 subba rao 0203012WL012106 subba rao 00468 UBIN0532916 1560 1560 Processed 02/05/2024 3525969339 KORRA SUBBARAO IDFC BANK LIMITED(608117)
434 Chintapalle AP-03-012-016-155/40044
() 		0203012000NRG25240420240612653 25/04/2024 PANGI VEERRAJU 0203012WL012108 PANGI VEERRAJU 00468 UBIN0532916 1040 1040 Processed 02/05/2024 3525969565 PANGI VEERRAJU UNION BANK OF INDIA(508500)
435 Chintapalle AP-03-012-016-181/10040
() 		0203012000NRG25240420240611200 25/04/2024 KILLO NEELAMMA 0203012WL011933 KILLO NEELAMMA 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969758 KILLO NEELAMMA UNION BANK OF INDIA(508500)
436 Chintapalle AP-03-012-016-181/10043
() 		0203012000NRG25240420240611203 25/04/2024 DIPPALA RAJULAMMA 0203012WL011933 DIPPALA RAJULAMMA 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969544 Dippala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
437 Chintapalle AP-03-012-016-181/10045
() 		0203012000NRG25240420240611205 25/04/2024 DIPPALA PAPARAO 0203012WL011933 DIPPALA PAPARAO 00468 UBIN0532916 1400 1400 Rejected 07/05/2024 3525969547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Chintapalle AP-03-012-016-181/10047
() 		0203012000NRG25240420240611208 25/04/2024 DIPPA SATTIBABU 0203012WL011933 DIPPA SATTIBABU 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969557 Mr DIPPALA SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Chintapalle AP-03-012-016-181/10048
() 		0203012000NRG25240420240611211 25/04/2024 KILLO CHILAKAMMA 0203012WL011933 KILLO CHILAKAMMA 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969546 Killo Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
440 Chintapalle AP-03-012-016-181/10049
() 		0203012000NRG25240420240611212 25/04/2024 DIPPALA BABURAO 0203012WL011933 DIPPALA BABURAO 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969545 DIPAPLA BABURAO FINO PAYMENTS BANK LTD(608001)
441 Chintapalle AP-03-012-016-181/10053
() 		0203012000NRG25240420240611216 25/04/2024 KILLO DEVI 0203012WL011933 KILLO DEVI 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969556 KILLO DEVI UNION BANK OF INDIA(508500)
442 Chintapalle AP-03-012-016-181/10059
() 		0203012000NRG25240420240611217 25/04/2024 KORRA KONDAMMA 0203012WL011933 KORRA KONDAMMA 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969555 KORRA KONDAMMA UNION BANK OF INDIA(508500)
443 Chintapalle AP-03-012-017-162/010003
() 		0203012000NRG25240420240611246 25/04/2024 Meena 0203012WL011935 Meena 00468 UBIN0532916 1400 1400 Processed 03/05/2024 3525969755 VANTHALA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chintapalle AP-03-012-017-162/010003
() 		0203012000NRG25240420240611247 25/04/2024 Raju 0203012WL011935 Raju 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969550 VANTALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Chintapalle AP-03-012-017-162/010030
() 		0203012000NRG25240420240611290 25/04/2024 Jyothi 0203012WL011935 Jyothi 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525970026 Vanthala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
446 Chintapalle AP-03-012-017-162/010039
() 		0203012000NRG25240420240611308 25/04/2024 Vanthala Sonai 0203012WL011935 Vanthala Sonai 00468 UBIN0532916 1400 1400 Processed 02/05/2024 3525969570 Vanthala Sonai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 366594 366594
447 Chintapalle AP-03-012-004-171/020027
() 		0203012000NRG25240420240570252 25/04/2024 Somulamma 0203012WL011129 Somulamma 00468 UBIN0532924 1500 1500 Processed 02/05/2024 3525969571 MISS ENTANGI SOMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
448 Chintapalle AP-03-012-002-147/010453
() 		0203012000NRG25230420240497963 25/04/2024 Harish Kumar 0203012WL010126 Harish Kumar 00468 UBIN0555142 1249 1249 Processed 02/05/2024 3525969575 VECHANGI HARISH KUMAR UNION BANK OF INDIA(508500)
449 Chintapalle AP-03-012-003-168/010010
() 		0203012000NRG25230420240496210 25/04/2024 Malludora 0203012WL010089 Malludora 00468 UBIN0555142 783 783 Processed 02/05/2024 3525969525 Mr JARTHA MALLUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2032 2032
450 Chintapalle AP-03-012-004-171/020022
() 		0203012000NRG25240420240570249 25/04/2024 ENTENGI LOVAPUSHPA 0203012WL011129 ENTENGI LOVAPUSHPA 00468 UBIN0574309 1500 1500 Processed 03/05/2024 3525969407 ENTENGI LOVAPUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
451 Chintapalle AP-03-012-001-003/010045
() 		0203012000NRG25250420240613858 25/04/2024 BUTARI GUNNAMMA 0203012WL012157 BUTARI GUNNAMMA 00468 UBIN0800741 1360 1360 Processed 02/05/2024 3525969807 BUTARI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1360 1360
452 Chintapalle AP-03-012-001-003/010010
() 		0203012000NRG25250420240613833 25/04/2024 Ruttamma 0203012WL012157 Ruttamma 00468 UBIN0803839 1360 1360 Processed 02/05/2024 3525969920 KANDULA ROOTHAMMA UNION BANK OF INDIA(508500)
453 Chintapalle AP-03-012-002-147/010565
() 		0203012000NRG25230420240497997 25/04/2024 SISA NEELAKANTAM 0203012WL010126 SISA NEELAKANTAM 00468 UBIN0803839 1249 1249 Processed 02/05/2024 3525969361 MR SISA NEELAKANTAM STATE BANK OF INDIA(508548)
SubTotal 2609 2609
454 Chintapalle AP-03-012-016-155/100012
() 		0203012000NRG25240420240612557 25/04/2024 kondamma 0203012WL012106 kondamma 00666 IDFB0080391 1560 1560 Processed 02/05/2024 3525970017 KORRA KONDAMMA UNION BANK OF INDIA(508500)
455 Chintapalle AP-03-012-016-155/100013
() 		0203012000NRG25240420240612558 25/04/2024 sravya 0203012WL012106 sravya 00666 IDFB0080391 1560 1560 Processed 02/05/2024 3525970018 KORRA SRAVYA SRAVYA UNION BANK OF INDIA(508500)
SubTotal 3120 3120
456 Chintapalle AP-03-012-004-171/020010
() 		0203012000NRG25240420240570244 25/04/2024 Chantibabu 0203012WL011129 Chantibabu 00684 APGV0003319 1500 1500 Processed 02/05/2024 3525969362 MR GUDA CHANTIBABU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
457 Chintapalle AP-03-012-002-147/010453
() 		0203012000NRG25230420240497961 25/04/2024 Kulanna 0203012WL010126 Kulanna 00684 APGV0003339 1249 1249 Processed 02/05/2024 3525969493 Mrs Kulanna Vecchangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Chintapalle AP-03-012-002-147/010462
() 		0203012000NRG25230420240497976 25/04/2024 Balaram 0203012WL010126 Balaram 00684 APGV0003339 1249 1249 Processed 02/05/2024 3525969494 Mr Balaram Seesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Chintapalle AP-03-012-003-168/010009
() 		0203012000NRG25230420240496207 25/04/2024 Apparao 0203012WL010089 Apparao 00684 APGV0003339 783 783 Processed 02/05/2024 3525969845 Mr JATHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Chintapalle AP-03-012-003-168/010014
() 		0203012000NRG25230420240496219 25/04/2024 Venkatarao 0203012WL010089 Venkatarao 00684 APGV0003339 783 783 Processed 02/05/2024 3525969839 Mr JATHA VENKATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Chintapalle AP-03-012-003-168/010034
() 		0203012000NRG25230420240496234 25/04/2024 Rambabu 0203012WL010089 Rambabu 00684 APGV0003339 783 783 Processed 02/05/2024 3525969852 Mr KURRI RAMBABU S O BHEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Chintapalle AP-03-012-003-168/010042
() 		0203012000NRG25230420240496249 25/04/2024 Atchamma 0203012WL010089 Atchamma 00684 APGV0003339 783 783 Processed 02/05/2024 3525969840 Mrs JARTHA ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Chintapalle AP-03-012-003-168/010051
() 		0203012000NRG25230420240496263 25/04/2024 DEVI KUMARI 0203012WL010089 DEVI KUMARI 00684 APGV0003339 783 783 Processed 02/05/2024 3525969730 Miss SAGINA DEVI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Chintapalle AP-03-012-004-171/020010
() 		0203012000NRG25240420240570242 25/04/2024 Venkatesh 0203012WL011129 Venkatesh 00684 APGV0003339 500 500 Processed 02/05/2024 3525969733 Mr GUDA VENKATESH S O VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Chintapalle AP-03-012-004-171/020025
() 		0203012000NRG25240420240570251 25/04/2024 sanyasayya 0203012WL011129 sanyasayya 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969825 Mr JARTA SANYASAYYA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Chintapalle AP-03-012-004-171/020029
() 		0203012000NRG25240420240570255 25/04/2024 krishnarao 0203012WL011129 krishnarao 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969734 Mr GUDA KRISHNARAO S O VALASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintapalle AP-03-012-004-171/020032
() 		0203012000NRG25240420240570257 25/04/2024 demudu 0203012WL011129 demudu 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969732 Mr JARTA DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Chintapalle AP-03-012-004-171/030004
() 		0203012000NRG25240420240571367 25/04/2024 Nageswarao 0203012WL011163 Nageswarao 00684 APGV0003339 1245 1245 Processed 02/05/2024 3525969722 GEMMELI NAGESWARA RAO UNION BANK OF INDIA(508500)
469 Chintapalle AP-03-012-004-171/030004
() 		0203012000NRG25240420240571368 25/04/2024 Radhamma 0203012WL011163 Radhamma 00684 APGV0003339 747 747 Processed 02/05/2024 3525970001 GEMMELI RADHAMMA UNION BANK OF INDIA(508500)
470 Chintapalle AP-03-012-004-171/030005
() 		0203012000NRG25240420240571369 25/04/2024 Kottanna 0203012WL011163 Kottanna 00684 APGV0003339 1245 1245 Processed 02/05/2024 3525969723 KORRA KOTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
471 Chintapalle AP-03-012-007-062/040020
() 		0203012000NRG25240420240603405 25/04/2024 Narsinga Rao 0203012WL011733 Narsinga Rao 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969727 Mr Korra Narasinga Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Chintapalle AP-03-012-007-062/040053
() 		0203012000NRG25240420240603438 25/04/2024 Phulako 0203012WL011733 Phulako 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969461 Mrs GEMMELI PULKO W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintapalle AP-03-012-007-062/040056
() 		0203012000NRG25240420240603441 25/04/2024 Radha 0203012WL011733 Radha 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969495 GEMMELI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Chintapalle AP-03-012-007-062/040062
() 		0203012000NRG25240420240603448 25/04/2024 Prasad 0203012WL011733 Prasad 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969726 Marri Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
475 Chintapalle AP-03-012-007-062/040068
() 		0203012000NRG25240420240603451 25/04/2024 Bheemaraju 0203012WL011733 Bheemaraju 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969729 Marri Bhimaraju AIRTEL PAYMENTS BANK LIMITED(990288)
476 Chintapalle AP-03-012-007-062/040068
() 		0203012000NRG25240420240603450 25/04/2024 Vasanta 0203012WL011733 Vasanta 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969838 Marri Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
477 Chintapalle AP-03-012-007-062/040082
() 		0203012000NRG25240420240603464 25/04/2024 Radha 0203012WL011733 Radha 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969464 Marri Radamma AIRTEL PAYMENTS BANK LIMITED(990288)
478 Chintapalle AP-03-012-007-062/040090
() 		0203012000NRG25240420240603472 25/04/2024 subbarao 0203012WL011733 subbarao 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969728 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
479 Chintapalle AP-03-012-007-062/40125
() 		0203012000NRG25240420240603487 25/04/2024 Shekar 0203012WL011733 Shekar 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525970076 PANGI SHEKAR UNION BANK OF INDIA(508500)
480 Chintapalle AP-03-012-007-062/40125
() 		0203012000NRG25240420240603488 25/04/2024 Sundramma 0203012WL011733 Sundramma 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525970075 PANGI SUNDARAMMA W O SEKHAR PISIRIMAMIDI UNION BANK OF INDIA(508500)
481 Chintapalle AP-03-012-007-062/40131
() 		0203012000NRG25240420240603494 25/04/2024 SANDHYA 0203012WL011733 SANDHYA 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969466 PANGI SANDYA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Chintapalle AP-03-012-007-062/40134
() 		0203012000NRG25240420240603497 25/04/2024 RAMBHA 0203012WL011733 RAMBHA 00684 APGV0003339 1500 1500 Processed 02/05/2024 3525969465 PANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Chintapalle AP-03-012-008-086/010207
() 		0203012000NRG25240420240612787 25/04/2024 Devudamma 0203012WL012114 Devudamma 00684 APGV0003339 1800 1800 Processed 02/05/2024 3525969496 Mrs DEVUDAMMA NETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Chintapalle AP-03-012-009-126/010008
() 		0203012000NRG25240420240575183 25/04/2024 Chintalli 0203012WL011228 Chintalli 00684 APGV0003339 1350 1350 Processed 02/05/2024 3525969721 Mrs KAKARI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25240420240574446 25/04/2024 Livuru 0203012WL011194 Livuru 00684 APGV0003339 1800 1800 Processed 02/05/2024 3525969306 Mr GEMMELI LIVRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintapalle AP-03-012-009-126/020010
() 		0203012000NRG25240420240574389 25/04/2024 MARRI APPARAO 0203012WL011190 MARRI APPARAO 00684 APGV0003339 1800 1800 Processed 03/05/2024 3525969720 MARRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chintapalle AP-03-012-009-126/020010
() 		0203012000NRG25240420240574391 25/04/2024 MARRI CHILAKAMMA 0203012WL011190 MARRI CHILAKAMMA 00684 APGV0003339 1800 1800 Processed 03/05/2024 3525969841 MARRI CHILUKA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chintapalle AP-03-012-009-126/020011
() 		0203012000NRG25240420240574449 25/04/2024 Bhaskar Rao 0203012WL011195 Bhaskar Rao 00684 APGV0003339 1800 1800 Processed 02/05/2024 3525969736 MARRI BASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
489 Chintapalle AP-03-012-009-126/020045
() 		0203012000NRG25240420240574445 25/04/2024 gemmeli kesavarao 0203012WL011193 gemmeli kesavarao 00684 APGV0003339 1800 1800 Processed 03/05/2024 3525969735 GEMMELI KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chintapalle AP-03-012-009-126/020045
() 		0203012000NRG25240420240574444 25/04/2024 Kotta 0203012WL011193 Kotta 00684 APGV0003339 1800 1800 Processed 02/05/2024 3525970085 Mrs GEMMELI KOTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Chintapalle AP-03-012-009-126/020072
() 		0203012000NRG25240420240574451 25/04/2024 PANGI MATHYERAJU 0203012WL011196 PANGI MATHYERAJU 00684 APGV0003339 1800 1800 Processed 02/05/2024 3525969307 Mr PANGI MATHYA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Chintapalle AP-03-012-009-135/010011
() 		0203012000NRG25240420240574519 25/04/2024 Nukaraju 0203012WL011210 Nukaraju 00684 APGV0003339 1654 1654 Processed 02/05/2024 3525969829 Mr BUSARINOO KARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Chintapalle AP-03-012-009-135/010011
() 		0203012000NRG25240420240574520 25/04/2024 Satyavati 0203012WL011210 Satyavati 00684 APGV0003339 1654 1654 Processed 02/05/2024 3525969827 BUSARI SATYAVATHI UNION BANK OF INDIA(508500)
494 Chintapalle AP-03-012-009-135/010016
() 		0203012000NRG25240420240574521 25/04/2024 Kannayyamma 0203012WL011210 Kannayyamma 00684 APGV0003339 1654 1654 Processed 02/05/2024 3525969828 Mrs BUSARI KANNAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Chintapalle AP-03-012-009-136/010031
() 		0203012000NRG25240420240575376 25/04/2024 Ramulamma 0203012WL011230 Ramulamma 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969463 POTUKURI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
496 Chintapalle AP-03-012-009-136/010031
() 		0203012000NRG25240420240575375 25/04/2024 Satyakonda 0203012WL011230 Satyakonda 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969843 Mr POTUKURI SATIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Chintapalle AP-03-012-009-136/010051
() 		0203012000NRG25240420240575381 25/04/2024 POTUKURI RAMADEVI 0203012WL011230 POTUKURI RAMADEVI 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969724 Mrs POTUKURI RAMADEVI W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Chintapalle AP-03-012-009-136/010052
() 		0203012000NRG25240420240575384 25/04/2024 balakrishna 0203012WL011230 balakrishna 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969460 Mr POTUKURI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Chintapalle AP-03-012-009-136/010052
() 		0203012000NRG25240420240575385 25/04/2024 usharani 0203012WL011230 usharani 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969459 POTUKURI USHARANI UNION BANK OF INDIA(508500)
500 Chintapalle AP-03-012-009-136/010062
() 		0203012000NRG25240420240575386 25/04/2024 POTUKURI BALAYOGI 0203012WL011230 POTUKURI BALAYOGI 00684 APGV0003339 1617 1617 Rejected 07/05/2024 3525969842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 Chintapalle AP-03-012-009-136/010062
() 		0203012000NRG25240420240575387 25/04/2024 POTUKURI NAVEENKUMAR 0203012WL011230 POTUKURI NAVEENKUMAR 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969844 Mr POTUKURI NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintapalle AP-03-012-009-136/010077
() 		0203012000NRG25240420240575400 25/04/2024 Simhadri 0203012WL011230 Simhadri 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969731 Mr POTUKURI SIMHADRI S O BODIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Chintapalle AP-03-012-009-136/010128
() 		0203012000NRG25240420240575405 25/04/2024 Somulamma 0203012WL011230 Somulamma 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969462 Mrs POTUKURI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Chintapalle AP-03-012-009-136/010131
() 		0203012000NRG25240420240575407 25/04/2024 POTUKURI VARAN RAJU 0203012WL011230 POTUKURI VARAN RAJU 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969826 Mr POTUKURI VARUN RAJU S O CHINNA KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Chintapalle AP-03-012-009-136/010182
() 		0203012000NRG25240420240575409 25/04/2024 vijaya lakshmi 0203012WL011230 vijaya lakshmi 00684 APGV0003339 1617 1617 Processed 02/05/2024 3525969830 Mrs SOMPARI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Chintapalle AP-03-012-009-137/010140
() 		0203012000NRG25220420240448648 25/04/2024 Chilakamma 0203012WL008988 Chilakamma 00684 APGV0003339 1389 1389 Processed 02/05/2024 3525969739 Mrs KILLO CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Chintapalle AP-03-012-009-137/010140
() 		0203012000NRG25220420240448647 25/04/2024 Raju 0203012WL008988 Raju 00684 APGV0003339 1389 1389 Processed 02/05/2024 3525969738 Mr KILLO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Chintapalle AP-03-012-009-137/010140
() 		0203012000NRG25220420240448646 25/04/2024 Santhi 0203012WL008988 Santhi 00684 APGV0003339 1389 1389 Processed 02/05/2024 3525969737 Mrs KILLO SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Chintapalle AP-03-012-010-128/020004
() 		0203012000NRG25220420240445119 25/04/2024 Lakshmanarao 0203012WL008859 Lakshmanarao 00684 APGV0003339 1590 1590 Processed 03/05/2024 3525969815 SEEDARI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Chintapalle AP-03-012-010-128/020009
() 		0203012000NRG25220420240445121 25/04/2024 Radhamma 0203012WL008859 Radhamma 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969813 Mrs KILLO RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintapalle AP-03-012-010-128/020014
() 		0203012000NRG25220420240445123 25/04/2024 Chilakamma 0203012WL008859 Chilakamma 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969814 DIPPALA CHILAKAMMA UNION BANK OF INDIA(508500)
512 Chintapalle AP-03-012-010-128/020014
() 		0203012000NRG25220420240445122 25/04/2024 Rajubabu 0203012WL008859 Rajubabu 00684 APGV0003339 1590 1590 Processed 03/05/2024 3525969816 Mr DIPPALA RAJU BABU INDIAN BANK(607105)
513 Chintapalle AP-03-012-010-128/020015
() 		0203012000NRG25220420240445124 25/04/2024 Krishna 0203012WL008859 Krishna 00684 APGV0003339 1590 1590 Processed 03/05/2024 3525969823 Mr MARRI KRISHNA INDIAN BANK(607105)
514 Chintapalle AP-03-012-010-128/020020
() 		0203012000NRG25220420240445126 25/04/2024 Giribabu 0203012WL008859 Giribabu 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969740 TAMBELI GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
515 Chintapalle AP-03-012-010-128/020021
() 		0203012000NRG25220420240445127 25/04/2024 Ramarao 0203012WL008859 Ramarao 00684 APGV0003339 1590 1590 Processed 03/05/2024 3525969812 Mr MARRI RAMARAO INDIAN BANK(607105)
516 Chintapalle AP-03-012-010-128/020023
() 		0203012000NRG25220420240445129 25/04/2024 Kameswarao 0203012WL008859 Kameswarao 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969820 MARRI KAMESWARA RAO FIELD ASSISTANT UNION BANK OF INDIA(508500)
517 Chintapalle AP-03-012-010-128/020024
() 		0203012000NRG25220420240445132 25/04/2024 Lakshmi 0203012WL008859 Lakshmi 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969824 Mrs DIPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Chintapalle AP-03-012-010-128/020024
() 		0203012000NRG25220420240445131 25/04/2024 Suribabu 0203012WL008859 Suribabu 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969741 DIPPALA SURIBABU UNION BANK OF INDIA(508500)
519 Chintapalle AP-03-012-010-128/020030
() 		0203012000NRG25220420240445134 25/04/2024 Kumari 0203012WL008859 Kumari 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969822 SEEDARI KUMARI UNION BANK OF INDIA(508500)
520 Chintapalle AP-03-012-010-128/020030
() 		0203012000NRG25220420240445133 25/04/2024 Nageswarao 0203012WL008859 Nageswarao 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969818 Mr SEDARI NAGESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Chintapalle AP-03-012-010-128/020034
() 		0203012000NRG25220420240445135 25/04/2024 Ramana 0203012WL008859 Ramana 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969817 MARRI RAMANA S O KESAR RAO PSF NO 104100 UNION BANK OF INDIA(508500)
522 Chintapalle AP-03-012-010-128/020051
() 		0203012000NRG25220420240445136 25/04/2024 Narsimurthi 0203012WL008859 Narsimurthi 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969819 Mr MARRI NARSIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Chintapalle AP-03-012-010-128/020051
() 		0203012000NRG25220420240445137 25/04/2024 Radha 0203012WL008859 Radha 00684 APGV0003339 1590 1590 Processed 02/05/2024 3525969821 Mrs MARRI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25240420240611425 25/04/2024 Bhisu 0203012WL011954 Bhisu 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969846 Mr PANGI BISSU S O CHIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25240420240611426 25/04/2024 Laxmi 0203012WL011954 Laxmi 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969848 Mrs PANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Chintapalle AP-03-012-012-094/030070
() 		0203012000NRG25240420240611427 25/04/2024 PANGI GUNNAMMA 0203012WL011954 PANGI GUNNAMMA 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969849 Mrs PANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Chintapalle AP-03-012-012-096/030009
() 		0203012000NRG25240420240611753 25/04/2024 Seetaram 0203012WL012018 Seetaram 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969832 Mr VANTHALA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Chintapalle AP-03-012-012-096/030009
() 		0203012000NRG25240420240611754 25/04/2024 Vasudha 0203012WL012018 Vasudha 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969318 VANTHAL DASUDHA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Chintapalle AP-03-012-012-096/030020
() 		0203012000NRG25240420240611770 25/04/2024 Chinnami 0203012WL012027 Chinnami 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969427 Mrs KILLO CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintapalle AP-03-012-012-096/030021
() 		0203012000NRG25240420240611774 25/04/2024 Karthik 0203012WL012029 Karthik 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969861 Mr LAKE KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintapalle AP-03-012-012-096/030021
() 		0203012000NRG25240420240611775 25/04/2024 Soitamma 0203012WL012029 Soitamma 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969837 LAKE SOYITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Chintapalle AP-03-012-012-096/030025
() 		0203012000NRG25240420240611787 25/04/2024 Giribabu 0203012WL012035 Giribabu 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969312 KILLO GIRIBABU UNION BANK OF INDIA(508500)
533 Chintapalle AP-03-012-012-096/030026
() 		0203012000NRG25240420240611773 25/04/2024 Ravanamma 0203012WL012028 Ravanamma 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969425 MRS MOUNIKA RAMANAMMA STATE BANK OF INDIA(508548)
534 Chintapalle AP-03-012-012-096/030026
() 		0203012000NRG25240420240611772 25/04/2024 Somulamma 0203012WL012028 Somulamma 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969308 MOUNIKA SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Chintapalle AP-03-012-012-096/030034
() 		0203012000NRG25240420240611759 25/04/2024 Laxmi 0203012WL012021 Laxmi 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969314 GEMMELA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
536 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25240420240611789 25/04/2024 Bheemala 0203012WL012037 Bheemala 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969429 Mrs KORRA BIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Chintapalle AP-03-012-012-096/030041
() 		0203012000NRG25240420240611805 25/04/2024 Balamma 0203012WL012046 Balamma 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969426 MANIKA BALAMMA UNION BANK OF INDIA(508500)
538 Chintapalle AP-03-012-012-096/030041
() 		0203012000NRG25240420240611806 25/04/2024 Chittibabu 0203012WL012046 Chittibabu 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969847 Mr CHITTIBABU MANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25240420240611762 25/04/2024 Shiva 0203012WL012022 Shiva 00684 APGV0003339 544 544 Processed 02/05/2024 3525969831 Killo Siva FINO PAYMENTS BANK LTD(608001)
540 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25240420240611761 25/04/2024 Tulasi 0203012WL012022 Tulasi 00684 APGV0003339 1088 1088 Processed 02/05/2024 3525969311 KILLO THULASI AIRTEL PAYMENTS BANK LIMITED(990288)
541 Chintapalle AP-03-012-012-096/030051
() 		0203012000NRG25240420240611793 25/04/2024 Ayitanna 0203012WL012039 Ayitanna 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969316 Mr KILLO ITHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Chintapalle AP-03-012-012-096/030051
() 		0203012000NRG25240420240611794 25/04/2024 Gurubari 0203012WL012039 Gurubari 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969317 Mrs KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Chintapalle AP-03-012-012-096/030052
() 		0203012000NRG25240420240611769 25/04/2024 Dano 0203012WL012026 Dano 00684 APGV0003339 544 544 Processed 02/05/2024 3525969309 VANTHALA DONNU FINO PAYMENTS BANK LTD(608001)
544 Chintapalle AP-03-012-012-096/030052
() 		0203012000NRG25240420240611768 25/04/2024 Sanni 0203012WL012026 Sanni 00684 APGV0003339 1360 1360 Processed 02/05/2024 3525969310 Mrs VANTHALA SANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Chintapalle AP-03-012-012-096/030054
() 		0203012000NRG25240420240611765 25/04/2024 Vibhusahan 0203012WL012023 Vibhusahan 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969833 Mr BISUDORA VIBHUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Chintapalle AP-03-012-012-096/030062
() 		0203012000NRG25240420240611779 25/04/2024 Tulasi 0203012WL012031 Tulasi 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969313 Mrs MANIKA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Chintapalle AP-03-012-012-096/030062
() 		0203012000NRG25240420240611778 25/04/2024 Venkata Rao 0203012WL012031 Venkata Rao 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969319 Mr MANIKA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Chintapalle AP-03-012-012-096/030064
() 		0203012000NRG25240420240611766 25/04/2024 Chandar Rao 0203012WL012024 Chandar Rao 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969834 Mr GEMMELA CHANDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Chintapalle AP-03-012-012-096/030066
() 		0203012000NRG25240420240611788 25/04/2024 Gurubari 0203012WL012036 Gurubari 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969428 GUNTA GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Chintapalle AP-03-012-012-096/030112
() 		0203012000NRG25240420240611791 25/04/2024 Mohan Rao 0203012WL012038 Mohan Rao 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969835 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
551 Chintapalle AP-03-012-012-096/030120
() 		0203012000NRG25240420240611777 25/04/2024 GEMMELI THULASAMMA 0203012WL012030 GEMMELI THULASAMMA 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969315 Mrs GEMMELI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Chintapalle AP-03-012-012-096/030120
() 		0203012000NRG25240420240611776 25/04/2024 KONDABABU 0203012WL012030 KONDABABU 00684 APGV0003339 1632 1632 Processed 02/05/2024 3525969836 Mr GEMMELI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Chintapalle AP-03-012-013-127/010034
() 		0203012000NRG25240420240584222 25/04/2024 BERA.BHARATHI 0203012WL011372 BERA.BHARATHI 00684 APGV0003339 1360 1360 Processed 02/05/2024 3525969725 Mrs BHARATHI BERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Chintapalle AP-03-012-013-181/010078
() 		0203012000NRG25240420240583970 25/04/2024 Laxmi 0203012WL011365 Laxmi 00684 APGV0003339 1360 1360 Processed 02/05/2024 3525969917 Mrs KUDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Chintapalle AP-03-012-013-181/13566-A
() 		0203012000NRG25240420240584045 25/04/2024 KUDA VIJAYAKUMARI 0203012WL011368 KUDA VIJAYAKUMARI 00684 APGV0003339 1360 1360 Processed 02/05/2024 3525970089 Mrs KUDA VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Chintapalle AP-03-012-014-118/120018
() 		0203012000NRG25240420240613247 25/04/2024 Eedala Venkatalakshmi 0203012WL012142 Eedala Venkatalakshmi 00684 APGV0003339 750 750 Processed 02/05/2024 3525970040 EDALA VENKATA LAKSHMI BANK OF INDIA(508505)
557 Chintapalle AP-03-012-014-118/120024
() 		0203012000NRG25240420240613254 25/04/2024 EDALA KONDABABU 0203012WL012142 EDALA KONDABABU 00684 APGV0003339 1250 1250 Processed 02/05/2024 3525970039 Mr EDALA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Chintapalle AP-03-012-014-143/080010
() 		0203012000NRG25240420240612832 25/04/2024 Jurko 0203012WL012124 Jurko 00684 APGV0003339 747 747 Processed 02/05/2024 3525969492 KORRA JURUKO AIRTEL PAYMENTS BANK LIMITED(990288)
559 Chintapalle AP-03-012-014-143/080017
() 		0203012000NRG25240420240612838 25/04/2024 Kosay 0203012WL012124 Kosay 00684 APGV0003339 747 747 Processed 02/05/2024 3525969491 GEMMELI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
560 Chintapalle AP-03-012-016-151/020001
() 		0203012000NRG25240420240612569 25/04/2024 Ramba 0203012WL012107 Ramba 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969474 Mrs VANTHALA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Chintapalle AP-03-012-016-151/020005
() 		0203012000NRG25240420240612577 25/04/2024 Jirimo 0203012WL012107 Jirimo 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969489 Mrs VANTHALA JIRMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Chintapalle AP-03-012-016-151/020005
() 		0203012000NRG25240420240612575 25/04/2024 Laxmi 0203012WL012107 Laxmi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969484 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Chintapalle AP-03-012-016-151/020014
() 		0203012000NRG25240420240612581 25/04/2024 PANGI SESO 0203012WL012107 PANGI SESO 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969487 Mrs PANGI SESO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Chintapalle AP-03-012-016-151/020015
() 		0203012000NRG25240420240612583 25/04/2024 Sillo 0203012WL012107 Sillo 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969490 Mrs PANGI SILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Chintapalle AP-03-012-016-151/020032
() 		0203012000NRG25240420240612586 25/04/2024 KANTHAMMA 0203012WL012107 KANTHAMMA 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969478 Mrs KILLO KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Chintapalle AP-03-012-016-151/020033
() 		0203012000NRG25240420240612588 25/04/2024 Bullamma 0203012WL012107 Bullamma 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969485 Mrs ALAMANTI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Chintapalle AP-03-012-016-151/020033
() 		0203012000NRG25240420240612587 25/04/2024 Sathibabu 0203012WL012107 Sathibabu 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969486 Mr ALAMANTU SATHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Chintapalle AP-03-012-016-151/020037
() 		0203012000NRG25240420240612593 25/04/2024 Gemmeli Kumari 0203012WL012107 Gemmeli Kumari 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969475 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Chintapalle AP-03-012-016-151/020037
() 		0203012000NRG25240420240612592 25/04/2024 Rajubabu 0203012WL012107 Rajubabu 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969482 Mr GEMMELI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Chintapalle AP-03-012-016-151/020038
() 		0203012000NRG25240420240612595 25/04/2024 Pangi Ramyakrishna 0203012WL012107 Pangi Ramyakrishna 00684 APGV0003339 1560 1560 Processed 03/05/2024 3525969341 PANGI RAMYAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Chintapalle AP-03-012-016-151/020039
() 		0203012000NRG25240420240612596 25/04/2024 Devi 0203012WL012107 Devi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969488 Mrs PANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Chintapalle AP-03-012-016-151/020040
() 		0203012000NRG25240420240612599 25/04/2024 Nagamani 0203012WL012107 Nagamani 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969410 MISS KORRA NAGAMANI STATE BANK OF INDIA(508548)
573 Chintapalle AP-03-012-016-151/020041
() 		0203012000NRG25240420240612600 25/04/2024 Gouramma 0203012WL012107 Gouramma 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969479 Mrs KILLO GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Chintapalle AP-03-012-016-151/20043
() 		0203012000NRG25240420240612603 25/04/2024 Killo Mallanna 0203012WL012107 Killo Mallanna 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969481 KILLO MALLANNA UNION BANK OF INDIA(508500)
575 Chintapalle AP-03-012-016-151/20043
() 		0203012000NRG25240420240612604 25/04/2024 Killo Thulasi 0203012WL012107 Killo Thulasi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969480 Mrs KILLO THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Chintapalle AP-03-012-016-151/20045
() 		0203012000NRG25240420240612606 25/04/2024 Killo Srinu 0203012WL012107 Killo Srinu 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969477 Mr KILLO SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Chintapalle AP-03-012-016-151/20045
() 		0203012000NRG25240420240612607 25/04/2024 Killo Varalaxmi 0203012WL012107 Killo Varalaxmi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969476 Mrs KILLO VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Chintapalle AP-03-012-016-151/20046
() 		0203012000NRG25240420240612608 25/04/2024 Gemmeli Chilakamma 0203012WL012107 Gemmeli Chilakamma 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969471 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Chintapalle AP-03-012-016-151/20046
() 		0203012000NRG25240420240612609 25/04/2024 Gemmeli Pothuraju 0203012WL012107 Gemmeli Pothuraju 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969483 GEMMELA POTHURAJU UNION BANK OF INDIA(508500)
580 Chintapalle AP-03-012-016-151/20052
() 		0203012000NRG25240420240612613 25/04/2024 Gemmeli Varo 0203012WL012107 Gemmeli Varo 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969416 Miss Gemmeli Varo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Chintapalle AP-03-012-016-151/20054
() 		0203012000NRG25240420240612615 25/04/2024 KILLO LAKSHMI 0203012WL012107 KILLO LAKSHMI 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969415 Miss KILLO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Chintapalle AP-03-012-016-152/010015
() 		0203012000NRG25240420240611226 25/04/2024 Satyavati 0203012WL011934 Satyavati 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969472 Mrs DESAGIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Chintapalle AP-03-012-016-152/010043
() 		0203012000NRG25240420240611233 25/04/2024 ramadev 0203012WL011934 ramadev 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969467 Mrs DESAGIRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Chintapalle AP-03-012-016-152/010048
() 		0203012000NRG25240420240611234 25/04/2024 DESAGIRI APPANNA PADAL 0203012WL011934 DESAGIRI APPANNA PADAL 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969469 Mr DESAGIRI APPANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Chintapalle AP-03-012-016-152/010048
() 		0203012000NRG25240420240611235 25/04/2024 LAXMI 0203012WL011934 LAXMI 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969470 Mrs DESAGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Chintapalle AP-03-012-016-152/010049
() 		0203012000NRG25240420240611236 25/04/2024 SURI BABU 0203012WL011934 SURI BABU 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969468 Mr DESAGIRI SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Chintapalle AP-03-012-016-152/010050
() 		0203012000NRG25240420240611239 25/04/2024 MURALIKRISHNA 0203012WL011934 MURALIKRISHNA 00684 APGV0003339 1120 1120 Processed 02/05/2024 3525969473 Mr DESAGIRI MURALI KRISHNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Chintapalle AP-03-012-016-155/100001
() 		0203012000NRG25240420240612548 25/04/2024 Chilakamma 0203012WL012106 Chilakamma 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969859 Mrs KORRA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Chintapalle AP-03-012-016-155/100001
() 		0203012000NRG25240420240612547 25/04/2024 Somaraju 0203012WL012106 Somaraju 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969860 Mrs KORRA SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Chintapalle AP-03-012-016-155/100003
() 		0203012000NRG25240420240612550 25/04/2024 Laxmi 0203012WL012106 Laxmi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969858 Mrs SEENDER LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Chintapalle AP-03-012-016-155/100005
() 		0203012000NRG25240420240612551 25/04/2024 Kesavarao 0203012WL012106 Kesavarao 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969431 Mr KORRA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Chintapalle AP-03-012-016-155/100006
() 		0203012000NRG25240420240612553 25/04/2024 Gouramma 0203012WL012106 Gouramma 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969857 Mrs KORRA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Chintapalle AP-03-012-016-155/100006
() 		0203012000NRG25240420240612552 25/04/2024 Satyanarayana 0203012WL012106 Satyanarayana 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969856 Mr KORRA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Chintapalle AP-03-012-016-155/100008
() 		0203012000NRG25240420240612554 25/04/2024 Bujjibabu 0203012WL012106 Bujjibabu 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969430 Mr KORRA BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Chintapalle AP-03-012-016-155/100009
() 		0203012000NRG25240420240612556 25/04/2024 Laxmi 0203012WL012106 Laxmi 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969850 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Chintapalle AP-03-012-016-155/100009
() 		0203012000NRG25240420240612555 25/04/2024 Rambabu 0203012WL012106 Rambabu 00684 APGV0003339 1560 1560 Processed 02/05/2024 3525969851 KORRA RAMBABU UNION BANK OF INDIA(508500)
597 Chintapalle AP-03-012-016-181/10044
() 		0203012000NRG25240420240611204 25/04/2024 KILO DEVI 0203012WL011933 KILO DEVI 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969853 Mrs KILLO DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Chintapalle AP-03-012-016-181/10048
() 		0203012000NRG25240420240611210 25/04/2024 KILLO KRISHNA 0203012WL011933 KILLO KRISHNA 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969854 Mr KILLO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Chintapalle AP-03-012-016-181/10066
() 		0203012000NRG25240420240611220 25/04/2024 MARRI MALLESWARARAO 0203012WL011933 MARRI MALLESWARARAO 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969855 MARRI MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
600 Chintapalle AP-03-012-017-162/010002
() 		0203012000NRG25240420240611245 25/04/2024 Gouramma 0203012WL011935 Gouramma 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969456 Mrs GEMMELI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Chintapalle AP-03-012-017-162/010002
() 		0203012000NRG25240420240611244 25/04/2024 Venkatarao 0203012WL011935 Venkatarao 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969455 Mr GEMMELI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Chintapalle AP-03-012-017-162/010004
() 		0203012000NRG25240420240611249 25/04/2024 Batti 0203012WL011935 Batti 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969435 GEMMELI ATCHAMMA BANK OF INDIA(508505)
603 Chintapalle AP-03-012-017-162/010004
() 		0203012000NRG25240420240611248 25/04/2024 Karla 0203012WL011935 Karla 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969449 Mr GEMMELI KARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Chintapalle AP-03-012-017-162/010005
() 		0203012000NRG25240420240611250 25/04/2024 Rambabu 0203012WL011935 Rambabu 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969439 Mr GEMMELI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Chintapalle AP-03-012-017-162/010005
() 		0203012000NRG25240420240611251 25/04/2024 Varalaxmi 0203012WL011935 Varalaxmi 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969438 Mrs GEMMELI VARALASHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Chintapalle AP-03-012-017-162/010006
() 		0203012000NRG25240420240611253 25/04/2024 Balamma 0203012WL011935 Balamma 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969446 Mrs KORRA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Chintapalle AP-03-012-017-162/010007
() 		0203012000NRG25240420240611255 25/04/2024 Dombai 0203012WL011935 Dombai 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969434 Mr VANTHALA DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Chintapalle AP-03-012-017-162/010012
() 		0203012000NRG25240420240611263 25/04/2024 Manglanna dora 0203012WL011935 Manglanna dora 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969437 Mr GEMMELI DHAMANNADHORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Chintapalle AP-03-012-017-162/010012
() 		0203012000NRG25240420240611262 25/04/2024 Muttai 0203012WL011935 Muttai 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969433 Mrs GEMMELI MUTHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Chintapalle AP-03-012-017-162/010015
() 		0203012000NRG25240420240611265 25/04/2024 Dannu 0203012WL011935 Dannu 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969451 VANTHALA DHONNU BANK OF INDIA(508505)
611 Chintapalle AP-03-012-017-162/010015
() 		0203012000NRG25240420240611266 25/04/2024 Teelsa 0203012WL011935 Teelsa 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969450 VANTHALA THEELUSO BANK OF INDIA(508505)
612 Chintapalle AP-03-012-017-162/010016
() 		0203012000NRG25240420240611268 25/04/2024 Rasko 0203012WL011935 Rasko 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969452 Mrs VANTHALA RASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Chintapalle AP-03-012-017-162/010017
() 		0203012000NRG25240420240611269 25/04/2024 Chinakondababu 0203012WL011935 Chinakondababu 00684 APGV0003339 1400 1400 Processed 03/05/2024 3525969445 GEMMELI CHINNAKONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
614 Chintapalle AP-03-012-017-162/010017
() 		0203012000NRG25240420240611270 25/04/2024 Vanno 0203012WL011935 Vanno 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969444 Mrs GEMMELI VANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Chintapalle AP-03-012-017-162/010018
() 		0203012000NRG25240420240611271 25/04/2024 Sundararao 0203012WL011935 Sundararao 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969454 Mr GEMMELI SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Chintapalle AP-03-012-017-162/010020
() 		0203012000NRG25240420240611274 25/04/2024 Nandalu 0203012WL011935 Nandalu 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969443 Mrs GEMMELI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Chintapalle AP-03-012-017-162/010021
() 		0203012000NRG25240420240611276 25/04/2024 Sille 0203012WL011935 Sille 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969441 Mrs GEMMELI SITHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Chintapalle AP-03-012-017-162/010022
() 		0203012000NRG25240420240611277 25/04/2024 Subbarao 0203012WL011935 Subbarao 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969440 Mr GEMMELI SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Chintapalle AP-03-012-017-162/010023
() 		0203012000NRG25240420240611280 25/04/2024 Julai 0203012WL011935 Julai 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969448 Mrs KORRA JULY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Chintapalle AP-03-012-017-162/010023
() 		0203012000NRG25240420240611279 25/04/2024 Linganna 0203012WL011935 Linganna 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969447 KORRA SINGANNA BANK OF INDIA(508505)
621 Chintapalle AP-03-012-017-162/010024
() 		0203012000NRG25240420240611281 25/04/2024 Tilo 0203012WL011935 Tilo 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969432 Mrs KORRA THILO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Chintapalle AP-03-012-017-162/010025
() 		0203012000NRG25240420240611283 25/04/2024 Laxmanarao 0203012WL011935 Laxmanarao 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969457 Mr KORRA LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Chintapalle AP-03-012-017-162/010025
() 		0203012000NRG25240420240611284 25/04/2024 Seetamma 0203012WL011935 Seetamma 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969458 Mrs KORRA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Chintapalle AP-03-012-017-162/010028
() 		0203012000NRG25240420240611287 25/04/2024 Varahalamma 0203012WL011935 Varahalamma 00684 APGV0003339 1400 1400 Processed 02/05/2024 3525969453 Mrs KORRA VARAHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Chintapalle AP-03-012-017-162/010031
() 		0203012000NRG25240420240611293 25/04/2024 Devi 0203012WL011935 Devi 00684 APGV0003339 1400 1400 Processed 03/05/2024 3525969436 GEMMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Chintapalle AP-03-012-017-162/010034
() 		0203012000NRG25240420240611298 25/04/2024 Balaraju 0203012WL011935 Balaraju 00684 APGV0003339 1400 1400 Processed 03/05/2024 3525969442 GEMMELI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248156 248156
627 Chintapalle AP-03-012-001-003/10078
() 		0203012000NRG25250420240613907 25/04/2024 KORRA RAJU BABU 0203012WL012157 KORRA RAJU BABU 00691 IPOS0000001 1360 1360 Processed 03/05/2024 3525969372 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Chintapalle AP-03-012-001-003/10080
() 		0203012000NRG25250420240613911 25/04/2024 Butari Nagamani 0203012WL012157 Butari Nagamani 00691 IPOS0000001 1360 1360 Processed 03/05/2024 3525969326 BUTARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Chintapalle AP-03-012-007-062/040023
() 		0203012000NRG25240420240603407 25/04/2024 Nagaraju 0203012WL011733 Nagaraju 00691 IPOS0000001 1500 1500 Processed 03/05/2024 3525969377 MARRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
630 Chintapalle AP-03-012-008-083/010090
() 		0203012000NRG25240420240611818 25/04/2024 Vanagala Bujjibabu 0203012WL012058 Vanagala Bujjibabu 00691 IPOS0000001 816 816 Processed 03/05/2024 3525969411 VANAGALA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
631 Chintapalle AP-03-012-008-086/010100
() 		0203012000NRG25240420240612793 25/04/2024 Pangi Lakshmana rao 0203012WL012117 Pangi Lakshmana rao 00691 IPOS0000001 1800 1800 Processed 03/05/2024 3525969951 PANGI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
632 Chintapalle AP-03-012-008-086/020010
() 		0203012000NRG25240420240612880 25/04/2024 SEENDERI RADHA 0203012WL012133 SEENDERI RADHA 00691 IPOS0000001 1800 1800 Processed 03/05/2024 3525969353 SEENDERI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Chintapalle AP-03-012-009-137/10192
() 		0203012000NRG25220420240448652 25/04/2024 K Nageswararao 0203012WL008988 K Nageswararao 00691 IPOS0000001 1389 1389 Processed 03/05/2024 3525969419 KILLO NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
634 Chintapalle AP-03-012-010-128/20070
() 		0203012000NRG25220420240445139 25/04/2024 Marri Seethamma 0203012WL008859 Marri Seethamma 00691 IPOS0000001 1590 1590 Processed 03/05/2024 3525969404 MARRI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Chintapalle AP-03-012-010-128/20071
() 		0203012000NRG25220420240445141 25/04/2024 Seedari Sanjana 0203012WL008859 Seedari Sanjana 00691 IPOS0000001 1590 1590 Processed 03/05/2024 3525969385 SEEDARI SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Chintapalle AP-03-012-010-128/20071
() 		0203012000NRG25220420240445140 25/04/2024 Seedari Venkata Prasad 0203012WL008859 Seedari Venkata Prasad 00691 IPOS0000001 1590 1590 Processed 03/05/2024 3525969386 SEEDARI VENKATA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
637 Chintapalle AP-03-012-014-118/10037
() 		0203012000NRG25240420240613236 25/04/2024 RUTHALA RAMBABU 0203012WL012142 RUTHALA RAMBABU 00691 IPOS0000001 1500 1500 Processed 02/05/2024 3525969338 RUTTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
638 Chintapalle AP-03-012-014-118/10040
() 		0203012000NRG25240420240613238 25/04/2024 D Satyavathi 0203012WL012142 D Satyavathi 00691 IPOS0000001 1250 1250 Processed 03/05/2024 3525969420 DONI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Chintapalle AP-03-012-016-148/10056
() 		0203012000NRG25240420240612730 25/04/2024 L.RAMACHANDRA RAO 0203012WL012112 L.RAMACHANDRA RAO 00691 IPOS0000001 816 816 Processed 03/05/2024 3525969384 LOCHELA RAMACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Chintapalle AP-03-012-016-148/10056
() 		0203012000NRG25240420240612731 25/04/2024 VARALAMMA 0203012WL012112 VARALAMMA 00691 IPOS0000001 816 816 Processed 03/05/2024 3525969396 LOCHELA VARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Chintapalle AP-03-012-016-151/020039
() 		0203012000NRG25240420240612597 25/04/2024 P Bhskar Rao 0203012WL012107 P Bhskar Rao 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969412 PANGI BHSKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
642 Chintapalle AP-03-012-016-151/20051
() 		0203012000NRG25240420240612612 25/04/2024 V Nageswara rao 0203012WL012107 V Nageswara rao 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969413 VANTALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
643 Chintapalle AP-03-012-016-151/20053
() 		0203012000NRG25240420240612614 25/04/2024 M Nithin 0203012WL012107 M Nithin 00691 IPOS0000001 1560 1560 Processed 02/05/2024 3525969414 Mr MARRI NITHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Chintapalle AP-03-012-016-155/100018
() 		0203012000NRG25240420240612561 25/04/2024 KORRA RANGARAO 0203012WL012106 KORRA RANGARAO 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969389 KORRA RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Chintapalle AP-03-012-016-155/100019
() 		0203012000NRG25240420240612562 25/04/2024 Korra Kameswara Rao 0203012WL012106 Korra Kameswara Rao 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969387 KORRA KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
646 Chintapalle AP-03-012-016-155/100019
() 		0203012000NRG25240420240612563 25/04/2024 PANGI SANGITHA 0203012WL012106 PANGI SANGITHA 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969388 PANGI SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Chintapalle AP-03-012-016-155/100020
() 		0203012000NRG25240420240612564 25/04/2024 KORRA BANGARRAJU 0203012WL012106 KORRA BANGARRAJU 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969392 KORRA BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Chintapalle AP-03-012-016-155/100021
() 		0203012000NRG25240420240612566 25/04/2024 Korra Sanyasi Rao 0203012WL012106 Korra Sanyasi Rao 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969391 KORRA SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Chintapalle AP-03-012-016-155/100021
() 		0203012000NRG25240420240612565 25/04/2024 Pangi Santhi 0203012WL012106 Pangi Santhi 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969390 PANGI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Chintapalle AP-03-012-016-155/100022
() 		0203012000NRG25240420240612567 25/04/2024 Geetha 0203012WL012106 Geetha 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969402 KORRA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chintapalle AP-03-012-016-155/200023
() 		0203012000NRG25240420240612568 25/04/2024 NAGESWARA RAO 0203012WL012106 NAGESWARA RAO 00691 IPOS0000001 1560 1560 Processed 03/05/2024 3525969403 KORRA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
652 Chintapalle AP-03-012-017-162/010020
() 		0203012000NRG25240420240611273 25/04/2024 G Bheemaraju 0203012WL011935 G Bheemaraju 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3525970015 GEMMELI BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Chintapalle AP-03-012-017-162/10045
() 		0203012000NRG25240420240611310 25/04/2024 G Ramesh 0203012WL011935 G Ramesh 00691 IPOS0000001 1400 1400 Processed 03/05/2024 3525969395 GEMMELI REMESH INDIA POST PAYMENTS BANK LIMITED(508528)
654 Chintapalle AP-03-012-017-162/10059
() 		0203012000NRG25240420240611315 25/04/2024 Gemmili Kasulamma 0203012WL011935 Gemmili Kasulamma 00691 IPOS0000001 1120 1120 Processed 03/05/2024 3525969405 GEMMILI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40257 40257
655 Chintapalle AP-03-012-001-003/010028
() 		0203012000NRG25250420240613844 25/04/2024 Rajamma 0203012WL012157 Rajamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969714 KUSANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
656 Chintapalle AP-03-012-001-003/010028
() 		0203012000NRG25250420240613843 25/04/2024 Ramarao 0203012WL012157 Ramarao 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969931 KUSANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
657 Chintapalle AP-03-012-001-003/010032
() 		0203012000NRG25250420240613847 25/04/2024 Bangarayya 0203012WL012157 Bangarayya 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969878 KUSANGI BANGARAYYA UNION BANK OF INDIA(508500)
658 Chintapalle AP-03-012-001-003/010032
() 		0203012000NRG25250420240613848 25/04/2024 Chinnammi 0203012WL012157 Chinnammi 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969921 KUSANGI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
659 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25250420240613851 25/04/2024 Chellamma 0203012WL012157 Chellamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969875 JANUGURU CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
660 Chintapalle AP-03-012-001-003/010033
() 		0203012000NRG25250420240613849 25/04/2024 Nageswarao 0203012WL012157 Nageswarao 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969879 JANUGURI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Chintapalle AP-03-012-001-003/010043
() 		0203012000NRG25250420240613854 25/04/2024 barathamm 0203012WL012157 barathamm 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969704 ANUGURU BHARATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Chintapalle AP-03-012-001-003/010043
() 		0203012000NRG25250420240613855 25/04/2024 venkat ravu 0203012WL012157 venkat ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969703 ANUGURU VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
663 Chintapalle AP-03-012-001-003/010044
() 		0203012000NRG25250420240613856 25/04/2024 machayya 0203012WL012157 machayya 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969962 BUTARI MATCHAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
664 Chintapalle AP-03-012-001-003/010045
() 		0203012000NRG25250420240613857 25/04/2024 pedda bai 0203012WL012157 pedda bai 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969868 BUTARI PEDDABBYE AIRTEL PAYMENTS BANK LIMITED(990288)
665 Chintapalle AP-03-012-001-003/010046
() 		0203012000NRG25250420240613860 25/04/2024 karramma 0203012WL012157 karramma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969694 BUTARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Chintapalle AP-03-012-001-003/010046
() 		0203012000NRG25250420240613859 25/04/2024 sanyasamma 0203012WL012157 sanyasamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969934 Butari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Chintapalle AP-03-012-001-003/010047
() 		0203012000NRG25250420240613861 25/04/2024 kondamma 0203012WL012157 kondamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969712 BUTARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
668 Chintapalle AP-03-012-001-003/010048
() 		0203012000NRG25250420240613862 25/04/2024 saraswathi 0203012WL012157 saraswathi 00703 AIRP0000001 816 816 Processed 02/05/2024 3525969702 JANUGURU SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
669 Chintapalle AP-03-012-001-003/010049
() 		0203012000NRG25250420240613863 25/04/2024 ramesh kumar 0203012WL012157 ramesh kumar 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969930 BUTARI RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chintapalle AP-03-012-001-003/010050
() 		0203012000NRG25250420240613864 25/04/2024 ganes ravu 0203012WL012157 ganes ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969870 Januguru Ganesh War AIRTEL PAYMENTS BANK LIMITED(990288)
671 Chintapalle AP-03-012-001-003/010051
() 		0203012000NRG25250420240613865 25/04/2024 abi ramu 0203012WL012157 abi ramu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969880 Januguru Abhiramu AIRTEL PAYMENTS BANK LIMITED(990288)
672 Chintapalle AP-03-012-001-003/010052
() 		0203012000NRG25250420240613866 25/04/2024 bavani 0203012WL012157 bavani 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969937 THERAVADA BHAVANI UNION BANK OF INDIA(508500)
673 Chintapalle AP-03-012-001-003/010053
() 		0203012000NRG25250420240613868 25/04/2024 chinna baai 0203012WL012157 chinna baai 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969424 THERADA CHINNABBAYI FINO PAYMENTS BANK LTD(608001)
674 Chintapalle AP-03-012-001-003/010055
() 		0203012000NRG25250420240613869 25/04/2024 ramulamma 0203012WL012157 ramulamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969961 ANUGURU RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
675 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25250420240613870 25/04/2024 appa ravu 0203012WL012157 appa ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969713 BUTARI APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
676 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25250420240613871 25/04/2024 lakshmamma 0203012WL012157 lakshmamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969877 BUTARI LAKSHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Chintapalle AP-03-012-001-003/010056
() 		0203012000NRG25250420240613872 25/04/2024 machamma 0203012WL012157 machamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969869 BUTARI MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Chintapalle AP-03-012-001-003/010057
() 		0203012000NRG25250420240613874 25/04/2024 BUTARI BANGARAMMA 0203012WL012157 BUTARI BANGARAMMA 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969716 BUTARI BANGARAMMA UNION BANK OF INDIA(508500)
679 Chintapalle AP-03-012-001-003/010057
() 		0203012000NRG25250420240613873 25/04/2024 chinna bbayi 0203012WL012157 chinna bbayi 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969936 BUTARI CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chintapalle AP-03-012-001-003/010058
() 		0203012000NRG25250420240613876 25/04/2024 annapurna 0203012WL012157 annapurna 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969932 BUTARI ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
681 Chintapalle AP-03-012-001-003/010058
() 		0203012000NRG25250420240613875 25/04/2024 govinda ravu 0203012WL012157 govinda ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969933 BUTARI GOVINDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
682 Chintapalle AP-03-012-001-003/010059
() 		0203012000NRG25250420240613878 25/04/2024 narayanamma 0203012WL012157 narayanamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969874 BUTARI NARAYANAMM AIRTEL PAYMENTS BANK LIMITED(990288)
683 Chintapalle AP-03-012-001-003/010059
() 		0203012000NRG25250420240613877 25/04/2024 pandanna 0203012WL012157 pandanna 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969872 BUTARI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
684 Chintapalle AP-03-012-001-003/010060
() 		0203012000NRG25250420240613879 25/04/2024 rama ravu 0203012WL012157 rama ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969935 KORRA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
685 Chintapalle AP-03-012-001-003/010060
() 		0203012000NRG25250420240613880 25/04/2024 suramma 0203012WL012157 suramma 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969711 KORRA SURYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chintapalle AP-03-012-001-003/010061
() 		0203012000NRG25250420240613882 25/04/2024 chinnammi 0203012WL012157 chinnammi 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969865 BUTARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
687 Chintapalle AP-03-012-001-003/010061
() 		0203012000NRG25250420240613881 25/04/2024 chitti baabu 0203012WL012157 chitti baabu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969866 BUTARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
688 Chintapalle AP-03-012-001-003/010062
() 		0203012000NRG25250420240613883 25/04/2024 ramana 0203012WL012157 ramana 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969964 KUSANGI RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
689 Chintapalle AP-03-012-001-003/010063
() 		0203012000NRG25250420240613885 25/04/2024 karramma 0203012WL012157 karramma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969960 BUTARI KIRRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
690 Chintapalle AP-03-012-001-003/010065
() 		0203012000NRG25250420240613886 25/04/2024 appanna 0203012WL012157 appanna 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969706 KUSANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Chintapalle AP-03-012-001-003/010065
() 		0203012000NRG25250420240613887 25/04/2024 ganapatamma 0203012WL012157 ganapatamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969929 Mrs KUSANGI GANPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25250420240613889 25/04/2024 chanti baabu 0203012WL012157 chanti baabu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969882 JANUGURI CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
693 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25250420240613890 25/04/2024 kasulamma 0203012WL012157 kasulamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969710 JANUGURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 Chintapalle AP-03-012-001-003/010066
() 		0203012000NRG25250420240613888 25/04/2024 rama ravu 0203012WL012157 rama ravu 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969867 JANUGURI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25250420240613892 25/04/2024 peddammi 0203012WL012157 peddammi 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969959 MISS BUTARI PEDDAMMI STATE BANK OF INDIA(508548)
696 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25250420240613893 25/04/2024 ravi kumar 0203012WL012157 ravi kumar 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969873 BUTARI RANIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
697 Chintapalle AP-03-012-001-003/010067
() 		0203012000NRG25250420240613891 25/04/2024 sanyasamma 0203012WL012157 sanyasamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969701 BUTARI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
698 Chintapalle AP-03-012-001-003/010068
() 		0203012000NRG25250420240613894 25/04/2024 chandramma 0203012WL012157 chandramma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969928 BUTARI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Chintapalle AP-03-012-001-003/010068
() 		0203012000NRG25250420240613895 25/04/2024 sathibaabu 0203012WL012157 sathibaabu 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969333 BUTARI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25250420240613897 25/04/2024 machamma 0203012WL012157 machamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969863 BUTARI MATCHHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
701 Chintapalle AP-03-012-001-003/010069
() 		0203012000NRG25250420240613896 25/04/2024 puspal ravu 0203012WL012157 puspal ravu 00703 AIRP0000001 1360 1360 Processed 03/05/2024 3525969332 BUTARI PUSPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chintapalle AP-03-012-001-003/010070
() 		0203012000NRG25250420240613899 25/04/2024 krishna ravu 0203012WL012157 krishna ravu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969862 MAMIDI KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
703 Chintapalle AP-03-012-001-003/010071
() 		0203012000NRG25250420240613900 25/04/2024 ravanamma 0203012WL012157 ravanamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969963 KUSANGI RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
704 Chintapalle AP-03-012-001-003/010074
() 		0203012000NRG25250420240613903 25/04/2024 ragu baabu 0203012WL012157 ragu baabu 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969881 KUSANGI RAGHU BABU UNION BANK OF INDIA(508500)
705 Chintapalle AP-03-012-001-003/010074
() 		0203012000NRG25250420240613902 25/04/2024 teja sri 0203012WL012157 teja sri 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969871 MRS KUSANGI TEJASREE STATE BANK OF INDIA(508548)
706 Chintapalle AP-03-012-001-003/010075
() 		0203012000NRG25250420240613904 25/04/2024 lakshmi parvati 0203012WL012157 lakshmi parvati 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969864 Vembari Lahmi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
707 Chintapalle AP-03-012-001-003/010076
() 		0203012000NRG25250420240613906 25/04/2024 kantamma 0203012WL012157 kantamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969876 BUTARI KATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
708 Chintapalle AP-03-012-002-113/010002
() 		0203012000NRG25230420240498032 25/04/2024 simhachalam 0203012WL010127 simhachalam 00703 AIRP0000001 778 778 Processed 02/05/2024 3525969376 Mr VANUMU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Chintapalle AP-03-012-002-147/010457
() 		0203012000NRG25230420240497967 25/04/2024 Subramanyam 0203012WL010126 Subramanyam 00703 AIRP0000001 1249 1249 Processed 02/05/2024 3525970061 SISA SUBHARAMANYAM AIRTEL PAYMENTS BANK LIMITED(990288)
710 Chintapalle AP-03-012-002-147/010665
() 		0203012000NRG25230420240498014 25/04/2024 Siddeswara rao 0203012WL010126 Siddeswara rao 00703 AIRP0000001 1249 1249 Processed 03/05/2024 3525969719 SISA SIDDESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
711 Chintapalle AP-03-012-003-168/010033
() 		0203012000NRG25230420240496233 25/04/2024 MURLA DALIBABU 0203012WL010089 MURLA DALIBABU 00703 AIRP0000001 783 783 Processed 02/05/2024 3525969423 MURLA DALIBABU UNION BANK OF INDIA(508500)
712 Chintapalle AP-03-012-003-168/10059
() 		0203012000NRG25230420240496271 25/04/2024 Kurri Sunitha 0203012WL010089 Kurri Sunitha 00703 AIRP0000001 522 522 Processed 02/05/2024 3525969695 Mrs KIMUDU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Chintapalle AP-03-012-004-171/020004
() 		0203012000NRG25240420240570240 25/04/2024 SHETTI VENKATARAO 0203012WL011129 SHETTI VENKATARAO 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970016 Mr VENKATARAO SETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Chintapalle AP-03-012-004-171/020011
() 		0203012000NRG25240420240570247 25/04/2024 Jarta.Vijayalakshmi 0203012WL011129 Jarta.Vijayalakshmi 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969371 MISS JARTA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
715 Chintapalle AP-03-012-004-171/020029
() 		0203012000NRG25240420240570256 25/04/2024 GUDA.PENTAMA 0203012WL011129 GUDA.PENTAMA 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969365 MISS GUDA PENTAMMA STATE BANK OF INDIA(508548)
716 Chintapalle AP-03-012-004-171/020034
() 		0203012000NRG25240420240570260 25/04/2024 JARTA SAVITRI 0203012WL011129 JARTA SAVITRI 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969394 Jarta Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
717 Chintapalle AP-03-012-004-171/030017
() 		0203012000NRG25240420240571373 25/04/2024 Chilakamma 0203012WL011163 Chilakamma 00703 AIRP0000001 1245 1245 Processed 02/05/2024 3525969696 Mrs Chiliukamma Gemmela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Chintapalle AP-03-012-004-171/030019
() 		0203012000NRG25240420240571374 25/04/2024 Raju 0203012WL011163 Raju 00703 AIRP0000001 1245 1245 Processed 02/05/2024 3525969321 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
719 Chintapalle AP-03-012-004-171/030021
() 		0203012000NRG25240420240571375 25/04/2024 krishna 0203012WL011163 krishna 00703 AIRP0000001 1245 1245 Processed 02/05/2024 3525970002 GEMMELI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Chintapalle AP-03-012-004-171/80046
() 		0203012000NRG25240420240570262 25/04/2024 Guda.Chinnatalli 0203012WL011129 Guda.Chinnatalli 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969369 MISS GUDA CHINNATALLI STATE BANK OF INDIA(508548)
721 Chintapalle AP-03-012-004-171/80046
() 		0203012000NRG25240420240570261 25/04/2024 Guda.Santhi 0203012WL011129 Guda.Santhi 00703 AIRP0000001 1250 1250 Processed 02/05/2024 3525969364 Guda Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
722 Chintapalle AP-03-012-004-171/80047
() 		0203012000NRG25240420240570263 25/04/2024 TALLE.NOOKARATNAM 0203012WL011129 TALLE.NOOKARATNAM 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969363 MISS TALLE NOOKARATNAM STATE BANK OF INDIA(508548)
723 Chintapalle AP-03-012-004-171/80059
() 		0203012000NRG25240420240570264 25/04/2024 JARTA.SIMHACHALAM 0203012WL011129 JARTA.SIMHACHALAM 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969370 MR JARTHA SIMHACHALAM STATE BANK OF INDIA(508548)
724 Chintapalle AP-03-012-007-062/040014
() 		0203012000NRG25240420240603398 25/04/2024 GEMMELI CHILAKAMMA 0203012WL011733 GEMMELI CHILAKAMMA 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970086 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
725 Chintapalle AP-03-012-007-062/040027
() 		0203012000NRG25240420240603411 25/04/2024 Kondababu 0203012WL011733 Kondababu 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969644 GEMMELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
726 Chintapalle AP-03-012-007-062/040079
() 		0203012000NRG25240420240603460 25/04/2024 Santhi 0203012WL011733 Santhi 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969643 KORRA SHANTHI UNION BANK OF INDIA(508500)
727 Chintapalle AP-03-012-007-062/040082
() 		0203012000NRG25240420240603463 25/04/2024 Bhaskararao 0203012WL011733 Bhaskararao 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969646 Marri Baskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
728 Chintapalle AP-03-012-007-062/040089
() 		0203012000NRG25240420240603471 25/04/2024 Sonnayi 0203012WL011733 Sonnayi 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969800 KILLO SONE AIRTEL PAYMENTS BANK LIMITED(990288)
729 Chintapalle AP-03-012-007-062/179249
() 		0203012000NRG25240420240603481 25/04/2024 Meri Kumari 0203012WL011733 Meri Kumari 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970081 Pangi Meri Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
730 Chintapalle AP-03-012-007-062/40129
() 		0203012000NRG25240420240603489 25/04/2024 KRUSHNA 0203012WL011733 KRUSHNA 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969698 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
731 Chintapalle AP-03-012-007-062/40129
() 		0203012000NRG25240420240603490 25/04/2024 LAKHMI 0203012WL011733 LAKHMI 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970079 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
732 Chintapalle AP-03-012-007-062/40130
() 		0203012000NRG25240420240603492 25/04/2024 LAKSHMI 0203012WL011733 LAKSHMI 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969692 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
733 Chintapalle AP-03-012-007-062/40131
() 		0203012000NRG25240420240603493 25/04/2024 SUBBARAO 0203012WL011733 SUBBARAO 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970083 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
734 Chintapalle AP-03-012-007-062/40133
() 		0203012000NRG25240420240603495 25/04/2024 Venkatarao 0203012WL011733 Venkatarao 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970080 KILLO VENKATARAO UNION BANK OF INDIA(508500)
735 Chintapalle AP-03-012-007-062/40134
() 		0203012000NRG25240420240603496 25/04/2024 PANGI DEVARAJU 0203012WL011733 PANGI DEVARAJU 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970084 PANGI DEVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
736 Chintapalle AP-03-012-007-062/40136
() 		0203012000NRG25240420240603499 25/04/2024 Chinnammi 0203012WL011733 Chinnammi 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970082 Killo Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
737 Chintapalle AP-03-012-007-062/40136
() 		0203012000NRG25240420240603498 25/04/2024 Satyanarayana 0203012WL011733 Satyanarayana 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970077 Killo Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
738 Chintapalle AP-03-012-007-062/40137
() 		0203012000NRG25240420240603500 25/04/2024 Immanuyelu 0203012WL011733 Immanuyelu 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970078 Pangi Immanuyelu AIRTEL PAYMENTS BANK LIMITED(990288)
739 Chintapalle AP-03-012-007-062/40146
() 		0203012000NRG25240420240603501 25/04/2024 Malleswararao 0203012WL011733 Malleswararao 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525969705 GEMMELI MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
740 Chintapalle AP-03-012-007-062/40157
() 		0203012000NRG25240420240603502 25/04/2024 Daralaxmi 0203012WL011733 Daralaxmi 00703 AIRP0000001 1500 1500 Processed 03/05/2024 3525969409 GEMMELI DARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chintapalle AP-03-012-008-086/010115
() 		0203012000NRG25240420240612872 25/04/2024 Kamesh 0203012WL012129 Kamesh 00703 AIRP0000001 1800 1800 Processed 02/05/2024 3525969699 PANGI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
742 Chintapalle AP-03-012-008-086/020030
() 		0203012000NRG25240420240612879 25/04/2024 Jyothi 0203012WL012132 Jyothi 00703 AIRP0000001 1800 1800 Processed 03/05/2024 3525969700 SINDERI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25240420240574448 25/04/2024 GEMMELI PAVAN 0203012WL011194 GEMMELI PAVAN 00703 AIRP0000001 1800 1800 Processed 02/05/2024 3525969803 Gemmeli Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
744 Chintapalle AP-03-012-009-126/020006
() 		0203012000NRG25240420240574447 25/04/2024 GEMMELI SOPAIY 0203012WL011194 GEMMELI SOPAIY 00703 AIRP0000001 1800 1800 Processed 02/05/2024 3525969802 GEMMELA SOPAIY AIRTEL PAYMENTS BANK LIMITED(990288)
745 Chintapalle AP-03-012-009-136/20197
() 		0203012000NRG25240420240575417 25/04/2024 POTUKURI KONDAMMA 0203012WL011230 POTUKURI KONDAMMA 00703 AIRP0000001 1617 1617 Processed 02/05/2024 3525969718 POTUKURI KONDAMMA UNION BANK OF INDIA(508500)
746 Chintapalle AP-03-012-009-136/20197
() 		0203012000NRG25240420240575418 25/04/2024 POTUKURI SIMHACHALAM 0203012WL011230 POTUKURI SIMHACHALAM 00703 AIRP0000001 1617 1617 Processed 02/05/2024 3525970095 Mr SIMHACHALAM POTUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Chintapalle AP-03-012-009-136/20201
() 		0203012000NRG25240420240575419 25/04/2024 POTUKURI KANTAMAYYA 0203012WL011230 POTUKURI KANTAMAYYA 00703 AIRP0000001 1617 1617 Processed 02/05/2024 3525969342 POTUKURI KANTAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Chintapalle AP-03-012-009-136/20201
() 		0203012000NRG25240420240575421 25/04/2024 POTUKURI KRISHNA VENI 0203012WL011230 POTUKURI KRISHNA VENI 00703 AIRP0000001 1617 1617 Processed 02/05/2024 3525969693 Mrs POTHUKURI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Chintapalle AP-03-012-009-136/20201
() 		0203012000NRG25240420240575420 25/04/2024 POTUKURI NAGAMDORA 0203012WL011230 POTUKURI NAGAMDORA 00703 AIRP0000001 1617 1617 Processed 02/05/2024 3525969343 Mr POTUKURI NAGAMA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Chintapalle AP-03-012-010-128/20058
() 		0203012000NRG25220420240445138 25/04/2024 Killo Bhavani 0203012WL008859 Killo Bhavani 00703 AIRP0000001 1590 1590 Processed 02/05/2024 3525969717 Killo Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
751 Chintapalle AP-03-012-012-096/030009
() 		0203012000NRG25240420240611755 25/04/2024 chantibabu 0203012WL012018 chantibabu 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3525969325 VANTHALA CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
752 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25240420240611790 25/04/2024 Dhanesh 0203012WL012037 Dhanesh 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3525969801 KORRA DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
753 Chintapalle AP-03-012-012-096/030055
() 		0203012000NRG25240420240611767 25/04/2024 GEMMELA VAMSIKUKMAR 0203012WL012025 GEMMELA VAMSIKUKMAR 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3525969764 GEMMELA VAMSIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
754 Chintapalle AP-03-012-012-096/20138
() 		0203012000NRG25240420240611781 25/04/2024 KORRA BALARAJU 0203012WL012032 KORRA BALARAJU 00703 AIRP0000001 1632 1632 Processed 02/05/2024 3525969383 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
755 Chintapalle AP-03-012-013-127/010034
() 		0203012000NRG25240420240584221 25/04/2024 Srinivas Padal 0203012WL011372 Srinivas Padal 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969709 BEERA SRINUVASA PADAL UNION BANK OF INDIA(508500)
756 Chintapalle AP-03-012-013-131/010009
() 		0203012000NRG25240420240584226 25/04/2024 Chandravati 0203012WL011374 Chandravati 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525969965 BERA CHANDRAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
757 Chintapalle AP-03-012-013-131/10045
() 		0203012000NRG25240420240605399 25/04/2024 Lochala Laxmamma 0203012WL011781 Lochala Laxmamma 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525970066 Mrs LOCHALI LAXMAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Chintapalle AP-03-012-013-131/10045
() 		0203012000NRG25240420240605398 25/04/2024 LOCHALI CHINNAYYA 0203012WL011781 LOCHALI CHINNAYYA 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525970067 LOCHALI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Chintapalle AP-03-012-013-181/13566-A
() 		0203012000NRG25240420240584046 25/04/2024 KUDA chandraRaju 0203012WL011368 KUDA chandraRaju 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525970091 MR CHANDAR RAJU KUDA STATE BANK OF INDIA(508548)
760 Chintapalle AP-03-012-013-181/854467-A
() 		0203012000NRG25240420240583972 25/04/2024 SARE GEETHA 0203012WL011366 SARE GEETHA 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525970090 Mrs SARE GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Chintapalle AP-03-012-013-181/854467-A
() 		0203012000NRG25240420240583971 25/04/2024 SARE KASULAMMA 0203012WL011366 SARE KASULAMMA 00703 AIRP0000001 1360 1360 Processed 02/05/2024 3525970092 Mrs SARE KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Chintapalle AP-03-012-014-118/120013
() 		0203012000NRG25240420240613242 25/04/2024 EDALA LAKSHMI 0203012WL012142 EDALA LAKSHMI 00703 AIRP0000001 750 750 Processed 03/05/2024 3525970041 Mrs EDALA LAKSHMI D O DEMUDU EDALA INDIAN BANK(607105)
763 Chintapalle AP-03-012-014-118/120013
() 		0203012000NRG25240420240613241 25/04/2024 EEDALA GADDAMMA 0203012WL012142 EEDALA GADDAMMA 00703 AIRP0000001 1250 1250 Processed 02/05/2024 3525970043 EEDALA GADDEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Chintapalle AP-03-012-014-118/120015
() 		0203012000NRG25240420240613243 25/04/2024 EEDALA SATTIBABU 0203012WL012142 EEDALA SATTIBABU 00703 AIRP0000001 1250 1250 Processed 02/05/2024 3525970047 EEDALA SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
765 Chintapalle AP-03-012-014-118/120016
() 		0203012000NRG25240420240613244 25/04/2024 ARIGELA YERRAYYA 0203012WL012142 ARIGELA YERRAYYA 00703 AIRP0000001 1250 1250 Processed 03/05/2024 3525969354 ARIGELA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Chintapalle AP-03-012-014-118/120018
() 		0203012000NRG25240420240613246 25/04/2024 DONI NANIBABU 0203012WL012142 DONI NANIBABU 00703 AIRP0000001 1250 1250 Processed 02/05/2024 3525970044 Doni Nanibabu AIRTEL PAYMENTS BANK LIMITED(990288)
767 Chintapalle AP-03-012-014-118/120019
() 		0203012000NRG25240420240613248 25/04/2024 EDALA TALUPULU 0203012WL012142 EDALA TALUPULU 00703 AIRP0000001 750 750 Processed 02/05/2024 3525970048 Edala Talupulu AIRTEL PAYMENTS BANK LIMITED(990288)
768 Chintapalle AP-03-012-014-118/120022
() 		0203012000NRG25240420240613251 25/04/2024 DONI RAMBABU 0203012WL012142 DONI RAMBABU 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970042 Mr DONI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
769 Chintapalle AP-03-012-014-118/120025
() 		0203012000NRG25240420240613255 25/04/2024 RUTHALA RAJUBABU 0203012WL012142 RUTHALA RAJUBABU 00703 AIRP0000001 750 750 Processed 02/05/2024 3525970046 RUTTALA RAJUBABU BANK OF INDIA(508505)
770 Chintapalle AP-03-012-014-118/120025
() 		0203012000NRG25240420240613256 25/04/2024 RUTHULA RATNALU 0203012WL012142 RUTHULA RATNALU 00703 AIRP0000001 1500 1500 Processed 02/05/2024 3525970045 Ruthula Ratnalu AIRTEL PAYMENTS BANK LIMITED(990288)
771 Chintapalle AP-03-012-014-143/080034
() 		0203012000NRG25240420240612840 25/04/2024 Vanthala Ramesh 0203012WL012124 Vanthala Ramesh 00703 AIRP0000001 747 747 Processed 02/05/2024 3525970064 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
772 Chintapalle AP-03-012-016-181/10042
() 		0203012000NRG25240420240611202 25/04/2024 Killo Bhuchamma 0203012WL011933 Killo Bhuchamma 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969360 Mrs BUTCHAMMA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Chintapalle AP-03-012-016-181/10050
() 		0203012000NRG25240420240611213 25/04/2024 Killo Mangamma 0203012WL011933 Killo Mangamma 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969359 Mrs KILLO MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Chintapalle AP-03-012-016-181/10051
() 		0203012000NRG25240420240611214 25/04/2024 Marri Sankarrao 0203012WL011933 Marri Sankarrao 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969357 MARRI SANKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
775 Chintapalle AP-03-012-016-181/10053
() 		0203012000NRG25240420240611215 25/04/2024 KORRA MAHESH 0203012WL011933 KORRA MAHESH 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969707 Korra Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
776 Chintapalle AP-03-012-016-181/10063
() 		0203012000NRG25240420240611218 25/04/2024 GEMMELI SEETHA 0203012WL011933 GEMMELI SEETHA 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969358 GEMMELI SEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Chintapalle AP-03-012-016-181/10065
() 		0203012000NRG25240420240611219 25/04/2024 MARRI RAMESH 0203012WL011933 MARRI RAMESH 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969708 Mr MARRI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Chintapalle AP-03-012-017-162/010009
() 		0203012000NRG25240420240611258 25/04/2024 ramesh 0203012WL011935 ramesh 00703 AIRP0000001 1400 1400 Processed 03/05/2024 3525969401 VANTALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
779 Chintapalle AP-03-012-017-162/010010
() 		0203012000NRG25240420240611259 25/04/2024 GEMMELI RAJUBABU 0203012WL011935 GEMMELI RAJUBABU 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525970029 GEMMELI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Chintapalle AP-03-012-017-162/010024
() 		0203012000NRG25240420240611282 25/04/2024 Thirupatirao 0203012WL011935 Thirupatirao 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525970033 Mr KORRA TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Chintapalle AP-03-012-017-162/010027
() 		0203012000NRG25240420240611285 25/04/2024 Mongli 0203012WL011935 Mongli 00703 AIRP0000001 1400 1400 Processed 03/05/2024 3525969400 PANGI MANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Chintapalle AP-03-012-017-162/010033
() 		0203012000NRG25240420240611297 25/04/2024 VANTHALA SAILU 0203012WL011935 VANTHALA SAILU 00703 AIRP0000001 1400 1400 Processed 03/05/2024 3525970028 VANTHALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Chintapalle AP-03-012-017-162/010035
() 		0203012000NRG25240420240611300 25/04/2024 David 0203012WL011935 David 00703 AIRP0000001 1400 1400 Processed 03/05/2024 3525970027 GEMMELI DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
784 Chintapalle AP-03-012-017-162/010036
() 		0203012000NRG25240420240611303 25/04/2024 Jhansi 0203012WL011935 Jhansi 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969347 KORRA JHANSI UNION BANK OF INDIA(508500)
785 Chintapalle AP-03-012-017-162/010036
() 		0203012000NRG25240420240611302 25/04/2024 Ranganna 0203012WL011935 Ranganna 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969697 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Chintapalle AP-03-012-017-162/010038
() 		0203012000NRG25240420240611306 25/04/2024 sanyasiarao 0203012WL011935 sanyasiarao 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969351 VANTHALA SANYSIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
787 Chintapalle AP-03-012-017-162/10041
() 		0203012000NRG25240420240611309 25/04/2024 Dasu Rao 0203012WL011935 Dasu Rao 00703 AIRP0000001 1400 1400 Processed 03/05/2024 3525969399 KORRA DASU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Chintapalle AP-03-012-017-162/10047
() 		0203012000NRG25240420240611311 25/04/2024 Vamsi 0203012WL011935 Vamsi 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969348 Mr GEMMELI VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Chintapalle AP-03-012-017-162/10056
() 		0203012000NRG25240420240611312 25/04/2024 Potti 0203012WL011935 Potti 00703 AIRP0000001 1400 1400 Processed 02/05/2024 3525969715 Mr KORRA POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Chintapalle AP-03-012-017-162/10056
() 		0203012000NRG25240420240611313 25/04/2024 Sangeeta 0203012WL011935 Sangeeta 00703 AIRP0000001 1120 1120 Processed 02/05/2024 3525969350 Pangi Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
791 Chintapalle AP-03-012-017-162/10058
() 		0203012000NRG25240420240611314 25/04/2024 Vasantha 0203012WL011935 Vasantha 00703 AIRP0000001 1120 1120 Processed 02/05/2024 3525969349 Gemmeli Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 188462 188462
Total 1072858 1072858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_250424APB_FTO_15108 Bank of India BKID0005603 MVP COLONY 1560
2 Chintapalle AP0203012_250424APB_FTO_15108 Bank of India BKID0005605 NARSIPATNAM 66561
3 Chintapalle AP0203012_250424APB_FTO_15108 Central Bank Of India CBIN0284691 NARSIPATNAM 2376
4 Chintapalle AP0203012_250424APB_FTO_15108 INDIAN BANK IDIB000N126 NARASIPATNAM 1120
5 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 119764
6 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 4204
7 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 13583
8 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1500
9 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 1800
10 Chintapalle AP0203012_250424APB_FTO_15108 STATE BANK OF INDIA SBIN0021892 PADERU 1500
11 Chintapalle AP0203012_250424APB_FTO_15108 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1800
12 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 366594
13 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0532924 PADERU 1500
14 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 2032
15 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1500
16 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 1360
17 Chintapalle AP0203012_250424APB_FTO_15108 UNION BANK OF INDIA UBIN0803839 NARSIPATNAM 2609
18 Chintapalle AP0203012_250424APB_FTO_15108 IDFC Bank IDFB0080391 Vijaywada 3120
19 Chintapalle AP0203012_250424APB_FTO_15108 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1500
20 Chintapalle AP0203012_250424APB_FTO_15108 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 248156
21 Chintapalle AP0203012_250424APB_FTO_15108 India Post Payments Bank IPOS0000001 MVP COLONY 40257
22 Chintapalle AP0203012_250424APB_FTO_15108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 188462

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