Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:16 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_180424APB_FTO_8698
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-03-012-008-075/010026
() 		0203012000NRG25150420240207273 18/04/2024 gasiram 0203012WL004355 gasiram 00048 BKID0005605 1400 1400 Processed 29/04/2024 3378010103 PANGI GASIRAM BANK OF INDIA(508505)
2 Chintapalle AP-03-012-008-075/010026
() 		0203012000NRG25150420240207272 18/04/2024 PANGI NEELAMMA 0203012WL004355 PANGI NEELAMMA 00048 BKID0005605 1400 1400 Processed 29/04/2024 3378010136 PANGI NEELAMMA UNION BANK OF INDIA(508500)
3 Chintapalle AP-03-012-014-120/040008
() 		0203012000NRG25150420240207111 18/04/2024 Joyyo 0203012WL004352 Joyyo 00048 BKID0005605 1034 1034 Processed 29/04/2024 3378010091 PANGI JOYYO BANK OF INDIA(508505)
4 Chintapalle AP-03-012-014-120/040009
() 		0203012000NRG25150420240207114 18/04/2024 radha 0203012WL004352 radha 00048 BKID0005605 1034 1034 Processed 30/04/2024 3378010386 Mrs KODA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Chintapalle AP-03-012-014-120/040014
() 		0203012000NRG25150420240207118 18/04/2024 Ramachandru 0203012WL004352 Ramachandru 00048 BKID0005605 1034 1034 Processed 29/04/2024 3378010366 KIMUDU RAMACHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Chintapalle AP-03-012-014-120/040015
() 		0203012000NRG25150420240207121 18/04/2024 Rajubabu 0203012WL004352 Rajubabu 00048 BKID0005605 1034 1034 Processed 29/04/2024 3378010092 GOLLARI RAJA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
7 Chintapalle AP-03-012-014-120/040025
() 		0203012000NRG25150420240207127 18/04/2024 Seetamma 0203012WL004352 Seetamma 00048 BKID0005605 1034 1034 Processed 29/04/2024 3378010094 PANGI SITAMMA BANK OF INDIA(508505)
8 Chintapalle AP-03-012-014-120/040026
() 		0203012000NRG25150420240207128 18/04/2024 Tulasi 0203012WL004352 Tulasi 00048 BKID0005605 1034 1034 Processed 29/04/2024 3378010090 KIMUDU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chintapalle AP-03-012-014-120/040030
() 		0203012000NRG25150420240207131 18/04/2024 MATYA RAJU 0203012WL004352 MATYA RAJU 00048 BKID0005605 1034 1034 Processed 30/04/2024 3378010093 Mr KODA MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10038 10038
10 Chintapalle AP-03-012-001-006/146899-A
() 		0203012000NRG25170420240345561 18/04/2024 PANGI KOTESWARARAO 0203012WL006964 PANGI KOTESWARARAO 00165 IBKL0001721 1357 1357 Processed 29/04/2024 3378010221 PANGI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1357 1357
11 Chintapalle AP-03-012-003-176/010004
() 		0203012000NRG25160420240232117 18/04/2024 PANGI CHANDHRARAO 0203012WL004857 PANGI CHANDHRARAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010417 MR PANGI CHANDHRARAO STATE BANK OF INDIA(508548)
12 Chintapalle AP-03-012-003-176/010004
() 		0203012000NRG25160420240232118 18/04/2024 PANGI CHELLAMMA 0203012WL004857 PANGI CHELLAMMA 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010410 MRS PANGI CHELAMMA STATE BANK OF INDIA(508548)
13 Chintapalle AP-03-012-003-176/010005
() 		0203012000NRG25160420240232119 18/04/2024 PANGI.MUTTHE 0203012WL004857 PANGI.MUTTHE 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010424 MS PANGI MUTTHE STATE BANK OF INDIA(508548)
14 Chintapalle AP-03-012-003-176/010006
() 		0203012000NRG25160420240232120 18/04/2024 VANTHALA MALE 0203012WL004857 VANTHALA MALE 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010445 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
15 Chintapalle AP-03-012-003-176/010006
() 		0203012000NRG25160420240232121 18/04/2024 VANTHALA SANYASI RAO 0203012WL004857 VANTHALA SANYASI RAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010414 MR VANTHALA SANYASIRAO STATE BANK OF INDIA(508548)
16 Chintapalle AP-03-012-003-176/010006
() 		0203012000NRG25160420240232122 18/04/2024 VANTHALA SITHRA 0203012WL004857 VANTHALA SITHRA 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010416 Mrs VANTHALA SITHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Chintapalle AP-03-012-003-176/010009
() 		0203012000NRG25160420240232123 18/04/2024 PANGI CHITTIBABU 0203012WL004857 PANGI CHITTIBABU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010402 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
18 Chintapalle AP-03-012-003-176/010009
() 		0203012000NRG25160420240232124 18/04/2024 PANGI RENDO 0203012WL004857 PANGI RENDO 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010404 Mrs PANGI RENDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Chintapalle AP-03-012-003-176/010013
() 		0203012000NRG25160420240232126 18/04/2024 KORRA CHANDO 0203012WL004857 KORRA CHANDO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010412 MS KORRA CHANDO STATE BANK OF INDIA(508548)
20 Chintapalle AP-03-012-003-176/010013
() 		0203012000NRG25160420240232125 18/04/2024 KORRA PULU 0203012WL004857 KORRA PULU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010415 MR KORRA PULU STATE BANK OF INDIA(508548)
21 Chintapalle AP-03-012-003-176/010018
() 		0203012000NRG25160420240232130 18/04/2024 KORRA BUDE 0203012WL004857 KORRA BUDE 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010419 Mrs KORRA BUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Chintapalle AP-03-012-003-176/010018
() 		0203012000NRG25160420240232129 18/04/2024 KORRA SANYASIRAO 0203012WL004857 KORRA SANYASIRAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010422 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
23 Chintapalle AP-03-012-003-176/10077
() 		0203012000NRG25160420240232136 18/04/2024 PANGI.SUNNO 0203012WL004857 PANGI.SUNNO 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010399 Mrs PANGI SUNNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Chintapalle AP-03-012-003-176/10079
() 		0203012000NRG25160420240232138 18/04/2024 KORRA MUTAIH 0203012WL004857 KORRA MUTAIH 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010418 MS KORRA MUTAIH STATE BANK OF INDIA(508548)
25 Chintapalle AP-03-012-003-176/10080
() 		0203012000NRG25160420240232140 18/04/2024 MARRI NAGESH 0203012WL004857 MARRI NAGESH 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010398 MARRI NAGESH AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chintapalle AP-03-012-003-176/10080
() 		0203012000NRG25160420240232139 18/04/2024 MARRI SIRIME 0203012WL004857 MARRI SIRIME 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010401 Mrs MARRI SIRIME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Chintapalle AP-03-012-003-176/10082
() 		0203012000NRG25160420240232144 18/04/2024 MARRI CHINNARI 0203012WL004857 MARRI CHINNARI 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010420 MARRI NIMMAYI UNION BANK OF INDIA(508500)
28 Chintapalle AP-03-012-003-176/10082
() 		0203012000NRG25160420240232143 18/04/2024 MARRI RAMARAO 0203012WL004857 MARRI RAMARAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010465 MARRI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintapalle AP-03-012-003-176/10085
() 		0203012000NRG25160420240232149 18/04/2024 PANGI.ANIL 0203012WL004857 PANGI.ANIL 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010423 PANGI ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chintapalle AP-03-012-003-176/10085
() 		0203012000NRG25160420240232150 18/04/2024 PANGI.CHAMANTHI 0203012WL004857 PANGI.CHAMANTHI 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010405 PANGI CHAMANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Chintapalle AP-03-012-003-176/10086
() 		0203012000NRG25160420240232153 18/04/2024 VANTHALA BUJJI 0203012WL004857 VANTHALA BUJJI 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010397 Mrs VANTHALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Chintapalle AP-03-012-003-176/10087
() 		0203012000NRG25160420240232154 18/04/2024 VANTALA.CHINNAYYA 0203012WL004857 VANTALA.CHINNAYYA 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010444 MR VANTALA CHINNAYYA STATE BANK OF INDIA(508548)
33 Chintapalle AP-03-012-003-176/10087
() 		0203012000NRG25160420240232156 18/04/2024 VANTHALA.PARAMESH 0203012WL004857 VANTHALA.PARAMESH 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010446 MR VANTAL PARAMESH STATE BANK OF INDIA(508548)
34 Chintapalle AP-03-012-003-176/10088
() 		0203012000NRG25160420240232158 18/04/2024 MARRI CHANDO 0203012WL004857 MARRI CHANDO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010400 MRS MARRI CHANDO STATE BANK OF INDIA(508548)
35 Chintapalle AP-03-012-003-176/10089
() 		0203012000NRG25160420240232159 18/04/2024 VANTHALA SUNEETHA 0203012WL004857 VANTHALA SUNEETHA 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010409 MS VANTHALA SUNEETHA STATE BANK OF INDIA(508548)
36 Chintapalle AP-03-012-003-176/10090
() 		0203012000NRG25160420240232161 18/04/2024 VANTHALA JIMO 0203012WL004857 VANTHALA JIMO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010421 MS VANTHALA JIMO STATE BANK OF INDIA(508548)
37 Chintapalle AP-03-012-003-176/10090
() 		0203012000NRG25160420240232160 18/04/2024 VANTHALA SUBBARAO 0203012WL004857 VANTHALA SUBBARAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010427 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
38 Chintapalle AP-03-012-003-176/10091
() 		0203012000NRG25160420240232162 18/04/2024 KORRA VALSI 0203012WL004857 KORRA VALSI 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010411 Mrs KORRA VALSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Chintapalle AP-03-012-003-176/10092
() 		0203012000NRG25160420240232163 18/04/2024 VANTALA RANGARAO 0203012WL004857 VANTALA RANGARAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010408 VANTALA RANGA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chintapalle AP-03-012-003-176/10093
() 		0203012000NRG25160420240232165 18/04/2024 PANGI SRINU 0203012WL004857 PANGI SRINU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010407 MR PANGI SRINU STATE BANK OF INDIA(508548)
41 Chintapalle AP-03-012-003-176/10094
() 		0203012000NRG25160420240232166 18/04/2024 PANGI SALPU 0203012WL004857 PANGI SALPU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010403 MR PAGNI SALPU STATE BANK OF INDIA(508548)
42 Chintapalle AP-03-012-003-176/10095
() 		0203012000NRG25160420240232169 18/04/2024 MARRI MANI 0203012WL004857 MARRI MANI 00415 SBIN0000886 1036 1036 Processed 30/04/2024 3378010413 Mrs MARRI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Chintapalle AP-03-012-003-176/10095
() 		0203012000NRG25160420240232168 18/04/2024 VANTHALA RAJUBABU 0203012WL004857 VANTHALA RAJUBABU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010406 VANTHALA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chintapalle AP-03-012-003-176/10097
() 		0203012000NRG25160420240232172 18/04/2024 PANGI CHIRANJEEVI 0203012WL004857 PANGI CHIRANJEEVI 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010442 MR PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
45 Chintapalle AP-03-012-003-176/10097
() 		0203012000NRG25160420240232173 18/04/2024 PANGI VANNU 0203012WL004857 PANGI VANNU 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010441 MRS PANGI VANNU STATE BANK OF INDIA(508548)
46 Chintapalle AP-03-012-003-176/10098
() 		0203012000NRG25160420240232174 18/04/2024 MARRI KESAWARAO 0203012WL004857 MARRI KESAWARAO 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010443 MR MARRI KESAWARAO STATE BANK OF INDIA(508548)
47 Chintapalle AP-03-012-003-176/10100
() 		0203012000NRG25160420240232178 18/04/2024 MARRI MAHESH 0203012WL004857 MARRI MAHESH 00415 SBIN0000886 1036 1036 Processed 29/04/2024 3378010466 MARRI MAHESH FINO PAYMENTS BANK LTD(608001)
48 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25170420240347042 18/04/2024 GEMMELI RAJU 0203012WL007116 GEMMELI RAJU 00415 SBIN0000886 1176 1176 Rejected 29/04/2024 3378010139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25170420240347059 18/04/2024 pALIKI BABURAO 0203012WL007116 pALIKI BABURAO 00415 SBIN0000886 1176 1176 Processed 29/04/2024 3378010461 PALIKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chintapalle AP-03-012-006-054/010034
() 		0203012000NRG25170420240347002 18/04/2024 MARRI RAMARO 0203012WL007114 MARRI RAMARO 00415 SBIN0000886 1200 1200 Processed 29/04/2024 3378010140 MR MARRI RAMARAO STATE BANK OF INDIA(508548)
51 Chintapalle AP-03-012-006-069/040005
() 		0203012000NRG25170420240346917 18/04/2024 Dannu 0203012WL007083 Dannu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010377 MR PANGI DHANNU STATE BANK OF INDIA(508548)
52 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25170420240346921 18/04/2024 Narasinga Rao 0203012WL007083 Narasinga Rao 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010038 MR DIPPALA NARSU STATE BANK OF INDIA(508548)
53 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25170420240346919 18/04/2024 Satyarao 0203012WL007083 Satyarao 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010438 DIPPALA SATYARAO UNION BANK OF INDIA(508500)
54 Chintapalle AP-03-012-006-069/040007
() 		0203012000NRG25170420240346922 18/04/2024 Setu 0203012WL007083 Setu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010379 MR DIPPALA SETHU STATE BANK OF INDIA(508548)
55 Chintapalle AP-03-012-006-069/040007
() 		0203012000NRG25170420240346923 18/04/2024 Timmo 0203012WL007083 Timmo 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010376 MRS DIPPALA THEMMO STATE BANK OF INDIA(508548)
56 Chintapalle AP-03-012-006-069/040009
() 		0203012000NRG25170420240346925 18/04/2024 madhu 0203012WL007083 madhu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010384 MISS DIPPALA MADHU STATE BANK OF INDIA(508548)
57 Chintapalle AP-03-012-006-069/040009
() 		0203012000NRG25170420240346924 18/04/2024 nageswararao 0203012WL007083 nageswararao 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010381 MR DIPPALA NAGESWARARAO STATE BANK OF INDIA(508548)
58 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25170420240346926 18/04/2024 Suribabu 0203012WL007083 Suribabu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010378 MR DIPPALA SURIBABU STATE BANK OF INDIA(508548)
59 Chintapalle AP-03-012-006-069/040012
() 		0203012000NRG25170420240346930 18/04/2024 baburao 0203012WL007083 baburao 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010383 MR DIPPALA BABURAO STATE BANK OF INDIA(508548)
60 Chintapalle AP-03-012-006-069/040012
() 		0203012000NRG25170420240346931 18/04/2024 sandya 0203012WL007083 sandya 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010380 MISS DIPPALA SANDHYA STATE BANK OF INDIA(508548)
61 Chintapalle AP-03-012-006-069/040014
() 		0203012000NRG25170420240346934 18/04/2024 indu 0203012WL007083 indu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010385 MISS GEMMELI ENDU STATE BANK OF INDIA(508548)
62 Chintapalle AP-03-012-006-069/040014
() 		0203012000NRG25170420240346933 18/04/2024 siva 0203012WL007083 siva 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010382 MR GEMMELI SIVA STATE BANK OF INDIA(508548)
63 Chintapalle AP-03-012-006-069/040015
() 		0203012000NRG25170420240346935 18/04/2024 rajubabu 0203012WL007083 rajubabu 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010198 MR DIPPALA RAJUBABU STATE BANK OF INDIA(508548)
64 Chintapalle AP-03-012-006-069/80050
() 		0203012000NRG25170420240346938 18/04/2024 DIPALA RAJU 0203012WL007083 DIPALA RAJU 00415 SBIN0000886 1470 1470 Processed 29/04/2024 3378010387 DIPPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chintapalle AP-03-012-006-071/010011
() 		0203012000NRG25170420240346962 18/04/2024 Someshwarao 0203012WL007095 Someshwarao 00415 SBIN0000886 1200 1200 Processed 30/04/2024 3378010108 Mr Kameswarao Seenderi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Chintapalle AP-03-012-006-071/010045
() 		0203012000NRG25170420240346959 18/04/2024 Sunita 0203012WL007093 Sunita 00415 SBIN0000886 1200 1200 Processed 30/04/2024 3378010145 Mrs SUNITHA Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Chintapalle AP-03-012-006-071/010056
() 		0203012000NRG25170420240346996 18/04/2024 Devi 0203012WL007111 Devi 00415 SBIN0000886 1200 1200 Processed 29/04/2024 3378010109 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
68 Chintapalle AP-03-012-006-071/010056
() 		0203012000NRG25170420240346997 18/04/2024 Suribabu 0203012WL007111 Suribabu 00415 SBIN0000886 1200 1200 Processed 29/04/2024 3378010107 MR VANTALA SURIBABU STATE BANK OF INDIA(508548)
69 Chintapalle AP-03-012-006-071/010059
() 		0203012000NRG25170420240346960 18/04/2024 BABU RAO 0203012WL007094 BABU RAO 00415 SBIN0000886 1200 1200 Processed 29/04/2024 3378010110 Seedari Babu Rao FINO PAYMENTS BANK LTD(608001)
70 Chintapalle AP-03-012-006-073/010023
() 		0203012000NRG25170420240346942 18/04/2024 sattibabu 0203012WL007085 sattibabu 00415 SBIN0000886 1200 1200 Rejected 29/04/2024 3378010037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chintapalle AP-03-012-008-075/010010
() 		0203012000NRG25150420240207251 18/04/2024 Suvanbabu 0203012WL004355 Suvanbabu 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010115 MR KORRA SUHAN BABU STATE BANK OF INDIA(508548)
72 Chintapalle AP-03-012-008-075/010018
() 		0203012000NRG25150420240207260 18/04/2024 Dombu 0203012WL004355 Dombu 00415 SBIN0000886 1400 1400 Processed 30/04/2024 3378010203 Mr KILLO DOMBU S O MUKUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Chintapalle AP-03-012-008-075/010019
() 		0203012000NRG25150420240207262 18/04/2024 Sudarsan 0203012WL004355 Sudarsan 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010205 Mr SUDARSHAN VANTHALA CENTRAL BANK OF INDIA(607115)
74 Chintapalle AP-03-012-008-075/010028
() 		0203012000NRG25150420240207277 18/04/2024 Seetamma 0203012WL004355 Seetamma 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010101 MISS PANGI SITAMMA STATE BANK OF INDIA(508548)
75 Chintapalle AP-03-012-008-075/010029
() 		0203012000NRG25150420240207279 18/04/2024 Mohanrao 0203012WL004355 Mohanrao 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010128 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
76 Chintapalle AP-03-012-008-075/010042
() 		0203012000NRG25150420240207291 18/04/2024 Narsinga rao 0203012WL004355 Narsinga rao 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010204 VANTHALA NARSINGARAO UNION BANK OF INDIA(508500)
77 Chintapalle AP-03-012-008-075/010043
() 		0203012000NRG25150420240207293 18/04/2024 sathibabu 0203012WL004355 sathibabu 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010214 KIMUDU SATHIBABU UNION BANK OF INDIA(508500)
78 Chintapalle AP-03-012-008-075/010046
() 		0203012000NRG25150420240207298 18/04/2024 KORRA TIRUPATHI RAO 0203012WL004355 KORRA TIRUPATHI RAO 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010135 MR KORRA TIRUPATHI STATE BANK OF INDIA(508548)
79 Chintapalle AP-03-012-008-075/010046
() 		0203012000NRG25150420240207299 18/04/2024 SANYASAMMA 0203012WL004355 SANYASAMMA 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010102 MRS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
80 Chintapalle AP-03-012-008-075/010047
() 		0203012000NRG25150420240207301 18/04/2024 NIROSHA 0203012WL004355 NIROSHA 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010100 THUCCHA NIROSHA BANK OF INDIA(508505)
81 Chintapalle AP-03-012-008-075/040026
() 		0203012000NRG25150420240208465 18/04/2024 RAMARAO 0203012WL004371 RAMARAO 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010463 GOLLORI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chintapalle AP-03-012-008-075/040048
() 		0203012000NRG25150420240208468 18/04/2024 genubabu 0203012WL004371 genubabu 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010129 MR PARDANI GENNUBABU STATE BANK OF INDIA(508548)
83 Chintapalle AP-03-012-008-075/040048
() 		0203012000NRG25150420240208469 18/04/2024 purnima 0203012WL004371 purnima 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010131 PARDANI PURNIMMA UNION BANK OF INDIA(508500)
84 Chintapalle AP-03-012-008-075/040055
() 		0203012000NRG25150420240208470 18/04/2024 gopichandh 0203012WL004371 gopichandh 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010464 PANGI GOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chintapalle AP-03-012-008-075/040055
() 		0203012000NRG25150420240208471 18/04/2024 laxmi 0203012WL004371 laxmi 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010130 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
86 Chintapalle AP-03-012-008-075/40068
() 		0203012000NRG25150420240208486 18/04/2024 Pangi Radhamma 0203012WL004371 Pangi Radhamma 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010459 MISS PANGI RADHAMMA STATE BANK OF INDIA(508548)
87 Chintapalle AP-03-012-008-075/40068
() 		0203012000NRG25150420240208485 18/04/2024 Pangi Ramulamma 0203012WL004371 Pangi Ramulamma 00415 SBIN0000886 1400 1400 Processed 29/04/2024 3378010460 MS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
88 Chintapalle AP-03-012-010-087/040013
() 		0203012000NRG25160420240239000 18/04/2024 bhaskar 0203012WL004983 bhaskar 00415 SBIN0000886 777 777 Processed 30/04/2024 3378010367 Mr SEDARI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Chintapalle AP-03-012-010-087/040031
() 		0203012000NRG25160420240239016 18/04/2024 Jemesh 0203012WL004983 Jemesh 00415 SBIN0000886 777 777 Processed 29/04/2024 3378010201 MR KANTA JAMES STATE BANK OF INDIA(508548)
90 Chintapalle AP-03-012-010-128/50031
() 		0203012000NRG25160420240246011 18/04/2024 KORRA KUMARI 0203012WL005101 KORRA KUMARI 00415 SBIN0000886 494 494 Processed 30/04/2024 3378010395 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95512 95512
91 Chintapalle AP-03-012-008-075/040028
() 		0203012000NRG25150420240208466 18/04/2024 Krishnarao 0203012WL004371 Krishnarao 00415 SBIN0005364 1400 1400 Processed 29/04/2024 3378010113 MR PARDHANI KRISHNA STATE BANK OF INDIA(508548)
92 Chintapalle AP-03-012-010-087/040001
() 		0203012000NRG25160420240238983 18/04/2024 Prakash Rao 0203012WL004983 Prakash Rao 00415 SBIN0005364 777 777 Processed 29/04/2024 3378010197 MR KANTA PRAKASHA RAO STATE BANK OF INDIA(508548)
93 Chintapalle AP-03-012-014-120/040012
() 		0203012000NRG25150420240207116 18/04/2024 Veeramma 0203012WL004352 Veeramma 00415 SBIN0005364 1034 1034 Processed 29/04/2024 3378010365 GOLLORI VIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3211 3211
94 Chintapalle AP-03-012-005-170/010018
() 		0203012000NRG25150420240175838 18/04/2024 rangarao 0203012WL003603 rangarao 00415 SBIN0009473 840 840 Processed 29/04/2024 3378010134 MR MARRI RANGARAO STATE BANK OF INDIA(508548)
95 Chintapalle AP-03-012-006-073/010004
() 		0203012000NRG25170420240346967 18/04/2024 appalamma 0203012WL007097 appalamma 00415 SBIN0009473 1200 1200 Processed 29/04/2024 3378010036 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
96 Chintapalle AP-03-012-008-075/010011
() 		0203012000NRG25150420240207254 18/04/2024 saibabu 0203012WL004355 saibabu 00415 SBIN0009473 1400 1400 Processed 29/04/2024 3378010114 KORRA SAI BABU UNION BANK OF INDIA(508500)
SubTotal 3440 3440
97 Chintapalle AP-03-012-008-075/010010
() 		0203012000NRG25150420240207252 18/04/2024 radha 0203012WL004355 radha 00415 SBIN0014372 1400 1400 Processed 29/04/2024 3378010228 KORRA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
98 Chintapalle AP-03-012-001-006/325254-A
() 		0203012000NRG25170420240345566 18/04/2024 PANGI JANPALL 0203012WL006964 PANGI JANPALL 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010329 PANGI JANPALL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chintapalle AP-03-012-001-006/325254-A
() 		0203012000NRG25170420240345565 18/04/2024 PANGI YAKOBU 0203012WL006964 PANGI YAKOBU 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010330 PANGI YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chintapalle AP-03-012-001-006/788942
() 		0203012000NRG25170420240345575 18/04/2024 GEMMELI CHITRA 0203012WL006964 GEMMELI CHITRA 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010358 GEMMELI CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chintapalle AP-03-012-001-006/788953
() 		0203012000NRG25170420240345582 18/04/2024 VANTALA DAHARU 0203012WL006964 VANTALA DAHARU 00468 UBIN0532916 1357 1357 Processed 30/04/2024 3378010364 Mr VANTALA DAHARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Chintapalle AP-03-012-001-006/788956
() 		0203012000NRG25170420240345586 18/04/2024 VANTHALA NARINGO 0203012WL006964 VANTHALA NARINGO 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010357 VANTHALA NARINGO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chintapalle AP-03-012-001-006/788959
() 		0203012000NRG25170420240345590 18/04/2024 VANTHALA BUJJI BABU 0203012WL006964 VANTHALA BUJJI BABU 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010362 VANTHALA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chintapalle AP-03-012-001-006/788960
() 		0203012000NRG25170420240345591 18/04/2024 VANTALA LINGESWARARAO 0203012WL006964 VANTALA LINGESWARARAO 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010363 VANTALA LINGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chintapalle AP-03-012-001-006/788961
() 		0203012000NRG25170420240345594 18/04/2024 VANTALA BHASKARARAO 0203012WL006964 VANTALA BHASKARARAO 00468 UBIN0532916 1357 1357 Processed 29/04/2024 3378010361 VANTALA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chintapalle AP-03-012-003-176/010001
() 		0203012000NRG25160420240232116 18/04/2024 PANGI VARALAMMA 0203012WL004857 PANGI VARALAMMA 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010224 PANGI VARALAMMA UNION BANK OF INDIA(508500)
107 Chintapalle AP-03-012-003-176/010014
() 		0203012000NRG25160420240232128 18/04/2024 VANTHALA CHINNA RAO 0203012WL004857 VANTHALA CHINNA RAO 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010225 VANTHALA CHINNA RAO UNION BANK OF INDIA(508500)
108 Chintapalle AP-03-012-003-176/10076
() 		0203012000NRG25160420240232133 18/04/2024 PANGI BANGARAMMA 0203012WL004857 PANGI BANGARAMMA 00468 UBIN0532916 1036 1036 Processed 30/04/2024 3378010223 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Chintapalle AP-03-012-003-176/10076
() 		0203012000NRG25160420240232134 18/04/2024 PANGI SAIKRISHNA 0203012WL004857 PANGI SAIKRISHNA 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010227 PANGI SAIKRISHNA UNION BANK OF INDIA(508500)
110 Chintapalle AP-03-012-003-176/10077
() 		0203012000NRG25160420240232135 18/04/2024 PANGI.THEELUS 0203012WL004857 PANGI.THEELUS 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010230 PANGI TEELSU UNION BANK OF INDIA(508500)
111 Chintapalle AP-03-012-003-176/10084
() 		0203012000NRG25160420240232147 18/04/2024 VANTALA RAJANNA 0203012WL004857 VANTALA RAJANNA 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010231 VANTHALA RAJANNA UNION BANK OF INDIA(508500)
112 Chintapalle AP-03-012-003-176/10086
() 		0203012000NRG25160420240232152 18/04/2024 Vantala Sana 0203012WL004857 Vantala Sana 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010226 Vantala Sana AIRTEL PAYMENTS BANK LIMITED(990288)
113 Chintapalle AP-03-012-003-176/10087
() 		0203012000NRG25160420240232155 18/04/2024 VANTHALA.SRINU 0203012WL004857 VANTHALA.SRINU 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010343 VANTHALA SRINU UNION BANK OF INDIA(508500)
114 Chintapalle AP-03-012-003-176/10088
() 		0203012000NRG25160420240232157 18/04/2024 MARRI NAGESWARARAO 0203012WL004857 MARRI NAGESWARARAO 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010342 MARRI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chintapalle AP-03-012-003-176/10092
() 		0203012000NRG25160420240232164 18/04/2024 VANTHALA SUBBALAMMA 0203012WL004857 VANTHALA SUBBALAMMA 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010354 VANTHALA SUBBALAMMA UNION BANK OF INDIA(508500)
116 Chintapalle AP-03-012-003-176/10094
() 		0203012000NRG25160420240232167 18/04/2024 PANGI VASANTHA 0203012WL004857 PANGI VASANTHA 00468 UBIN0532916 1036 1036 Processed 30/04/2024 3378010347 Miss Pangi Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Chintapalle AP-03-012-003-176/10099
() 		0203012000NRG25160420240232175 18/04/2024 MARRI CHITTI BABU 0203012WL004857 MARRI CHITTI BABU 00468 UBIN0532916 1036 1036 Processed 29/04/2024 3378010229 MARRI CHITTI BABU UNION BANK OF INDIA(508500)
118 Chintapalle AP-03-012-005-058/030011
() 		0203012000NRG25150420240175927 18/04/2024 Porthima 0203012WL003609 Porthima 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3378010310 KILLO PORTHIMMA UNION BANK OF INDIA(508500)
119 Chintapalle AP-03-012-005-170/010018
() 		0203012000NRG25150420240175837 18/04/2024 bhaskar rao 0203012WL003603 bhaskar rao 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010218 MARRI BHASKARRAO UNION BANK OF INDIA(508500)
120 Chintapalle AP-03-012-005-170/010019
() 		0203012000NRG25150420240175839 18/04/2024 Kondamma 0203012WL003603 Kondamma 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010253 KORRA KONDAMMA UNION BANK OF INDIA(508500)
121 Chintapalle AP-03-012-005-170/010021
() 		0203012000NRG25150420240175840 18/04/2024 Ramakrishna 0203012WL003603 Ramakrishna 00468 UBIN0532916 560 560 Processed 29/04/2024 3378010327 MARRI RAMAKRISHNA UNION BANK OF INDIA(508500)
122 Chintapalle AP-03-012-005-170/010025
() 		0203012000NRG25150420240175842 18/04/2024 chinnari 0203012WL003603 chinnari 00468 UBIN0532916 840 840 Processed 30/04/2024 3378010323 Mrs THAMBELI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Chintapalle AP-03-012-005-170/010025
() 		0203012000NRG25150420240175841 18/04/2024 Sundarao 0203012WL003603 Sundarao 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010219 TAMBELI SUNDAR RAO UNION BANK OF INDIA(508500)
124 Chintapalle AP-03-012-005-170/010027
() 		0203012000NRG25150420240175883 18/04/2024 SEETHAMA 0203012WL003605 SEETHAMA 00468 UBIN0532916 1500 1500 Processed 29/04/2024 3378010344 THAMBELI SEETHAMMA UNION BANK OF INDIA(508500)
125 Chintapalle AP-03-012-005-170/010028
() 		0203012000NRG25150420240175843 18/04/2024 lajaru 0203012WL003603 lajaru 00468 UBIN0532916 280 280 Processed 29/04/2024 3378010356 MARRI LAJARU AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chintapalle AP-03-012-005-170/010028
() 		0203012000NRG25150420240175844 18/04/2024 sreeja 0203012WL003603 sreeja 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010355 VANTHALA VINODHI UNION BANK OF INDIA(508500)
127 Chintapalle AP-03-012-005-170/10040
() 		0203012000NRG25150420240175853 18/04/2024 SINDERI BESU 0203012WL003603 SINDERI BESU 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010346 Sinderi Besu AIRTEL PAYMENTS BANK LIMITED(990288)
128 Chintapalle AP-03-012-005-170/10043
() 		0203012000NRG25150420240175857 18/04/2024 MARRI SURESH 0203012WL003603 MARRI SURESH 00468 UBIN0532916 840 840 Processed 29/04/2024 3378010345 MARRI SURESH UNION BANK OF INDIA(508500)
129 Chintapalle AP-03-012-005-170/10048
() 		0203012000NRG25150420240175860 18/04/2024 MARRI RAVI 0203012WL003603 MARRI RAVI 00468 UBIN0532916 60 60 Processed 29/04/2024 3378010352 MARRI RAVI UNION BANK OF INDIA(508500)
130 Chintapalle AP-03-012-005-170/10049
() 		0203012000NRG25150420240175861 18/04/2024 Thambeli Prakash 0203012WL003603 Thambeli Prakash 00468 UBIN0532916 60 60 Processed 29/04/2024 3378010351 Tambeli Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
131 Chintapalle AP-03-012-005-170/10050
() 		0203012000NRG25150420240175862 18/04/2024 THAMBELI SWETHA 0203012WL003603 THAMBELI SWETHA 00468 UBIN0532916 60 60 Processed 29/04/2024 3378010353 THAMBELI SWETHA UNION BANK OF INDIA(508500)
132 Chintapalle AP-03-012-006-052/010011
() 		0203012000NRG25170420240346979 18/04/2024 Mangamma 0203012WL007101 Mangamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010296 GEMMELI MANGAMMA UNION BANK OF INDIA(508500)
133 Chintapalle AP-03-012-006-052/010011
() 		0203012000NRG25170420240346978 18/04/2024 Sattibabu 0203012WL007101 Sattibabu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010212 GEMMELI SATHI BABU UNION BANK OF INDIA(508500)
134 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25170420240347037 18/04/2024 Kumari 0203012WL007116 Kumari 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010289 VANTHALA KUMARI UNION BANK OF INDIA(508500)
135 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25170420240347036 18/04/2024 Raamalingayya 0203012WL007116 Raamalingayya 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010286 Vanthala Ramalingayya AIRTEL PAYMENTS BANK LIMITED(990288)
136 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25170420240347038 18/04/2024 Ravi 0203012WL007116 Ravi 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010283 VANTALA RAVI UNION BANK OF INDIA(508500)
137 Chintapalle AP-03-012-006-052/010032
() 		0203012000NRG25170420240346952 18/04/2024 Chinnarao 0203012WL007090 Chinnarao 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010213 MURLA CHINNA RAO UNION BANK OF INDIA(508500)
138 Chintapalle AP-03-012-006-052/010032
() 		0203012000NRG25170420240346953 18/04/2024 murla chilakamma 0203012WL007090 murla chilakamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010307 MURLA CHILAKAMMA UNION BANK OF INDIA(508500)
139 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25170420240347039 18/04/2024 bhaskarao 0203012WL007116 bhaskarao 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010300 MUVVALA BHASKARARAO UNION BANK OF INDIA(508500)
140 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25170420240347040 18/04/2024 laxmi 0203012WL007116 laxmi 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010306 MUVVALA LAXMI UNION BANK OF INDIA(508500)
141 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25170420240347041 18/04/2024 Radha 0203012WL007116 Radha 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010322 GEMMELI RADHA UNION BANK OF INDIA(508500)
142 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25170420240346948 18/04/2024 Jirmo 0203012WL007088 Jirmo 00468 UBIN0532916 1200 1200 Processed 30/04/2024 3378010291 Mrs VANTHALA JEERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25170420240346993 18/04/2024 Kamamma 0203012WL007109 Kamamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010288 VANTHALA KAMI UNION BANK OF INDIA(508500)
144 Chintapalle AP-03-012-006-052/010063
() 		0203012000NRG25170420240347043 18/04/2024 Seethamma 0203012WL007116 Seethamma 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010290 GEMMELI SITHAMMA UNION BANK OF INDIA(508500)
145 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25170420240347045 18/04/2024 Laxmi 0203012WL007116 Laxmi 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010287 VANTHALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
146 Chintapalle AP-03-012-006-052/010067
() 		0203012000NRG25170420240346957 18/04/2024 Purnamma 0203012WL007092 Purnamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010302 KORRA PURNAMMA UNION BANK OF INDIA(508500)
147 Chintapalle AP-03-012-006-052/010082
() 		0203012000NRG25170420240346950 18/04/2024 Kotibabu 0203012WL007089 Kotibabu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010305 MURLA KOTESHWARARAO UNION BANK OF INDIA(508500)
148 Chintapalle AP-03-012-006-052/010082
() 		0203012000NRG25170420240346951 18/04/2024 Matyakonda 0203012WL007089 Matyakonda 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010304 MURLA KONDAMMA UNION BANK OF INDIA(508500)
149 Chintapalle AP-03-012-006-052/010085
() 		0203012000NRG25170420240346976 18/04/2024 Kondababu 0203012WL007100 Kondababu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010297 KORRA KONDABABU UNION BANK OF INDIA(508500)
150 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25170420240347048 18/04/2024 Apparao 0203012WL007116 Apparao 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010309 MARRI APPARAO UNION BANK OF INDIA(508500)
151 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25170420240347049 18/04/2024 Rajulamma 0203012WL007116 Rajulamma 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010303 MARRI RAJULAMMA UNION BANK OF INDIA(508500)
152 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25170420240346984 18/04/2024 Rajulamma 0203012WL007104 Rajulamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010293 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
153 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25170420240346983 18/04/2024 Sattibabu 0203012WL007104 Sattibabu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010295 KORRA SATHIBABU FINO PAYMENTS BANK LTD(608001)
154 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25170420240346988 18/04/2024 Rambha 0203012WL007106 Rambha 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010298 MUVVALA RAMBHA UNION BANK OF INDIA(508500)
155 Chintapalle AP-03-012-006-052/010096
() 		0203012000NRG25170420240346991 18/04/2024 Meena 0203012WL007108 Meena 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010284 PALIKA MEENA UNION BANK OF INDIA(508500)
156 Chintapalle AP-03-012-006-052/010096
() 		0203012000NRG25170420240346990 18/04/2024 Rambabu 0203012WL007108 Rambabu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010301 PALIKKI RAMBABU UNION BANK OF INDIA(508500)
157 Chintapalle AP-03-012-006-052/010103
() 		0203012000NRG25170420240346954 18/04/2024 Kanakalamma 0203012WL007091 Kanakalamma 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010299 VANTHALA KANAKALAMMA UNION BANK OF INDIA(508500)
158 Chintapalle AP-03-012-006-052/010103
() 		0203012000NRG25170420240346955 18/04/2024 VANTHALA KONDABABU 0203012WL007091 VANTHALA KONDABABU 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010336 VANTALA KONDABABU UNION BANK OF INDIA(508500)
159 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25170420240347051 18/04/2024 nandhini 0203012WL007116 nandhini 00468 UBIN0532916 1176 1176 Processed 30/04/2024 3378010282 Mrs GEMMELI NANDINI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25170420240347050 18/04/2024 rambabu 0203012WL007116 rambabu 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010281 GEMMELI RAMBABU UNION BANK OF INDIA(508500)
161 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25170420240346985 18/04/2024 Rambabu 0203012WL007105 Rambabu 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010294 MUVVALA RAMBABU UNION BANK OF INDIA(508500)
162 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25170420240346986 18/04/2024 Swapna 0203012WL007105 Swapna 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010292 MUVVALA SWAPNA UNION BANK OF INDIA(508500)
163 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25170420240347053 18/04/2024 GEMMELI SONI 0203012WL007116 GEMMELI SONI 00468 UBIN0532916 1176 1176 Processed 30/04/2024 3378010222 Mrs GEMMELI SONI W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Chintapalle AP-03-012-006-052/10116
() 		0203012000NRG25170420240346944 18/04/2024 VEMULA KOTHANNA 0203012WL007086 VEMULA KOTHANNA 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010333 Vemula Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
165 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25170420240347055 18/04/2024 GEMMEMLI MENAKSHI 0203012WL007116 GEMMEMLI MENAKSHI 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010335 GEMMELI MINAKSHI UNION BANK OF INDIA(508500)
166 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25170420240347060 18/04/2024 PALIKI LAXMI 0203012WL007116 PALIKI LAXMI 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010332 PALIKA LAXMI UNION BANK OF INDIA(508500)
167 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25170420240347065 18/04/2024 BURIDI BUCHAMMA 0203012WL007116 BURIDI BUCHAMMA 00468 UBIN0532916 1176 1176 Processed 29/04/2024 3378010331 BURIDI BUCHAMMA UNION BANK OF INDIA(508500)
168 Chintapalle AP-03-012-006-069/040005
() 		0203012000NRG25170420240346918 18/04/2024 PANGI KAMESWARA RAO 0203012WL007083 PANGI KAMESWARA RAO 00468 UBIN0532916 1470 1470 Processed 29/04/2024 3378010454 PANGI KAMESWARA RAO UNION BANK OF INDIA(508500)
169 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25170420240346928 18/04/2024 DIPPALA ANAND 0203012WL007083 DIPPALA ANAND 00468 UBIN0532916 1470 1470 Processed 29/04/2024 3378010462 DIPPALA ANAND UNION BANK OF INDIA(508500)
170 Chintapalle AP-03-012-006-069/040011
() 		0203012000NRG25170420240346929 18/04/2024 GEMMELI BHEEMARAJU 0203012WL007083 GEMMELI BHEEMARAJU 00468 UBIN0532916 1470 1470 Processed 29/04/2024 3378010437 MR GEMMELI BHEEMARAJU STATE BANK OF INDIA(508548)
171 Chintapalle AP-03-012-006-069/040015
() 		0203012000NRG25170420240346936 18/04/2024 DIPPALA LAKSHMI 0203012WL007083 DIPPALA LAKSHMI 00468 UBIN0532916 1470 1470 Processed 29/04/2024 3378010338 MISS DIPPALA LAKSHMI STATE BANK OF INDIA(508548)
172 Chintapalle AP-03-012-006-071/010048
() 		0203012000NRG25170420240346994 18/04/2024 RANI 0203012WL007110 RANI 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010273 VANTHALA RANI UNION BANK OF INDIA(508500)
173 Chintapalle AP-03-012-006-071/010048
() 		0203012000NRG25170420240346995 18/04/2024 VANTHALA SUBBARAO 0203012WL007110 VANTHALA SUBBARAO 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010334 VANTHALA SUBBARAO FINO PAYMENTS BANK LTD(608001)
174 Chintapalle AP-03-012-006-072/010007
() 		0203012000NRG25170420240346941 18/04/2024 Srinuvasarao 0203012WL007084 Srinuvasarao 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010220 MURLA SRINIVASARAO VIDHYAVOLUNTEER UNION BANK OF INDIA(508500)
175 Chintapalle AP-03-012-006-072/010007
() 		0203012000NRG25170420240346940 18/04/2024 Varalamma 0203012WL007084 Varalamma 00468 UBIN0532916 1200 1200 Processed 30/04/2024 3378010272 Mrs MURLA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Chintapalle AP-03-012-006-073/010011
() 		0203012000NRG25170420240347001 18/04/2024 NOOKA RAJU 0203012WL007113 NOOKA RAJU 00468 UBIN0532916 1200 1200 Processed 30/04/2024 3378010255 Mr Nookaraju Budida ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Chintapalle AP-03-012-006-073/010011
() 		0203012000NRG25170420240347000 18/04/2024 Ramarao 0203012WL007113 Ramarao 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010285 BUDIDA RAMARAO UNION BANK OF INDIA(508500)
178 Chintapalle AP-03-012-006-073/010013
() 		0203012000NRG25170420240346968 18/04/2024 Ramarao 0203012WL007098 Ramarao 00468 UBIN0532916 1200 1200 Processed 30/04/2024 3378010256 Mr Ramarao Vantala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Chintapalle AP-03-012-006-073/010013
() 		0203012000NRG25170420240346969 18/04/2024 VANTALA SANTOSH 0203012WL007098 VANTALA SANTOSH 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010436 VANTALA SANTOSH UNION BANK OF INDIA(508500)
180 Chintapalle AP-03-012-006-073/010023
() 		0203012000NRG25170420240346943 18/04/2024 chilakamma 0203012WL007085 chilakamma 00468 UBIN0532916 1200 1200 Processed 30/04/2024 3378010308 Mrs chilakamma Budida ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Chintapalle AP-03-012-006-073/10025
() 		0203012000NRG25170420240346998 18/04/2024 KORRA LAXMANARAO 0203012WL007112 KORRA LAXMANARAO 00468 UBIN0532916 1200 1200 Processed 29/04/2024 3378010453 SHRI KORRA LAXMANARAO STATE BANK OF INDIA(508548)
182 Chintapalle AP-03-012-008-075/010003
() 		0203012000NRG25150420240207241 18/04/2024 Chandramma 0203012WL004355 Chandramma 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010211 Mrs KORRA CHANDRAMMA WO POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Chintapalle AP-03-012-008-075/010003
() 		0203012000NRG25150420240207240 18/04/2024 Varahalamma 0203012WL004355 Varahalamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010278 KORRA VARALAMMA UNION BANK OF INDIA(508500)
184 Chintapalle AP-03-012-008-075/010004
() 		0203012000NRG25150420240207243 18/04/2024 KORRA RAJARAO 0203012WL004355 KORRA RAJARAO 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010324 KORRA RAJURAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chintapalle AP-03-012-008-075/010005
() 		0203012000NRG25150420240207244 18/04/2024 Buddu 0203012WL004355 Buddu 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010217 Mr BUDDU KIMUDU CENTRAL BANK OF INDIA(607115)
186 Chintapalle AP-03-012-008-075/010005
() 		0203012000NRG25150420240207245 18/04/2024 Laxmi 0203012WL004355 Laxmi 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010313 KIMUDU LAXMI UNION BANK OF INDIA(508500)
187 Chintapalle AP-03-012-008-075/010006
() 		0203012000NRG25150420240207246 18/04/2024 Bonjubabu 0203012WL004355 Bonjubabu 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010207 Mr BONJI BABU KORRA CENTRAL BANK OF INDIA(607115)
188 Chintapalle AP-03-012-008-075/010006
() 		0203012000NRG25150420240207247 18/04/2024 Parvathamma 0203012WL004355 Parvathamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010274 KORRA PARVATHI UNION BANK OF INDIA(508500)
189 Chintapalle AP-03-012-008-075/010008
() 		0203012000NRG25150420240207249 18/04/2024 Chandrakala 0203012WL004355 Chandrakala 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010316 KORRA CHANDRAKALA UNION BANK OF INDIA(508500)
190 Chintapalle AP-03-012-008-075/010010
() 		0203012000NRG25150420240207250 18/04/2024 Subbarao 0203012WL004355 Subbarao 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010208 Mr SUBBARAO KORRA S O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Chintapalle AP-03-012-008-075/010011
() 		0203012000NRG25150420240207253 18/04/2024 Maina 0203012WL004355 Maina 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010276 KORRA MAINA UNION BANK OF INDIA(508500)
192 Chintapalle AP-03-012-008-075/010012
() 		0203012000NRG25150420240207255 18/04/2024 Latchanna 0203012WL004355 Latchanna 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010210 Mr Korra Lachanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Chintapalle AP-03-012-008-075/010014
() 		0203012000NRG25150420240207257 18/04/2024 Kurmaravu 0203012WL004355 Kurmaravu 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010275 KORRA KOORMA RAO UNION BANK OF INDIA(508500)
194 Chintapalle AP-03-012-008-075/010014
() 		0203012000NRG25150420240207256 18/04/2024 Seetamma 0203012WL004355 Seetamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010279 KORRA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chintapalle AP-03-012-008-075/010016
() 		0203012000NRG25150420240207258 18/04/2024 Rajarao 0203012WL004355 Rajarao 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010209 KORRA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chintapalle AP-03-012-008-075/010016
() 		0203012000NRG25150420240207259 18/04/2024 Ratnalamma 0203012WL004355 Ratnalamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010277 KORRA RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chintapalle AP-03-012-008-075/010018
() 		0203012000NRG25150420240207261 18/04/2024 Doyamati 0203012WL004355 Doyamati 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010267 KILLO DOI MOTHI UNION BANK OF INDIA(508500)
198 Chintapalle AP-03-012-008-075/010019
() 		0203012000NRG25150420240207263 18/04/2024 Anjali 0203012WL004355 Anjali 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010263 VANTHALA ANJALI UNION BANK OF INDIA(508500)
199 Chintapalle AP-03-012-008-075/010019
() 		0203012000NRG25150420240207264 18/04/2024 Malati 0203012WL004355 Malati 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010262 VANTHA MALATHI UNION BANK OF INDIA(508500)
200 Chintapalle AP-03-012-008-075/010020
() 		0203012000NRG25150420240207266 18/04/2024 mithula 0203012WL004355 mithula 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010270 KIMUDU MITHULA UNION BANK OF INDIA(508500)
201 Chintapalle AP-03-012-008-075/010020
() 		0203012000NRG25150420240207265 18/04/2024 Ramchandra 0203012WL004355 Ramchandra 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010269 Mr KIMUDU RAMACHANDAR S O MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Chintapalle AP-03-012-008-075/010023
() 		0203012000NRG25150420240207267 18/04/2024 Jalandarao 0203012WL004355 Jalandarao 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010320 Mr VANTHALA JALANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Chintapalle AP-03-012-008-075/010023
() 		0203012000NRG25150420240207268 18/04/2024 VANTHALA KONDAMMA 0203012WL004355 VANTHALA KONDAMMA 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010349 VANTHALA KONDAMMA UNION BANK OF INDIA(508500)
204 Chintapalle AP-03-012-008-075/010024
() 		0203012000NRG25150420240207270 18/04/2024 KORRA SAIKUMAR 0203012WL004355 KORRA SAIKUMAR 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010350 KORRA SAIKUMAR UNION BANK OF INDIA(508500)
205 Chintapalle AP-03-012-008-075/010024
() 		0203012000NRG25150420240207269 18/04/2024 Parimala 0203012WL004355 Parimala 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010315 KORRA PRAMEELA UNION BANK OF INDIA(508500)
206 Chintapalle AP-03-012-008-075/010027
() 		0203012000NRG25150420240207274 18/04/2024 Ramarao 0203012WL004355 Ramarao 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010266 Mr GEMMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Chintapalle AP-03-012-008-075/010027
() 		0203012000NRG25150420240207275 18/04/2024 Rukmini 0203012WL004355 Rukmini 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010206 GEMMELI RUKMINI UNION BANK OF INDIA(508500)
208 Chintapalle AP-03-012-008-075/010029
() 		0203012000NRG25150420240207278 18/04/2024 Bagatram 0203012WL004355 Bagatram 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010314 KORRA BHAGATH RAM UNION BANK OF INDIA(508500)
209 Chintapalle AP-03-012-008-075/010033
() 		0203012000NRG25150420240207280 18/04/2024 KIMUDU SIYON KUMAR 0203012WL004355 KIMUDU SIYON KUMAR 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010215 KIMUDU SIYON KUMAR S O DHANNU BONGUDA UNION BANK OF INDIA(508500)
210 Chintapalle AP-03-012-008-075/010033
() 		0203012000NRG25150420240207281 18/04/2024 Surekha 0203012WL004355 Surekha 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010319 KIMUDU SUREKHA UNION BANK OF INDIA(508500)
211 Chintapalle AP-03-012-008-075/010034
() 		0203012000NRG25150420240207283 18/04/2024 Nayudu 0203012WL004355 Nayudu 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010311 KIMUDU NAIDUBABU UNION BANK OF INDIA(508500)
212 Chintapalle AP-03-012-008-075/010036
() 		0203012000NRG25150420240207285 18/04/2024 Pulmoni 0203012WL004355 Pulmoni 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010318 KIMUDU POONUMANI UNION BANK OF INDIA(508500)
213 Chintapalle AP-03-012-008-075/010038
() 		0203012000NRG25150420240207286 18/04/2024 Jagatram 0203012WL004355 Jagatram 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010264 Mr Dara Jagapathi Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Chintapalle AP-03-012-008-075/010038
() 		0203012000NRG25150420240207287 18/04/2024 Neelamma 0203012WL004355 Neelamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010265 DARA NEELAMMA UNION BANK OF INDIA(508500)
215 Chintapalle AP-03-012-008-075/010040
() 		0203012000NRG25150420240207288 18/04/2024 Ananda rao 0203012WL004355 Ananda rao 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010216 Mr KORRA ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Chintapalle AP-03-012-008-075/010041
() 		0203012000NRG25150420240207290 18/04/2024 lakshmi 0203012WL004355 lakshmi 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010268 GEMMELI LAXMI UNION BANK OF INDIA(508500)
217 Chintapalle AP-03-012-008-075/010041
() 		0203012000NRG25150420240207289 18/04/2024 ramurthy 0203012WL004355 ramurthy 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010271 GEMMELI RAMURTHY UNION BANK OF INDIA(508500)
218 Chintapalle AP-03-012-008-075/010043
() 		0203012000NRG25150420240207294 18/04/2024 RADHA 0203012WL004355 RADHA 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010317 KIMUDU RADHA UNION BANK OF INDIA(508500)
219 Chintapalle AP-03-012-008-075/010044
() 		0203012000NRG25150420240207295 18/04/2024 BHANU 0203012WL004355 BHANU 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010325 KORRA BHANU UNION BANK OF INDIA(508500)
220 Chintapalle AP-03-012-008-075/010045
() 		0203012000NRG25150420240207296 18/04/2024 sumitra 0203012WL004355 sumitra 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010326 KIMUDU SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chintapalle AP-03-012-008-075/010047
() 		0203012000NRG25150420240207300 18/04/2024 KILLO MHON BABU 0203012WL004355 KILLO MHON BABU 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010348 MR KILLO MOHAN BABU STATE BANK OF INDIA(508548)
222 Chintapalle AP-03-012-008-075/040009
() 		0203012000NRG25150420240208461 18/04/2024 Karthik Rao 0203012WL004371 Karthik Rao 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010312 Mr Pardani Karthikarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Chintapalle AP-03-012-008-075/040009
() 		0203012000NRG25150420240208462 18/04/2024 SAVITHRI 0203012WL004371 SAVITHRI 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010321 MRS SAVITRI GOLLORI STATE BANK OF INDIA(508548)
224 Chintapalle AP-03-012-008-075/040028
() 		0203012000NRG25150420240208467 18/04/2024 Tulasi 0203012WL004371 Tulasi 00468 UBIN0532916 1400 1400 Processed 30/04/2024 3378010280 Mrs PARDHANI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Chintapalle AP-03-012-008-075/40064
() 		0203012000NRG25150420240208477 18/04/2024 Killo Kanthamma 0203012WL004371 Killo Kanthamma 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010360 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
226 Chintapalle AP-03-012-008-075/40065
() 		0203012000NRG25150420240208480 18/04/2024 Pangi Sunitha 0203012WL004371 Pangi Sunitha 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010457 Pangi Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
227 Chintapalle AP-03-012-008-075/40066
() 		0203012000NRG25150420240208482 18/04/2024 Korra kindho 0203012WL004371 Korra kindho 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010456 KORRA KINDHO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chintapalle AP-03-012-008-075/40066
() 		0203012000NRG25150420240208481 18/04/2024 Korra Prasad 0203012WL004371 Korra Prasad 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010455 KORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chintapalle AP-03-012-008-075/40067
() 		0203012000NRG25150420240208483 18/04/2024 Korra Bheemaraju 0203012WL004371 Korra Bheemaraju 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010458 Korra Bheemaraju AIRTEL PAYMENTS BANK LIMITED(990288)
230 Chintapalle AP-03-012-008-075/40067
() 		0203012000NRG25150420240208484 18/04/2024 Korra Birsu 0203012WL004371 Korra Birsu 00468 UBIN0532916 1400 1400 Processed 29/04/2024 3378010359 KORRA KOTESWAR RAO UNION BANK OF INDIA(508500)
231 Chintapalle AP-03-012-010-087/040007
() 		0203012000NRG25160420240238990 18/04/2024 Anusha 0203012WL004983 Anusha 00468 UBIN0532916 777 777 Processed 29/04/2024 3378010258 SEEDARI ANUSHA UNION BANK OF INDIA(508500)
232 Chintapalle AP-03-012-010-087/040015
() 		0203012000NRG25160420240239001 18/04/2024 MARRI RAMANNA 0203012WL004983 MARRI RAMANNA 00468 UBIN0532916 777 777 Processed 30/04/2024 3378010328 Mr MARRI RAMANNA S O RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Chintapalle AP-03-012-010-087/040020
() 		0203012000NRG25160420240239005 18/04/2024 SEEDARI SANTHOSHI 0203012WL004983 SEEDARI SANTHOSHI 00468 UBIN0532916 777 777 Processed 29/04/2024 3378010337 Seedari Santhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
234 Chintapalle AP-03-012-010-087/040043
() 		0203012000NRG25160420240239027 18/04/2024 sanyasirao 0203012WL004983 sanyasirao 00468 UBIN0532916 777 777 Processed 29/04/2024 3378010254 MR SEDARI SANYASIRAO STATE BANK OF INDIA(508548)
235 Chintapalle AP-03-012-010-087/040043
() 		0203012000NRG25160420240239028 18/04/2024 SOMULAMMA 0203012WL004983 SOMULAMMA 00468 UBIN0532916 777 777 Processed 29/04/2024 3378010259 SEDARI SOMULAMMA UNION BANK OF INDIA(508500)
236 Chintapalle AP-03-012-010-128/040015
() 		0203012000NRG25150420240178035 18/04/2024 KORRA GOWRI 0203012WL003661 KORRA GOWRI 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010340 Korra Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
237 Chintapalle AP-03-012-010-128/040019
() 		0203012000NRG25150420240178039 18/04/2024 KORRA LAKSHMI 0203012WL003661 KORRA LAKSHMI 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010440 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chintapalle AP-03-012-010-128/50013
() 		0203012000NRG25150420240178050 18/04/2024 PANGI LAKSHMI 0203012WL003661 PANGI LAKSHMI 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010341 PANGI LAKSHMI UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-010-128/50014
() 		0203012000NRG25150420240178051 18/04/2024 MARRI DEVA 0203012WL003661 MARRI DEVA 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010391 MARRI DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chintapalle AP-03-012-010-128/50014
() 		0203012000NRG25150420240178052 18/04/2024 MARRI MADHURI 0203012WL003661 MARRI MADHURI 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010389 MR MARRI MADHURI STATE BANK OF INDIA(508548)
241 Chintapalle AP-03-012-010-128/50015
() 		0203012000NRG25150420240178054 18/04/2024 KORRA CHINNA 0203012WL003661 KORRA CHINNA 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010390 KORRA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chintapalle AP-03-012-010-128/50015
() 		0203012000NRG25150420240178053 18/04/2024 KORRA SIRISHA 0203012WL003661 KORRA SIRISHA 00468 UBIN0532916 490 490 Processed 29/04/2024 3378010392 Korra Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chintapalle AP-03-012-010-128/50016
() 		0203012000NRG25160420240246004 18/04/2024 PANGI UDAY 0203012WL005101 PANGI UDAY 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010449 PANGI UDAY UNION BANK OF INDIA(508500)
244 Chintapalle AP-03-012-010-128/50021
() 		0203012000NRG25160420240246006 18/04/2024 MARRI BANU 0203012WL005101 MARRI BANU 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010448 Marri Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
245 Chintapalle AP-03-012-010-128/50024
() 		0203012000NRG25160420240246008 18/04/2024 VANTHALA GIRI 0203012WL005101 VANTHALA GIRI 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010429 MR VANTHALA GIRI STATE BANK OF INDIA(508548)
246 Chintapalle AP-03-012-010-128/50029
() 		0203012000NRG25160420240246010 18/04/2024 KORRA JANAKI 0203012WL005101 KORRA JANAKI 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010428 KORRA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chintapalle AP-03-012-010-128/50032
() 		0203012000NRG25160420240246013 18/04/2024 KORRA BHAVANI 0203012WL005101 KORRA BHAVANI 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010394 KORRA BHAVANI UNION BANK OF INDIA(508500)
248 Chintapalle AP-03-012-010-128/50032
() 		0203012000NRG25160420240246012 18/04/2024 KORRA KAMESH 0203012WL005101 KORRA KAMESH 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010339 Korra Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
249 Chintapalle AP-03-012-010-128/50033
() 		0203012000NRG25160420240246014 18/04/2024 GEMMELI GUTHILLI 0203012WL005101 GEMMELI GUTHILLI 00468 UBIN0532916 494 494 Processed 29/04/2024 3378010393 GEMMELA GUTHILLI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chintapalle AP-03-012-010-128/50034
() 		0203012000NRG25160420240246016 18/04/2024 KORRA SANTHI 0203012WL005101 KORRA SANTHI 00468 UBIN0532916 494 494 Processed 30/04/2024 3378010451 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Chintapalle AP-03-012-010-128/50034
() 		0203012000NRG25160420240246015 18/04/2024 KORRA SATTIBABU 0203012WL005101 KORRA SATTIBABU 00468 UBIN0532916 494 494 Processed 30/04/2024 3378010450 Mr KORRA SATTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Chintapalle AP-03-012-012-096/030025
() 		0203012000NRG25160420240287712 18/04/2024 Arjun 0203012WL005788 Arjun 00468 UBIN0532916 1088 1088 Processed 29/04/2024 3378010199 KILLO ARJUN UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25160420240288114 18/04/2024 Narayana 0203012WL005791 Narayana 00468 UBIN0532916 1088 1088 Processed 29/04/2024 3378010200 KILLO NARAYANA UNION BANK OF INDIA(508500)
254 Chintapalle AP-03-012-012-096/030112
() 		0203012000NRG25160420240287660 18/04/2024 Kondamma 0203012WL005783 Kondamma 00468 UBIN0532916 1088 1088 Processed 30/04/2024 3378010257 Mrs KORRA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Chintapalle AP-03-012-012-096/030125
() 		0203012000NRG25160420240289771 18/04/2024 GEMMELI RAGHURAM 0203012WL005817 GEMMELI RAGHURAM 00468 UBIN0532916 1088 1088 Processed 29/04/2024 3378010431 GEMMELI RAGHURAM UNION BANK OF INDIA(508500)
256 Chintapalle AP-03-012-014-120/040008
() 		0203012000NRG25150420240207112 18/04/2024 Tulasamma 0203012WL004352 Tulasamma 00468 UBIN0532916 1034 1034 Processed 29/04/2024 3378010202 PANGI TULAMMA UNION BANK OF INDIA(508500)
257 Chintapalle AP-03-012-014-120/040015
() 		0203012000NRG25150420240207120 18/04/2024 Laxmi 0203012WL004352 Laxmi 00468 UBIN0532916 1034 1034 Processed 29/04/2024 3378010260 GOLLARI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
258 Chintapalle AP-03-012-014-120/040024
() 		0203012000NRG25150420240207124 18/04/2024 Simhachalam 0203012WL004352 Simhachalam 00468 UBIN0532916 1034 1034 Processed 30/04/2024 3378010261 Mrs JARTHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 181699 181699
259 Chintapalle AP-03-012-005-049/010037
() 		0203012000NRG25150420240175885 18/04/2024 PANGI ARJUNA RAO 0203012WL003606 PANGI ARJUNA RAO 00468 UBIN0574309 1500 1500 Processed 29/04/2024 3378010536 PANGI ARJUNA RAO UNION BANK OF INDIA(508500)
260 Chintapalle AP-03-012-006-073/10025
() 		0203012000NRG25170420240346999 18/04/2024 VANTHALA SATYAVATHI 0203012WL007112 VANTHALA SATYAVATHI 00468 UBIN0574309 1200 1200 Processed 29/04/2024 3378010540 Korra Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2700 2700
261 Chintapalle AP-03-012-003-176/10085
() 		0203012000NRG25160420240232151 18/04/2024 PANGI DANNAI 0203012WL004857 PANGI DANNAI 00684 APGV0003339 1036 1036 Processed 29/04/2024 3378010509 PANGI DANNAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chintapalle AP-03-012-003-176/10099
() 		0203012000NRG25160420240232176 18/04/2024 MARRI THULASI 0203012WL004857 MARRI THULASI 00684 APGV0003339 1036 1036 Processed 29/04/2024 3378010534 MS MARRI THULASI STATE BANK OF INDIA(508548)
263 Chintapalle AP-03-012-005-049/010037
() 		0203012000NRG25150420240175884 18/04/2024 Valasamma 0203012WL003606 Valasamma 00684 APGV0003339 1500 1500 Processed 29/04/2024 3378010486 PANGI VALASAMMA UNION BANK OF INDIA(508500)
264 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25170420240347034 18/04/2024 Baskarrao 0203012WL007116 Baskarrao 00684 APGV0003339 1176 1176 Processed 30/04/2024 3378010119 Mr PALIKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Chintapalle AP-03-012-006-052/010024
() 		0203012000NRG25170420240346981 18/04/2024 Mrs JARTHA NADIPAMMA 0203012WL007102 Mrs JARTHA NADIPAMMA 00684 APGV0003339 1200 1200 Processed 29/04/2024 3378010489 JARTHA NADIPAMMA UNION BANK OF INDIA(508500)
266 Chintapalle AP-03-012-006-052/010024
() 		0203012000NRG25170420240346980 18/04/2024 Parameshwarao 0203012WL007102 Parameshwarao 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010120 Mr JARTHA PARMESHWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Chintapalle AP-03-012-006-052/010038
() 		0203012000NRG25170420240346982 18/04/2024 Kumari 0203012WL007103 Kumari 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010126 Mrs GEMMELI KUMARI W O NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25170420240346992 18/04/2024 Tirupathirao 0203012WL007109 Tirupathirao 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010121 Mr VANTHALA TIRUPATHI S O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25170420240347044 18/04/2024 Varma 0203012WL007116 Varma 00684 APGV0003339 1176 1176 Processed 30/04/2024 3378010125 Mr VANTHALA VARMA S O KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Chintapalle AP-03-012-006-052/010067
() 		0203012000NRG25170420240346956 18/04/2024 Rambabu 0203012WL007092 Rambabu 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010123 Mr KORRA RAMBABU S O KOTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25170420240347046 18/04/2024 Krishna 0203012WL007116 Krishna 00684 APGV0003339 1176 1176 Processed 29/04/2024 3378010124 Gemmeli Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
272 Chintapalle AP-03-012-006-052/010085
() 		0203012000NRG25170420240346977 18/04/2024 Anu 0203012WL007100 Anu 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010118 Mrs KORRA VALASI W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25170420240346987 18/04/2024 Sattibabu 0203012WL007106 Sattibabu 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010122 Mr MUVVALA SATHIBABU S O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25170420240347052 18/04/2024 GEMMELI RAMANNA 0203012WL007116 GEMMELI RAMANNA 00684 APGV0003339 1176 1176 Processed 30/04/2024 3378010147 Mr GEMMELI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Chintapalle AP-03-012-006-052/10132
() 		0203012000NRG25170420240347063 18/04/2024 GEMMELI PULKO 0203012WL007116 GEMMELI PULKO 00684 APGV0003339 1176 1176 Processed 29/04/2024 3378010495 GEMMELI PULKO UNION BANK OF INDIA(508500)
276 Chintapalle AP-03-012-006-054/010034
() 		0203012000NRG25170420240347003 18/04/2024 Ravanamma 0203012WL007114 Ravanamma 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010141 Mrs MARRI RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25170420240346920 18/04/2024 Ratnalamma 0203012WL007083 Ratnalamma 00684 APGV0003339 1470 1470 Processed 30/04/2024 3378010040 Mrs DIPPALLA RATHNALAMMA W O NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25170420240346927 18/04/2024 Niliso 0203012WL007083 Niliso 00684 APGV0003339 1470 1470 Processed 30/04/2024 3378010039 Mrs DIPPALLA NILUSO W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Chintapalle AP-03-012-006-071/010011
() 		0203012000NRG25170420240346963 18/04/2024 Valasi 0203012WL007095 Valasi 00684 APGV0003339 1200 1200 Processed 29/04/2024 3378010111 SEENDHERI VALASI AIRTEL PAYMENTS BANK LIMITED(990288)
280 Chintapalle AP-03-012-006-071/010052
() 		0203012000NRG25170420240346964 18/04/2024 geeta 0203012WL007096 geeta 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010488 Mrs Seenderi Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Chintapalle AP-03-012-006-071/010052
() 		0203012000NRG25170420240346965 18/04/2024 Sundarrao 0203012WL007096 Sundarrao 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010112 Mr SINDERI SUNDARRAO S O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Chintapalle AP-03-012-006-071/010059
() 		0203012000NRG25170420240346961 18/04/2024 Seenderi Shila 0203012WL007094 Seenderi Shila 00684 APGV0003339 1200 1200 Processed 29/04/2024 3378010533 MRS SEENDERI SHILA STATE BANK OF INDIA(508548)
283 Chintapalle AP-03-012-006-073/010004
() 		0203012000NRG25170420240346966 18/04/2024 Appanna 0203012WL007097 Appanna 00684 APGV0003339 1200 1200 Processed 30/04/2024 3378010133 Mr KORRA APPANNA S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Chintapalle AP-03-012-008-075/010004
() 		0203012000NRG25150420240207242 18/04/2024 Subadhra 0203012WL004355 Subadhra 00684 APGV0003339 1400 1400 Processed 29/04/2024 3378010116 KORRA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chintapalle AP-03-012-008-075/010007
() 		0203012000NRG25150420240207248 18/04/2024 SOMBARI KORRA 0203012WL004355 SOMBARI KORRA 00684 APGV0003339 1400 1400 Processed 29/04/2024 3378010137 KORRA SOMBARI UNION BANK OF INDIA(508500)
286 Chintapalle AP-03-012-008-075/010026
() 		0203012000NRG25150420240207271 18/04/2024 Narayana 0203012WL004355 Narayana 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010105 Mr PANGI NARAYANA S O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Chintapalle AP-03-012-008-075/010028
() 		0203012000NRG25150420240207276 18/04/2024 Sadhuram 0203012WL004355 Sadhuram 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010106 Mr PANGI SADHURAO S O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Chintapalle AP-03-012-008-075/010034
() 		0203012000NRG25150420240207282 18/04/2024 Bagya 0203012WL004355 Bagya 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010473 Mrs KIMUDU BHAGYA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Chintapalle AP-03-012-008-075/010036
() 		0203012000NRG25150420240207284 18/04/2024 Antru 0203012WL004355 Antru 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010132 Mr KIMUDU ANTHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Chintapalle AP-03-012-008-075/010042
() 		0203012000NRG25150420240207292 18/04/2024 Janaki 0203012WL004355 Janaki 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010104 Mrs VANTHALA JANAKI W O NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Chintapalle AP-03-012-008-075/040026
() 		0203012000NRG25150420240208463 18/04/2024 Kamalamma 0203012WL004371 Kamalamma 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010490 Mrs GOLLORI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Chintapalle AP-03-012-008-075/040026
() 		0203012000NRG25150420240208464 18/04/2024 Padma 0203012WL004371 Padma 00684 APGV0003339 1400 1400 Processed 30/04/2024 3378010476 Mrs GOLLORI PADMA D O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Chintapalle AP-03-012-010-087/040001
() 		0203012000NRG25160420240238984 18/04/2024 KANTA SANDYA KUMARI 0203012WL004983 KANTA SANDYA KUMARI 00684 APGV0003339 777 777 Processed 29/04/2024 3378010142 KANTA SANDHYA KUMARI UNION BANK OF INDIA(508500)
294 Chintapalle AP-03-012-010-087/040002
() 		0203012000NRG25160420240238985 18/04/2024 Prasad 0203012WL004983 Prasad 00684 APGV0003339 777 777 Processed 29/04/2024 3378010075 MR KANTA PRASAD STATE BANK OF INDIA(508548)
295 Chintapalle AP-03-012-010-087/040003
() 		0203012000NRG25160420240238986 18/04/2024 Laxmanrao 0203012WL004983 Laxmanrao 00684 APGV0003339 777 777 Processed 30/04/2024 3378010069 Mr SEDARI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Chintapalle AP-03-012-010-087/040003
() 		0203012000NRG25160420240238987 18/04/2024 Satyavathi 0203012WL004983 Satyavathi 00684 APGV0003339 518 518 Processed 29/04/2024 3378010143 Sidari Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
297 Chintapalle AP-03-012-010-087/040004
() 		0203012000NRG25160420240238988 18/04/2024 Lakshmi 0203012WL004983 Lakshmi 00684 APGV0003339 518 518 Processed 29/04/2024 3378010066 MRS SODEPALLI LAKSHMI STATE BANK OF INDIA(508548)
298 Chintapalle AP-03-012-010-087/040005
() 		0203012000NRG25160420240238989 18/04/2024 Kumari 0203012WL004983 Kumari 00684 APGV0003339 518 518 Processed 29/04/2024 3378010086 MRS KANTA KUMARI STATE BANK OF INDIA(508548)
299 Chintapalle AP-03-012-010-087/040008
() 		0203012000NRG25160420240238991 18/04/2024 Dayanidi 0203012WL004983 Dayanidi 00684 APGV0003339 777 777 Processed 29/04/2024 3378010085 MR KORRA DAYANIDHI STATE BANK OF INDIA(508548)
300 Chintapalle AP-03-012-010-087/040008
() 		0203012000NRG25160420240238992 18/04/2024 Sarojini 0203012WL004983 Sarojini 00684 APGV0003339 777 777 Processed 29/04/2024 3378010084 MS KORRA SARO JINI STATE BANK OF INDIA(508548)
301 Chintapalle AP-03-012-010-087/040009
() 		0203012000NRG25160420240238994 18/04/2024 Gowri 0203012WL004983 Gowri 00684 APGV0003339 518 518 Processed 29/04/2024 3378010072 MRS SEEDHARI GOWRI STATE BANK OF INDIA(508548)
302 Chintapalle AP-03-012-010-087/040009
() 		0203012000NRG25160420240238993 18/04/2024 Simhadri 0203012WL004983 Simhadri 00684 APGV0003339 518 518 Processed 29/04/2024 3378010071 MR SEEDARI SIMHADRI STATE BANK OF INDIA(508548)
303 Chintapalle AP-03-012-010-087/040011
() 		0203012000NRG25160420240238996 18/04/2024 Lakshmi 0203012WL004983 Lakshmi 00684 APGV0003339 777 777 Processed 30/04/2024 3378010064 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Chintapalle AP-03-012-010-087/040011
() 		0203012000NRG25160420240238995 18/04/2024 Suribabu 0203012WL004983 Suribabu 00684 APGV0003339 777 777 Processed 29/04/2024 3378010065 MR SURIBABU GEMMELI STATE BANK OF INDIA(508548)
305 Chintapalle AP-03-012-010-087/040012
() 		0203012000NRG25160420240238997 18/04/2024 Baskarrao 0203012WL004983 Baskarrao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010078 MR BHASKARA RAO MARRI STATE BANK OF INDIA(508548)
306 Chintapalle AP-03-012-010-087/040013
() 		0203012000NRG25160420240238999 18/04/2024 Ramba 0203012WL004983 Ramba 00684 APGV0003339 777 777 Processed 30/04/2024 3378010070 Mrs SEDARI RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Chintapalle AP-03-012-010-087/040013
() 		0203012000NRG25160420240238998 18/04/2024 Sanyasirao 0203012WL004983 Sanyasirao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010073 MR SANYASIRAO SEEDARI STATE BANK OF INDIA(508548)
308 Chintapalle AP-03-012-010-087/040015
() 		0203012000NRG25160420240239002 18/04/2024 Bullamma 0203012WL004983 Bullamma 00684 APGV0003339 777 777 Processed 29/04/2024 3378010430 MARRI BULLAMMA UNION BANK OF INDIA(508500)
309 Chintapalle AP-03-012-010-087/040017
() 		0203012000NRG25160420240239003 18/04/2024 Lakshmi 0203012WL004983 Lakshmi 00684 APGV0003339 777 777 Processed 30/04/2024 3378010076 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Chintapalle AP-03-012-010-087/040020
() 		0203012000NRG25160420240239004 18/04/2024 Subbarao 0203012WL004983 Subbarao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010368 MR SEEDARI SUBBARAO STATE BANK OF INDIA(508548)
311 Chintapalle AP-03-012-010-087/040022
() 		0203012000NRG25160420240239007 18/04/2024 Chithayi 0203012WL004983 Chithayi 00684 APGV0003339 777 777 Processed 30/04/2024 3378010074 Mrs SEDARI SETAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Chintapalle AP-03-012-010-087/040022
() 		0203012000NRG25160420240239006 18/04/2024 Sattibabu 0203012WL004983 Sattibabu 00684 APGV0003339 777 777 Processed 29/04/2024 3378010089 MR SEEDARI SATTI BABU STATE BANK OF INDIA(508548)
313 Chintapalle AP-03-012-010-087/040023
() 		0203012000NRG25160420240239009 18/04/2024 Eswari 0203012WL004983 Eswari 00684 APGV0003339 777 777 Rejected 29/04/2024 3378010144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Chintapalle AP-03-012-010-087/040023
() 		0203012000NRG25160420240239008 18/04/2024 Laxmanarao 0203012WL004983 Laxmanarao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010077 MR SEEDARI LAKSHMANARAO STATE BANK OF INDIA(508548)
315 Chintapalle AP-03-012-010-087/040024
() 		0203012000NRG25160420240239010 18/04/2024 Surirao 0203012WL004983 Surirao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010372 SEEDARI SURYA RAO VIDYA VOLUNTEER UNION BANK OF INDIA(508500)
316 Chintapalle AP-03-012-010-087/040025
() 		0203012000NRG25160420240239012 18/04/2024 Sridevi 0203012WL004983 Sridevi 00684 APGV0003339 777 777 Processed 30/04/2024 3378010080 Mrs SEDARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Chintapalle AP-03-012-010-087/040025
() 		0203012000NRG25160420240239011 18/04/2024 Srinu 0203012WL004983 Srinu 00684 APGV0003339 777 777 Processed 29/04/2024 3378010081 MR SRINU SEEDARI STATE BANK OF INDIA(508548)
318 Chintapalle AP-03-012-010-087/040026
() 		0203012000NRG25160420240239013 18/04/2024 Nageshwarao 0203012WL004983 Nageshwarao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010083 MR SEEDARI NAGESWARA RAO STATE BANK OF INDIA(508548)
319 Chintapalle AP-03-012-010-087/040026
() 		0203012000NRG25160420240239014 18/04/2024 Seetha 0203012WL004983 Seetha 00684 APGV0003339 777 777 Processed 30/04/2024 3378010082 Mrs SEDARI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Chintapalle AP-03-012-010-087/040029
() 		0203012000NRG25160420240239015 18/04/2024 Sandini 0203012WL004983 Sandini 00684 APGV0003339 777 777 Processed 30/04/2024 3378010369 Mrs SEEDERI CHANDENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Chintapalle AP-03-012-010-087/040031
() 		0203012000NRG25160420240239017 18/04/2024 Kamala 0203012WL004983 Kamala 00684 APGV0003339 777 777 Processed 30/04/2024 3378010079 Mrs KANTA KAMA LAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Chintapalle AP-03-012-010-087/040033
() 		0203012000NRG25160420240239018 18/04/2024 ramesh 0203012WL004983 ramesh 00684 APGV0003339 777 777 Processed 29/04/2024 3378010138 MR KORRA RAMESH STATE BANK OF INDIA(508548)
323 Chintapalle AP-03-012-010-087/040033
() 		0203012000NRG25160420240239019 18/04/2024 sunitha 0203012WL004983 sunitha 00684 APGV0003339 777 777 Processed 30/04/2024 3378010088 Mrs KORRA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Chintapalle AP-03-012-010-087/040034
() 		0203012000NRG25160420240239021 18/04/2024 kamala 0203012WL004983 kamala 00684 APGV0003339 518 518 Processed 30/04/2024 3378010483 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Chintapalle AP-03-012-010-087/040034
() 		0203012000NRG25160420240239020 18/04/2024 sanysirao 0203012WL004983 sanysirao 00684 APGV0003339 777 777 Processed 29/04/2024 3378010087 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
326 Chintapalle AP-03-012-010-087/040035
() 		0203012000NRG25160420240239022 18/04/2024 Chitti babu 0203012WL004983 Chitti babu 00684 APGV0003339 777 777 Processed 29/04/2024 3378010067 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
327 Chintapalle AP-03-012-010-087/040035
() 		0203012000NRG25160420240239023 18/04/2024 Lalitha 0203012WL004983 Lalitha 00684 APGV0003339 777 777 Processed 30/04/2024 3378010068 Mrs VANTHALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Chintapalle AP-03-012-010-087/040037
() 		0203012000NRG25160420240239024 18/04/2024 Savitri 0203012WL004983 Savitri 00684 APGV0003339 777 777 Processed 30/04/2024 3378010435 Mrs VANTHALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Chintapalle AP-03-012-010-087/040039
() 		0203012000NRG25160420240239025 18/04/2024 Prasad 0203012WL004983 Prasad 00684 APGV0003339 777 777 Processed 30/04/2024 3378010373 Mr SEDARI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Chintapalle AP-03-012-010-128/040005
() 		0203012000NRG25150420240178027 18/04/2024 Sanyasirao 0203012WL003661 Sanyasirao 00684 APGV0003339 490 490 Processed 29/04/2024 3378010053 MARRI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
331 Chintapalle AP-03-012-010-128/040010
() 		0203012000NRG25150420240178029 18/04/2024 Buttivi 0203012WL003661 Buttivi 00684 APGV0003339 490 490 Processed 30/04/2024 3378010047 Mrs KORRA BUTTILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Chintapalle AP-03-012-010-128/040010
() 		0203012000NRG25150420240178028 18/04/2024 Sankarrao 0203012WL003661 Sankarrao 00684 APGV0003339 490 490 Processed 30/04/2024 3378010046 Mr KORRA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Chintapalle AP-03-012-010-128/040012
() 		0203012000NRG25150420240178030 18/04/2024 Rambabu 0203012WL003661 Rambabu 00684 APGV0003339 490 490 Processed 29/04/2024 3378010049 KORRA RAMYA AIRTEL PAYMENTS BANK LIMITED(990288)
334 Chintapalle AP-03-012-010-128/040013
() 		0203012000NRG25150420240178032 18/04/2024 Kanthamma 0203012WL003661 Kanthamma 00684 APGV0003339 490 490 Processed 29/04/2024 3378010433 KORRA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Chintapalle AP-03-012-010-128/040013
() 		0203012000NRG25150420240178031 18/04/2024 Veerababu 0203012WL003661 Veerababu 00684 APGV0003339 490 490 Processed 30/04/2024 3378010432 Mr KORRA VEERA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Chintapalle AP-03-012-010-128/040014
() 		0203012000NRG25150420240178033 18/04/2024 Nageshwarao 0203012WL003661 Nageshwarao 00684 APGV0003339 490 490 Processed 30/04/2024 3378010048 Mr VANTHALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Chintapalle AP-03-012-010-128/040015
() 		0203012000NRG25150420240178034 18/04/2024 Krishna 0203012WL003661 Krishna 00684 APGV0003339 490 490 Processed 30/04/2024 3378010045 Mr KORRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Chintapalle AP-03-012-010-128/040017
() 		0203012000NRG25150420240178037 18/04/2024 Somberi 0203012WL003661 Somberi 00684 APGV0003339 490 490 Processed 30/04/2024 3378010051 Mrs VANTHALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Chintapalle AP-03-012-010-128/040017
() 		0203012000NRG25150420240178036 18/04/2024 Sundarao 0203012WL003661 Sundarao 00684 APGV0003339 490 490 Processed 30/04/2024 3378010050 Mr VANTHALA SUNDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Chintapalle AP-03-012-010-128/040019
() 		0203012000NRG25150420240178038 18/04/2024 Suresh 0203012WL003661 Suresh 00684 APGV0003339 490 490 Processed 29/04/2024 3378010371 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chintapalle AP-03-012-010-128/040026
() 		0203012000NRG25150420240178041 18/04/2024 Biso 0203012WL003661 Biso 00684 APGV0003339 490 490 Processed 30/04/2024 3378010052 Mrs PANGI BESO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Chintapalle AP-03-012-010-128/040026
() 		0203012000NRG25150420240178040 18/04/2024 Venkatarao 0203012WL003661 Venkatarao 00684 APGV0003339 490 490 Processed 30/04/2024 3378010063 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Chintapalle AP-03-012-010-128/040028
() 		0203012000NRG25150420240178042 18/04/2024 Chinnarao 0203012WL003661 Chinnarao 00684 APGV0003339 490 490 Processed 29/04/2024 3378010055 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
344 Chintapalle AP-03-012-010-128/040028
() 		0203012000NRG25150420240178043 18/04/2024 Nilamma 0203012WL003661 Nilamma 00684 APGV0003339 490 490 Processed 30/04/2024 3378010054 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Chintapalle AP-03-012-010-128/040030
() 		0203012000NRG25150420240178045 18/04/2024 Bessu 0203012WL003661 Bessu 00684 APGV0003339 490 490 Processed 29/04/2024 3378010044 MARRI BESU AIRTEL PAYMENTS BANK LIMITED(990288)
346 Chintapalle AP-03-012-010-128/040030
() 		0203012000NRG25150420240178044 18/04/2024 Chinnarao 0203012WL003661 Chinnarao 00684 APGV0003339 490 490 Processed 29/04/2024 3378010043 MARRI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
347 Chintapalle AP-03-012-010-128/040032
() 		0203012000NRG25150420240178046 18/04/2024 KORRA GOPAL 0203012WL003661 KORRA GOPAL 00684 APGV0003339 490 490 Processed 30/04/2024 3378010434 Mr KORRA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Chintapalle AP-03-012-010-128/040033
() 		0203012000NRG25150420240178047 18/04/2024 Lakshmi 0203012WL003661 Lakshmi 00684 APGV0003339 490 490 Processed 29/04/2024 3378010127 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chintapalle AP-03-012-010-128/040034
() 		0203012000NRG25150420240178048 18/04/2024 Mase 0203012WL003661 Mase 00684 APGV0003339 490 490 Processed 29/04/2024 3378010370 KORRA KUSHE AIRTEL PAYMENTS BANK LIMITED(990288)
350 Chintapalle AP-03-012-010-128/50013
() 		0203012000NRG25150420240178049 18/04/2024 PANGI SREENU 0203012WL003661 PANGI SREENU 00684 APGV0003339 490 490 Processed 30/04/2024 3378010396 Mr PANGI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Chintapalle AP-03-012-012-096/030018
() 		0203012000NRG25160420240289166 18/04/2024 Kanthamma 0203012WL005801 Kanthamma 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010042 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Chintapalle AP-03-012-012-096/030018
() 		0203012000NRG25160420240289165 18/04/2024 Parameswar Rao 0203012WL005801 Parameswar Rao 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010056 Mr PARAMESHWARAO KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Chintapalle AP-03-012-012-096/030025
() 		0203012000NRG25160420240287713 18/04/2024 Giribabu 0203012WL005788 Giribabu 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010058 KILLO GIRIBABU UNION BANK OF INDIA(508500)
354 Chintapalle AP-03-012-012-096/030028
() 		0203012000NRG25160420240289716 18/04/2024 GEMMALA PRASANTH 0203012WL005811 GEMMALA PRASANTH 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010491 Mr GEMMELA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Chintapalle AP-03-012-012-096/030028
() 		0203012000NRG25160420240289715 18/04/2024 Ramchandar 0203012WL005811 Ramchandar 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010062 Mr GEMMELI RAMACHANDHARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Chintapalle AP-03-012-012-096/030034
() 		0203012000NRG25160420240287687 18/04/2024 Laxmi 0203012WL005786 Laxmi 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010059 GEMMELA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
357 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25160420240288604 18/04/2024 Bheemala 0203012WL005798 Bheemala 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010061 Mrs KORRA BIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25160420240288116 18/04/2024 Shiva 0203012WL005791 Shiva 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010041 Killo Siva FINO PAYMENTS BANK LTD(608001)
359 Chintapalle AP-03-012-012-096/030048
() 		0203012000NRG25160420240288115 18/04/2024 Tulasi 0203012WL005791 Tulasi 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010057 KILLO THULASI AIRTEL PAYMENTS BANK LIMITED(990288)
360 Chintapalle AP-03-012-012-096/030051
() 		0203012000NRG25160420240288207 18/04/2024 Ayitanna 0203012WL005794 Ayitanna 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010375 Mr KILLO ITHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Chintapalle AP-03-012-012-096/030051
() 		0203012000NRG25160420240288208 18/04/2024 Gurubari 0203012WL005794 Gurubari 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010060 Mrs KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Chintapalle AP-03-012-012-096/030052
() 		0203012000NRG25160420240289720 18/04/2024 Dano 0203012WL005813 Dano 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010439 VANTHALA DONNU FINO PAYMENTS BANK LTD(608001)
363 Chintapalle AP-03-012-012-096/030052
() 		0203012000NRG25160420240289719 18/04/2024 Sanni 0203012WL005813 Sanni 00684 APGV0003339 1088 1088 Processed 30/04/2024 3378010447 Mrs VANTHALA SANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Chintapalle AP-03-012-012-096/030112
() 		0203012000NRG25160420240287659 18/04/2024 Mohan Rao 0203012WL005783 Mohan Rao 00684 APGV0003339 1088 1088 Processed 29/04/2024 3378010374 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
365 Chintapalle AP-03-012-014-120/040008
() 		0203012000NRG25150420240207113 18/04/2024 mallamma 0203012WL004352 mallamma 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010532 Mrs PANGI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Chintapalle AP-03-012-014-120/040010
() 		0203012000NRG25150420240207115 18/04/2024 Madhalamma 0203012WL004352 Madhalamma 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010477 Mrs DONI MADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Chintapalle AP-03-012-014-120/040018
() 		0203012000NRG25150420240207122 18/04/2024 KIMUDU RAMBABU 0203012WL004352 KIMUDU RAMBABU 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010099 Mr KIMUDU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Chintapalle AP-03-012-014-120/040018
() 		0203012000NRG25150420240207123 18/04/2024 Ratnamma 0203012WL004352 Ratnamma 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010098 Mrs KIMUDU RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Chintapalle AP-03-012-014-120/040024
() 		0203012000NRG25150420240207125 18/04/2024 BABUJI 0203012WL004352 BABUJI 00684 APGV0003339 1034 1034 Rejected 29/04/2024 3378010492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Chintapalle AP-03-012-014-120/040026
() 		0203012000NRG25150420240207129 18/04/2024 Lakshman Rao 0203012WL004352 Lakshman Rao 00684 APGV0003339 1034 1034 Processed 29/04/2024 3378010096 KIMUDU LAXMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
371 Chintapalle AP-03-012-014-120/040027
() 		0203012000NRG25150420240207130 18/04/2024 chilakamma 0203012WL004352 chilakamma 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010097 Mrs PANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Chintapalle AP-03-012-014-120/040034
() 		0203012000NRG25150420240207134 18/04/2024 GOLLORI ESWARI 0203012WL004352 GOLLORI ESWARI 00684 APGV0003339 1034 1034 Processed 30/04/2024 3378010529 Mrs GOLLORI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Chintapalle AP-03-012-015-132/010001
() 		0203012000NRG25180420240347507 18/04/2024 Bodiraju 0203012WL007155 Bodiraju 00684 APGV0003339 600 600 Processed 30/04/2024 3378010470 Mr GUDEPU BODIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Chintapalle AP-03-012-015-132/010001
() 		0203012000NRG25180420240347508 18/04/2024 Chilakamma 0203012WL007155 Chilakamma 00684 APGV0003339 600 600 Processed 30/04/2024 3378010469 Mrs GUDEPU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Chintapalle AP-03-012-015-132/010014
() 		0203012000NRG25180420240347510 18/04/2024 Somulamma 0203012WL007156 Somulamma 00684 APGV0003339 600 600 Processed 30/04/2024 3378010471 Mrs GOODEPU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Chintapalle AP-03-012-015-132/010014
() 		0203012000NRG25180420240347509 18/04/2024 Veerraju 0203012WL007156 Veerraju 00684 APGV0003339 600 600 Processed 30/04/2024 3378010472 Mr GOODEPU VEERRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Chintapalle AP-03-012-015-132/010015
() 		0203012000NRG25180420240347511 18/04/2024 Potti Padal 0203012WL007157 Potti Padal 00684 APGV0003339 600 600 Processed 30/04/2024 3378010475 Mr BERA POTTIPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Chintapalle AP-03-012-015-132/010015
() 		0203012000NRG25180420240347512 18/04/2024 Simhachalam 0203012WL007157 Simhachalam 00684 APGV0003339 600 600 Processed 30/04/2024 3378010474 Mr BERA SIMHACHALAM PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Chintapalle AP-03-012-015-132/010019
() 		0203012000NRG25180420240347514 18/04/2024 Narayanamma 0203012WL007158 Narayanamma 00684 APGV0003339 600 600 Processed 30/04/2024 3378010467 Mrs GUDEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Chintapalle AP-03-012-015-132/010019
() 		0203012000NRG25180420240347513 18/04/2024 Veera Bhupati Raju 0203012WL007158 Veera Bhupati Raju 00684 APGV0003339 600 600 Rejected 29/04/2024 3378010468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 106381 106381
381 Chintapalle AP-03-012-001-006/245667-A
() 		0203012000NRG25170420240345563 18/04/2024 VANTALA MERI 0203012WL006964 VANTALA MERI 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010174 VANTALA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chintapalle AP-03-012-001-006/245667-A
() 		0203012000NRG25170420240345564 18/04/2024 VANTALA RADHA 0203012WL006964 VANTALA RADHA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010177 VANTALA RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
383 Chintapalle AP-03-012-001-006/325254-A
() 		0203012000NRG25170420240345567 18/04/2024 Pangi Nagamani 0203012WL006964 Pangi Nagamani 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010184 PANGI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chintapalle AP-03-012-001-006/788937
() 		0203012000NRG25170420240345569 18/04/2024 PANGI RADHIKA 0203012WL006964 PANGI RADHIKA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010164 PANGI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chintapalle AP-03-012-001-006/788937
() 		0203012000NRG25170420240345568 18/04/2024 PANGI RAJUBABU 0203012WL006964 PANGI RAJUBABU 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010159 PANGI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chintapalle AP-03-012-001-006/788938
() 		0203012000NRG25170420240345570 18/04/2024 KILLO VENKATARAO 0203012WL006964 KILLO VENKATARAO 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010158 KILLO VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
387 Chintapalle AP-03-012-001-006/788939
() 		0203012000NRG25170420240345571 18/04/2024 PANGI KUMARI 0203012WL006964 PANGI KUMARI 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010163 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Chintapalle AP-03-012-001-006/788939
() 		0203012000NRG25170420240345572 18/04/2024 PANGI SUNDARARAO 0203012WL006964 PANGI SUNDARARAO 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010162 PANGI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chintapalle AP-03-012-001-006/788940
() 		0203012000NRG25170420240345573 18/04/2024 Vanthala Seetha 0203012WL006964 Vanthala Seetha 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010161 VANTHALA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chintapalle AP-03-012-001-006/788941
() 		0203012000NRG25170420240345574 18/04/2024 PANGI PARVATAMMA 0203012WL006964 PANGI PARVATAMMA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010160 PANGI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chintapalle AP-03-012-001-006/788943
() 		0203012000NRG25170420240345577 18/04/2024 Vanthala Bujjamma 0203012WL006964 Vanthala Bujjamma 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010172 VANTHALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chintapalle AP-03-012-001-006/788943
() 		0203012000NRG25170420240345576 18/04/2024 VANTHALA RELLIBABU 0203012WL006964 VANTHALA RELLIBABU 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010173 VANTHALA RELLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chintapalle AP-03-012-001-006/788951
() 		0203012000NRG25170420240345579 18/04/2024 PANGI GANGAMMA 0203012WL006964 PANGI GANGAMMA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010183 PANGI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chintapalle AP-03-012-001-006/788951
() 		0203012000NRG25170420240345578 18/04/2024 PANGI LINGARAJU 0203012WL006964 PANGI LINGARAJU 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010176 PANGI LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Chintapalle AP-03-012-001-006/788952
() 		0203012000NRG25170420240345581 18/04/2024 Pangi Chinnammi 0203012WL006964 Pangi Chinnammi 00691 IPOS0000001 1357 1357 Processed 30/04/2024 3378010180 Mrs PANGI PREMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Chintapalle AP-03-012-001-006/788952
() 		0203012000NRG25170420240345580 18/04/2024 PANGI KIRANBABU 0203012WL006964 PANGI KIRANBABU 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010175 PANGI KIRANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chintapalle AP-03-012-001-006/788954
() 		0203012000NRG25170420240345583 18/04/2024 VANTALA NARSINGARAO 0203012WL006964 VANTALA NARSINGARAO 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010178 VANTALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chintapalle AP-03-012-001-006/788955
() 		0203012000NRG25170420240345585 18/04/2024 VANTALA SUBBARAO 0203012WL006964 VANTALA SUBBARAO 00691 IPOS0000001 1357 1357 Processed 30/04/2024 3378010237 Mr VANTHALA SUBBARAO S O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Chintapalle AP-03-012-001-006/788955
() 		0203012000NRG25170420240345584 18/04/2024 VANTALA SUNDARAMMA 0203012WL006964 VANTALA SUNDARAMMA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010182 VANTALA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chintapalle AP-03-012-001-006/788957
() 		0203012000NRG25170420240345588 18/04/2024 Vanthala Kanthamma 0203012WL006964 Vanthala Kanthamma 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010241 VANTHALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chintapalle AP-03-012-001-006/788957
() 		0203012000NRG25170420240345587 18/04/2024 Vanthala Matyaraju 0203012WL006964 Vanthala Matyaraju 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010185 VANTHALA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chintapalle AP-03-012-001-006/788958
() 		0203012000NRG25170420240345589 18/04/2024 PANGI SANYASIRAO 0203012WL006964 PANGI SANYASIRAO 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010179 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
403 Chintapalle AP-03-012-001-006/788960
() 		0203012000NRG25170420240345592 18/04/2024 VANTALA ADILAKSHMI 0203012WL006964 VANTALA ADILAKSHMI 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010186 VANTALA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chintapalle AP-03-012-001-006/788961
() 		0203012000NRG25170420240345593 18/04/2024 Vanthala Butto 0203012WL006964 Vanthala Butto 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010181 VANTHALA BUTTO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chintapalle AP-03-012-001-006/988998
() 		0203012000NRG25170420240345596 18/04/2024 KILLO MOHANARAO 0203012WL006964 KILLO MOHANARAO 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010235 KILLO MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chintapalle AP-03-012-001-006/988998
() 		0203012000NRG25170420240345595 18/04/2024 KILLO NUKALAMMA 0203012WL006964 KILLO NUKALAMMA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010234 KILLO NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chintapalle AP-03-012-001-006/988999
() 		0203012000NRG25170420240345597 18/04/2024 PANGI RIBAKA 0203012WL006964 PANGI RIBAKA 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010242 PANGI RIBAKA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chintapalle AP-03-012-001-006/989000
() 		0203012000NRG25170420240345598 18/04/2024 Pangi Prema 0203012WL006964 Pangi Prema 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010240 PANGI PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chintapalle AP-03-012-001-006/989001
() 		0203012000NRG25170420240345599 18/04/2024 Gemmeli Navya 0203012WL006964 Gemmeli Navya 00691 IPOS0000001 1357 1357 Processed 29/04/2024 3378010238 GEMMELI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chintapalle AP-03-012-003-176/10100
() 		0203012000NRG25160420240232177 18/04/2024 Marri Suneetha 0203012WL004857 Marri Suneetha 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3378010187 MARRI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chintapalle AP-03-012-003-176/10101
() 		0203012000NRG25160420240232179 18/04/2024 Pangi Naveen 0203012WL004857 Pangi Naveen 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3378010249 PANGI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chintapalle AP-03-012-003-176/10101
() 		0203012000NRG25160420240232180 18/04/2024 PANGI RANI 0203012WL004857 PANGI RANI 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3378010248 PANGI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chintapalle AP-03-012-003-176/10102
() 		0203012000NRG25160420240232181 18/04/2024 KORRA RAMESH 0203012WL004857 KORRA RAMESH 00691 IPOS0000001 1036 1036 Processed 29/04/2024 3378010247 KORRA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chintapalle AP-03-012-005-043/10081
() 		0203012000NRG25150420240175886 18/04/2024 VANTHALA JSMBO 0203012WL003607 VANTHALA JSMBO 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3378010233 VANTHALA JAMBO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25170420240346949 18/04/2024 V Samba 0203012WL007088 V Samba 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3378010236 VANTHALA SAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25170420240347067 18/04/2024 G Mounika 0203012WL007116 G Mounika 00691 IPOS0000001 1176 1176 Processed 29/04/2024 3378010149 KORRA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25170420240347066 18/04/2024 K Kumar 0203012WL007116 K Kumar 00691 IPOS0000001 1176 1176 Processed 29/04/2024 3378010148 KORRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chintapalle AP-03-012-006-069/80049
() 		0203012000NRG25170420240346937 18/04/2024 D Subba Rao 0203012WL007083 D Subba Rao 00691 IPOS0000001 1470 1470 Processed 29/04/2024 3378010239 DIPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chintapalle AP-03-012-008-075/010045
() 		0203012000NRG25150420240207297 18/04/2024 Kiran 0203012WL004355 Kiran 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010188 KIMUDU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chintapalle AP-03-012-008-075/40062
() 		0203012000NRG25150420240208472 18/04/2024 V.Salme 0203012WL004371 V.Salme 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010166 VANTHALA SALME INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chintapalle AP-03-012-008-075/40062
() 		0203012000NRG25150420240208473 18/04/2024 V.Venkata Rao 0203012WL004371 V.Venkata Rao 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010153 VANTHALA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chintapalle AP-03-012-008-075/40063
() 		0203012000NRG25150420240208474 18/04/2024 Pangi Baskar Rao 0203012WL004371 Pangi Baskar Rao 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010167 PANGI BHASKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chintapalle AP-03-012-008-075/40063
() 		0203012000NRG25150420240208475 18/04/2024 Pangi Sanai 0203012WL004371 Pangi Sanai 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010168 PANGI SANAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Chintapalle AP-03-012-008-075/40064
() 		0203012000NRG25150420240208476 18/04/2024 V.Chittibabu 0203012WL004371 V.Chittibabu 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010151 VANTALA CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chintapalle AP-03-012-008-075/40064
() 		0203012000NRG25150420240208478 18/04/2024 Vantala Singaraju 0203012WL004371 Vantala Singaraju 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010152 VANTALA SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chintapalle AP-03-012-008-075/40065
() 		0203012000NRG25150420240208479 18/04/2024 P.Prasadha Rao 0203012WL004371 P.Prasadha Rao 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010150 PANGI PRASADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chintapalle AP-03-012-008-075/40069
() 		0203012000NRG25150420240208488 18/04/2024 K.Chithro 0203012WL004371 K.Chithro 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010165 KORRA CHITHRO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chintapalle AP-03-012-008-075/40069
() 		0203012000NRG25150420240208487 18/04/2024 Korra Kandru 0203012WL004371 Korra Kandru 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3378010154 KORRA KANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Chintapalle AP-03-012-010-128/40079
() 		0203012000NRG25160420240245981 18/04/2024 GEMMELI CHILAKAMMA 0203012WL005101 GEMMELI CHILAKAMMA 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010157 GEMMELI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Chintapalle AP-03-012-010-128/40080
() 		0203012000NRG25160420240245983 18/04/2024 THAMBELI PRASAD 0203012WL005101 THAMBELI PRASAD 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010155 THAMBELI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
431 Chintapalle AP-03-012-010-128/40080
() 		0203012000NRG25160420240245982 18/04/2024 THAMBELI RAJESWARI 0203012WL005101 THAMBELI RAJESWARI 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010171 THAMBELI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Chintapalle AP-03-012-010-128/40081
() 		0203012000NRG25160420240245984 18/04/2024 PANGI GOWRI 0203012WL005101 PANGI GOWRI 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010169 PANGI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chintapalle AP-03-012-010-128/40081
() 		0203012000NRG25160420240245985 18/04/2024 PANGI RAJUBABU 0203012WL005101 PANGI RAJUBABU 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010170 PANGI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Chintapalle AP-03-012-010-128/40083
() 		0203012000NRG25160420240245987 18/04/2024 MARRI CHINNA 0203012WL005101 MARRI CHINNA 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010156 MARRI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Chintapalle AP-03-012-010-128/40083
() 		0203012000NRG25160420240245986 18/04/2024 MARRI CHINNI 0203012WL005101 MARRI CHINNI 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010232 MARRI CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Chintapalle AP-03-012-010-128/40084
() 		0203012000NRG25160420240245989 18/04/2024 VANTHALA GAYATHRI 0203012WL005101 VANTHALA GAYATHRI 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010194 VANTHALA GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Chintapalle AP-03-012-010-128/40084
() 		0203012000NRG25160420240245988 18/04/2024 VANTHALA SRINU 0203012WL005101 VANTHALA SRINU 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010195 VANTHALA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Chintapalle AP-03-012-010-128/40085
() 		0203012000NRG25160420240245990 18/04/2024 Vanthala Srini 0203012WL005101 Vanthala Srini 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010189 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
439 Chintapalle AP-03-012-010-128/40086
() 		0203012000NRG25160420240245991 18/04/2024 MARRI KHAN 0203012WL005101 MARRI KHAN 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010190 MARRIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chintapalle AP-03-012-010-128/40086
() 		0203012000NRG25160420240245992 18/04/2024 Marri Vijaya 0203012WL005101 Marri Vijaya 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010191 MARRI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chintapalle AP-03-012-010-128/40088
() 		0203012000NRG25160420240245994 18/04/2024 Marri Rama Murthy 0203012WL005101 Marri Rama Murthy 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010196 Marri Rama Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
442 Chintapalle AP-03-012-010-128/40088
() 		0203012000NRG25160420240245993 18/04/2024 Marri Thulasirani 0203012WL005101 Marri Thulasirani 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010252 MARRI THULASIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chintapalle AP-03-012-010-128/40089
() 		0203012000NRG25160420240245995 18/04/2024 VANTHALA PRAVEEN 0203012WL005101 VANTHALA PRAVEEN 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010192 VANTHALA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chintapalle AP-03-012-010-128/40091
() 		0203012000NRG25160420240245996 18/04/2024 Marri Eswari 0203012WL005101 Marri Eswari 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010250 MARRI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Chintapalle AP-03-012-010-128/40091
() 		0203012000NRG25160420240245997 18/04/2024 Marri Sathibabu 0203012WL005101 Marri Sathibabu 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010251 MARRI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chintapalle AP-03-012-010-128/40092
() 		0203012000NRG25160420240245998 18/04/2024 MARRI RAGHAVA 0203012WL005101 MARRI RAGHAVA 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010245 MARRI RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chintapalle AP-03-012-010-128/40096
() 		0203012000NRG25160420240246000 18/04/2024 VANTHALA INDRO 0203012WL005101 VANTHALA INDRO 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010243 VANTHALA INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chintapalle AP-03-012-010-128/40096
() 		0203012000NRG25160420240245999 18/04/2024 VANTHALA NARAYANA 0203012WL005101 VANTHALA NARAYANA 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010244 VANTHALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chintapalle AP-03-012-010-128/40097
() 		0203012000NRG25160420240246001 18/04/2024 GEMMELA SREENU 0203012WL005101 GEMMELA SREENU 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010193 GEMMELA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chintapalle AP-03-012-010-128/40098
() 		0203012000NRG25160420240246002 18/04/2024 Gemmeli Suresh 0203012WL005101 Gemmeli Suresh 00691 IPOS0000001 494 494 Processed 29/04/2024 3378010246 GEMMELI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74887 74887
451 Chintapalle AP-03-012-001-006/245667-A
() 		0203012000NRG25170420240345562 18/04/2024 VANTHALA NAGESWARARAO 0203012WL006964 VANTHALA NAGESWARARAO 00703 AIRP0000001 1357 1357 Processed 29/04/2024 3378010494 VANTALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chintapalle AP-03-012-003-176/010013
() 		0203012000NRG25160420240232127 18/04/2024 Korra Krishna 0203012WL004857 Korra Krishna 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010508 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
453 Chintapalle AP-03-012-003-176/10075
() 		0203012000NRG25160420240232131 18/04/2024 Pangi Haribabu 0203012WL004857 Pangi Haribabu 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010514 PANGI HARIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
454 Chintapalle AP-03-012-003-176/10075
() 		0203012000NRG25160420240232132 18/04/2024 vanthala aswini 0203012WL004857 vanthala aswini 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010425 Vantala Aswini AIRTEL PAYMENTS BANK LIMITED(990288)
455 Chintapalle AP-03-012-003-176/10079
() 		0203012000NRG25160420240232137 18/04/2024 Korra.BhaskaraRao 0203012WL004857 Korra.BhaskaraRao 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010506 Korra Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
456 Chintapalle AP-03-012-003-176/10081
() 		0203012000NRG25160420240232141 18/04/2024 VANTHALA.CHIRANJEEVI 0203012WL004857 VANTHALA.CHIRANJEEVI 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010513 VANTHALA CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
457 Chintapalle AP-03-012-003-176/10081
() 		0203012000NRG25160420240232142 18/04/2024 VANTHELA.THALE 0203012WL004857 VANTHELA.THALE 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010512 VANTHELA THALE AIRTEL PAYMENTS BANK LIMITED(990288)
458 Chintapalle AP-03-012-003-176/10083
() 		0203012000NRG25160420240232146 18/04/2024 Vanthala Suseela 0203012WL004857 Vanthala Suseela 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010535 VANTHALA SUSEELA UNION BANK OF INDIA(508500)
459 Chintapalle AP-03-012-003-176/10083
() 		0203012000NRG25160420240232145 18/04/2024 Vanthala.Satish 0203012WL004857 Vanthala.Satish 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010507 Vanthala Satish AIRTEL PAYMENTS BANK LIMITED(990288)
460 Chintapalle AP-03-012-003-176/10084
() 		0203012000NRG25160420240232148 18/04/2024 Vanthala Prasad 0203012WL004857 Vanthala Prasad 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010515 VANTALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
461 Chintapalle AP-03-012-003-176/10096
() 		0203012000NRG25160420240232171 18/04/2024 K. Lakshmi 0203012WL004857 K. Lakshmi 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010510 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
462 Chintapalle AP-03-012-003-176/10096
() 		0203012000NRG25160420240232170 18/04/2024 Korra Ramu 0203012WL004857 Korra Ramu 00703 AIRP0000001 1036 1036 Processed 29/04/2024 3378010511 Korra Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
463 Chintapalle AP-03-012-005-170/10033
() 		0203012000NRG25150420240175846 18/04/2024 ADAKATLA BABURAO 0203012WL003603 ADAKATLA BABURAO 00703 AIRP0000001 280 280 Processed 29/04/2024 3378010519 ADAKATLA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
464 Chintapalle AP-03-012-005-170/10033
() 		0203012000NRG25150420240175845 18/04/2024 ADAKATLA RUKMINI 0203012WL003603 ADAKATLA RUKMINI 00703 AIRP0000001 560 560 Rejected 29/04/2024 3378010518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Chintapalle AP-03-012-005-170/10034
() 		0203012000NRG25150420240175848 18/04/2024 KANTA JANAKI 0203012WL003603 KANTA JANAKI 00703 AIRP0000001 840 840 Processed 29/04/2024 3378010516 KANTA JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Chintapalle AP-03-012-005-170/10034
() 		0203012000NRG25150420240175847 18/04/2024 Kanta koteswarao 0203012WL003603 Kanta koteswarao 00703 AIRP0000001 840 840 Processed 29/04/2024 3378010531 Kanta Koteswarao AIRTEL PAYMENTS BANK LIMITED(990288)
467 Chintapalle AP-03-012-005-170/10035
() 		0203012000NRG25150420240175849 18/04/2024 KOTTAKI RAJULAMMA 0203012WL003603 KOTTAKI RAJULAMMA 00703 AIRP0000001 840 840 Processed 30/04/2024 3378010522 Mrs KOTTAKII RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Chintapalle AP-03-012-005-170/10035
() 		0203012000NRG25150420240175850 18/04/2024 KOTTAKI SHANTHI MANI 0203012WL003603 KOTTAKI SHANTHI MANI 00703 AIRP0000001 840 840 Processed 29/04/2024 3378010523 KOTTAKI SHANTHIMANI UNION BANK OF INDIA(508500)
469 Chintapalle AP-03-012-005-170/10036
() 		0203012000NRG25150420240175851 18/04/2024 Kottaki Dasayya 0203012WL003603 Kottaki Dasayya 00703 AIRP0000001 840 840 Processed 29/04/2024 3378010520 KOTTAKI DASAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Chintapalle AP-03-012-005-170/10038
() 		0203012000NRG25150420240175852 18/04/2024 KOTTAKI RAMARAO 0203012WL003603 KOTTAKI RAMARAO 00703 AIRP0000001 280 280 Processed 29/04/2024 3378010526 KOTTAKI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
471 Chintapalle AP-03-012-005-170/10041
() 		0203012000NRG25150420240175854 18/04/2024 MARRI KAMALAmMA 0203012WL003603 MARRI KAMALAmMA 00703 AIRP0000001 840 840 Processed 29/04/2024 3378010521 MARRI KAMALAMMA UNION BANK OF INDIA(508500)
472 Chintapalle AP-03-012-005-170/10042
() 		0203012000NRG25150420240175855 18/04/2024 THAMBELI LAXMI 0203012WL003603 THAMBELI LAXMI 00703 AIRP0000001 840 840 Processed 30/04/2024 3378010426 Mrs THAMBELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintapalle AP-03-012-005-170/10043
() 		0203012000NRG25150420240175856 18/04/2024 MARRI NAGAMMA 0203012WL003603 MARRI NAGAMMA 00703 AIRP0000001 840 840 Processed 30/04/2024 3378010525 Mrs NAGAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintapalle AP-03-012-005-170/10044
() 		0203012000NRG25150420240175858 18/04/2024 KANTA SHANTHI 0203012WL003603 KANTA SHANTHI 00703 AIRP0000001 840 840 Processed 30/04/2024 3378010524 Mrs KANTA SHANTHI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Chintapalle AP-03-012-005-170/10044
() 		0203012000NRG25150420240175859 18/04/2024 Kanta Paramma 0203012WL003603 Kanta Paramma 00703 AIRP0000001 840 840 Processed 30/04/2024 3378010517 Mrs KANTA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Chintapalle AP-03-012-005-170/10050
() 		0203012000NRG25150420240175863 18/04/2024 THAMBELI CHINNARAO 0203012WL003603 THAMBELI CHINNARAO 00703 AIRP0000001 60 60 Processed 29/04/2024 3378010538 THAMBELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
477 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25170420240347035 18/04/2024 Palika Rajulamma 0203012WL007116 Palika Rajulamma 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010497 PALIKI RAJULAMMA UNION BANK OF INDIA(508500)
478 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25170420240346946 18/04/2024 Rasmo 0203012WL007087 Rasmo 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378010117 VANTHALA RASHMA UNION BANK OF INDIA(508500)
479 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25170420240346947 18/04/2024 Vanthala SriRamulu 0203012WL007087 Vanthala SriRamulu 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378010501 VANTHALA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
480 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25170420240347047 18/04/2024 GEMMELI INDRA 0203012WL007116 GEMMELI INDRA 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010146 GEMMELI INDRA UNION BANK OF INDIA(508500)
481 Chintapalle AP-03-012-006-052/10116
() 		0203012000NRG25170420240346945 18/04/2024 VEMULA LAXMI 0203012WL007086 VEMULA LAXMI 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378010504 VEMULU LAXMI UNION BANK OF INDIA(508500)
482 Chintapalle AP-03-012-006-052/10122
() 		0203012000NRG25170420240346989 18/04/2024 Paliki Ramana 0203012WL007107 Paliki Ramana 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378010498 PALIKA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25170420240347054 18/04/2024 GEMMELI KOTESWA RAO 0203012WL007116 GEMMELI KOTESWA RAO 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010503 GEMMELI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
484 Chintapalle AP-03-012-006-052/10127
() 		0203012000NRG25170420240347056 18/04/2024 GEMMELI SAVITHRI 0203012WL007116 GEMMELI SAVITHRI 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010502 Gemmeli Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
485 Chintapalle AP-03-012-006-052/10128
() 		0203012000NRG25170420240347057 18/04/2024 GEMMELI SANTHI 0203012WL007116 GEMMELI SANTHI 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010500 GEMMELI SANTHI UNION BANK OF INDIA(508500)
486 Chintapalle AP-03-012-006-052/10129
() 		0203012000NRG25170420240347058 18/04/2024 GEMMELI RANGARAO 0203012WL007116 GEMMELI RANGARAO 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010496 GEMMELI RANGA RAO UNION BANK OF INDIA(508500)
487 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25170420240347061 18/04/2024 PALIKI KESWA RAO 0203012WL007116 PALIKI KESWA RAO 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010505 Paliki Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
488 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25170420240347062 18/04/2024 PALIKI LAKSHMI 0203012WL007116 PALIKI LAKSHMI 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010499 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
489 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25170420240347064 18/04/2024 BURIDI RANGARAO 0203012WL007116 BURIDI RANGARAO 00703 AIRP0000001 1176 1176 Processed 29/04/2024 3378010541 BURIDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chintapalle AP-03-012-006-069/040013
() 		0203012000NRG25170420240346932 18/04/2024 gouri 0203012WL007083 gouri 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3378010481 DIPPALA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Chintapalle AP-03-012-006-069/80050
() 		0203012000NRG25170420240346939 18/04/2024 DIPALA RAJULAMMA 0203012WL007083 DIPALA RAJULAMMA 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3378010388 Dippala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Chintapalle AP-03-012-006-071/010045
() 		0203012000NRG25170420240346958 18/04/2024 Balaraju 0203012WL007093 Balaraju 00703 AIRP0000001 1200 1200 Processed 29/04/2024 3378010487 NARSI RAJA RAO UNION BANK OF INDIA(508500)
493 Chintapalle AP-03-012-010-087/040039
() 		0203012000NRG25160420240239026 18/04/2024 Kumari 0203012WL004983 Kumari 00703 AIRP0000001 777 777 Processed 29/04/2024 3378010480 Seedari Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
494 Chintapalle AP-03-012-010-128/50011
() 		0203012000NRG25160420240246003 18/04/2024 KORRA JANAKI 0203012WL005101 KORRA JANAKI 00703 AIRP0000001 494 494 Processed 29/04/2024 3378010452 KORRA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chintapalle AP-03-012-010-128/50021
() 		0203012000NRG25160420240246005 18/04/2024 MARRI KESAVARAO 0203012WL005101 MARRI KESAVARAO 00703 AIRP0000001 494 494 Processed 29/04/2024 3378010539 MARRI KESHVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
496 Chintapalle AP-03-012-010-128/50024
() 		0203012000NRG25160420240246007 18/04/2024 Vanthala Soujanya 0203012WL005101 Vanthala Soujanya 00703 AIRP0000001 494 494 Processed 29/04/2024 3378010527 VANTHALA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Chintapalle AP-03-012-010-128/50029
() 		0203012000NRG25160420240246009 18/04/2024 KORRA SURIBABU 0203012WL005101 KORRA SURIBABU 00703 AIRP0000001 494 494 Processed 29/04/2024 3378010537 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
498 Chintapalle AP-03-012-012-096/030039
() 		0203012000NRG25160420240288605 18/04/2024 Dhanesh 0203012WL005798 Dhanesh 00703 AIRP0000001 1088 1088 Processed 29/04/2024 3378010482 KORRA DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
499 Chintapalle AP-03-012-012-096/030055
() 		0203012000NRG25160420240289667 18/04/2024 GEMMELA VAMSIKUKMAR 0203012WL005808 GEMMELA VAMSIKUKMAR 00703 AIRP0000001 1088 1088 Processed 29/04/2024 3378010479 GEMMELA VAMSIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
500 Chintapalle AP-03-012-014-120/030014
() 		0203012000NRG25150420240207110 18/04/2024 chandramma 0203012WL004352 chandramma 00703 AIRP0000001 1034 1034 Processed 29/04/2024 3378010485 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
501 Chintapalle AP-03-012-014-120/040012
() 		0203012000NRG25150420240207117 18/04/2024 manikyam 0203012WL004352 manikyam 00703 AIRP0000001 1034 1034 Processed 29/04/2024 3378010493 GOLLARI MANIKYAM AIRTEL PAYMENTS BANK LIMITED(990288)
502 Chintapalle AP-03-012-014-120/040014
() 		0203012000NRG25150420240207119 18/04/2024 mohan babu 0203012WL004352 mohan babu 00703 AIRP0000001 1034 1034 Processed 29/04/2024 3378010478 KIMUDU MOHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
503 Chintapalle AP-03-012-014-120/040025
() 		0203012000NRG25150420240207126 18/04/2024 Bheemanna 0203012WL004352 Bheemanna 00703 AIRP0000001 1034 1034 Processed 29/04/2024 3378010095 PANGI BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
504 Chintapalle AP-03-012-014-120/040030
() 		0203012000NRG25150420240207132 18/04/2024 RAJAMMA 0203012WL004352 RAJAMMA 00703 AIRP0000001 1034 1034 Processed 30/04/2024 3378010484 Mrs KODA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Chintapalle AP-03-012-014-120/040034
() 		0203012000NRG25150420240207133 18/04/2024 Melleswara rao 0203012WL004352 Melleswara rao 00703 AIRP0000001 1034 1034 Processed 29/04/2024 3378010528 Gollari Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
506 Chintapalle AP-03-012-014-120/120028
() 		0203012000NRG25150420240207135 18/04/2024 PANGI ANANDARAO 0203012WL004352 PANGI ANANDARAO 00703 AIRP0000001 1034 1034 Processed 30/04/2024 3378010530 Mr PANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54024 54024
Total 534649 534649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_180424APB_FTO_8698 Bank of India BKID0005605 NARSIPATNAM 10038
2 Chintapalle AP0203012_180424APB_FTO_8698 IDBI Bank IBKL0001721 NARSIPATNAM 1357
3 Chintapalle AP0203012_180424APB_FTO_8698 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 95512
4 Chintapalle AP0203012_180424APB_FTO_8698 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 3211
5 Chintapalle AP0203012_180424APB_FTO_8698 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3440
6 Chintapalle AP0203012_180424APB_FTO_8698 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 1400
7 Chintapalle AP0203012_180424APB_FTO_8698 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 181699
8 Chintapalle AP0203012_180424APB_FTO_8698 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1200
9 Chintapalle AP0203012_180424APB_FTO_8698 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 1500
10 Chintapalle AP0203012_180424APB_FTO_8698 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 106381
11 Chintapalle AP0203012_180424APB_FTO_8698 India Post Payments Bank IPOS0000001 MVP COLONY 74887
12 Chintapalle AP0203012_180424APB_FTO_8698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54024

Download In Excel