Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:15 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203012_100524APB_FTO_49072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chintapalle AP-03-012-002-009/010028
() 		0203012000NRG25080520241204703 10/05/2024 Kalyanam 0203012WL023303 Kalyanam 00048 BKID0005605 1248 1248 Processed 18/05/2024 4125987583 Mr Somela Kalyan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Chintapalle AP-03-012-002-107/010059
() 		0203012000NRG25080520241205321 10/05/2024 Minumula Urdobu 0203012WL023326 Minumula Urdobu 00048 BKID0005605 1284 1284 Processed 18/05/2024 4125987440 Minumula Urdobu FINO PAYMENTS BANK LTD(608001)
3 Chintapalle AP-03-012-009-126/10127
() 		0203012000NRG25080520241190721 10/05/2024 KAVADAM LOVARAJU 0203012WL022894 KAVADAM LOVARAJU 00048 BKID0005605 1361 1361 Processed 18/05/2024 4125987738 KAVADAM LOVARAJU BANK OF INDIA(508505)
SubTotal 3893 3893
4 Chintapalle AP-03-012-009-126/10125
() 		0203012000NRG25080520241190720 10/05/2024 LOTHA LOVA KUMARI 0203012WL022894 LOTHA LOVA KUMARI 00048 BKID0008656 1361 1361 Processed 18/05/2024 4125987496 LOTHA LOVA KUMARI BANK OF INDIA(508505)
SubTotal 1361 1361
5 Chintapalle AP-03-012-003-173/010319
() 		0203012000NRG25080520241201936 10/05/2024 LAXMANA RAO KILLO 0203012WL023215 LAXMANA RAO KILLO 00089 CBIN0284691 1250 1250 Processed 18/05/2024 4125987461 Killo Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Chintapalle AP-03-012-009-135/010019
() 		0203012000NRG25080520241190731 10/05/2024 DHANANJAYUDU DONGABANTI 0203012WL022895 DHANANJAYUDU DONGABANTI 00089 CBIN0284691 810 810 Processed 18/05/2024 4125987796 DONGABANTI DHANANJAYUDU UNION BANK OF INDIA(508500)
7 Chintapalle AP-03-012-009-135/010103
() 		0203012000NRG25080520241190763 10/05/2024 VENKATA GIRIBABU DONGABANTI 0203012WL022895 VENKATA GIRIBABU DONGABANTI 00089 CBIN0284691 810 810 Processed 18/05/2024 4125987471 Mr VENKATA GIRIBABU DONGABANTI CENTRAL BANK OF INDIA(607115)
8 Chintapalle AP-03-012-015-139/130058
() 		0203012000NRG25080520241205976 10/05/2024 Kumari 0203012WL023338 Kumari 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987742 SINDERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chintapalle AP-03-012-015-139/130065
() 		0203012000NRG25080520241205980 10/05/2024 Tumbri 0203012WL023338 Tumbri 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987507 Pangi Tubree AIRTEL PAYMENTS BANK LIMITED(990288)
10 Chintapalle AP-03-012-015-139/130087
() 		0203012000NRG25080520241206054 10/05/2024 CHILAKAMMA PANGI 0203012WL023339 CHILAKAMMA PANGI 00089 CBIN0284691 1360 1360 Processed 18/05/2024 4125987402 Mrs CHILAKAMMA PANGI CENTRAL BANK OF INDIA(607115)
11 Chintapalle AP-03-012-015-139/130139
() 		0203012000NRG25080520241206032 10/05/2024 VANTHALA SANYASI RAO 0203012WL023338 VANTHALA SANYASI RAO 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987385 VANTHALA SANYASI RAO BANK OF BARODA(606985)
12 Chintapalle AP-03-012-015-139/130140
() 		0203012000NRG25080520241206034 10/05/2024 Rambabu 0203012WL023338 Rambabu 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987511 Pangi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chintapalle AP-03-012-015-139/130144
() 		0203012000NRG25080520241206039 10/05/2024 Gouri 0203012WL023338 Gouri 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987512 PANGI GOWRI UNION BANK OF INDIA(508500)
14 Chintapalle AP-03-012-015-139/130146
() 		0203012000NRG25080520241206041 10/05/2024 Srinu 0203012WL023338 Srinu 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987513 MR PANGI SRINU STATE BANK OF INDIA(508548)
15 Chintapalle AP-03-012-015-139/130148
() 		0203012000NRG25080520241206044 10/05/2024 MEENA 0203012WL023338 MEENA 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987510 Pangi Meena AIRTEL PAYMENTS BANK LIMITED(990288)
16 Chintapalle AP-03-012-015-139/130153
() 		0203012000NRG25080520241206045 10/05/2024 Sivayya 0203012WL023338 Sivayya 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987384 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
17 Chintapalle AP-03-012-015-139/130159
() 		0203012000NRG25080520241206051 10/05/2024 Vanthala Suribabu 0203012WL023338 Vanthala Suribabu 00089 CBIN0284691 1342 1342 Processed 18/05/2024 4125987391 Mr VANTHALA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16308 16308
18 Chintapalle AP-03-012-003-173/010271
() 		0203012000NRG25080520241201905 10/05/2024 MUVVALA CHINNI 0203012WL023215 MUVVALA CHINNI 00176 IDIB000M003 750 750 Processed 18/05/2024 4125987810 KILLO CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
19 Chintapalle AP-03-012-002-009/010048
() 		0203012000NRG25080520241204713 10/05/2024 Pottayya 0203012WL023303 Pottayya 00176 IDIB000N126 1248 1248 Processed 18/05/2024 4125987585 Mr MAJJI POTTAYYA INDIAN BANK(607105)
20 Chintapalle AP-03-012-003-173/010285
() 		0203012000NRG25080520241201916 10/05/2024 Prakash 0203012WL023215 Prakash 00176 IDIB000N126 1250 1250 Processed 18/05/2024 4125987395 Mr TAMBELI PRAKASH INDIAN BANK(607105)
21 Chintapalle AP-03-012-009-126/010103
() 		0203012000NRG25090520241213041 10/05/2024 SIDDU PADAL 0203012WL023627 SIDDU PADAL 00176 IDIB000N126 1075 1075 Processed 18/05/2024 4125987680 Mr KANKIPATI SIDHUPADAL INDIAN BANK(607105)
SubTotal 3573 3573
22 Chintapalle AP-03-012-009-126/10119
() 		0203012000NRG25090520241213015 10/05/2024 PAGI ANANTHA KUMAR 0203012WL023624 PAGI ANANTHA KUMAR 00176 IDIB000S072 1343 1343 Processed 18/05/2024 4125987739 Mr Pagi Anantha Kumar INDIAN BANK(607105)
SubTotal 1343 1343
23 Chintapalle AP-03-012-002-009/010014
() 		0203012000NRG25080520241204690 10/05/2024 Eswara Ro 0203012WL023303 Eswara Ro 00415 SBIN0000886 1248 1248 Processed 18/05/2024 4125987580 VANDALOAM ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chintapalle AP-03-012-002-009/010026
() 		0203012000NRG25080520241204701 10/05/2024 Apparao 0203012WL023303 Apparao 00415 SBIN0000886 998 998 Processed 18/05/2024 4125987582 SOMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
25 Chintapalle AP-03-012-002-009/010026
() 		0203012000NRG25080520241204702 10/05/2024 Jyothi 0203012WL023303 Jyothi 00415 SBIN0000886 998 998 Processed 18/05/2024 4125987704 SOMELI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Chintapalle AP-03-012-002-009/010030
() 		0203012000NRG25080520241204707 10/05/2024 MAJJI RAJUKUMAR 0203012WL023303 MAJJI RAJUKUMAR 00415 SBIN0000886 749 749 Processed 18/05/2024 4125987581 MS MAJJI RAJKUMAR STATE BANK OF INDIA(508548)
27 Chintapalle AP-03-012-002-107/010005
() 		0203012000NRG25080520241205255 10/05/2024 Dombu 0203012WL023326 Dombu 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987411 VANDALAM DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chintapalle AP-03-012-002-107/010009
() 		0203012000NRG25080520241205262 10/05/2024 Trinath 0203012WL023326 Trinath 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987412 VANUGU TRINADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chintapalle AP-03-012-002-107/010010
() 		0203012000NRG25080520241205264 10/05/2024 Gurananadham 0203012WL023326 Gurananadham 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987409 Mr KUMUDU GUNNADHAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
30 Chintapalle AP-03-012-002-107/010010
() 		0203012000NRG25080520241205265 10/05/2024 Karibuddi 0203012WL023326 Karibuddi 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987432 MRS KIMUDU KARRIBUDDI STATE BANK OF INDIA(508548)
31 Chintapalle AP-03-012-002-107/010016
() 		0203012000NRG25080520241205267 10/05/2024 Gangadharam 0203012WL023326 Gangadharam 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987416 Thamarbha Gangadharam AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chintapalle AP-03-012-002-107/010017
() 		0203012000NRG25080520241205269 10/05/2024 Balaram 0203012WL023326 Balaram 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987435 MR KIMUDU BALARAM STATE BANK OF INDIA(508548)
33 Chintapalle AP-03-012-002-107/010017
() 		0203012000NRG25080520241205268 10/05/2024 Umarani 0203012WL023326 Umarani 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987436 KIMUDU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chintapalle AP-03-012-002-107/010021
() 		0203012000NRG25080520241205270 10/05/2024 Nookalamma 0203012WL023326 Nookalamma 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987429 Minumula Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
35 Chintapalle AP-03-012-002-107/010027
() 		0203012000NRG25080520241205276 10/05/2024 KIMUDU SURESH 0203012WL023326 KIMUDU SURESH 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987434 KIMUDU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chintapalle AP-03-012-002-107/010034
() 		0203012000NRG25080520241205285 10/05/2024 LALI BABU KILLO 0203012WL023326 LALI BABU KILLO 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987455 KILLO LALIBABU HDFC BANK LTD(607152)
37 Chintapalle AP-03-012-002-107/010043
() 		0203012000NRG25080520241205292 10/05/2024 KIMUDU RAMAKRISHNA 0203012WL023326 KIMUDU RAMAKRISHNA 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987483 KIMUDU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chintapalle AP-03-012-002-107/010043
() 		0203012000NRG25080520241205294 10/05/2024 Simhadri 0203012WL023326 Simhadri 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987439 KIMUDU SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Chintapalle AP-03-012-002-107/010049
() 		0203012000NRG25080520241205304 10/05/2024 neelamma 0203012WL023326 neelamma 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987433 KONTHERI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chintapalle AP-03-012-002-107/010058
() 		0203012000NRG25080520241205319 10/05/2024 Muktha 0203012WL023326 Muktha 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987430 KONTHERI MUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chintapalle AP-03-012-002-107/010060
() 		0203012000NRG25080520241205323 10/05/2024 KONTHERI JYOTHI 0203012WL023326 KONTHERI JYOTHI 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987815 KONTHERI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chintapalle AP-03-012-002-107/010068
() 		0203012000NRG25080520241205328 10/05/2024 Pitambaram 0203012WL023326 Pitambaram 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987410 KILLO PITHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chintapalle AP-03-012-002-107/010073
() 		0203012000NRG25080520241205334 10/05/2024 Sathibabu 0203012WL023326 Sathibabu 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987413 Mr SATTIBABU KIMIDI CENTRAL BANK OF INDIA(607115)
44 Chintapalle AP-03-012-002-107/010085
() 		0203012000NRG25080520241205338 10/05/2024 Seetaraam 0203012WL023326 Seetaraam 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987431 Mr KIMUDU SEETHARAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
45 Chintapalle AP-03-012-002-107/010090
() 		0203012000NRG25080520241205341 10/05/2024 bhagavan 0203012WL023326 bhagavan 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987437 MR KIMUDU BHAGAVAN STATE BANK OF INDIA(508548)
46 Chintapalle AP-03-012-002-107/10103
() 		0203012000NRG25080520241205353 10/05/2024 M SRINU 0203012WL023326 M SRINU 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987415 MR MINUMULA SRINU STATE BANK OF INDIA(508548)
47 Chintapalle AP-03-012-002-107/10103
() 		0203012000NRG25080520241205354 10/05/2024 TAMARBHA PUSPA 0203012WL023326 TAMARBHA PUSPA 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987438 MRS TAMARBHA PUSPA STATE BANK OF INDIA(508548)
48 Chintapalle AP-03-012-002-107/10117
() 		0203012000NRG25080520241205376 10/05/2024 KORRA UGRASEN 0203012WL023326 KORRA UGRASEN 00415 SBIN0000886 1284 1284 Processed 18/05/2024 4125987484 KORRA UGRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chintapalle AP-03-012-003-173/010183
() 		0203012000NRG25080520241201843 10/05/2024 Mani 0203012WL023215 Mani 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987468 MISS PANGI MANI STATE BANK OF INDIA(508548)
50 Chintapalle AP-03-012-003-173/010183
() 		0203012000NRG25080520241201842 10/05/2024 Vinod 0203012WL023215 Vinod 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987809 PANGI VINODH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chintapalle AP-03-012-003-173/010252
() 		0203012000NRG25080520241201892 10/05/2024 HARI 0203012WL023215 HARI 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987660 Marri Haribabu AIRTEL PAYMENTS BANK LIMITED(990288)
52 Chintapalle AP-03-012-003-173/010252
() 		0203012000NRG25080520241201893 10/05/2024 sethamma 0203012WL023215 sethamma 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987545 MRS MARRI SETHAMMA STATE BANK OF INDIA(508548)
53 Chintapalle AP-03-012-003-173/010276
() 		0203012000NRG25080520241201909 10/05/2024 Srinu 0203012WL023215 Srinu 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987565 Pangi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
54 Chintapalle AP-03-012-003-173/010278
() 		0203012000NRG25080520241201913 10/05/2024 Srinu 0203012WL023215 Srinu 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987654 MR TAMBELI SRINU STATE BANK OF INDIA(508548)
55 Chintapalle AP-03-012-003-173/010278
() 		0203012000NRG25080520241201914 10/05/2024 VANTHALA KAVITHA 0203012WL023215 VANTHALA KAVITHA 00415 SBIN0000886 1250 1250 Processed 18/05/2024 4125987807 VANTHALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25080520241201448 10/05/2024 Palungo 0203012WL023202 Palungo 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987621 MUVVALA PALUNGO UNION BANK OF INDIA(508500)
57 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25080520241201449 10/05/2024 raju 0203012WL023202 raju 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987622 Muvvala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25080520241201501 10/05/2024 pALIKI BABURAO 0203012WL023202 pALIKI BABURAO 00415 SBIN0000886 1088 1088 Processed 18/05/2024 4125987795 PALIKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chintapalle AP-03-012-006-052/10141
() 		0203012000NRG25080520241201516 10/05/2024 muvala bhavani 0203012WL023202 muvala bhavani 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987711 Muvvala Bhavani FINO PAYMENTS BANK LTD(608001)
60 Chintapalle AP-03-012-006-069/040001
() 		0203012000NRG25080520241200771 10/05/2024 Chinnari 0203012WL023188 Chinnari 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987531 MRS GEMMELI CHINNARI STATE BANK OF INDIA(508548)
61 Chintapalle AP-03-012-006-069/040001
() 		0203012000NRG25080520241200770 10/05/2024 Jaggarao 0203012WL023188 Jaggarao 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987407 GEMMELI JAGGARAO UNION BANK OF INDIA(508500)
62 Chintapalle AP-03-012-006-069/040003
() 		0203012000NRG25080520241200773 10/05/2024 mahesh 0203012WL023188 mahesh 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987538 MR GEMMELI MAHESH STATE BANK OF INDIA(508548)
63 Chintapalle AP-03-012-006-069/040005
() 		0203012000NRG25080520241200778 10/05/2024 Dannu 0203012WL023188 Dannu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987528 MR PANGI DHANNU STATE BANK OF INDIA(508548)
64 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25080520241200782 10/05/2024 Narasinga Rao 0203012WL023188 Narasinga Rao 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987539 MR DIPPALA NARSU STATE BANK OF INDIA(508548)
65 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25080520241200780 10/05/2024 Satyarao 0203012WL023188 Satyarao 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987466 DIPPALA SATYARAO UNION BANK OF INDIA(508500)
66 Chintapalle AP-03-012-006-069/040007
() 		0203012000NRG25080520241200783 10/05/2024 Setu 0203012WL023188 Setu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987530 MR DIPPALA SETHU STATE BANK OF INDIA(508548)
67 Chintapalle AP-03-012-006-069/040007
() 		0203012000NRG25080520241200784 10/05/2024 Timmo 0203012WL023188 Timmo 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987527 MRS DIPPALA THEMMO STATE BANK OF INDIA(508548)
68 Chintapalle AP-03-012-006-069/040009
() 		0203012000NRG25080520241200786 10/05/2024 madhu 0203012WL023188 madhu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987536 MISS DIPPALA MADHU STATE BANK OF INDIA(508548)
69 Chintapalle AP-03-012-006-069/040009
() 		0203012000NRG25080520241200785 10/05/2024 nageswararao 0203012WL023188 nageswararao 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987533 MR DIPPALA NAGESWARARAO STATE BANK OF INDIA(508548)
70 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25080520241200787 10/05/2024 Suribabu 0203012WL023188 Suribabu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987529 MR DIPPALA SURIBABU STATE BANK OF INDIA(508548)
71 Chintapalle AP-03-012-006-069/040012
() 		0203012000NRG25080520241200791 10/05/2024 baburao 0203012WL023188 baburao 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987535 MR DIPPALA BABURAO STATE BANK OF INDIA(508548)
72 Chintapalle AP-03-012-006-069/040012
() 		0203012000NRG25080520241200792 10/05/2024 sandya 0203012WL023188 sandya 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987532 MISS DIPPALA SANDHYA STATE BANK OF INDIA(508548)
73 Chintapalle AP-03-012-006-069/040014
() 		0203012000NRG25080520241200795 10/05/2024 indu 0203012WL023188 indu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987537 MISS GEMMELI ENDU STATE BANK OF INDIA(508548)
74 Chintapalle AP-03-012-006-069/040014
() 		0203012000NRG25080520241200794 10/05/2024 siva 0203012WL023188 siva 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987534 MR GEMMELI SIVA STATE BANK OF INDIA(508548)
75 Chintapalle AP-03-012-006-069/040015
() 		0203012000NRG25080520241200796 10/05/2024 rajubabu 0203012WL023188 rajubabu 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987526 MR DIPPALA RAJUBABU STATE BANK OF INDIA(508548)
76 Chintapalle AP-03-012-006-069/80050
() 		0203012000NRG25080520241200799 10/05/2024 DIPALA RAJU 0203012WL023188 DIPALA RAJU 00415 SBIN0000886 1360 1360 Processed 18/05/2024 4125987397 DIPPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chintapalle AP-03-012-009-124/010077
() 		0203012000NRG25090520241213488 10/05/2024 TUBERI CHINNAMMI 0203012WL023629 TUBERI CHINNAMMI 00415 SBIN0000886 1349 1349 Processed 18/05/2024 4125987690 TUBERI CHENNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chintapalle AP-03-012-009-124/010077
() 		0203012000NRG25090520241213487 10/05/2024 TUBERI SUMAN 0203012WL023629 TUBERI SUMAN 00415 SBIN0000886 1349 1349 Processed 18/05/2024 4125987656 TUBERI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chintapalle AP-03-012-009-124/010086
() 		0203012000NRG25090520241213491 10/05/2024 SUMALATHA 0203012WL023629 SUMALATHA 00415 SBIN0000886 1349 1349 Processed 18/05/2024 4125987625 MS SUMA LATHA THUBERI STATE BANK OF INDIA(508548)
80 Chintapalle AP-03-012-009-124/010094
() 		0203012000NRG25090520241213494 10/05/2024 ramanamma 0203012WL023629 ramanamma 00415 SBIN0000886 1349 1349 Processed 18/05/2024 4125987791 Thuberi Ramanamma FINO PAYMENTS BANK LTD(608001)
81 Chintapalle AP-03-012-009-126/010065
() 		0203012000NRG25080520241190699 10/05/2024 Pavankalyan 0203012WL022894 Pavankalyan 00415 SBIN0000886 1361 1361 Processed 18/05/2024 4125987664 Mr SURLA PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Chintapalle AP-03-012-009-126/10110
() 		0203012000NRG25080520241190707 10/05/2024 SEGGE MAHESH 0203012WL022894 SEGGE MAHESH 00415 SBIN0000886 1361 1361 Processed 18/05/2024 4125987727 MR MAHESH SEGGE STATE BANK OF INDIA(508548)
83 Chintapalle AP-03-012-009-126/10118
() 		0203012000NRG25090520241213013 10/05/2024 PAGI VINOD KUMAR 0203012WL023624 PAGI VINOD KUMAR 00415 SBIN0000886 1343 1343 Processed 18/05/2024 4125987728 Mr PAGI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Chintapalle AP-03-012-009-126/10139
() 		0203012000NRG25090520241213018 10/05/2024 PAGI MANI KUMARI 0203012WL023624 PAGI MANI KUMARI 00415 SBIN0000886 1343 1343 Processed 18/05/2024 4125987737 MS PAGI MANI KUMARI STATE BANK OF INDIA(508548)
85 Chintapalle AP-03-012-009-135/010068
() 		0203012000NRG25080520241190743 10/05/2024 SAMARLA VINOD 0203012WL022895 SAMARLA VINOD 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987476 MR SAMARLA VINOD KUMAR STATE BANK OF INDIA(508548)
86 Chintapalle AP-03-012-009-135/010102
() 		0203012000NRG25080520241190760 10/05/2024 Balamma 0203012WL022895 Balamma 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987590 Mrs DONGABANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Chintapalle AP-03-012-009-135/010102
() 		0203012000NRG25080520241190761 10/05/2024 Simhachalam 0203012WL022895 Simhachalam 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987591 DONGABANTI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
88 Chintapalle AP-03-012-009-135/010116
() 		0203012000NRG25080520241190769 10/05/2024 giri 0203012WL022895 giri 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987587 DONGABANTI GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
89 Chintapalle AP-03-012-009-135/010116
() 		0203012000NRG25080520241190770 10/05/2024 uttara kumari 0203012WL022895 uttara kumari 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987592 Mrs Dongabanti Uttara Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Chintapalle AP-03-012-009-135/010120
() 		0203012000NRG25080520241190774 10/05/2024 PADMA GAMU 0203012WL022895 PADMA GAMU 00415 SBIN0000886 810 810 Processed 18/05/2024 4125987469 MRS PADMA GAMU STATE BANK OF INDIA(508548)
91 Chintapalle AP-03-012-015-139/130046
() 		0203012000NRG25080520241205967 10/05/2024 Ramanna 0203012WL023338 Ramanna 00415 SBIN0000886 1342 1342 Processed 18/05/2024 4125987509 Marri Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
92 Chintapalle AP-03-012-015-139/130046
() 		0203012000NRG25080520241205968 10/05/2024 Sandya 0203012WL023338 Sandya 00415 SBIN0000886 1342 1342 Processed 18/05/2024 4125987508 Marri Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
93 Chintapalle AP-03-012-015-139/130148
() 		0203012000NRG25080520241206043 10/05/2024 BHASKARA RAO 0203012WL023338 BHASKARA RAO 00415 SBIN0000886 1342 1342 Processed 18/05/2024 4125987502 Pangi Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
94 Chintapalle AP-03-012-015-139/130153
() 		0203012000NRG25080520241206046 10/05/2024 Megana 0203012WL023338 Megana 00415 SBIN0000886 1342 1342 Processed 18/05/2024 4125987503 Pangi Megana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 90311 90311
95 Chintapalle AP-03-012-006-052/10137
() 		0203012000NRG25080520241201512 10/05/2024 vanthala nookaraju 0203012WL023202 vanthala nookaraju 00415 SBIN0002691 1360 1360 Processed 18/05/2024 4125987710 MR VANTHALA NUKARAJU STATE BANK OF INDIA(508548)
SubTotal 1360 1360
96 Chintapalle AP-03-012-015-139/130058
() 		0203012000NRG25080520241205975 10/05/2024 Kameswarao 0203012WL023338 Kameswarao 00415 SBIN0005364 1342 1342 Processed 18/05/2024 4125987506 Mr SINDERI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Chintapalle AP-03-012-015-139/130070
() 		0203012000NRG25080520241205986 10/05/2024 Devadasu 0203012WL023338 Devadasu 00415 SBIN0005364 1342 1342 Processed 18/05/2024 4125987505 Pangi Devadasu AIRTEL PAYMENTS BANK LIMITED(990288)
98 Chintapalle AP-03-012-015-139/130083
() 		0203012000NRG25080520241206002 10/05/2024 Sanyasirao 0203012WL023338 Sanyasirao 00415 SBIN0005364 1342 1342 Processed 18/05/2024 4125987504 Sinderi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
99 Chintapalle AP-03-012-015-139/130160
() 		0203012000NRG25080520241206052 10/05/2024 Seedari Ramesh 0203012WL023338 Seedari Ramesh 00415 SBIN0005364 1342 1342 Processed 18/05/2024 4125987383 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5368 5368
100 Chintapalle AP-03-012-002-107/010007
() 		0203012000NRG25080520241205261 10/05/2024 KONTHERI NARAYANA MURTHY 0203012WL023326 KONTHERI NARAYANA MURTHY 00415 SBIN0009473 1284 1284 Processed 18/05/2024 4125987456 KONTHERI NARAYANA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chintapalle AP-03-012-003-173/010271
() 		0203012000NRG25080520241201904 10/05/2024 atchibabu 0203012WL023215 atchibabu 00415 SBIN0009473 1250 1250 Processed 18/05/2024 4125987655 KILLO ACHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
102 Chintapalle AP-03-012-003-173/010273
() 		0203012000NRG25080520241201906 10/05/2024 Kameswarao 0203012WL023215 Kameswarao 00415 SBIN0009473 1250 1250 Processed 18/05/2024 4125987598 MR THABELI KAMESWARARAO STATE BANK OF INDIA(508548)
103 Chintapalle AP-03-012-003-173/010277
() 		0203012000NRG25080520241201911 10/05/2024 ravi 0203012WL023215 ravi 00415 SBIN0009473 750 750 Processed 18/05/2024 4125987390 TAMBELI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chintapalle AP-03-012-003-173/010281
() 		0203012000NRG25080520241201915 10/05/2024 ramurthy 0203012WL023215 ramurthy 00415 SBIN0009473 1250 1250 Processed 18/05/2024 4125987716 THAMBELI RAMU MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chintapalle AP-03-012-009-124/10102
() 		0203012000NRG25090520241213498 10/05/2024 Gaddi Pangi Yuva Geetha 0203012WL023629 Gaddi Pangi Yuva Geetha 00415 SBIN0009473 1349 1349 Processed 18/05/2024 4125987813 GADDI PANGI GEETHA UNION BANK OF INDIA(508500)
SubTotal 7133 7133
106 Chintapalle AP-03-012-002-107/10104
() 		0203012000NRG25080520241205356 10/05/2024 Vandalam Anandarao 0203012WL023326 Vandalam Anandarao 00415 SBIN0010614 1284 1284 Processed 18/05/2024 4125987414 VANDALAM ANANDARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1284 1284
107 Chintapalle AP-03-012-002-107/010032
() 		0203012000NRG25080520241205282 10/05/2024 KILLO SUMAN 0203012WL023326 KILLO SUMAN 00415 SBIN0014372 1284 1284 Processed 18/05/2024 4125987457 Killo Suman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1284 1284
108 Chintapalle AP-03-012-002-009/010029
() 		0203012000NRG25080520241204704 10/05/2024 Someshkumar 0203012WL023303 Someshkumar 00415 SBIN0021279 1248 1248 Processed 18/05/2024 4125987584 Majji Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1248 1248
109 Chintapalle AP-03-012-002-107/10107
() 		0203012000NRG25080520241205358 10/05/2024 Tamarabha Komalamma 0203012WL023326 Tamarabha Komalamma 00462 UCBA0002864 1284 1284 Processed 18/05/2024 4125987417 TAMARABHA KOMULAMMA UCO BANK(607066)
SubTotal 1284 1284
110 Chintapalle AP-03-012-002-009/010013
() 		0203012000NRG25080520241204688 10/05/2024 Ramurthy 0203012WL023303 Ramurthy 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987571 Majji Ramurthi AIRTEL PAYMENTS BANK LIMITED(990288)
111 Chintapalle AP-03-012-002-009/010016
() 		0203012000NRG25080520241204692 10/05/2024 Chinnatalli 0203012WL023303 Chinnatalli 00468 UBIN0532916 499 499 Processed 18/05/2024 4125987577 MAJJI CHINTALLI UNION BANK OF INDIA(508500)
112 Chintapalle AP-03-012-002-009/010018
() 		0203012000NRG25080520241204693 10/05/2024 Venkulamma 0203012WL023303 Venkulamma 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987569 VANDALAM VENKULAMMA UNION BANK OF INDIA(508500)
113 Chintapalle AP-03-012-002-009/010019
() 		0203012000NRG25080520241204694 10/05/2024 Rambabu 0203012WL023303 Rambabu 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987574 MAJJI RAMBABU UNION BANK OF INDIA(508500)
114 Chintapalle AP-03-012-002-009/010020
() 		0203012000NRG25080520241204696 10/05/2024 Bangaramma 0203012WL023303 Bangaramma 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987575 KORRA BANGARAMMA UNION BANK OF INDIA(508500)
115 Chintapalle AP-03-012-002-009/010021
() 		0203012000NRG25080520241204698 10/05/2024 Nagulamma 0203012WL023303 Nagulamma 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987570 MAJJI NAGULAMMA UNION BANK OF INDIA(508500)
116 Chintapalle AP-03-012-002-009/010022
() 		0203012000NRG25080520241204699 10/05/2024 Balayya 0203012WL023303 Balayya 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987572 Mr BALAYYA MAJJI CENTRAL BANK OF INDIA(607115)
117 Chintapalle AP-03-012-002-009/010025
() 		0203012000NRG25080520241204700 10/05/2024 Devudamma 0203012WL023303 Devudamma 00468 UBIN0532916 749 749 Processed 18/05/2024 4125987705 SOMELA DEVUDAMMA W O GAURAYYA UNION BANK OF INDIA(508500)
118 Chintapalle AP-03-012-002-009/010030
() 		0203012000NRG25080520241204706 10/05/2024 Janakamma 0203012WL023303 Janakamma 00468 UBIN0532916 998 998 Processed 18/05/2024 4125987573 MAJJI JANAKAMMA UNION BANK OF INDIA(508500)
119 Chintapalle AP-03-012-002-009/010031
() 		0203012000NRG25080520241204709 10/05/2024 Chandrarao 0203012WL023303 Chandrarao 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987579 Majji Chandar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
120 Chintapalle AP-03-012-002-009/010034
() 		0203012000NRG25080520241204712 10/05/2024 Appanna 0203012WL023303 Appanna 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987038 KORRA APPANNA UNION BANK OF INDIA(508500)
121 Chintapalle AP-03-012-002-009/010049
() 		0203012000NRG25080520241204716 10/05/2024 Mangatalli 0203012WL023303 Mangatalli 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987576 Mrs Majji Mangatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Chintapalle AP-03-012-002-009/010049
() 		0203012000NRG25080520241204715 10/05/2024 Pottayya 0203012WL023303 Pottayya 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987568 MAJJI POTTAYYA UNION BANK OF INDIA(508500)
123 Chintapalle AP-03-012-002-009/010066
() 		0203012000NRG25080520241204718 10/05/2024 Rambabu 0203012WL023303 Rambabu 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987053 Majji Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
124 Chintapalle AP-03-012-002-009/010069
() 		0203012000NRG25080520241204721 10/05/2024 Bodamma 0203012WL023303 Bodamma 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987069 Majji Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Chintapalle AP-03-012-002-009/010069
() 		0203012000NRG25080520241204720 10/05/2024 Laxmayya 0203012WL023303 Laxmayya 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987578 Majji Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
126 Chintapalle AP-03-012-002-009/010081
() 		0203012000NRG25080520241204722 10/05/2024 Nookalamma 0203012WL023303 Nookalamma 00468 UBIN0532916 1248 1248 Processed 18/05/2024 4125987130 AKSHINGI NOOKALAMMA UNION BANK OF INDIA(508500)
127 Chintapalle AP-03-012-002-107/010005
() 		0203012000NRG25080520241205254 10/05/2024 Purnamma 0203012WL023326 Purnamma 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987026 VANDALAM PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Chintapalle AP-03-012-002-107/010007
() 		0203012000NRG25080520241205260 10/05/2024 Pratap 0203012WL023326 Pratap 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987426 KONTHERI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chintapalle AP-03-012-002-107/010009
() 		0203012000NRG25080520241205263 10/05/2024 VANUGU DALIMMA 0203012WL023326 VANUGU DALIMMA 00468 UBIN0532916 1284 1284 Rejected 18/05/2024 4125987421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Chintapalle AP-03-012-002-107/010023
() 		0203012000NRG25080520241205272 10/05/2024 Dalimma 0203012WL023326 Dalimma 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987427 Mrs DALAMMA KOTERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Chintapalle AP-03-012-002-107/010027
() 		0203012000NRG25080520241205277 10/05/2024 KIMUDU SRI HARI 0203012WL023326 KIMUDU SRI HARI 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987085 KIMUDU SRI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chintapalle AP-03-012-002-107/010032
() 		0203012000NRG25080520241205280 10/05/2024 Rukmini 0203012WL023326 Rukmini 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987423 KILLO RUKMINI UNION BANK OF INDIA(508500)
133 Chintapalle AP-03-012-002-107/010034
() 		0203012000NRG25080520241205286 10/05/2024 KILLO CHARAN 0203012WL023326 KILLO CHARAN 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987060 KILLO CHARAN UNION BANK OF INDIA(508500)
134 Chintapalle AP-03-012-002-107/010037
() 		0203012000NRG25080520241205288 10/05/2024 Mohan Das 0203012WL023326 Mohan Das 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987419 SAGINA MOHAN DAS UNION BANK OF INDIA(508500)
135 Chintapalle AP-03-012-002-107/010037
() 		0203012000NRG25080520241205287 10/05/2024 SAGINA RAMBHA 0203012WL023326 SAGINA RAMBHA 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987428 Mrs SAGINA RAMBHA W O MOHANDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Chintapalle AP-03-012-002-107/010046
() 		0203012000NRG25080520241205295 10/05/2024 Parvathi 0203012WL023326 Parvathi 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987418 KIMUDU PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
137 Chintapalle AP-03-012-002-107/010053
() 		0203012000NRG25080520241205309 10/05/2024 Seetamma 0203012WL023326 Seetamma 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987814 VANTHALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chintapalle AP-03-012-002-107/010054
() 		0203012000NRG25080520241205311 10/05/2024 Gangadharam 0203012WL023326 Gangadharam 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987425 VANDALAM GANGADARAM UNION BANK OF INDIA(508500)
139 Chintapalle AP-03-012-002-107/010054
() 		0203012000NRG25080520241205313 10/05/2024 VANDALAM LAXMINARAYANA 0203012WL023326 VANDALAM LAXMINARAYANA 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987454 MR VANDALAM LAXMINARAYANA STATE BANK OF INDIA(508548)
140 Chintapalle AP-03-012-002-107/010062
() 		0203012000NRG25080520241205324 10/05/2024 Ramalakshmi 0203012WL023326 Ramalakshmi 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987422 TAMARABU RAMA LAXMI UNION BANK OF INDIA(508500)
141 Chintapalle AP-03-012-002-107/010073
() 		0203012000NRG25080520241205335 10/05/2024 Jayasudha 0203012WL023326 Jayasudha 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987424 KIMUDU JAYASUDA UNION BANK OF INDIA(508500)
142 Chintapalle AP-03-012-002-107/010099
() 		0203012000NRG25080520241205349 10/05/2024 Madusudhan 0203012WL023326 Madusudhan 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987072 MINUMULA MADHUSUDHAN UNION BANK OF INDIA(508500)
143 Chintapalle AP-03-012-002-107/010100
() 		0203012000NRG25080520241205352 10/05/2024 Chandramma 0203012WL023326 Chandramma 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987083 MINUMULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chintapalle AP-03-012-002-107/010100
() 		0203012000NRG25080520241205351 10/05/2024 Kannamma 0203012WL023326 Kannamma 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987420 Mr KANNAMMA MINUMULA CENTRAL BANK OF INDIA(607115)
145 Chintapalle AP-03-012-002-107/10108
() 		0203012000NRG25080520241205359 10/05/2024 Korra Menaka 0203012WL023326 Korra Menaka 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987453 KORRA MENAKA UNION BANK OF INDIA(508500)
146 Chintapalle AP-03-012-002-107/10111
() 		0203012000NRG25080520241205363 10/05/2024 THAMRBA SAMBAMURTI 0203012WL023326 THAMRBA SAMBAMURTI 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987084 THAMARBA SAMBAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chintapalle AP-03-012-002-107/10116
() 		0203012000NRG25080520241205375 10/05/2024 TAMARBA JAYARAO 0203012WL023326 TAMARBA JAYARAO 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987482 TAMARBA JAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chintapalle AP-03-012-002-107/10119
() 		0203012000NRG25080520241205380 10/05/2024 VANUGU UMADEVI 0203012WL023326 VANUGU UMADEVI 00468 UBIN0532916 1284 1284 Processed 18/05/2024 4125987481 MRS VANUGU UMADEVI LTI STATE BANK OF INDIA(508548)
149 Chintapalle AP-03-012-003-173/010003
() 		0203012000NRG25080520241201806 10/05/2024 Bunde 0203012WL023215 Bunde 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987519 KILLO BUNDE UNION BANK OF INDIA(508500)
150 Chintapalle AP-03-012-003-173/010003
() 		0203012000NRG25080520241201805 10/05/2024 Uttara 0203012WL023215 Uttara 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987120 KILLO VUTTARA UNION BANK OF INDIA(508500)
151 Chintapalle AP-03-012-003-173/010012
() 		0203012000NRG25080520241201808 10/05/2024 Telay 0203012WL023215 Telay 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987125 VANTHALA TELAYI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chintapalle AP-03-012-003-173/010012
() 		0203012000NRG25080520241201807 10/05/2024 Viju 0203012WL023215 Viju 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987119 VANTALA VIJJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chintapalle AP-03-012-003-173/010020
() 		0203012000NRG25080520241201809 10/05/2024 Buttuli 0203012WL023215 Buttuli 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987066 TAMBELI BUTTULI UNION BANK OF INDIA(508500)
154 Chintapalle AP-03-012-003-173/010028
() 		0203012000NRG25080520241201811 10/05/2024 Kamala 0203012WL023215 Kamala 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987124 TAMBELI KANTAMMA UNION BANK OF INDIA(508500)
155 Chintapalle AP-03-012-003-173/010031
() 		0203012000NRG25080520241201812 10/05/2024 Gundu 0203012WL023215 Gundu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987773 TAMBELI GUNDU UNION BANK OF INDIA(508500)
156 Chintapalle AP-03-012-003-173/010031
() 		0203012000NRG25080520241201813 10/05/2024 TAMBELI NAGESWAR RAO 0203012WL023215 TAMBELI NAGESWAR RAO 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987774 TAMBELI NAGESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
157 Chintapalle AP-03-012-003-173/010032
() 		0203012000NRG25080520241201814 10/05/2024 Asu 0203012WL023215 Asu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987102 PANGI ASU UNION BANK OF INDIA(508500)
158 Chintapalle AP-03-012-003-173/010035
() 		0203012000NRG25080520241201815 10/05/2024 PILIKO 0203012WL023215 PILIKO 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987114 PANGI PIKKO UNION BANK OF INDIA(508500)
159 Chintapalle AP-03-012-003-173/010035
() 		0203012000NRG25080520241201816 10/05/2024 Relli 0203012WL023215 Relli 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987118 PANGI RELLI AIRTEL PAYMENTS BANK LIMITED(990288)
160 Chintapalle AP-03-012-003-173/010055
() 		0203012000NRG25080520241201818 10/05/2024 Rasmo 0203012WL023215 Rasmo 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987113 PANGI RASNO UNION BANK OF INDIA(508500)
161 Chintapalle AP-03-012-003-173/010055
() 		0203012000NRG25080520241201817 10/05/2024 Subri 0203012WL023215 Subri 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987104 PANGI SUBRI UNION BANK OF INDIA(508500)
162 Chintapalle AP-03-012-003-173/010057
() 		0203012000NRG25080520241201820 10/05/2024 Chinnari 0203012WL023215 Chinnari 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987074 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
163 Chintapalle AP-03-012-003-173/010057
() 		0203012000NRG25080520241201819 10/05/2024 Govind 0203012WL023215 Govind 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987633 PANGI GOVINDH AIRTEL PAYMENTS BANK LIMITED(990288)
164 Chintapalle AP-03-012-003-173/010059
() 		0203012000NRG25080520241201821 10/05/2024 Ravindra 0203012WL023215 Ravindra 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987141 THAMBELI RAVEENDHRA UNION BANK OF INDIA(508500)
165 Chintapalle AP-03-012-003-173/010060
() 		0203012000NRG25080520241201824 10/05/2024 Chinni 0203012WL023215 Chinni 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987127 TAMBELI CHINNI UNION BANK OF INDIA(508500)
166 Chintapalle AP-03-012-003-173/010060
() 		0203012000NRG25080520241201823 10/05/2024 Somaraju 0203012WL023215 Somaraju 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987144 TABELI SOMARAJU UNION BANK OF INDIA(508500)
167 Chintapalle AP-03-012-003-173/010061
() 		0203012000NRG25080520241201825 10/05/2024 Virraju 0203012WL023215 Virraju 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987649 KILLO VEERRAJU UNION BANK OF INDIA(508500)
168 Chintapalle AP-03-012-003-173/010124
() 		0203012000NRG25080520241201826 10/05/2024 laxmi 0203012WL023215 laxmi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987131 PANGI LAKSHMI UNION BANK OF INDIA(508500)
169 Chintapalle AP-03-012-003-173/010129
() 		0203012000NRG25080520241201829 10/05/2024 Devi 0203012WL023215 Devi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987645 TAMBELI DEVI UNION BANK OF INDIA(508500)
170 Chintapalle AP-03-012-003-173/010129
() 		0203012000NRG25080520241201830 10/05/2024 Piluku 0203012WL023215 Piluku 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987646 TAMBELI PILUKU UNION BANK OF INDIA(508500)
171 Chintapalle AP-03-012-003-173/010133
() 		0203012000NRG25080520241201831 10/05/2024 Devi 0203012WL023215 Devi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987123 MISS KORRA DEVI STATE BANK OF INDIA(508548)
172 Chintapalle AP-03-012-003-173/010133
() 		0203012000NRG25080520241201832 10/05/2024 Siva 0203012WL023215 Siva 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987547 KORRA SIVA UNION BANK OF INDIA(508500)
173 Chintapalle AP-03-012-003-173/010168
() 		0203012000NRG25080520241201835 10/05/2024 Indramma 0203012WL023215 Indramma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987389 TAMEBLI INDRA UNION BANK OF INDIA(508500)
174 Chintapalle AP-03-012-003-173/010168
() 		0203012000NRG25080520241201833 10/05/2024 Rami 0203012WL023215 Rami 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987467 TAMBELI RAMI UNION BANK OF INDIA(508500)
175 Chintapalle AP-03-012-003-173/010168
() 		0203012000NRG25080520241201834 10/05/2024 Srinu 0203012WL023215 Srinu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987712 TAMBELI SRINU UNION BANK OF INDIA(508500)
176 Chintapalle AP-03-012-003-173/010170
() 		0203012000NRG25080520241201836 10/05/2024 Lakshmi 0203012WL023215 Lakshmi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987096 THAMBELI LAKSHMI UNION BANK OF INDIA(508500)
177 Chintapalle AP-03-012-003-173/010170
() 		0203012000NRG25080520241201837 10/05/2024 Nageswararao 0203012WL023215 Nageswararao 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987094 THAMBELI NAGESWARA RAO UNION BANK OF INDIA(508500)
178 Chintapalle AP-03-012-003-173/010171
() 		0203012000NRG25080520241201839 10/05/2024 Jani 0203012WL023215 Jani 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987101 THAMBELI JHONNY UNION BANK OF INDIA(508500)
179 Chintapalle AP-03-012-003-173/010171
() 		0203012000NRG25080520241201838 10/05/2024 Raju 0203012WL023215 Raju 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987128 THAMBELI RAJU UNION BANK OF INDIA(508500)
180 Chintapalle AP-03-012-003-173/010177
() 		0203012000NRG25080520241201840 10/05/2024 Rajesh 0203012WL023215 Rajesh 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987143 THAMBELI RAJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Chintapalle AP-03-012-003-173/010177
() 		0203012000NRG25080520241201841 10/05/2024 Tiko 0203012WL023215 Tiko 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987597 THAMBELI KONDAMMA UNION BANK OF INDIA(508500)
182 Chintapalle AP-03-012-003-173/010202
() 		0203012000NRG25080520241201844 10/05/2024 chamanthi 0203012WL023215 chamanthi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987158 KORRA CHAMANTHI UNION BANK OF INDIA(508500)
183 Chintapalle AP-03-012-003-173/010204
() 		0203012000NRG25080520241201846 10/05/2024 raj kumar 0203012WL023215 raj kumar 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987129 PANGI RAJKUMAR UNION BANK OF INDIA(508500)
184 Chintapalle AP-03-012-003-173/010204
() 		0203012000NRG25080520241201847 10/05/2024 sandhya 0203012WL023215 sandhya 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987552 PANGI SANDYA UNION BANK OF INDIA(508500)
185 Chintapalle AP-03-012-003-173/010205
() 		0203012000NRG25080520241201849 10/05/2024 jyothi 0203012WL023215 jyothi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987596 PANGI JYOTHI UNION BANK OF INDIA(508500)
186 Chintapalle AP-03-012-003-173/010205
() 		0203012000NRG25080520241201848 10/05/2024 rajarao 0203012WL023215 rajarao 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987546 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
187 Chintapalle AP-03-012-003-173/010206
() 		0203012000NRG25080520241201851 10/05/2024 male 0203012WL023215 male 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987564 PANGI MALE UNION BANK OF INDIA(508500)
188 Chintapalle AP-03-012-003-173/010206
() 		0203012000NRG25080520241201850 10/05/2024 malleswararao 0203012WL023215 malleswararao 00468 UBIN0532916 1000 1000 Processed 18/05/2024 4125987563 PANGI MALLESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chintapalle AP-03-012-003-173/010207
() 		0203012000NRG25080520241201853 10/05/2024 lakki 0203012WL023215 lakki 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987550 PANGI LAKKI UNION BANK OF INDIA(508500)
190 Chintapalle AP-03-012-003-173/010207
() 		0203012000NRG25080520241201852 10/05/2024 subbarao 0203012WL023215 subbarao 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987097 PANGI SUBBARAO UNION BANK OF INDIA(508500)
191 Chintapalle AP-03-012-003-173/010208
() 		0203012000NRG25080520241201854 10/05/2024 arjun 0203012WL023215 arjun 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987140 PANGI ARJUN UNION BANK OF INDIA(508500)
192 Chintapalle AP-03-012-003-173/010208
() 		0203012000NRG25080520241201855 10/05/2024 bangaramma 0203012WL023215 bangaramma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987381 PANGI BANGARAMMA UNION BANK OF INDIA(508500)
193 Chintapalle AP-03-012-003-173/010209
() 		0203012000NRG25080520241201856 10/05/2024 chanti 0203012WL023215 chanti 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987051 PANGI CHANTI UNION BANK OF INDIA(508500)
194 Chintapalle AP-03-012-003-173/010209
() 		0203012000NRG25080520241201857 10/05/2024 radha 0203012WL023215 radha 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987054 PANGI RADHA UNION BANK OF INDIA(508500)
195 Chintapalle AP-03-012-003-173/010210
() 		0203012000NRG25080520241201858 10/05/2024 ankitha 0203012WL023215 ankitha 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987559 VANTHALA ANKITHA UNION BANK OF INDIA(508500)
196 Chintapalle AP-03-012-003-173/010211
() 		0203012000NRG25080520241201860 10/05/2024 KILLO PRASAD 0203012WL023215 KILLO PRASAD 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987558 KILLO PRASAD UNION BANK OF INDIA(508500)
197 Chintapalle AP-03-012-003-173/010211
() 		0203012000NRG25080520241201861 10/05/2024 thulasi 0203012WL023215 thulasi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987555 KILLO TULASI UNION BANK OF INDIA(508500)
198 Chintapalle AP-03-012-003-173/010213
() 		0203012000NRG25080520241201862 10/05/2024 bindhu 0203012WL023215 bindhu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987132 KILLO BANDU UNION BANK OF INDIA(508500)
199 Chintapalle AP-03-012-003-173/010213
() 		0203012000NRG25080520241201863 10/05/2024 radha 0203012WL023215 radha 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987557 KILLO RADHA UNION BANK OF INDIA(508500)
200 Chintapalle AP-03-012-003-173/010214
() 		0203012000NRG25080520241201864 10/05/2024 sravanthi 0203012WL023215 sravanthi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987551 KILLO SRAVANTHI UNION BANK OF INDIA(508500)
201 Chintapalle AP-03-012-003-173/010216
() 		0203012000NRG25080520241201865 10/05/2024 Ramesh 0203012WL023215 Ramesh 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987116 KILLO RAMESH UNION BANK OF INDIA(508500)
202 Chintapalle AP-03-012-003-173/010216
() 		0203012000NRG25080520241201866 10/05/2024 Sravya 0203012WL023215 Sravya 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987653 Killo Sravya IDFC BANK LIMITED(608117)
203 Chintapalle AP-03-012-003-173/010217
() 		0203012000NRG25080520241201868 10/05/2024 Nukalamma 0203012WL023215 Nukalamma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987115 KILLO NUKALAMMA UNION BANK OF INDIA(508500)
204 Chintapalle AP-03-012-003-173/010223
() 		0203012000NRG25080520241201869 10/05/2024 jhan 0203012WL023215 jhan 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987647 KILLO JHONNY AIRTEL PAYMENTS BANK LIMITED(990288)
205 Chintapalle AP-03-012-003-173/010225
() 		0203012000NRG25080520241201871 10/05/2024 davidu 0203012WL023215 davidu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987122 MUVVALA DAVID UNION BANK OF INDIA(508500)
206 Chintapalle AP-03-012-003-173/010225
() 		0203012000NRG25080520241201872 10/05/2024 gowri 0203012WL023215 gowri 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987126 MUVVALA GOWRI UNION BANK OF INDIA(508500)
207 Chintapalle AP-03-012-003-173/010226
() 		0203012000NRG25080520241201873 10/05/2024 jagapathi 0203012WL023215 jagapathi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987109 PANGI JAGAPATHI UNION BANK OF INDIA(508500)
208 Chintapalle AP-03-012-003-173/010226
() 		0203012000NRG25080520241201874 10/05/2024 jyothi 0203012WL023215 jyothi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987561 PANGI JYOTHI UNION BANK OF INDIA(508500)
209 Chintapalle AP-03-012-003-173/010227
() 		0203012000NRG25080520241201875 10/05/2024 varahalamma 0203012WL023215 varahalamma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987562 PANGI VARALAMMA UNION BANK OF INDIA(508500)
210 Chintapalle AP-03-012-003-173/010228
() 		0203012000NRG25080520241201877 10/05/2024 Santhoshi 0203012WL023215 Santhoshi 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987106 PANGI SANTOSHI UNION BANK OF INDIA(508500)
211 Chintapalle AP-03-012-003-173/010229
() 		0203012000NRG25080520241201878 10/05/2024 Purna 0203012WL023215 Purna 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987103 KILLO PURNA UNION BANK OF INDIA(508500)
212 Chintapalle AP-03-012-003-173/010229
() 		0203012000NRG25080520241201879 10/05/2024 SUNDARAMMA 0203012WL023215 SUNDARAMMA 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987108 KILLO SUNDARAMMA UNION BANK OF INDIA(508500)
213 Chintapalle AP-03-012-003-173/010237
() 		0203012000NRG25080520241201880 10/05/2024 VENKATA RAO 0203012WL023215 VENKATA RAO 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987098 PANGI VENKATA RAO UNION BANK OF INDIA(508500)
214 Chintapalle AP-03-012-003-173/010238
() 		0203012000NRG25080520241201882 10/05/2024 BABUJI 0203012WL023215 BABUJI 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987112 KILLO BABUJI AIRTEL PAYMENTS BANK LIMITED(990288)
215 Chintapalle AP-03-012-003-173/010238
() 		0203012000NRG25080520241201883 10/05/2024 padma 0203012WL023215 padma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987380 KILLO PADHMA UNION BANK OF INDIA(508500)
216 Chintapalle AP-03-012-003-173/010242
() 		0203012000NRG25080520241201884 10/05/2024 KAMESWAR RAO 0203012WL023215 KAMESWAR RAO 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987107 PANGI KAMESWAR RAO UNION BANK OF INDIA(508500)
217 Chintapalle AP-03-012-003-173/010243
() 		0203012000NRG25080520241201885 10/05/2024 DAASU 0203012WL023215 DAASU 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987548 KILLO DASU UNION BANK OF INDIA(508500)
218 Chintapalle AP-03-012-003-173/010243
() 		0203012000NRG25080520241201886 10/05/2024 KONNE 0203012WL023215 KONNE 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987100 KILLO KONNE UNION BANK OF INDIA(508500)
219 Chintapalle AP-03-012-003-173/010246
() 		0203012000NRG25080520241201887 10/05/2024 kondamma 0203012WL023215 kondamma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987121 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Chintapalle AP-03-012-003-173/010247
() 		0203012000NRG25080520241201890 10/05/2024 rajarao 0203012WL023215 rajarao 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987095 KILLO RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chintapalle AP-03-012-003-173/010250
() 		0203012000NRG25080520241201891 10/05/2024 sinde 0203012WL023215 sinde 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987111 PANGI SINDE UNION BANK OF INDIA(508500)
222 Chintapalle AP-03-012-003-173/010263
() 		0203012000NRG25080520241201895 10/05/2024 chantibabu 0203012WL023215 chantibabu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987071 PANGI CHANTI BABU UNION BANK OF INDIA(508500)
223 Chintapalle AP-03-012-003-173/010263
() 		0203012000NRG25080520241201896 10/05/2024 suneetha 0203012WL023215 suneetha 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987634 PANGI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chintapalle AP-03-012-003-173/010264
() 		0203012000NRG25080520241201897 10/05/2024 girmo 0203012WL023215 girmo 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987560 VANTALA GIRMO UNION BANK OF INDIA(508500)
225 Chintapalle AP-03-012-003-173/010265
() 		0203012000NRG25080520241201898 10/05/2024 teelsu 0203012WL023215 teelsu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987554 KILLO TEELSU UNION BANK OF INDIA(508500)
226 Chintapalle AP-03-012-003-173/010266
() 		0203012000NRG25080520241201900 10/05/2024 ranju 0203012WL023215 ranju 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987556 PANGI RAMJU AIRTEL PAYMENTS BANK LIMITED(990288)
227 Chintapalle AP-03-012-003-173/010267
() 		0203012000NRG25080520241201901 10/05/2024 neelso 0203012WL023215 neelso 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987549 Mrs VANTALA NEELSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Chintapalle AP-03-012-003-173/010268
() 		0203012000NRG25080520241201903 10/05/2024 Sanayasi rao 0203012WL023215 Sanayasi rao 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987055 PANGI SANYASI RAO UNION BANK OF INDIA(508500)
229 Chintapalle AP-03-012-003-173/010273
() 		0203012000NRG25080520241201907 10/05/2024 Seetha 0203012WL023215 Seetha 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987062 THAMBELI SETHA UNION BANK OF INDIA(508500)
230 Chintapalle AP-03-012-003-173/010276
() 		0203012000NRG25080520241201910 10/05/2024 Padma 0203012WL023215 Padma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987070 VANTHALA PADMA UNION BANK OF INDIA(508500)
231 Chintapalle AP-03-012-003-173/010277
() 		0203012000NRG25080520241201912 10/05/2024 TAMBELI PALMI 0203012WL023215 TAMBELI PALMI 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987089 TAMBELI PALMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chintapalle AP-03-012-003-173/010287
() 		0203012000NRG25080520241201917 10/05/2024 Monno 0203012WL023215 Monno 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987661 VANTALA MONNO UNION BANK OF INDIA(508500)
233 Chintapalle AP-03-012-003-173/010292
() 		0203012000NRG25080520241201918 10/05/2024 ramurthy 0203012WL023215 ramurthy 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987460 PANGI RAMURTY UNION BANK OF INDIA(508500)
234 Chintapalle AP-03-012-003-173/010294
() 		0203012000NRG25080520241201919 10/05/2024 Chittibabu 0203012WL023215 Chittibabu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987105 PANGI CHITTIBABU UNION BANK OF INDIA(508500)
235 Chintapalle AP-03-012-003-173/010294
() 		0203012000NRG25080520241201920 10/05/2024 Rajamma 0203012WL023215 Rajamma 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987110 PANGI RAJAMMA UNION BANK OF INDIA(508500)
236 Chintapalle AP-03-012-003-173/010296
() 		0203012000NRG25080520241201921 10/05/2024 Pandu 0203012WL023215 Pandu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987099 PANGI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chintapalle AP-03-012-003-173/010302
() 		0203012000NRG25080520241201923 10/05/2024 mittu 0203012WL023215 mittu 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987651 VANTHALA MITTU UNION BANK OF INDIA(508500)
238 Chintapalle AP-03-012-003-173/010304
() 		0203012000NRG25080520241201925 10/05/2024 AAJADH 0203012WL023215 AAJADH 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987652 KILLO AAJADH UNION BANK OF INDIA(508500)
239 Chintapalle AP-03-012-003-173/010306
() 		0203012000NRG25080520241201927 10/05/2024 swapna 0203012WL023215 swapna 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987650 TAMBELI SWAPNA UNION BANK OF INDIA(508500)
240 Chintapalle AP-03-012-003-173/010313
() 		0203012000NRG25080520241201929 10/05/2024 PANGI BUJJI 0203012WL023215 PANGI BUJJI 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987777 PANGI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chintapalle AP-03-012-003-173/010313
() 		0203012000NRG25080520241201930 10/05/2024 PANGI SIMHADRI 0203012WL023215 PANGI SIMHADRI 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987778 PANGI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chintapalle AP-03-012-003-173/010314
() 		0203012000NRG25080520241201931 10/05/2024 LINGU 0203012WL023215 LINGU 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987648 TAMBELI LINGU AIRTEL PAYMENTS BANK LIMITED(990288)
243 Chintapalle AP-03-012-003-173/010317
() 		0203012000NRG25080520241201933 10/05/2024 Prasad 0203012WL023215 Prasad 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987553 PANGI PRASAD UNION BANK OF INDIA(508500)
244 Chintapalle AP-03-012-003-173/010318
() 		0203012000NRG25080520241201935 10/05/2024 PANGI ANU 0203012WL023215 PANGI ANU 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987808 PANGI ANU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chintapalle AP-03-012-003-173/100335-A
() 		0203012000NRG25080520241201938 10/05/2024 KILLO RENUKA 0203012WL023215 KILLO RENUKA 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987775 KILLO RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chintapalle AP-03-012-003-173/100336-A
() 		0203012000NRG25080520241201939 10/05/2024 KORRA ANKULAMMA 0203012WL023215 KORRA ANKULAMMA 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987743 KORRA ANKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chintapalle AP-03-012-003-173/100338-A
() 		0203012000NRG25080520241201941 10/05/2024 PANGU RAJU 0203012WL023215 PANGU RAJU 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987772 PANGI RAJU UNION BANK OF INDIA(508500)
248 Chintapalle AP-03-012-003-173/100341
() 		0203012000NRG25080520241201943 10/05/2024 PANGI PRASANTHA KUMAR 0203012WL023215 PANGI PRASANTHA KUMAR 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987136 PANGI PRASANTHA KUMAR UNION BANK OF INDIA(508500)
249 Chintapalle AP-03-012-003-173/10343
() 		0203012000NRG25080520241201968 10/05/2024 VANITHALA SATHISH 0203012WL023215 VANITHALA SATHISH 00468 UBIN0532916 1000 1000 Processed 18/05/2024 4125987776 Vanthala Sathish AIRTEL PAYMENTS BANK LIMITED(990288)
250 Chintapalle AP-03-012-003-173/730100324
() 		0203012000NRG25080520241201971 10/05/2024 VANTALA ANJIBABU 0203012WL023215 VANTALA ANJIBABU 00468 UBIN0532916 750 750 Processed 18/05/2024 4125987475 VANTALA ANJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chintapalle AP-03-012-003-173/730100330
() 		0203012000NRG25080520241201979 10/05/2024 KORRA RAMI 0203012WL023215 KORRA RAMI 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987715 KORRA RAMI UNION BANK OF INDIA(508500)
252 Chintapalle AP-03-012-003-173/730100330
() 		0203012000NRG25080520241201978 10/05/2024 KORRA SANYASI RAO 0203012WL023215 KORRA SANYASI RAO 00468 UBIN0532916 1250 1250 Processed 18/05/2024 4125987076 KORRA SANYASI RAO UNION BANK OF INDIA(508500)
253 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25080520241201441 10/05/2024 Kumari 0203012WL023202 Kumari 00468 UBIN0532916 1088 1088 Processed 18/05/2024 4125987093 VANTHALA KUMARI UNION BANK OF INDIA(508500)
254 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25080520241201440 10/05/2024 Raamalingayya 0203012WL023202 Raamalingayya 00468 UBIN0532916 1088 1088 Processed 18/05/2024 4125987065 Vanthala Ramalingayya AIRTEL PAYMENTS BANK LIMITED(990288)
255 Chintapalle AP-03-012-006-052/010019
() 		0203012000NRG25080520241201442 10/05/2024 Ravi 0203012WL023202 Ravi 00468 UBIN0532916 1088 1088 Processed 18/05/2024 4125987058 VANTALA RAVI UNION BANK OF INDIA(508500)
256 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25080520241201443 10/05/2024 bhaskarao 0203012WL023202 bhaskarao 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987616 MUVVALA BHASKARARAO UNION BANK OF INDIA(508500)
257 Chintapalle AP-03-012-006-052/010036
() 		0203012000NRG25080520241201444 10/05/2024 laxmi 0203012WL023202 laxmi 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987619 MUVVALA LAXMI UNION BANK OF INDIA(508500)
258 Chintapalle AP-03-012-006-052/010039
() 		0203012000NRG25080520241201450 10/05/2024 GEMMELI DIVYA 0203012WL023202 GEMMELI DIVYA 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987063 MUVVALA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chintapalle AP-03-012-006-052/010041
() 		0203012000NRG25080520241201452 10/05/2024 GEMMELI LAXMI 0203012WL023202 GEMMELI LAXMI 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987788 GEMMELI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chintapalle AP-03-012-006-052/010041
() 		0203012000NRG25080520241201451 10/05/2024 gemmeli sathibabu 0203012WL023202 gemmeli sathibabu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987152 GEMMELI SATHIBABU UNION BANK OF INDIA(508500)
261 Chintapalle AP-03-012-006-052/010042
() 		0203012000NRG25080520241201453 10/05/2024 Lengu 0203012WL023202 Lengu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987613 VANTHALA LENGO UNION BANK OF INDIA(508500)
262 Chintapalle AP-03-012-006-052/010042
() 		0203012000NRG25080520241201454 10/05/2024 Sonnayi 0203012WL023202 Sonnayi 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987614 VANTHALA PENGOLI UNION BANK OF INDIA(508500)
263 Chintapalle AP-03-012-006-052/010044
() 		0203012000NRG25080520241201455 10/05/2024 Komblu 0203012WL023202 Komblu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987064 VANTHALA KOMBULU UNION BANK OF INDIA(508500)
264 Chintapalle AP-03-012-006-052/010044
() 		0203012000NRG25080520241201456 10/05/2024 Male 0203012WL023202 Male 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987134 MS VANTHALA MALE STATE BANK OF INDIA(508548)
265 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25080520241201458 10/05/2024 Radha 0203012WL023202 Radha 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987156 GEMMELI RADHA UNION BANK OF INDIA(508500)
266 Chintapalle AP-03-012-006-052/010053
() 		0203012000NRG25080520241201460 10/05/2024 Pentamma 0203012WL023202 Pentamma 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987155 GEMMELI VENKATAMMA UNION BANK OF INDIA(508500)
267 Chintapalle AP-03-012-006-052/010054
() 		0203012000NRG25080520241201463 10/05/2024 Dippayi 0203012WL023202 Dippayi 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987142 VANTHALA DIPAYI UNION BANK OF INDIA(508500)
268 Chintapalle AP-03-012-006-052/010054
() 		0203012000NRG25080520241201462 10/05/2024 Ramarao 0203012WL023202 Ramarao 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987157 VANTHALA RAMARAO UNION BANK OF INDIA(508500)
269 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25080520241201464 10/05/2024 Jirmo 0203012WL023202 Jirmo 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987138 Mrs VANTHALA JEERMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Chintapalle AP-03-012-006-052/010057
() 		0203012000NRG25080520241201466 10/05/2024 Seetha 0203012WL023202 Seetha 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987617 GEMMELI JIMBO UNION BANK OF INDIA(508500)
271 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25080520241201468 10/05/2024 Kamamma 0203012WL023202 Kamamma 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987079 VANTHALA KAMI UNION BANK OF INDIA(508500)
272 Chintapalle AP-03-012-006-052/010060
() 		0203012000NRG25080520241201469 10/05/2024 APPARAO 0203012WL023202 APPARAO 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987615 VANTHALA APPARAO UNION BANK OF INDIA(508500)
273 Chintapalle AP-03-012-006-052/010061
() 		0203012000NRG25080520241201470 10/05/2024 Baskarao 0203012WL023202 Baskarao 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987612 VANTHALA SIMHADRI UNION BANK OF INDIA(508500)
274 Chintapalle AP-03-012-006-052/010061
() 		0203012000NRG25080520241201471 10/05/2024 Sonne 0203012WL023202 Sonne 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987159 VANTHALA CHINNI UNION BANK OF INDIA(508500)
275 Chintapalle AP-03-012-006-052/010063
() 		0203012000NRG25080520241201472 10/05/2024 Seethamma 0203012WL023202 Seethamma 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987133 GEMMELI SITHAMMA UNION BANK OF INDIA(508500)
276 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25080520241201474 10/05/2024 Laxmi 0203012WL023202 Laxmi 00468 UBIN0532916 544 544 Processed 18/05/2024 4125987067 VANTHALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
277 Chintapalle AP-03-012-006-052/010068
() 		0203012000NRG25080520241201476 10/05/2024 Puse 0203012WL023202 Puse 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987135 MUVVALA PUSE UNION BANK OF INDIA(508500)
278 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25080520241201479 10/05/2024 Apparao 0203012WL023202 Apparao 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987620 MARRI APPARAO UNION BANK OF INDIA(508500)
279 Chintapalle AP-03-012-006-052/010088
() 		0203012000NRG25080520241201480 10/05/2024 Rajulamma 0203012WL023202 Rajulamma 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987618 MARRI RAJULAMMA UNION BANK OF INDIA(508500)
280 Chintapalle AP-03-012-006-052/010090
() 		0203012000NRG25080520241201482 10/05/2024 Lakshmi 0203012WL023202 Lakshmi 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987137 VANTHALA LAXMI UNION BANK OF INDIA(508500)
281 Chintapalle AP-03-012-006-052/010090
() 		0203012000NRG25080520241201481 10/05/2024 Rajubabu 0203012WL023202 Rajubabu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987149 VANTHALA RAJUBABU UNION BANK OF INDIA(508500)
282 Chintapalle AP-03-012-006-052/010091
() 		0203012000NRG25080520241201483 10/05/2024 Sundri 0203012WL023202 Sundri 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987139 GEMMELI SUNDARI UNION BANK OF INDIA(508500)
283 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25080520241201485 10/05/2024 Rajulamma 0203012WL023202 Rajulamma 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987146 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
284 Chintapalle AP-03-012-006-052/010093
() 		0203012000NRG25080520241201484 10/05/2024 Sattibabu 0203012WL023202 Sattibabu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987150 KORRA SATHIBABU FINO PAYMENTS BANK LTD(608001)
285 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25080520241201487 10/05/2024 Rambha 0203012WL023202 Rambha 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987154 MUVVALA RAMBHA UNION BANK OF INDIA(508500)
286 Chintapalle AP-03-012-006-052/010098
() 		0203012000NRG25080520241201488 10/05/2024 Ramadasu 0203012WL023202 Ramadasu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987153 Vanthala Ramadasu FINO PAYMENTS BANK LTD(608001)
287 Chintapalle AP-03-012-006-052/010098
() 		0203012000NRG25080520241201489 10/05/2024 Sravani 0203012WL023202 Sravani 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987151 VANTHALA SRAVANI UNION BANK OF INDIA(508500)
288 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25080520241201491 10/05/2024 nandhini 0203012WL023202 nandhini 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987057 Mrs GEMMELI NANDINI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Chintapalle AP-03-012-006-052/010104
() 		0203012000NRG25080520241201490 10/05/2024 rambabu 0203012WL023202 rambabu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987056 GEMMELI RAMBABU UNION BANK OF INDIA(508500)
290 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25080520241201492 10/05/2024 Rambabu 0203012WL023202 Rambabu 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987147 MUVVALA RAMBABU UNION BANK OF INDIA(508500)
291 Chintapalle AP-03-012-006-052/010105
() 		0203012000NRG25080520241201493 10/05/2024 Swapna 0203012WL023202 Swapna 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987145 MUVVALA SWAPNA UNION BANK OF INDIA(508500)
292 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25080520241201495 10/05/2024 GEMMELI SONI 0203012WL023202 GEMMELI SONI 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987040 Mrs GEMMELI SONI W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25080520241201497 10/05/2024 GEMMEMLI MENAKSHI 0203012WL023202 GEMMEMLI MENAKSHI 00468 UBIN0532916 1088 1088 Processed 18/05/2024 4125987708 GEMMELI MINAKSHI UNION BANK OF INDIA(508500)
294 Chintapalle AP-03-012-006-052/10130
() 		0203012000NRG25080520241201502 10/05/2024 PALIKI LAXMI 0203012WL023202 PALIKI LAXMI 00468 UBIN0532916 1088 1088 Processed 18/05/2024 4125987086 PALIKA LAXMI UNION BANK OF INDIA(508500)
295 Chintapalle AP-03-012-006-052/10133
() 		0203012000NRG25080520241201506 10/05/2024 BURIDI BALARAM 0203012WL023202 BURIDI BALARAM 00468 UBIN0532916 816 816 Processed 18/05/2024 4125987148 BURIDI BALARAM UNION BANK OF INDIA(508500)
296 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25080520241201509 10/05/2024 BURIDI BUCHAMMA 0203012WL023202 BURIDI BUCHAMMA 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987073 BURIDI BUCHAMMA UNION BANK OF INDIA(508500)
297 Chintapalle AP-03-012-006-052/10137
() 		0203012000NRG25080520241201513 10/05/2024 vanthala Sravani 0203012WL023202 vanthala Sravani 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987709 VANTHALA SRAVANI UNION BANK OF INDIA(508500)
298 Chintapalle AP-03-012-006-052/10142
() 		0203012000NRG25080520241201519 10/05/2024 vanthala vineetha 0203012WL023202 vanthala vineetha 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987707 VANTHALA VINEETHA UNION BANK OF INDIA(508500)
299 Chintapalle AP-03-012-006-052/10143
() 		0203012000NRG25080520241201521 10/05/2024 vanthala simo 0203012WL023202 vanthala simo 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987080 VANTHALA SIMO UNION BANK OF INDIA(508500)
300 Chintapalle AP-03-012-006-069/040003
() 		0203012000NRG25080520241200774 10/05/2024 GEMMELI JYOTHII 0203012WL023188 GEMMELI JYOTHII 00468 UBIN0532916 1360 1360 Rejected 18/05/2024 4125987406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Chintapalle AP-03-012-006-069/040004
() 		0203012000NRG25080520241200777 10/05/2024 DIPALA ANITHA 0203012WL023188 DIPALA ANITHA 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987405 Dippala Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
302 Chintapalle AP-03-012-006-069/040005
() 		0203012000NRG25080520241200779 10/05/2024 PANGI KAMESWARA RAO 0203012WL023188 PANGI KAMESWARA RAO 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987789 PANGI KAMESWARA RAO UNION BANK OF INDIA(508500)
303 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25080520241200789 10/05/2024 DIPPALA ANAND 0203012WL023188 DIPPALA ANAND 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987797 DIPPALA ANAND UNION BANK OF INDIA(508500)
304 Chintapalle AP-03-012-006-069/040011
() 		0203012000NRG25080520241200790 10/05/2024 GEMMELI BHEEMARAJU 0203012WL023188 GEMMELI BHEEMARAJU 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987465 MR GEMMELI BHEEMARAJU STATE BANK OF INDIA(508548)
305 Chintapalle AP-03-012-006-069/040015
() 		0203012000NRG25080520241200797 10/05/2024 DIPPALA LAKSHMI 0203012WL023188 DIPPALA LAKSHMI 00468 UBIN0532916 1360 1360 Processed 18/05/2024 4125987404 MISS DIPPALA LAKSHMI STATE BANK OF INDIA(508548)
306 Chintapalle AP-03-012-009-124/010007
() 		0203012000NRG25090520241213411 10/05/2024 ULII SATYANARAYYANA 0203012WL023629 ULII SATYANARAYYANA 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987041 ULLI SATYANARAYANA UNION BANK OF INDIA(508500)
307 Chintapalle AP-03-012-009-124/010023
() 		0203012000NRG25090520241213431 10/05/2024 Venkateswarlu 0203012WL023629 Venkateswarlu 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987780 PANDRA VENKATESH UNION BANK OF INDIA(508500)
308 Chintapalle AP-03-012-009-124/010026
() 		0203012000NRG25090520241213438 10/05/2024 ULLI POTHURAJU 0203012WL023629 ULLI POTHURAJU 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987052 ULLI POTHURAJU UNION BANK OF INDIA(508500)
309 Chintapalle AP-03-012-009-124/010030
() 		0203012000NRG25090520241213441 10/05/2024 Chinnammi 0203012WL023629 Chinnammi 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987039 THUBERI CHINNAMMI UNION BANK OF INDIA(508500)
310 Chintapalle AP-03-012-009-124/010075
() 		0203012000NRG25090520241213486 10/05/2024 SAMIDI CHITHRA 0203012WL023629 SAMIDI CHITHRA 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987082 Mrs SAMIDI CHITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Chintapalle AP-03-012-009-124/10096
() 		0203012000NRG25090520241213495 10/05/2024 THUBERI PADMA 0203012WL023629 THUBERI PADMA 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987075 THUBERI PADMA BANK OF INDIA(508505)
312 Chintapalle AP-03-012-009-124/10099
() 		0203012000NRG25090520241213497 10/05/2024 KUDA BALAYYA 0203012WL023629 KUDA BALAYYA 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987087 KUDA BALAYYA UNION BANK OF INDIA(508500)
313 Chintapalle AP-03-012-009-126/010001
() 		0203012000NRG25080520241190684 10/05/2024 Gangaraju 0203012WL022894 Gangaraju 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987090 Mr SALEBU GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Chintapalle AP-03-012-009-126/010001
() 		0203012000NRG25080520241190685 10/05/2024 SALEBU KANTHA KUMARI 0203012WL022894 SALEBU KANTHA KUMARI 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987798 Ms Salebu Kantha Kumari POTTIKA INDIAN BANK(607105)
315 Chintapalle AP-03-012-009-126/010002
() 		0203012000NRG25090520241212986 10/05/2024 Kamaraju 0203012WL023624 Kamaraju 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987674 Mr Koda Kamaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Chintapalle AP-03-012-009-126/010003
() 		0203012000NRG25090520241213022 10/05/2024 Errayamma 0203012WL023627 Errayamma 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987671 Mrs TADE YARRAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Chintapalle AP-03-012-009-126/010006
() 		0203012000NRG25090520241212988 10/05/2024 Chinnabbai 0203012WL023624 Chinnabbai 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987676 Mr SEGGE CHINNABBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Chintapalle AP-03-012-009-126/010006
() 		0203012000NRG25090520241212989 10/05/2024 Jyothi 0203012WL023624 Jyothi 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987077 SEGGE JYOTHI UNION BANK OF INDIA(508500)
319 Chintapalle AP-03-012-009-126/010008
() 		0203012000NRG25080520241190686 10/05/2024 Ramarao 0203012WL022894 Ramarao 00468 UBIN0532916 1089 1089 Processed 18/05/2024 4125987035 Mr KAKARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Chintapalle AP-03-012-009-126/010009
() 		0203012000NRG25080520241190688 10/05/2024 Sanyasamma 0203012WL022894 Sanyasamma 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987675 PANGI SANYASAMMA UNION BANK OF INDIA(508500)
321 Chintapalle AP-03-012-009-126/010014
() 		0203012000NRG25090520241213023 10/05/2024 Balakrishna 0203012WL023627 Balakrishna 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987030 Mr PAGI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Chintapalle AP-03-012-009-126/010015
() 		0203012000NRG25090520241212992 10/05/2024 Balaraju 0203012WL023624 Balaraju 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987677 PAGI BALARAJU UNION BANK OF INDIA(508500)
323 Chintapalle AP-03-012-009-126/010015
() 		0203012000NRG25090520241212993 10/05/2024 Savitri 0203012WL023624 Savitri 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987048 Mrs PAGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Chintapalle AP-03-012-009-126/010018
() 		0203012000NRG25090520241212994 10/05/2024 Lingamma 0203012WL023624 Lingamma 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987050 Mrs KANKIPATI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Chintapalle AP-03-012-009-126/010028
() 		0203012000NRG25080520241190689 10/05/2024 laxmi 0203012WL022894 laxmi 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987679 Mrs SEGGE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Chintapalle AP-03-012-009-126/010031
() 		0203012000NRG25080520241190691 10/05/2024 Lovaraju 0203012WL022894 Lovaraju 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987678 PAGI LOVARAJU UNION BANK OF INDIA(508500)
327 Chintapalle AP-03-012-009-126/010031
() 		0203012000NRG25080520241190692 10/05/2024 Ramarao 0203012WL022894 Ramarao 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987045 PANGI RAMARAO UNION BANK OF INDIA(508500)
328 Chintapalle AP-03-012-009-126/010032
() 		0203012000NRG25090520241212995 10/05/2024 Gantayya 0203012WL023624 Gantayya 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987666 Mr PANDRA GANTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Chintapalle AP-03-012-009-126/010032
() 		0203012000NRG25090520241212996 10/05/2024 Kaasulamma 0203012WL023624 Kaasulamma 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987031 Mrs PANDRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Chintapalle AP-03-012-009-126/010035
() 		0203012000NRG25090520241212997 10/05/2024 Demudamma 0203012WL023624 Demudamma 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987672 SEGGE DEMUDAMMA UNION BANK OF INDIA(508500)
331 Chintapalle AP-03-012-009-126/010035
() 		0203012000NRG25090520241212998 10/05/2024 Ramarao 0203012WL023624 Ramarao 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987043 SEGGE RAMA RAO UNION BANK OF INDIA(508500)
332 Chintapalle AP-03-012-009-126/010036
() 		0203012000NRG25080520241190694 10/05/2024 laxmi 0203012WL022894 laxmi 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987668 Mrs MADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Chintapalle AP-03-012-009-126/010036
() 		0203012000NRG25080520241190693 10/05/2024 Timoti 0203012WL022894 Timoti 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987029 Mr MADALA TIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Chintapalle AP-03-012-009-126/010037
() 		0203012000NRG25090520241213032 10/05/2024 Sanyasirao 0203012WL023627 Sanyasirao 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987037 Mr SEGGE SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Chintapalle AP-03-012-009-126/010041
() 		0203012000NRG25090520241213001 10/05/2024 Lakshmanarao 0203012WL023624 Lakshmanarao 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987036 Mr KURJI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Chintapalle AP-03-012-009-126/010042
() 		0203012000NRG25090520241213003 10/05/2024 SERRAKI SANYASAMMA 0203012WL023624 SERRAKI SANYASAMMA 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987032 SERRAKI SANYASAMMA UNION BANK OF INDIA(508500)
337 Chintapalle AP-03-012-009-126/010043
() 		0203012000NRG25090520241213499 10/05/2024 Nageswararao 0203012WL023629 Nageswararao 00468 UBIN0532916 1349 1349 Processed 18/05/2024 4125987027 SEGGE NAGESWARARAO UNION BANK OF INDIA(508500)
338 Chintapalle AP-03-012-009-126/010044
() 		0203012000NRG25090520241213005 10/05/2024 PAGI VENKATA RAO 0203012WL023624 PAGI VENKATA RAO 00468 UBIN0532916 1343 1343 Processed 18/05/2024 4125987028 Mr PAGI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Chintapalle AP-03-012-009-126/010045
() 		0203012000NRG25090520241213034 10/05/2024 Lakshmanarao 0203012WL023627 Lakshmanarao 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987673 Mr SEGGE LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Chintapalle AP-03-012-009-126/010045
() 		0203012000NRG25090520241213035 10/05/2024 Lakshmi 0203012WL023627 Lakshmi 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987049 Mrs SEGGE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Chintapalle AP-03-012-009-126/010056
() 		0203012000NRG25080520241190695 10/05/2024 Kondamma 0203012WL022894 Kondamma 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987665 Mrs SEGGE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Chintapalle AP-03-012-009-126/010058
() 		0203012000NRG25080520241190696 10/05/2024 Venkata Ramana 0203012WL022894 Venkata Ramana 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987667 PAGI VENKATA RAMNA UNION BANK OF INDIA(508500)
343 Chintapalle AP-03-012-009-126/010065
() 		0203012000NRG25080520241190697 10/05/2024 Laxman Rao 0203012WL022894 Laxman Rao 00468 UBIN0532916 1089 1089 Processed 18/05/2024 4125987706 Mr SORLA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Chintapalle AP-03-012-009-126/010082
() 		0203012000NRG25090520241213040 10/05/2024 Rangarao 0203012WL023627 Rangarao 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987044 PANGI RANGARAO UNION BANK OF INDIA(508500)
345 Chintapalle AP-03-012-009-126/010090
() 		0203012000NRG25080520241190701 10/05/2024 MADALA BHAVANI 0203012WL022894 MADALA BHAVANI 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987799 MADDALA BHAVANI UNION BANK OF INDIA(508500)
346 Chintapalle AP-03-012-009-126/010090
() 		0203012000NRG25080520241190700 10/05/2024 Ramesh 0203012WL022894 Ramesh 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987464 MADALA RAMESH UNION BANK OF INDIA(508500)
347 Chintapalle AP-03-012-009-126/010095
() 		0203012000NRG25080520241190704 10/05/2024 Chellayamma 0203012WL022894 Chellayamma 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987669 SALEBU CHELLAYAMMA UNION BANK OF INDIA(508500)
348 Chintapalle AP-03-012-009-126/010096
() 		0203012000NRG25080520241190705 10/05/2024 Kannayya 0203012WL022894 Kannayya 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987670 Mr MADALA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Chintapalle AP-03-012-009-126/010096
() 		0203012000NRG25080520241190706 10/05/2024 Narayanamma 0203012WL022894 Narayanamma 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987117 Mrs MADALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Chintapalle AP-03-012-009-126/10110
() 		0203012000NRG25080520241190708 10/05/2024 KONDAPALLI ANNAPURNA 0203012WL022894 KONDAPALLI ANNAPURNA 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987740 Mrs KONDAPALLI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Chintapalle AP-03-012-009-126/10111
() 		0203012000NRG25080520241190710 10/05/2024 SEGGE KONDAMMA 0203012WL022894 SEGGE KONDAMMA 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987730 Mrs SEGGE KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Chintapalle AP-03-012-009-126/10111
() 		0203012000NRG25080520241190709 10/05/2024 SEGGE SURESH 0203012WL022894 SEGGE SURESH 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987092 Mr SEGGE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Chintapalle AP-03-012-009-126/10113
() 		0203012000NRG25080520241190711 10/05/2024 KAKARI PRAKASH 0203012WL022894 KAKARI PRAKASH 00468 UBIN0532916 1089 1089 Processed 18/05/2024 4125987068 KAKARI PRAKASH UNION BANK OF INDIA(508500)
354 Chintapalle AP-03-012-009-126/10113
() 		0203012000NRG25080520241190712 10/05/2024 TADE DURGA 0203012WL022894 TADE DURGA 00468 UBIN0532916 816 816 Processed 18/05/2024 4125987729 Mrs TADE DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Chintapalle AP-03-012-009-126/10116
() 		0203012000NRG25080520241190713 10/05/2024 PANGI PANGIKIRANKUMAR 0203012WL022894 PANGI PANGIKIRANKUMAR 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987731 Pangi Pangikirankumar AIRTEL PAYMENTS BANK LIMITED(990288)
356 Chintapalle AP-03-012-009-126/10116
() 		0203012000NRG25080520241190714 10/05/2024 PANGI PUSHPA 0203012WL022894 PANGI PUSHPA 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987732 Mrs GEMMELI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Chintapalle AP-03-012-009-126/10121
() 		0203012000NRG25080520241190715 10/05/2024 KAVADAM LOVARAJU 0203012WL022894 KAVADAM LOVARAJU 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987061 KAVADAM LOVARAJU UNION BANK OF INDIA(508500)
358 Chintapalle AP-03-012-009-126/10123
() 		0203012000NRG25080520241190716 10/05/2024 PAGI PRAVEEN KUMAR 0203012WL022894 PAGI PRAVEEN KUMAR 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987733 PAGI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
359 Chintapalle AP-03-012-009-126/10132
() 		0203012000NRG25080520241190723 10/05/2024 PAGI UMA 0203012WL022894 PAGI UMA 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987078 Pagi Uma AIRTEL PAYMENTS BANK LIMITED(990288)
360 Chintapalle AP-03-012-009-126/10134
() 		0203012000NRG25090520241213047 10/05/2024 PAGI RATHNA KUMARI 0203012WL023627 PAGI RATHNA KUMARI 00468 UBIN0532916 1344 1344 Processed 18/05/2024 4125987734 PAGI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chintapalle AP-03-012-009-126/10137
() 		0203012000NRG25080520241190724 10/05/2024 SALEBU BHIMARAJU 0203012WL022894 SALEBU BHIMARAJU 00468 UBIN0532916 816 816 Processed 18/05/2024 4125987735 SALEBU BHIMARAJU UNION BANK OF INDIA(508500)
362 Chintapalle AP-03-012-009-126/10137
() 		0203012000NRG25080520241190725 10/05/2024 SALEBU NEELAVENI 0203012WL022894 SALEBU NEELAVENI 00468 UBIN0532916 1361 1361 Processed 18/05/2024 4125987736 SALEBU NEELAVENI UNION BANK OF INDIA(508500)
363 Chintapalle AP-03-012-009-135/010055
() 		0203012000NRG25080520241190734 10/05/2024 Krishna 0203012WL022895 Krishna 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987034 Mr KRISHNA DONGABANTI CENTRAL BANK OF INDIA(607115)
364 Chintapalle AP-03-012-009-135/010072
() 		0203012000NRG25080520241190746 10/05/2024 Ramulamma 0203012WL022895 Ramulamma 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987091 Mrs DONGABANTI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Chintapalle AP-03-012-009-135/010078
() 		0203012000NRG25080520241190748 10/05/2024 Simhachalam 0203012WL022895 Simhachalam 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987470 DESHAGIRI SIMHACHALAM UNION BANK OF INDIA(508500)
366 Chintapalle AP-03-012-009-135/010085
() 		0203012000NRG25080520241190757 10/05/2024 DONGABANTI GANGA 0203012WL022895 DONGABANTI GANGA 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987081 Mrs DONGABANTI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Chintapalle AP-03-012-009-135/010102
() 		0203012000NRG25080520241190759 10/05/2024 Chinnabbai 0203012WL022895 Chinnabbai 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987588 DONGABANTI CHINNABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
368 Chintapalle AP-03-012-009-135/010103
() 		0203012000NRG25080520241190762 10/05/2024 Satyavathi 0203012WL022895 Satyavathi 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987033 DONGABANTI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Chintapalle AP-03-012-009-135/010118
() 		0203012000NRG25080520241190771 10/05/2024 vijeta 0203012WL022895 vijeta 00468 UBIN0532916 810 810 Processed 18/05/2024 4125987589 SAMARLA VIJETA UNION BANK OF INDIA(508500)
370 Chintapalle AP-03-012-010-128/010020
() 		0203012000NRG25070520241064645 10/05/2024 Koteswararao 0203012WL020637 Koteswararao 00468 UBIN0532916 1036 1036 Processed 18/05/2024 4125987399 Mr Kudumula Koteswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Chintapalle AP-03-012-010-128/010105
() 		0203012000NRG25070520241064671 10/05/2024 Kondababu 0203012WL020637 Kondababu 00468 UBIN0532916 1036 1036 Processed 18/05/2024 4125987042 GASADI KONDA BABU UNION BANK OF INDIA(508500)
372 Chintapalle AP-03-012-015-139/130079
() 		0203012000NRG25080520241205994 10/05/2024 Lakshmanarao 0203012WL023338 Lakshmanarao 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987047 Sinderi Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
373 Chintapalle AP-03-012-015-139/130080
() 		0203012000NRG25080520241205996 10/05/2024 Kameswarao 0203012WL023338 Kameswarao 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987046 Sidari Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
374 Chintapalle AP-03-012-015-139/130113
() 		0203012000NRG25080520241206007 10/05/2024 Radha 0203012WL023338 Radha 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987741 Pangi Radha AIRTEL PAYMENTS BANK LIMITED(990288)
375 Chintapalle AP-03-012-015-139/130118
() 		0203012000NRG25080520241206014 10/05/2024 Sidari Shailu 0203012WL023338 Sidari Shailu 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987394 Mrs VANTHALA CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Chintapalle AP-03-012-015-139/130144
() 		0203012000NRG25080520241206038 10/05/2024 Bujji babu 0203012WL023338 Bujji babu 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987059 PANGI BUJJIBABU UNION BANK OF INDIA(508500)
377 Chintapalle AP-03-012-015-139/130156
() 		0203012000NRG25080520241206048 10/05/2024 Sinderi Srinu 0203012WL023338 Sinderi Srinu 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987088 Mr SINDERI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Chintapalle AP-03-012-015-139/130160
() 		0203012000NRG25080520241206053 10/05/2024 Seedari Nikitha 0203012WL023338 Seedari Nikitha 00468 UBIN0532916 1342 1342 Processed 18/05/2024 4125987382 Mrs YANTHALA NIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 336184 336184
379 Chintapalle AP-03-012-002-107/010046
() 		0203012000NRG25080520241205297 10/05/2024 KIMUDU MOHINI 0203012WL023326 KIMUDU MOHINI 00468 UBIN0555142 1284 1284 Processed 18/05/2024 4125987408 KIMUDU MOHINI UNION BANK OF INDIA(508500)
SubTotal 1284 1284
380 Chintapalle AP-03-012-003-173/730100329
() 		0203012000NRG25080520241201977 10/05/2024 KIMUDU APPALAMMA 0203012WL023215 KIMUDU APPALAMMA 00468 UBIN0805912 1250 1250 Processed 18/05/2024 4125987388 KIMUDU APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
381 Chintapalle AP-03-012-002-107/010053
() 		0203012000NRG25080520241205310 10/05/2024 VANTHALA UDAYA KUMARI 0203012WL023326 VANTHALA UDAYA KUMARI 00468 UBIN0813320 1284 1284 Processed 18/05/2024 4125987463 VANTHALA UDAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1284 1284
382 Chintapalle AP-03-012-003-173/010223
() 		0203012000NRG25080520241201870 10/05/2024 machulamma 0203012WL023215 machulamma 00666 IDFB0080391 1250 1250 Processed 18/05/2024 4125987644 KILLO MATCHULAMMA IDFC BANK LIMITED(608117)
SubTotal 1250 1250
383 Chintapalle AP-03-012-009-126/10118
() 		0203012000NRG25090520241213014 10/05/2024 Pottika aruna Sumasri 0203012WL023624 Pottika aruna Sumasri 00684 APGV0003315 1343 1343 Processed 18/05/2024 4125987349 POTTIKA ARUNA SUMASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1343 1343
384 Chintapalle AP-03-012-002-009/010013
() 		0203012000NRG25080520241204689 10/05/2024 Nagulamma 0203012WL023303 Nagulamma 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987273 Majji Nagulamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Chintapalle AP-03-012-002-009/010014
() 		0203012000NRG25080520241204691 10/05/2024 Vasantha 0203012WL023303 Vasantha 00684 APGV0003339 998 998 Processed 18/05/2024 4125987318 Mrs VANDALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Chintapalle AP-03-012-002-009/010019
() 		0203012000NRG25080520241204695 10/05/2024 Devudamma 0203012WL023303 Devudamma 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987586 MAJJI DEVUDAMMA UNION BANK OF INDIA(508500)
387 Chintapalle AP-03-012-002-009/010029
() 		0203012000NRG25080520241204705 10/05/2024 SANTHI MAJJI 0203012WL023303 SANTHI MAJJI 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987322 Majji Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
388 Chintapalle AP-03-012-002-009/010030
() 		0203012000NRG25080520241204708 10/05/2024 SATYAVATHI MAJJI 0203012WL023303 SATYAVATHI MAJJI 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987319 Mrs Majji Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Chintapalle AP-03-012-002-009/010031
() 		0203012000NRG25080520241204710 10/05/2024 Chinnatalli 0203012WL023303 Chinnatalli 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987321 Mrs Majji Chinnatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Chintapalle AP-03-012-002-009/010032
() 		0203012000NRG25080520241204711 10/05/2024 Sattibabu 0203012WL023303 Sattibabu 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987335 Majji Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
391 Chintapalle AP-03-012-002-009/010066
() 		0203012000NRG25080520241204719 10/05/2024 Nagamani 0203012WL023303 Nagamani 00684 APGV0003339 1248 1248 Processed 18/05/2024 4125987320 Mrs Majji Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Chintapalle AP-03-012-002-107/010005
() 		0203012000NRG25080520241205256 10/05/2024 Parvatamma 0203012WL023326 Parvatamma 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987331 Mrs Parvatamma Vandalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Chintapalle AP-03-012-002-107/010007
() 		0203012000NRG25080520241205259 10/05/2024 Bagyavathi 0203012WL023326 Bagyavathi 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987441 KONTHERI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chintapalle AP-03-012-002-107/010016
() 		0203012000NRG25080520241205266 10/05/2024 Seetamma 0203012WL023326 Seetamma 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987444 Thamarbha Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
395 Chintapalle AP-03-012-002-107/010023
() 		0203012000NRG25080520241205271 10/05/2024 Mohan Rao 0203012WL023326 Mohan Rao 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987326 KONTHERI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chintapalle AP-03-012-002-107/010027
() 		0203012000NRG25080520241205274 10/05/2024 KIMUDU BHAGYAVATHI 0203012WL023326 KIMUDU BHAGYAVATHI 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987446 KIMUDU BHAGYAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
397 Chintapalle AP-03-012-002-107/010027
() 		0203012000NRG25080520241205275 10/05/2024 Madhusudanarao 0203012WL023326 Madhusudanarao 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987328 Mr Madhusudanarao Kimudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Chintapalle AP-03-012-002-107/010032
() 		0203012000NRG25080520241205281 10/05/2024 Adinarayana 0203012WL023326 Adinarayana 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987334 KILLO ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chintapalle AP-03-012-002-107/010032
() 		0203012000NRG25080520241205283 10/05/2024 KILLO VINATHI 0203012WL023326 KILLO VINATHI 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987345 Mrs KILLO VINATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Chintapalle AP-03-012-002-107/010034
() 		0203012000NRG25080520241205284 10/05/2024 Lakshmi 0203012WL023326 Lakshmi 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987332 KILLO LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chintapalle AP-03-012-002-107/010043
() 		0203012000NRG25080520241205293 10/05/2024 Naveena 0203012WL023326 Naveena 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987231 KIMUDU NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chintapalle AP-03-012-002-107/010046
() 		0203012000NRG25080520241205296 10/05/2024 Rambabu 0203012WL023326 Rambabu 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987314 KIMUDU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chintapalle AP-03-012-002-107/010047
() 		0203012000NRG25080520241205298 10/05/2024 Nandini 0203012WL023326 Nandini 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987329 Matam Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
404 Chintapalle AP-03-012-002-107/010048
() 		0203012000NRG25080520241205301 10/05/2024 KIMUDU AMARAVATHI 0203012WL023326 KIMUDU AMARAVATHI 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987294 Mrs KIMUDU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Chintapalle AP-03-012-002-107/010048
() 		0203012000NRG25080520241205302 10/05/2024 Raghunath 0203012WL023326 Raghunath 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987450 KIMUDU RAGHUNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chintapalle AP-03-012-002-107/010049
() 		0203012000NRG25080520241205303 10/05/2024 Anandha Rao 0203012WL023326 Anandha Rao 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987333 KONTHERI ANANDHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chintapalle AP-03-012-002-107/010050
() 		0203012000NRG25080520241205305 10/05/2024 Parvatamma 0203012WL023326 Parvatamma 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987442 Thamarambu Parivathi AIRTEL PAYMENTS BANK LIMITED(990288)
408 Chintapalle AP-03-012-002-107/010050
() 		0203012000NRG25080520241205306 10/05/2024 Tamarbha Suguna Kumar 0203012WL023326 Tamarbha Suguna Kumar 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987351 THAMARABU SUGUNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chintapalle AP-03-012-002-107/010052
() 		0203012000NRG25080520241205308 10/05/2024 Kawsalya 0203012WL023326 Kawsalya 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987448 KONTHERI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chintapalle AP-03-012-002-107/010052
() 		0203012000NRG25080520241205307 10/05/2024 Siddeswara Rao 0203012WL023326 Siddeswara Rao 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987330 KONTHERI SIDDESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chintapalle AP-03-012-002-107/010054
() 		0203012000NRG25080520241205312 10/05/2024 Sunkri 0203012WL023326 Sunkri 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987443 VANDALAM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chintapalle AP-03-012-002-107/010055
() 		0203012000NRG25080520241205315 10/05/2024 Raghuram 0203012WL023326 Raghuram 00684 APGV0003339 1027 1027 Processed 18/05/2024 4125987324 LAKKE RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chintapalle AP-03-012-002-107/010055
() 		0203012000NRG25080520241205314 10/05/2024 Rajamma 0203012WL023326 Rajamma 00684 APGV0003339 1027 1027 Processed 18/05/2024 4125987447 LAKKE RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chintapalle AP-03-012-002-107/010059
() 		0203012000NRG25080520241205320 10/05/2024 Jamuna 0203012WL023326 Jamuna 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987327 Mrs Jamuna Minumula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Chintapalle AP-03-012-002-107/010060
() 		0203012000NRG25080520241205322 10/05/2024 Gunamma 0203012WL023326 Gunamma 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987295 KONTHERI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Chintapalle AP-03-012-002-107/010068
() 		0203012000NRG25080520241205329 10/05/2024 Kondamma 0203012WL023326 Kondamma 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987445 Mrs KONDAMMA KILLO W O PITHAMBARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Chintapalle AP-03-012-002-107/010072
() 		0203012000NRG25080520241205330 10/05/2024 Lalithakumari 0203012WL023326 Lalithakumari 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987449 VANUGU LALITHA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Chintapalle AP-03-012-002-107/010072
() 		0203012000NRG25080520241205331 10/05/2024 Vanugu Navina 0203012WL023326 Vanugu Navina 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987296 VANUGU NAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chintapalle AP-03-012-002-107/010091
() 		0203012000NRG25080520241205342 10/05/2024 Pramila 0203012WL023326 Pramila 00684 APGV0003339 1027 1027 Processed 18/05/2024 4125987346 MATTAM PRAMILA UNION BANK OF INDIA(508500)
420 Chintapalle AP-03-012-002-107/010093
() 		0203012000NRG25080520241205344 10/05/2024 PURNIMA VANUGU 0203012WL023326 PURNIMA VANUGU 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987323 Mrs PURNIMA VANUGU D O DOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Chintapalle AP-03-012-002-107/010098
() 		0203012000NRG25080520241205348 10/05/2024 Minumula Srilakshmi 0203012WL023326 Minumula Srilakshmi 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987337 MINUMULA SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Chintapalle AP-03-012-002-107/010099
() 		0203012000NRG25080520241205350 10/05/2024 Lakshmi 0203012WL023326 Lakshmi 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987721 MINUMULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Chintapalle AP-03-012-002-107/10108
() 		0203012000NRG25080520241205360 10/05/2024 Korra Damodaram 0203012WL023326 Korra Damodaram 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987354 MR KORRA DHAMODHARAM STATE BANK OF INDIA(508548)
424 Chintapalle AP-03-012-002-107/10112
() 		0203012000NRG25080520241205366 10/05/2024 Radhika Korra 0203012WL023326 Radhika Korra 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987325 KORRA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Chintapalle AP-03-012-002-107/10114
() 		0203012000NRG25080520241205369 10/05/2024 SUMITRA TAMARBA 0203012WL023326 SUMITRA TAMARBA 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987336 TAMARBA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Chintapalle AP-03-012-002-107/10118
() 		0203012000NRG25080520241205378 10/05/2024 MENAKAMMA THAMARBA 0203012WL023326 MENAKAMMA THAMARBA 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987485 THAMARBA MENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Chintapalle AP-03-012-002-107/10118
() 		0203012000NRG25080520241205377 10/05/2024 THAMARBA DAMODARAM 0203012WL023326 THAMARBA DAMODARAM 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987313 THAMARBA DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chintapalle AP-03-012-002-107/10121
() 		0203012000NRG25080520241205383 10/05/2024 Kimudu Lakshmi 0203012WL023326 Kimudu Lakshmi 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987338 Mrs Kimudu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Chintapalle AP-03-012-002-107/10122
() 		0203012000NRG25080520241205385 10/05/2024 Kontheri Seetharam 0203012WL023326 Kontheri Seetharam 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987352 Kontheri Seetharam AIRTEL PAYMENTS BANK LIMITED(990288)
430 Chintapalle AP-03-012-002-107/10122
() 		0203012000NRG25080520241205386 10/05/2024 KONTHERI SUSILA 0203012WL023326 KONTHERI SUSILA 00684 APGV0003339 1284 1284 Processed 18/05/2024 4125987348 Mrs KONTHERI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Chintapalle AP-03-012-003-173/010022
() 		0203012000NRG25080520241201810 10/05/2024 Kamala 0203012WL023215 Kamala 00684 APGV0003339 1250 1250 Processed 18/05/2024 4125987282 Mrs KILLO KAMALA D O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Chintapalle AP-03-012-003-173/010202
() 		0203012000NRG25080520241201845 10/05/2024 chilakamma 0203012WL023215 chilakamma 00684 APGV0003339 1250 1250 Processed 18/05/2024 4125987228 Mrs KORRA CHILAKAMMA W O CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Chintapalle AP-03-012-003-173/010227
() 		0203012000NRG25080520241201876 10/05/2024 PANGI KAMBU 0203012WL023215 PANGI KAMBU 00684 APGV0003339 1250 1250 Processed 18/05/2024 4125987229 Mr PANGI KAMBU S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Chintapalle AP-03-012-003-173/010273
() 		0203012000NRG25080520241201908 10/05/2024 Mani kumari 0203012WL023215 Mani kumari 00684 APGV0003339 1250 1250 Processed 18/05/2024 4125987339 Mrs PANGI MANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25080520241201438 10/05/2024 Baskarrao 0203012WL023202 Baskarrao 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987224 Mr PALIKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Chintapalle AP-03-012-006-052/010038
() 		0203012000NRG25080520241201447 10/05/2024 Kumari 0203012WL023202 Kumari 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987284 Mrs GEMMELI KUMARI W O NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Chintapalle AP-03-012-006-052/010045
() 		0203012000NRG25080520241201457 10/05/2024 Laxmi 0203012WL023202 Laxmi 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987285 Mrs GEMMELI LAKSHMI W O PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Chintapalle AP-03-012-006-052/010059
() 		0203012000NRG25080520241201467 10/05/2024 Tirupathirao 0203012WL023202 Tirupathirao 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987230 Mr VANTHALA TIRUPATHI S O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Chintapalle AP-03-012-006-052/010064
() 		0203012000NRG25080520241201473 10/05/2024 Varma 0203012WL023202 Varma 00684 APGV0003339 544 544 Processed 18/05/2024 4125987283 Mr VANTHALA VARMA S O KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Chintapalle AP-03-012-006-052/010068
() 		0203012000NRG25080520241201475 10/05/2024 Lakku 0203012WL023202 Lakku 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987233 Mr MUVVALA LAKKU S O POOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25080520241201477 10/05/2024 Krishna 0203012WL023202 Krishna 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987281 Gemmeli Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
442 Chintapalle AP-03-012-006-052/010095
() 		0203012000NRG25080520241201486 10/05/2024 Sattibabu 0203012WL023202 Sattibabu 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987232 Mr MUVVALA SATHIBABU S O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Chintapalle AP-03-012-006-052/10115
() 		0203012000NRG25080520241201494 10/05/2024 GEMMELI RAMANNA 0203012WL023202 GEMMELI RAMANNA 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987306 Mr GEMMELI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Chintapalle AP-03-012-006-052/10132
() 		0203012000NRG25080520241201505 10/05/2024 GEMMELI PULKO 0203012WL023202 GEMMELI PULKO 00684 APGV0003339 1088 1088 Processed 18/05/2024 4125987347 GEMMELI PULKO UNION BANK OF INDIA(508500)
445 Chintapalle AP-03-012-006-052/10141
() 		0203012000NRG25080520241201517 10/05/2024 MUVVALA SUBBARAO 0203012WL023202 MUVVALA SUBBARAO 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987350 MR MUVVALA SUBBARAO STATE BANK OF INDIA(508548)
446 Chintapalle AP-03-012-006-052/10142
() 		0203012000NRG25080520241201518 10/05/2024 VANTHALA SATTHIBABU 0203012WL023202 VANTHALA SATTHIBABU 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987353 VANTHALA SATTHIBABU UNION BANK OF INDIA(508500)
447 Chintapalle AP-03-012-006-069/040006
() 		0203012000NRG25080520241200781 10/05/2024 Ratnalamma 0203012WL023188 Ratnalamma 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987541 Mrs DIPPALLA RATHNALAMMA W O NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Chintapalle AP-03-012-006-069/040010
() 		0203012000NRG25080520241200788 10/05/2024 Niliso 0203012WL023188 Niliso 00684 APGV0003339 1360 1360 Processed 18/05/2024 4125987540 Mrs DIPPALLA NILUSO W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Chintapalle AP-03-012-009-124/010001
() 		0203012000NRG25090520241213408 10/05/2024 Nukalamma 0203012WL023629 Nukalamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987188 Mrs RONGALI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Chintapalle AP-03-012-009-124/010002
() 		0203012000NRG25090520241213409 10/05/2024 Poturaju 0203012WL023629 Poturaju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987190 BOBBILI POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Chintapalle AP-03-012-009-124/010002
() 		0203012000NRG25090520241213410 10/05/2024 Ramanamma 0203012WL023629 Ramanamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987189 Mrs BOBBILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Chintapalle AP-03-012-009-124/010008
() 		0203012000NRG25090520241213412 10/05/2024 Rajulamma 0203012WL023629 Rajulamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987227 MRS RAJULAMMA KUDA STATE BANK OF INDIA(508548)
453 Chintapalle AP-03-012-009-124/010011
() 		0203012000NRG25090520241213413 10/05/2024 Kantamma 0203012WL023629 Kantamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987700 Mrs ULLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Chintapalle AP-03-012-009-124/010012
() 		0203012000NRG25090520241213414 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987701 THUBHERI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Chintapalle AP-03-012-009-124/010015
() 		0203012000NRG25090520241213416 10/05/2024 Nadipamma 0203012WL023629 Nadipamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987609 THUBHERI NADUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chintapalle AP-03-012-009-124/010015
() 		0203012000NRG25090520241213415 10/05/2024 Peddabbai 0203012WL023629 Peddabbai 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987610 THUBHERIPADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Chintapalle AP-03-012-009-124/010016
() 		0203012000NRG25090520241213417 10/05/2024 Lingayya 0203012WL023629 Lingayya 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987698 Mr KOODA LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Chintapalle AP-03-012-009-124/010016
() 		0203012000NRG25090520241213418 10/05/2024 Simhachlam 0203012WL023629 Simhachlam 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987626 Mr KOODA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Chintapalle AP-03-012-009-124/010018
() 		0203012000NRG25090520241213419 10/05/2024 Bangaramma 0203012WL023629 Bangaramma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987699 POORIKOODI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chintapalle AP-03-012-009-124/010018
() 		0203012000NRG25090520241213420 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987225 POTTUKURILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chintapalle AP-03-012-009-124/010019
() 		0203012000NRG25090520241213421 10/05/2024 Janaki 0203012WL023629 Janaki 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987657 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Chintapalle AP-03-012-009-124/010020
() 		0203012000NRG25090520241213425 10/05/2024 Bebi 0203012WL023629 Bebi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987176 ULLI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Chintapalle AP-03-012-009-124/010020
() 		0203012000NRG25090520241213423 10/05/2024 Nukaraju 0203012WL023629 Nukaraju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987178 ULLI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chintapalle AP-03-012-009-124/010020
() 		0203012000NRG25090520241213422 10/05/2024 Ramulamma 0203012WL023629 Ramulamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987630 ULLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Chintapalle AP-03-012-009-124/010020
() 		0203012000NRG25090520241213424 10/05/2024 Venkateswarlu 0203012WL023629 Venkateswarlu 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987177 ULLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Chintapalle AP-03-012-009-124/010021
() 		0203012000NRG25090520241213427 10/05/2024 Nageswararao 0203012WL023629 Nageswararao 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987605 Mr ULLI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Chintapalle AP-03-012-009-124/010021
() 		0203012000NRG25090520241213426 10/05/2024 Pentamma 0203012WL023629 Pentamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987604 Mrs ULLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Chintapalle AP-03-012-009-124/010022
() 		0203012000NRG25090520241213429 10/05/2024 Chinnari 0203012WL023629 Chinnari 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987602 Mrs SAMIDI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Chintapalle AP-03-012-009-124/010022
() 		0203012000NRG25090520241213428 10/05/2024 Somulamma 0203012WL023629 Somulamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987603 Mrs SAMIDI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Chintapalle AP-03-012-009-124/010023
() 		0203012000NRG25090520241213430 10/05/2024 Acchiyamma 0203012WL023629 Acchiyamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987691 PANDRA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Chintapalle AP-03-012-009-124/010024
() 		0203012000NRG25090520241213434 10/05/2024 SEGGE LAXMI 0203012WL023629 SEGGE LAXMI 00684 APGV0003339 809 809 Processed 18/05/2024 4125987624 MRS LAXMI SEGGE STATE BANK OF INDIA(508548)
472 Chintapalle AP-03-012-009-124/010025
() 		0203012000NRG25090520241213435 10/05/2024 Gunnayya 0203012WL023629 Gunnayya 00684 APGV0003339 1079 1079 Processed 18/05/2024 4125987184 Mr BURITI GUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Chintapalle AP-03-012-009-124/010025
() 		0203012000NRG25090520241213436 10/05/2024 Sanyasamma 0203012WL023629 Sanyasamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987659 Mrs BURITI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Chintapalle AP-03-012-009-124/010026
() 		0203012000NRG25090520241213437 10/05/2024 Somulamma 0203012WL023629 Somulamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987523 ULLI SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chintapalle AP-03-012-009-124/010029
() 		0203012000NRG25090520241213440 10/05/2024 Balaraju 0203012WL023629 Balaraju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987180 ULLI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chintapalle AP-03-012-009-124/010029
() 		0203012000NRG25090520241213439 10/05/2024 Suryanarayana 0203012WL023629 Suryanarayana 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987179 ULLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Chintapalle AP-03-012-009-124/010030
() 		0203012000NRG25090520241213442 10/05/2024 Naresh 0203012WL023629 Naresh 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987811 Mr TUBERI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Chintapalle AP-03-012-009-124/010033
() 		0203012000NRG25090520241213443 10/05/2024 Chantamma 0203012WL023629 Chantamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987627 Mrs ULLI CHINTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Chintapalle AP-03-012-009-124/010035
() 		0203012000NRG25100520241248356 10/05/2024 Saminayudu 0203012WL024209 Saminayudu 00684 APGV0003339 1329 1329 Processed 18/05/2024 4125987521 Mr ULLI SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Chintapalle AP-03-012-009-124/010035
() 		0203012000NRG25100520241248355 10/05/2024 Sanyasamma 0203012WL024208 Sanyasamma 00684 APGV0003339 1329 1329 Processed 18/05/2024 4125987522 ULLI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Chintapalle AP-03-012-009-124/010036
() 		0203012000NRG25090520241213444 10/05/2024 Darakonda 0203012WL023629 Darakonda 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987311 ULLI DARAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Chintapalle AP-03-012-009-124/010036
() 		0203012000NRG25090520241213445 10/05/2024 Satyavati 0203012WL023629 Satyavati 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987312 ULLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Chintapalle AP-03-012-009-124/010037
() 		0203012000NRG25090520241213446 10/05/2024 Nagamani 0203012WL023629 Nagamani 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987658 CHITTAPULI NAGAMANI UNION BANK OF INDIA(508500)
484 Chintapalle AP-03-012-009-124/010038
() 		0203012000NRG25090520241213447 10/05/2024 Gangaraju 0203012WL023629 Gangaraju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987628 SAMIDI GANGARAJU UNION BANK OF INDIA(508500)
485 Chintapalle AP-03-012-009-124/010039
() 		0203012000NRG25090520241213448 10/05/2024 Chinnabbai 0203012WL023629 Chinnabbai 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987693 Mr SAMIDI CHENNABAYYE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Chintapalle AP-03-012-009-124/010039
() 		0203012000NRG25090520241213449 10/05/2024 Parvati 0203012WL023629 Parvati 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987692 SAMIDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Chintapalle AP-03-012-009-124/010040
() 		0203012000NRG25090520241213450 10/05/2024 Gangamma 0203012WL023629 Gangamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987632 ULLI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Chintapalle AP-03-012-009-124/010040
() 		0203012000NRG25090520241213451 10/05/2024 Rajeswari 0203012WL023629 Rajeswari 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987631 ULLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chintapalle AP-03-012-009-124/010049
() 		0203012000NRG25090520241213452 10/05/2024 Lakshmanarao 0203012WL023629 Lakshmanarao 00684 APGV0003339 809 809 Processed 18/05/2024 4125987401 Mr ULLI LAXMN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Chintapalle AP-03-012-009-124/010050
() 		0203012000NRG25090520241213453 10/05/2024 Gouramma 0203012WL023629 Gouramma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987174 ULLI GAURAMMA UNION BANK OF INDIA(508500)
491 Chintapalle AP-03-012-009-124/010050
() 		0203012000NRG25090520241213454 10/05/2024 ramadevi 0203012WL023629 ramadevi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987181 ULLI RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Chintapalle AP-03-012-009-124/010051
() 		0203012000NRG25090520241213456 10/05/2024 Bodamma 0203012WL023629 Bodamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987629 ULLI BODAMMA UNION BANK OF INDIA(508500)
493 Chintapalle AP-03-012-009-124/010051
() 		0203012000NRG25090520241213455 10/05/2024 Ramakrishna 0203012WL023629 Ramakrishna 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987182 ULLI RAMAKRISHNA S O RAMBABU UNION BANK OF INDIA(508500)
494 Chintapalle AP-03-012-009-124/010052
() 		0203012000NRG25090520241213457 10/05/2024 SAMIDI SUNDHARAMMA 0203012WL023629 SAMIDI SUNDHARAMMA 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987702 SAMIDISUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Chintapalle AP-03-012-009-124/010054
() 		0203012000NRG25090520241213459 10/05/2024 BALAYYA ULLI 0203012WL023629 BALAYYA ULLI 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987600 Mr ULLI BALAYYA S O PEDDABBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Chintapalle AP-03-012-009-124/010054
() 		0203012000NRG25090520241213458 10/05/2024 Padma 0203012WL023629 Padma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987607 Mrs ULLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Chintapalle AP-03-012-009-124/010055
() 		0203012000NRG25090520241213460 10/05/2024 Chandravati 0203012WL023629 Chandravati 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987344 ULLI CHANDRAVATI CHANDRAVATI UNION BANK OF INDIA(508500)
498 Chintapalle AP-03-012-009-124/010055
() 		0203012000NRG25090520241213462 10/05/2024 Gangabhavani 0203012WL023629 Gangabhavani 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987226 ULLI GANGABHAVANI UNION BANK OF INDIA(508500)
499 Chintapalle AP-03-012-009-124/010055
() 		0203012000NRG25090520241213461 10/05/2024 Lovaraju 0203012WL023629 Lovaraju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987520 ULLI LOWARAJU UNION BANK OF INDIA(508500)
500 Chintapalle AP-03-012-009-124/010056
() 		0203012000NRG25090520241213463 10/05/2024 ULLI CHINNAYYA 0203012WL023629 ULLI CHINNAYYA 00684 APGV0003339 1079 1079 Processed 18/05/2024 4125987315 Mr ULLI CHINNAYYA S O CHINA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Chintapalle AP-03-012-009-124/010056
() 		0203012000NRG25090520241213464 10/05/2024 ULLI MACHHAMMA 0203012WL023629 ULLI MACHHAMMA 00684 APGV0003339 1079 1079 Processed 18/05/2024 4125987792 Mrs ULLI MACHHAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Chintapalle AP-03-012-009-124/010057
() 		0203012000NRG25090520241213466 10/05/2024 Beemayya 0203012WL023629 Beemayya 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987299 ULLI BHIMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
503 Chintapalle AP-03-012-009-124/010057
() 		0203012000NRG25090520241213465 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987175 Mrs ULLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Chintapalle AP-03-012-009-124/010058
() 		0203012000NRG25090520241213468 10/05/2024 Ramudu 0203012WL023629 Ramudu 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987300 ULLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chintapalle AP-03-012-009-124/010058
() 		0203012000NRG25090520241213469 10/05/2024 Ramya 0203012WL023629 Ramya 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987301 Mrs ULLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Chintapalle AP-03-012-009-124/010058
() 		0203012000NRG25090520241213467 10/05/2024 Toudamma 0203012WL023629 Toudamma 00684 APGV0003339 809 809 Processed 18/05/2024 4125987696 ULLI THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Chintapalle AP-03-012-009-124/010059
() 		0203012000NRG25090520241213471 10/05/2024 Nookaraju 0203012WL023629 Nookaraju 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987192 BOBBILI NOOKA RAJU UNION BANK OF INDIA(508500)
508 Chintapalle AP-03-012-009-124/010059
() 		0203012000NRG25090520241213470 10/05/2024 Nookaratnam 0203012WL023629 Nookaratnam 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987167 BOBBILI NUKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
509 Chintapalle AP-03-012-009-124/010060
() 		0203012000NRG25090520241213473 10/05/2024 Balamma 0203012WL023629 Balamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987187 Mrs ULLI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Chintapalle AP-03-012-009-124/010060
() 		0203012000NRG25090520241213472 10/05/2024 Sankadu 0203012WL023629 Sankadu 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987186 Mr ULLI SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Chintapalle AP-03-012-009-124/010061
() 		0203012000NRG25090520241213475 10/05/2024 Basamurti 0203012WL023629 Basamurti 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987183 Mr ULL BASAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Chintapalle AP-03-012-009-124/010061
() 		0203012000NRG25090520241213474 10/05/2024 Chandramma 0203012WL023629 Chandramma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987160 Mrs ULLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Chintapalle AP-03-012-009-124/010062
() 		0203012000NRG25090520241213476 10/05/2024 Krishna 0203012WL023629 Krishna 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987697 Mr ULLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Chintapalle AP-03-012-009-124/010063
() 		0203012000NRG25090520241213478 10/05/2024 Santi 0203012WL023629 Santi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987694 Mrs ULLI SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Chintapalle AP-03-012-009-124/010063
() 		0203012000NRG25090520241213479 10/05/2024 Sattibabu 0203012WL023629 Sattibabu 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987695 ULLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chintapalle AP-03-012-009-124/010064
() 		0203012000NRG25090520241213481 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987191 Mrs SAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Chintapalle AP-03-012-009-124/010064
() 		0203012000NRG25090520241213480 10/05/2024 Vijaya 0203012WL023629 Vijaya 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987185 Mrs SAMIDI VIJAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Chintapalle AP-03-012-009-124/010069
() 		0203012000NRG25090520241213483 10/05/2024 Narasamma 0203012WL023629 Narasamma 00684 APGV0003339 1079 1079 Processed 18/05/2024 4125987525 Mrs SURLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Chintapalle AP-03-012-009-124/010069
() 		0203012000NRG25090520241213482 10/05/2024 Rajeswari 0203012WL023629 Rajeswari 00684 APGV0003339 1079 1079 Processed 18/05/2024 4125987400 Mrs ULLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Chintapalle AP-03-012-009-124/010073
() 		0203012000NRG25090520241213484 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987601 Mrs ULLI LAKSHMIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Chintapalle AP-03-012-009-124/010074
() 		0203012000NRG25090520241213485 10/05/2024 Santamma 0203012WL023629 Santamma 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987606 ULLISANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Chintapalle AP-03-012-009-124/010081
() 		0203012000NRG25090520241213490 10/05/2024 Rani 0203012WL023629 Rani 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987524 KILLO KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Chintapalle AP-03-012-009-124/010089
() 		0203012000NRG25090520241213493 10/05/2024 BALAMMA 0203012WL023629 BALAMMA 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987608 Mrs SURLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Chintapalle AP-03-012-009-124/10099
() 		0203012000NRG25090520241213496 10/05/2024 KUDA APPALA NARSA 0203012WL023629 KUDA APPALA NARSA 00684 APGV0003339 1349 1349 Processed 18/05/2024 4125987340 Mrs KUDA APPALA NARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Chintapalle AP-03-012-009-126/010002
() 		0203012000NRG25090520241212987 10/05/2024 Mallamma 0203012WL023624 Mallamma 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987172 Mrs KODA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Chintapalle AP-03-012-009-126/010008
() 		0203012000NRG25080520241190687 10/05/2024 Chintalli 0203012WL022894 Chintalli 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987681 Mrs KAKARI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Chintapalle AP-03-012-009-126/010012
() 		0203012000NRG25090520241212990 10/05/2024 MADALA CHINNABBAI 0203012WL023624 MADALA CHINNABBAI 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987317 Mr Madala Chinnabbai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Chintapalle AP-03-012-009-126/010013
() 		0203012000NRG25090520241212991 10/05/2024 Paparao 0203012WL023624 Paparao 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987688 Mr PAGI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Chintapalle AP-03-012-009-126/010014
() 		0203012000NRG25090520241213024 10/05/2024 Sanyasamma 0203012WL023627 Sanyasamma 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987234 Mrs PAGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Chintapalle AP-03-012-009-126/010019
() 		0203012000NRG25090520241213026 10/05/2024 Kondamma 0203012WL023627 Kondamma 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987161 Mrs KANKIPATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Chintapalle AP-03-012-009-126/010019
() 		0203012000NRG25090520241213025 10/05/2024 Vishnumurti 0203012WL023627 Vishnumurti 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987162 Mr KANKIPATI VISHNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Chintapalle AP-03-012-009-126/010021
() 		0203012000NRG25090520241213027 10/05/2024 Chellamma 0203012WL023627 Chellamma 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987297 SEGGE CHELLAYYAMMA UNION BANK OF INDIA(508500)
533 Chintapalle AP-03-012-009-126/010022
() 		0203012000NRG25090520241213028 10/05/2024 Kamamma 0203012WL023627 Kamamma 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987171 Mrs PAGI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Chintapalle AP-03-012-009-126/010023
() 		0203012000NRG25090520241213029 10/05/2024 Lakshmi 0203012WL023627 Lakshmi 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987684 Mrs THAPA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Chintapalle AP-03-012-009-126/010024
() 		0203012000NRG25090520241213030 10/05/2024 Balaraju 0203012WL023627 Balaraju 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987341 Mr PAGI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Chintapalle AP-03-012-009-126/010024
() 		0203012000NRG25090520241213031 10/05/2024 Nukalamma 0203012WL023627 Nukalamma 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987168 Mrs PAGI NOOKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Chintapalle AP-03-012-009-126/010029
() 		0203012000NRG25080520241190690 10/05/2024 Ganike 0203012WL022894 Ganike 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987303 Mrs PAGI GANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Chintapalle AP-03-012-009-126/010037
() 		0203012000NRG25090520241213033 10/05/2024 Sanyasamma 0203012WL023627 Sanyasamma 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987302 Mrs SEGGE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Chintapalle AP-03-012-009-126/010038
() 		0203012000NRG25090520241212999 10/05/2024 Sattibabu 0203012WL023624 Sattibabu 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987686 Mr SEGGE SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Chintapalle AP-03-012-009-126/010038
() 		0203012000NRG25090520241213000 10/05/2024 Satyavati 0203012WL023624 Satyavati 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987687 Mrs SEGGE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Chintapalle AP-03-012-009-126/010041
() 		0203012000NRG25090520241213002 10/05/2024 Lakshmi 0203012WL023624 Lakshmi 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987163 Mrs KURJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Chintapalle AP-03-012-009-126/010042
() 		0203012000NRG25090520241213004 10/05/2024 Rajesh 0203012WL023624 Rajesh 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987223 Mr CHERREKU RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Chintapalle AP-03-012-009-126/010044
() 		0203012000NRG25090520241213006 10/05/2024 Satyavati 0203012WL023624 Satyavati 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987689 Mrs PAGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Chintapalle AP-03-012-009-126/010047
() 		0203012000NRG25090520241213007 10/05/2024 Nagamma 0203012WL023624 Nagamma 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987221 Mrs KANKIPATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Chintapalle AP-03-012-009-126/010065
() 		0203012000NRG25080520241190698 10/05/2024 Satyavati 0203012WL022894 Satyavati 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987685 Mrs SURLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Chintapalle AP-03-012-009-126/010071
() 		0203012000NRG25090520241213037 10/05/2024 Chetupafdal 0203012WL023627 Chetupafdal 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987220 Mr KANKIPATI CHETHUPADAL THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
547 Chintapalle AP-03-012-009-126/010071
() 		0203012000NRG25090520241213036 10/05/2024 Rajulamma 0203012WL023627 Rajulamma 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987219 Mrs KANKIPATI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Chintapalle AP-03-012-009-126/010075
() 		0203012000NRG25090520241213008 10/05/2024 Kothannadora 0203012WL023624 Kothannadora 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987683 Mr KAVADAM KOTTHAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Chintapalle AP-03-012-009-126/010075
() 		0203012000NRG25090520241213009 10/05/2024 Peddammi 0203012WL023624 Peddammi 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987307 Mrs KAVADAM PEDDAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Chintapalle AP-03-012-009-126/010076
() 		0203012000NRG25090520241213038 10/05/2024 Balayya 0203012WL023627 Balayya 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987166 Mr SALEBU BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Chintapalle AP-03-012-009-126/010077
() 		0203012000NRG25090520241213039 10/05/2024 Rajulamma 0203012WL023627 Rajulamma 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987173 Mrs PAGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Chintapalle AP-03-012-009-126/010080
() 		0203012000NRG25090520241213010 10/05/2024 Chandarao 0203012WL023624 Chandarao 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987164 Mr KAVADAM CHANDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Chintapalle AP-03-012-009-126/010080
() 		0203012000NRG25090520241213011 10/05/2024 Ravanamma 0203012WL023624 Ravanamma 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987310 KAVADAM RAVANAMMA UNION BANK OF INDIA(508500)
554 Chintapalle AP-03-012-009-126/010089
() 		0203012000NRG25090520241213012 10/05/2024 Veerannapadal 0203012WL023624 Veerannapadal 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987309 Mr KANKIPATI VEERANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Chintapalle AP-03-012-009-126/010094
() 		0203012000NRG25080520241190703 10/05/2024 Ramalaxmi 0203012WL022894 Ramalaxmi 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987682 Mrs SEGGE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Chintapalle AP-03-012-009-126/010094
() 		0203012000NRG25080520241190702 10/05/2024 Ranga Rao 0203012WL022894 Ranga Rao 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987170 Mr SEGGE RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Chintapalle AP-03-012-009-126/010108
() 		0203012000NRG25090520241213042 10/05/2024 Chakravarthy 0203012WL023627 Chakravarthy 00684 APGV0003339 1075 1075 Processed 18/05/2024 4125987222 KANKIPATI CHAKRAVARTI BANK OF INDIA(508505)
558 Chintapalle AP-03-012-009-126/10112
() 		0203012000NRG25090520241213043 10/05/2024 TADE ANJINEYULU 0203012WL023627 TADE ANJINEYULU 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987305 Mr TADE ANJINEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Chintapalle AP-03-012-009-126/10115
() 		0203012000NRG25090520241213044 10/05/2024 TADE LOVARAJU 0203012WL023627 TADE LOVARAJU 00684 APGV0003339 1344 1344 Processed 18/05/2024 4125987165 THADE LOVARAJU UNION BANK OF INDIA(508500)
560 Chintapalle AP-03-012-009-126/10122
() 		0203012000NRG25090520241213016 10/05/2024 KANKIPATI SATTHIBABU 0203012WL023624 KANKIPATI SATTHIBABU 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987304 Mr KANNIPATI SATTHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Chintapalle AP-03-012-009-126/10124
() 		0203012000NRG25080520241190717 10/05/2024 NOOKARAJU BOYINA 0203012WL022894 NOOKARAJU BOYINA 00684 APGV0003339 816 816 Processed 18/05/2024 4125987342 Mr NOOKARAJU BOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Chintapalle AP-03-012-009-126/10124
() 		0203012000NRG25080520241190718 10/05/2024 RAJULAMMA BOYINA 0203012WL022894 RAJULAMMA BOYINA 00684 APGV0003339 816 816 Processed 18/05/2024 4125987343 Mrs RAJULAMMA BOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Chintapalle AP-03-012-009-126/10125
() 		0203012000NRG25080520241190719 10/05/2024 PAGI SIVASANKAR 0203012WL022894 PAGI SIVASANKAR 00684 APGV0003339 1361 1361 Processed 18/05/2024 4125987298 Mr PAGI SIVASANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Chintapalle AP-03-012-009-126/10131
() 		0203012000NRG25090520241213017 10/05/2024 KURJI PRAKASH 0203012WL023624 KURJI PRAKASH 00684 APGV0003339 1343 1343 Processed 18/05/2024 4125987169 MR KURJI PRAKASH STATE BANK OF INDIA(508548)
565 Chintapalle AP-03-012-009-135/010013
() 		0203012000NRG25080520241190729 10/05/2024 annapurna 0203012WL022895 annapurna 00684 APGV0003339 810 810 Processed 18/05/2024 4125987212 Dongabanti Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
566 Chintapalle AP-03-012-009-135/010013
() 		0203012000NRG25080520241190728 10/05/2024 Mohan 0203012WL022895 Mohan 00684 APGV0003339 810 810 Rejected 18/05/2024 4125987308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Chintapalle AP-03-012-009-135/010019
() 		0203012000NRG25080520241190730 10/05/2024 Jogiraju 0203012WL022895 Jogiraju 00684 APGV0003339 810 810 Processed 18/05/2024 4125987202 DONGABANTI JOGI RAJU S O CHINA BNODI DOR UNION BANK OF INDIA(508500)
568 Chintapalle AP-03-012-009-135/010022
() 		0203012000NRG25080520241190733 10/05/2024 Chandramma 0203012WL022895 Chandramma 00684 APGV0003339 810 810 Processed 18/05/2024 4125987211 Mrs GAM CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Chintapalle AP-03-012-009-135/010022
() 		0203012000NRG25080520241190732 10/05/2024 Gandi 0203012WL022895 Gandi 00684 APGV0003339 810 810 Processed 18/05/2024 4125987210 Mr GAM GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Chintapalle AP-03-012-009-135/010055
() 		0203012000NRG25080520241190735 10/05/2024 Lakshmi 0203012WL022895 Lakshmi 00684 APGV0003339 810 810 Processed 18/05/2024 4125987195 DONGABANTI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
571 Chintapalle AP-03-012-009-135/010064
() 		0203012000NRG25080520241190736 10/05/2024 Rambabu 0203012WL022895 Rambabu 00684 APGV0003339 810 810 Processed 18/05/2024 4125987217 Mr SAMARLA RAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Chintapalle AP-03-012-009-135/010065
() 		0203012000NRG25080520241190737 10/05/2024 Satyavati 0203012WL022895 Satyavati 00684 APGV0003339 810 810 Processed 18/05/2024 4125987594 Mrs DONGABANTI SATYAVATHI W O MALLESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Chintapalle AP-03-012-009-135/010067
() 		0203012000NRG25080520241190739 10/05/2024 Ramanababu 0203012WL022895 Ramanababu 00684 APGV0003339 810 810 Processed 18/05/2024 4125987200 LOCHELA VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
574 Chintapalle AP-03-012-009-135/010068
() 		0203012000NRG25080520241190741 10/05/2024 Raju 0203012WL022895 Raju 00684 APGV0003339 810 810 Processed 18/05/2024 4125987203 Mr SAMARLA RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Chintapalle AP-03-012-009-135/010068
() 		0203012000NRG25080520241190742 10/05/2024 Ramanamma 0203012WL022895 Ramanamma 00684 APGV0003339 810 810 Processed 18/05/2024 4125987663 Mrs SAMARLA RAMANAMMA W O RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Chintapalle AP-03-012-009-135/010069
() 		0203012000NRG25080520241190744 10/05/2024 Sattibabu 0203012WL022895 Sattibabu 00684 APGV0003339 810 810 Processed 18/05/2024 4125987218 Mr DONGABANTI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Chintapalle AP-03-012-009-135/010069
() 		0203012000NRG25080520241190745 10/05/2024 Seeta 0203012WL022895 Seeta 00684 APGV0003339 810 810 Processed 18/05/2024 4125987206 Mrs DONGABANTI SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Chintapalle AP-03-012-009-135/010075
() 		0203012000NRG25080520241190747 10/05/2024 Adinarayana 0203012WL022895 Adinarayana 00684 APGV0003339 810 810 Processed 18/05/2024 4125987205 Mr DONGABANTI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Chintapalle AP-03-012-009-135/010078
() 		0203012000NRG25080520241190749 10/05/2024 Ramalaxmi 0203012WL022895 Ramalaxmi 00684 APGV0003339 810 810 Processed 18/05/2024 4125987316 DESHAGIRI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
580 Chintapalle AP-03-012-009-135/010079
() 		0203012000NRG25080520241190751 10/05/2024 Simhachalam 0203012WL022895 Simhachalam 00684 APGV0003339 810 810 Processed 18/05/2024 4125987194 Mrs SAMARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Chintapalle AP-03-012-009-135/010079
() 		0203012000NRG25080520241190750 10/05/2024 Srinubabu 0203012WL022895 Srinubabu 00684 APGV0003339 810 810 Processed 18/05/2024 4125987196 Mr SAMARLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Chintapalle AP-03-012-009-135/010081
() 		0203012000NRG25080520241190753 10/05/2024 Bargavi 0203012WL022895 Bargavi 00684 APGV0003339 810 810 Processed 18/05/2024 4125987193 Mrs DONGABANTI BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Chintapalle AP-03-012-009-135/010081
() 		0203012000NRG25080520241190752 10/05/2024 Ramababu 0203012WL022895 Ramababu 00684 APGV0003339 810 810 Processed 18/05/2024 4125987197 DONAGABANTI RAMBABU S O SATHYANARAYNA PS UNION BANK OF INDIA(508500)
584 Chintapalle AP-03-012-009-135/010082
() 		0203012000NRG25080520241190754 10/05/2024 DESAGIRI CHETHUPADAL 0203012WL022895 DESAGIRI CHETHUPADAL 00684 APGV0003339 810 810 Processed 18/05/2024 4125987207 Mr DESAGIRI CHETHUPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Chintapalle AP-03-012-009-135/010082
() 		0203012000NRG25080520241190755 10/05/2024 laxmi 0203012WL022895 laxmi 00684 APGV0003339 810 810 Processed 18/05/2024 4125987201 Mrs LAXMI DESAGIRI CENTRAL BANK OF INDIA(607115)
586 Chintapalle AP-03-012-009-135/010083
() 		0203012000NRG25080520241190756 10/05/2024 Simhachalam 0203012WL022895 Simhachalam 00684 APGV0003339 810 810 Processed 18/05/2024 4125987204 DONGABANTI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
587 Chintapalle AP-03-012-009-135/010088
() 		0203012000NRG25080520241190758 10/05/2024 Pandamma 0203012WL022895 Pandamma 00684 APGV0003339 810 810 Processed 18/05/2024 4125987199 Mr KUDA PANDAYYAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Chintapalle AP-03-012-009-135/010105
() 		0203012000NRG25080520241190765 10/05/2024 LAKSHMI 0203012WL022895 LAKSHMI 00684 APGV0003339 810 810 Processed 18/05/2024 4125987215 Mrs DONGABANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Chintapalle AP-03-012-009-135/010105
() 		0203012000NRG25080520241190764 10/05/2024 SATTIBABU 0203012WL022895 SATTIBABU 00684 APGV0003339 810 810 Processed 18/05/2024 4125987213 Mr SATHIBABU DONGABANTI CENTRAL BANK OF INDIA(607115)
590 Chintapalle AP-03-012-009-135/010105
() 		0203012000NRG25080520241190766 10/05/2024 SOUJANYA 0203012WL022895 SOUJANYA 00684 APGV0003339 810 810 Processed 18/05/2024 4125987214 DONGABANTI SOWJANYA AIRTEL PAYMENTS BANK LIMITED(990288)
591 Chintapalle AP-03-012-009-135/010106
() 		0203012000NRG25080520241190767 10/05/2024 SIMHACHALAM 0203012WL022895 SIMHACHALAM 00684 APGV0003339 810 810 Processed 18/05/2024 4125987216 KUDA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
592 Chintapalle AP-03-012-009-135/010118
() 		0203012000NRG25080520241190772 10/05/2024 Vemaraju 0203012WL022895 Vemaraju 00684 APGV0003339 810 810 Processed 18/05/2024 4125987198 Mr SAMARLA HEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Chintapalle AP-03-012-009-135/010120
() 		0203012000NRG25080520241190773 10/05/2024 SIMHACHALAM 0203012WL022895 SIMHACHALAM 00684 APGV0003339 810 810 Processed 18/05/2024 4125987209 Mr GAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Chintapalle AP-03-012-009-135/010122
() 		0203012000NRG25080520241190775 10/05/2024 santhamma 0203012WL022895 santhamma 00684 APGV0003339 810 810 Processed 18/05/2024 4125987208 Mrs DONGABANTI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Chintapalle AP-03-012-010-128/010020
() 		0203012000NRG25070520241064646 10/05/2024 Janakamma 0203012WL020637 Janakamma 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987642 KUDUMULA JANAKAMMA UNION BANK OF INDIA(508500)
596 Chintapalle AP-03-012-010-128/010035
() 		0203012000NRG25070520241064649 10/05/2024 Kamala 0203012WL020637 Kamala 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987640 KUDUMULA KAMALAMMA UNION BANK OF INDIA(508500)
597 Chintapalle AP-03-012-010-128/010035
() 		0203012000NRG25070520241064648 10/05/2024 Sriramulu 0203012WL020637 Sriramulu 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987641 KUDUMULA SRIRAMULU UNION BANK OF INDIA(508500)
598 Chintapalle AP-03-012-010-128/010036
() 		0203012000NRG25070520241064650 10/05/2024 Peddakondalarao 0203012WL020637 Peddakondalarao 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987639 Mr Kudumula Peda Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Chintapalle AP-03-012-010-128/010036
() 		0203012000NRG25070520241064651 10/05/2024 Suryakantam 0203012WL020637 Suryakantam 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987638 Mrs KUDUMULA SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Chintapalle AP-03-012-010-128/010037
() 		0203012000NRG25070520241064652 10/05/2024 Balanna 0203012WL020637 Balanna 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987662 Mr KUDUMULA BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
601 Chintapalle AP-03-012-010-128/010037
() 		0203012000NRG25070520241064653 10/05/2024 Kishorkumar 0203012WL020637 Kishorkumar 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987459 Mr Kudumula Kishore Kumar INDIAN BANK(607105)
602 Chintapalle AP-03-012-010-128/010038
() 		0203012000NRG25070520241064654 10/05/2024 Ramanadham 0203012WL020637 Ramanadham 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987637 Mr PULIMETLA RAMANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Chintapalle AP-03-012-010-128/010038
() 		0203012000NRG25070520241064655 10/05/2024 Somulamma 0203012WL020637 Somulamma 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987636 Mrs PULIMETLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Chintapalle AP-03-012-010-128/010048
() 		0203012000NRG25070520241064659 10/05/2024 Chandravati 0203012WL020637 Chandravati 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987377 REEMALA CHANDRAVATHI UNION BANK OF INDIA(508500)
605 Chintapalle AP-03-012-010-128/010048
() 		0203012000NRG25070520241064658 10/05/2024 Priyanka 0203012WL020637 Priyanka 00684 APGV0003339 1036 1036 Processed 18/05/2024 4125987643 Mrs REEMALA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Chintapalle AP-03-012-015-139/130011
() 		0203012000NRG25080520241205962 10/05/2024 Lakshmi 0203012WL023338 Lakshmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987268 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
607 Chintapalle AP-03-012-015-139/130011
() 		0203012000NRG25080520241205961 10/05/2024 Rambabu 0203012WL023338 Rambabu 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987288 Pangi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
608 Chintapalle AP-03-012-015-139/130014
() 		0203012000NRG25080520241205963 10/05/2024 Kameswara Rao 0203012WL023338 Kameswara Rao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987253 MR KAMESWARA RAO MARRI STATE BANK OF INDIA(508548)
609 Chintapalle AP-03-012-015-139/130044
() 		0203012000NRG25080520241205966 10/05/2024 Laxmi 0203012WL023338 Laxmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987246 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
610 Chintapalle AP-03-012-015-139/130048
() 		0203012000NRG25080520241205969 10/05/2024 laxmi 0203012WL023338 laxmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987263 Sinderi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
611 Chintapalle AP-03-012-015-139/130049
() 		0203012000NRG25080520241205970 10/05/2024 Lakshmi 0203012WL023338 Lakshmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987236 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
612 Chintapalle AP-03-012-015-139/130052
() 		0203012000NRG25080520241205971 10/05/2024 Rajarao 0203012WL023338 Rajarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987243 MR SINDERI RAJARAO STATE BANK OF INDIA(508548)
613 Chintapalle AP-03-012-015-139/130053
() 		0203012000NRG25080520241205972 10/05/2024 Bando 0203012WL023338 Bando 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987287 Vanthala Bandho AIRTEL PAYMENTS BANK LIMITED(990288)
614 Chintapalle AP-03-012-015-139/130055
() 		0203012000NRG25080520241205973 10/05/2024 Gangaraju 0203012WL023338 Gangaraju 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987245 Marri Gangaraju AIRTEL PAYMENTS BANK LIMITED(990288)
615 Chintapalle AP-03-012-015-139/130055
() 		0203012000NRG25080520241205974 10/05/2024 Susrava 0203012WL023338 Susrava 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987247 Mrs MARRI DIPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Chintapalle AP-03-012-015-139/130063
() 		0203012000NRG25080520241205978 10/05/2024 Kumari 0203012WL023338 Kumari 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987258 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
617 Chintapalle AP-03-012-015-139/130063
() 		0203012000NRG25080520241205977 10/05/2024 Lakshmanarao 0203012WL023338 Lakshmanarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987256 Mr PANGI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Chintapalle AP-03-012-015-139/130065
() 		0203012000NRG25080520241205979 10/05/2024 Jogarao 0203012WL023338 Jogarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987293 Pangi Joganarao AIRTEL PAYMENTS BANK LIMITED(990288)
619 Chintapalle AP-03-012-015-139/130066
() 		0203012000NRG25080520241205981 10/05/2024 Bangarayya 0203012WL023338 Bangarayya 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987251 Vanthala Bangarayya AIRTEL PAYMENTS BANK LIMITED(990288)
620 Chintapalle AP-03-012-015-139/130066
() 		0203012000NRG25080520241205982 10/05/2024 Santi 0203012WL023338 Santi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987249 Mrs VANTHALA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Chintapalle AP-03-012-015-139/130069
() 		0203012000NRG25080520241205985 10/05/2024 Depay 0203012WL023338 Depay 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987241 Mrs SINDERI DIPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Chintapalle AP-03-012-015-139/130074
() 		0203012000NRG25080520241205988 10/05/2024 Lingayya 0203012WL023338 Lingayya 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987267 Mr MARRI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Chintapalle AP-03-012-015-139/130074
() 		0203012000NRG25080520241205989 10/05/2024 Sona 0203012WL023338 Sona 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987266 Marri Sone AIRTEL PAYMENTS BANK LIMITED(990288)
624 Chintapalle AP-03-012-015-139/130076
() 		0203012000NRG25080520241205990 10/05/2024 Sukkannadora 0203012WL023338 Sukkannadora 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987265 Sindari Sukkana Dora AIRTEL PAYMENTS BANK LIMITED(990288)
625 Chintapalle AP-03-012-015-139/130078
() 		0203012000NRG25080520241205992 10/05/2024 Tulasi 0203012WL023338 Tulasi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987270 Mrs PANGI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Chintapalle AP-03-012-015-139/130079
() 		0203012000NRG25080520241205995 10/05/2024 Lakshmi 0203012WL023338 Lakshmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987235 Sinderi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
627 Chintapalle AP-03-012-015-139/130080
() 		0203012000NRG25080520241205997 10/05/2024 Kone 0203012WL023338 Kone 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987259 Sidari Kone AIRTEL PAYMENTS BANK LIMITED(990288)
628 Chintapalle AP-03-012-015-139/130081
() 		0203012000NRG25080520241205999 10/05/2024 Chando 0203012WL023338 Chando 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987239 Sinderi Chando AIRTEL PAYMENTS BANK LIMITED(990288)
629 Chintapalle AP-03-012-015-139/130081
() 		0203012000NRG25080520241205998 10/05/2024 Jogarao 0203012WL023338 Jogarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987238 Mr SINDERI JOGANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Chintapalle AP-03-012-015-139/130082
() 		0203012000NRG25080520241206001 10/05/2024 Ramulamma 0203012WL023338 Ramulamma 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987255 Vanthala Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
631 Chintapalle AP-03-012-015-139/130082
() 		0203012000NRG25080520241206000 10/05/2024 Subbarao 0203012WL023338 Subbarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987278 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
632 Chintapalle AP-03-012-015-139/130083
() 		0203012000NRG25080520241206003 10/05/2024 Roja 0203012WL023338 Roja 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987250 Sinderi Roja AIRTEL PAYMENTS BANK LIMITED(990288)
633 Chintapalle AP-03-012-015-139/130084
() 		0203012000NRG25080520241206005 10/05/2024 Chilakamma 0203012WL023338 Chilakamma 00684 APGV0003339 1342 1342 Rejected 18/05/2024 4125987279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 Chintapalle AP-03-012-015-139/130084
() 		0203012000NRG25080520241206004 10/05/2024 Ramarao 0203012WL023338 Ramarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987280 Sinderi Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
635 Chintapalle AP-03-012-015-139/130113
() 		0203012000NRG25080520241206006 10/05/2024 Ganesh 0203012WL023338 Ganesh 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987254 Mr PANGI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Chintapalle AP-03-012-015-139/130114
() 		0203012000NRG25080520241206008 10/05/2024 Kameswararao 0203012WL023338 Kameswararao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987271 Pangi Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
637 Chintapalle AP-03-012-015-139/130114
() 		0203012000NRG25080520241206009 10/05/2024 naMdini 0203012WL023338 naMdini 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987269 Pangi Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
638 Chintapalle AP-03-012-015-139/130115
() 		0203012000NRG25080520241206011 10/05/2024 Janaki 0203012WL023338 Janaki 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987242 Sinderi Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
639 Chintapalle AP-03-012-015-139/130115
() 		0203012000NRG25080520241206010 10/05/2024 Ramana 0203012WL023338 Ramana 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987272 Mr SINDERI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Chintapalle AP-03-012-015-139/130116
() 		0203012000NRG25080520241206012 10/05/2024 Sombari 0203012WL023338 Sombari 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987248 Mrs SINDERI SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Chintapalle AP-03-012-015-139/130119
() 		0203012000NRG25080520241206015 10/05/2024 Gase 0203012WL023338 Gase 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987275 Sinderi Gase AIRTEL PAYMENTS BANK LIMITED(990288)
642 Chintapalle AP-03-012-015-139/130120
() 		0203012000NRG25080520241206016 10/05/2024 Laxmi 0203012WL023338 Laxmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987276 Sinderi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
643 Chintapalle AP-03-012-015-139/130120
() 		0203012000NRG25080520241206017 10/05/2024 Sattibabu 0203012WL023338 Sattibabu 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987277 Sinderi Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
644 Chintapalle AP-03-012-015-139/130121
() 		0203012000NRG25080520241206020 10/05/2024 Baburao 0203012WL023338 Baburao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987262 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
645 Chintapalle AP-03-012-015-139/130121
() 		0203012000NRG25080520241206018 10/05/2024 Eswararao 0203012WL023338 Eswararao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987261 PANGI ESWARA RAO UNION BANK OF INDIA(508500)
646 Chintapalle AP-03-012-015-139/130121
() 		0203012000NRG25080520241206019 10/05/2024 Laxmi 0203012WL023338 Laxmi 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987260 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Chintapalle AP-03-012-015-139/130122
() 		0203012000NRG25080520241206021 10/05/2024 Chinnarao 0203012WL023338 Chinnarao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987290 Pangi Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
648 Chintapalle AP-03-012-015-139/130122
() 		0203012000NRG25080520241206022 10/05/2024 Kito 0203012WL023338 Kito 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987291 Pangi Kitho AIRTEL PAYMENTS BANK LIMITED(990288)
649 Chintapalle AP-03-012-015-139/130122
() 		0203012000NRG25080520241206023 10/05/2024 Seetamma 0203012WL023338 Seetamma 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987292 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
650 Chintapalle AP-03-012-015-139/130123
() 		0203012000NRG25080520241206024 10/05/2024 Triveni 0203012WL023338 Triveni 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987286 VANTHALA THREEVENI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Chintapalle AP-03-012-015-139/130135
() 		0203012000NRG25080520241206026 10/05/2024 Appa rao 0203012WL023338 Appa rao 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987274 Sinderi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
652 Chintapalle AP-03-012-015-139/130135
() 		0203012000NRG25080520241206027 10/05/2024 Kanthamma 0203012WL023338 Kanthamma 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987289 Mrs SINDERI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Chintapalle AP-03-012-015-139/130138
() 		0203012000NRG25080520241206031 10/05/2024 Chinni 0203012WL023338 Chinni 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987244 Pangi Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
654 Chintapalle AP-03-012-015-139/130138
() 		0203012000NRG25080520241206030 10/05/2024 Sankar 0203012WL023338 Sankar 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987252 Pangi Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
655 Chintapalle AP-03-012-015-139/130142
() 		0203012000NRG25080520241206035 10/05/2024 Divya 0203012WL023338 Divya 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987264 Mrs SINDERI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Chintapalle AP-03-012-015-139/130143
() 		0203012000NRG25080520241206037 10/05/2024 Raso 0203012WL023338 Raso 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987237 Mrs VANTHALA RASSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Chintapalle AP-03-012-015-139/130145
() 		0203012000NRG25080520241206040 10/05/2024 Sivasankar 0203012WL023338 Sivasankar 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987240 Sinderi Sivashankar AIRTEL PAYMENTS BANK LIMITED(990288)
658 Chintapalle AP-03-012-015-139/130147
() 		0203012000NRG25080520241206042 10/05/2024 Lalitha 0203012WL023338 Lalitha 00684 APGV0003339 1342 1342 Processed 18/05/2024 4125987257 Mrs VANTHALA LALEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 339234 339234
659 Chintapalle AP-03-012-009-126/10129
() 		0203012000NRG25080520241190722 10/05/2024 VANTHALA SANTHI 0203012WL022894 VANTHALA SANTHI 00688 FINO0001112 1361 1361 Processed 18/05/2024 4125987726 Vanthala Santhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1361 1361
660 Chintapalle AP-03-012-002-107/010085
() 		0203012000NRG25080520241205339 10/05/2024 KIMUDU PARVATHI 0203012WL023326 KIMUDU PARVATHI 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987725 KIMUDU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Chintapalle AP-03-012-002-107/10107
() 		0203012000NRG25080520241205357 10/05/2024 KILLO DINESH BABU 0203012WL023326 KILLO DINESH BABU 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987452 KILLO DINESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Chintapalle AP-03-012-002-107/10110
() 		0203012000NRG25080520241205361 10/05/2024 Sagina Gangaraju 0203012WL023326 Sagina Gangaraju 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987722 SAGINA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
663 Chintapalle AP-03-012-002-107/10110
() 		0203012000NRG25080520241205362 10/05/2024 Sagina Sumithra 0203012WL023326 Sagina Sumithra 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987723 SAGINA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Chintapalle AP-03-012-002-107/10111
() 		0203012000NRG25080520241205364 10/05/2024 THAMARBA RAMULAMMA 0203012WL023326 THAMARBA RAMULAMMA 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987480 THAMARBA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Chintapalle AP-03-012-002-107/10112
() 		0203012000NRG25080520241205365 10/05/2024 Korra Ravi 0203012WL023326 Korra Ravi 00691 IPOS0000001 1027 1027 Processed 18/05/2024 4125987479 KORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Chintapalle AP-03-012-002-107/10113
() 		0203012000NRG25080520241205368 10/05/2024 SAGINA JAYANTHI 0203012WL023326 SAGINA JAYANTHI 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987717 SAGINA JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Chintapalle AP-03-012-002-107/10114
() 		0203012000NRG25080520241205370 10/05/2024 Tamarba Dhanalaxmi 0203012WL023326 Tamarba Dhanalaxmi 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987477 TAMARBA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Chintapalle AP-03-012-002-107/10115
() 		0203012000NRG25080520241205372 10/05/2024 Vanugu Jayanthi 0203012WL023326 Vanugu Jayanthi 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987718 VANUGU JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Chintapalle AP-03-012-002-107/10115
() 		0203012000NRG25080520241205371 10/05/2024 Vanugu Mahadev 0203012WL023326 Vanugu Mahadev 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987719 VANUGU MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
670 Chintapalle AP-03-012-002-107/10116
() 		0203012000NRG25080520241205373 10/05/2024 Tamarbha Lambudora 0203012WL023326 Tamarbha Lambudora 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987478 Mr LAMBUDORA TAMARBA CENTRAL BANK OF INDIA(607115)
671 Chintapalle AP-03-012-002-107/10120
() 		0203012000NRG25080520241205382 10/05/2024 KIMUDU RAMBHA 0203012WL023326 KIMUDU RAMBHA 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987713 KIMUDU RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Chintapalle AP-03-012-002-107/10120
() 		0203012000NRG25080520241205381 10/05/2024 KIMUDU VALASAYYA 0203012WL023326 KIMUDU VALASAYYA 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987714 KIMUDU VALASAYAA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Chintapalle AP-03-012-002-107/10121
() 		0203012000NRG25080520241205384 10/05/2024 Kimudu Lakshmanrao 0203012WL023326 Kimudu Lakshmanrao 00691 IPOS0000001 1284 1284 Processed 18/05/2024 4125987724 KIMUDU LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
674 Chintapalle AP-03-012-003-173/010126
() 		0203012000NRG25080520241201828 10/05/2024 PANGI SESHU 0203012WL023215 PANGI SESHU 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987801 PANGI SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Chintapalle AP-03-012-003-173/010126
() 		0203012000NRG25080520241201827 10/05/2024 PANGI THULASI 0203012WL023215 PANGI THULASI 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987758 PANGI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Chintapalle AP-03-012-003-173/010216
() 		0203012000NRG25080520241201867 10/05/2024 Killo Soppayi 0203012WL023215 Killo Soppayi 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987749 KILLO SOPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Chintapalle AP-03-012-003-173/010237
() 		0203012000NRG25080520241201881 10/05/2024 Pangi Tharun 0203012WL023215 Pangi Tharun 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987803 PANGI THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Chintapalle AP-03-012-003-173/010252
() 		0203012000NRG25080520241201894 10/05/2024 MARRI ANITHUA 0203012WL023215 MARRI ANITHUA 00691 IPOS0000001 750 750 Processed 18/05/2024 4125987800 MARRI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Chintapalle AP-03-012-003-173/010319
() 		0203012000NRG25080520241201937 10/05/2024 Killo Radha 0203012WL023215 Killo Radha 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987766 KILLO RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Chintapalle AP-03-012-003-173/100337-A
() 		0203012000NRG25080520241201940 10/05/2024 KORRA KANTAMMA 0203012WL023215 KORRA KANTAMMA 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987769 KORRA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Chintapalle AP-03-012-003-173/100339-A
() 		0203012000NRG25080520241201942 10/05/2024 KILLO SIVAJI 0203012WL023215 KILLO SIVAJI 00691 IPOS0000001 750 750 Processed 18/05/2024 4125987750 KILLO SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Chintapalle AP-03-012-003-173/100341
() 		0203012000NRG25080520241201944 10/05/2024 SINDERI ANITHA 0203012WL023215 SINDERI ANITHA 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987804 SINDERI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Chintapalle AP-03-012-003-173/100343
() 		0203012000NRG25080520241201946 10/05/2024 TAMBELI LINGAMURTHY 0203012WL023215 TAMBELI LINGAMURTHY 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987762 TAMBELI LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
684 Chintapalle AP-03-012-003-173/100343
() 		0203012000NRG25080520241201945 10/05/2024 TAMBELI RATNAMMA 0203012WL023215 TAMBELI RATNAMMA 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987764 TAMBELI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Chintapalle AP-03-012-003-173/100344
() 		0203012000NRG25080520241201948 10/05/2024 PANGI MINDU 0203012WL023215 PANGI MINDU 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987757 PANGI MINDU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Chintapalle AP-03-012-003-173/100344
() 		0203012000NRG25080520241201947 10/05/2024 PANGI PAPARAO 0203012WL023215 PANGI PAPARAO 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987747 PANGI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
687 Chintapalle AP-03-012-003-173/100345
() 		0203012000NRG25080520241201949 10/05/2024 PANGI GIRIBABU 0203012WL023215 PANGI GIRIBABU 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987744 PANGI GIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
688 Chintapalle AP-03-012-003-173/100345
() 		0203012000NRG25080520241201950 10/05/2024 PANGI VENKATALAKSHMI 0203012WL023215 PANGI VENKATALAKSHMI 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987745 PANGI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Chintapalle AP-03-012-003-173/100346
() 		0203012000NRG25080520241201951 10/05/2024 KILLO LAKSHMI 0203012WL023215 KILLO LAKSHMI 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987765 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Chintapalle AP-03-012-003-173/100346
() 		0203012000NRG25080520241201952 10/05/2024 Pangi Sukka 0203012WL023215 Pangi Sukka 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987771 PANGI SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Chintapalle AP-03-012-003-173/100347
() 		0203012000NRG25080520241201953 10/05/2024 TAMBELI CHANDHU 0203012WL023215 TAMBELI CHANDHU 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987755 THAMBELI CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
692 Chintapalle AP-03-012-003-173/100347
() 		0203012000NRG25080520241201954 10/05/2024 THAMBELI SINDHE 0203012WL023215 THAMBELI SINDHE 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987752 THAMBELI SINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
693 Chintapalle AP-03-012-003-173/100348
() 		0203012000NRG25080520241201955 10/05/2024 VANTHALA DHONNU 0203012WL023215 VANTHALA DHONNU 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987760 VANTHALA DHONNU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Chintapalle AP-03-012-003-173/100348
() 		0203012000NRG25080520241201956 10/05/2024 VANTHALA SUKRI 0203012WL023215 VANTHALA SUKRI 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987761 VANTHALA SUKRI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Chintapalle AP-03-012-003-173/100349
() 		0203012000NRG25080520241201957 10/05/2024 KILLO GOPALARAO 0203012WL023215 KILLO GOPALARAO 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987770 KILLO GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Chintapalle AP-03-012-003-173/100349
() 		0203012000NRG25080520241201958 10/05/2024 KILLO SOMBARI 0203012WL023215 KILLO SOMBARI 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987759 KILLO SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Chintapalle AP-03-012-003-173/100350
() 		0203012000NRG25080520241201959 10/05/2024 PANGI KAMESWARARAO 0203012WL023215 PANGI KAMESWARARAO 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987753 PANGI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Chintapalle AP-03-012-003-173/100350
() 		0203012000NRG25080520241201960 10/05/2024 PANGI MINDHU 0203012WL023215 PANGI MINDHU 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987754 PANGI MINDHU UNION BANK OF INDIA(508500)
699 Chintapalle AP-03-012-003-173/100351
() 		0203012000NRG25080520241201961 10/05/2024 THAMBELI KOTESWARAO 0203012WL023215 THAMBELI KOTESWARAO 00691 IPOS0000001 750 750 Processed 18/05/2024 4125987746 THAMBELI KOTESWARA RAO UNION BANK OF INDIA(508500)
700 Chintapalle AP-03-012-003-173/100351
() 		0203012000NRG25080520241201962 10/05/2024 THAMBELI LAKSHMI 0203012WL023215 THAMBELI LAKSHMI 00691 IPOS0000001 750 750 Processed 18/05/2024 4125987748 THAMBELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Chintapalle AP-03-012-003-173/100352
() 		0203012000NRG25080520241201963 10/05/2024 Killo Kone 0203012WL023215 Killo Kone 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987756 KILLO KONE INDIA POST PAYMENTS BANK LIMITED(508528)
702 Chintapalle AP-03-012-003-173/100353
() 		0203012000NRG25080520241201964 10/05/2024 KILLO RADHAMMA 0203012WL023215 KILLO RADHAMMA 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987763 KORRA RADHAMMA UNION BANK OF INDIA(508500)
703 Chintapalle AP-03-012-003-173/100353
() 		0203012000NRG25080520241201965 10/05/2024 KILLO RAMARAO 0203012WL023215 KILLO RAMARAO 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987751 KILLO RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Chintapalle AP-03-012-003-173/100356
() 		0203012000NRG25080520241201966 10/05/2024 PANGI DOMBU 0203012WL023215 PANGI DOMBU 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987767 PANGI DOMBU UNION BANK OF INDIA(508500)
705 Chintapalle AP-03-012-003-173/10342
() 		0203012000NRG25080520241201967 10/05/2024 THAMBELI KAVITHA 0203012WL023215 THAMBELI KAVITHA 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987768 THAMBELI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Chintapalle AP-03-012-003-173/10344
() 		0203012000NRG25080520241201970 10/05/2024 KILLO KASULAMMA 0203012WL023215 KILLO KASULAMMA 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4125987805 KILLO KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Chintapalle AP-03-012-003-173/10344
() 		0203012000NRG25080520241201969 10/05/2024 PANGI RAVI KUMAR 0203012WL023215 PANGI RAVI KUMAR 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987806 PANGI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 Chintapalle AP-03-012-003-173/730100327
() 		0203012000NRG25080520241201975 10/05/2024 Killo Manga 0203012WL023215 Killo Manga 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4125987802 KILLO MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Chintapalle AP-03-012-006-052/010053
() 		0203012000NRG25080520241201461 10/05/2024 G subbarao 0203012WL023202 G subbarao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987786 GEMMELI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
710 Chintapalle AP-03-012-006-052/010056
() 		0203012000NRG25080520241201465 10/05/2024 V Samba 0203012WL023202 V Samba 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987785 VANTHALA SAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
711 Chintapalle AP-03-012-006-052/10149
() 		0203012000NRG25080520241201522 10/05/2024 V Ganapathi 0203012WL023202 V Ganapathi 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987784 VANTHALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25080520241201525 10/05/2024 G Mounika 0203012WL023202 G Mounika 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987794 KORRA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Chintapalle AP-03-012-006-052/10151
() 		0203012000NRG25080520241201524 10/05/2024 K Kumar 0203012WL023202 K Kumar 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987793 KORRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Chintapalle AP-03-012-006-069/80049
() 		0203012000NRG25080520241200798 10/05/2024 D Subba Rao 0203012WL023188 D Subba Rao 00691 IPOS0000001 1360 1360 Processed 18/05/2024 4125987787 DIPPALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Chintapalle AP-03-012-009-124/010080
() 		0203012000NRG25090520241213489 10/05/2024 U Laxmi Nandini 0203012WL023629 U Laxmi Nandini 00691 IPOS0000001 1349 1349 Processed 18/05/2024 4125987611 ULLI LAXMI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Chintapalle AP-03-012-009-126/10126
() 		0203012000NRG25090520241213045 10/05/2024 GUDA VINEKAMMA 0203012WL023627 GUDA VINEKAMMA 00691 IPOS0000001 1344 1344 Processed 18/05/2024 4125987782 GUDA VENNELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Chintapalle AP-03-012-009-126/10134
() 		0203012000NRG25090520241213046 10/05/2024 PAGI LOVARAJU 0203012WL023627 PAGI LOVARAJU 00691 IPOS0000001 1344 1344 Processed 18/05/2024 4125987812 PAGI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69916 69916
718 Chintapalle AP-03-012-002-009/010020
() 		0203012000NRG25080520241204697 10/05/2024 darababu 0203012WL023303 darababu 00703 AIRP0000001 1248 1248 Processed 18/05/2024 4125987387 Mr DARABABU KORRU CENTRAL BANK OF INDIA(607115)
719 Chintapalle AP-03-012-002-009/010048
() 		0203012000NRG25080520241204714 10/05/2024 kondababu 0203012WL023303 kondababu 00703 AIRP0000001 1248 1248 Processed 18/05/2024 4125987362 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
720 Chintapalle AP-03-012-002-009/010058
() 		0203012000NRG25080520241204717 10/05/2024 Majji Lakshman 0203012WL023303 Majji Lakshman 00703 AIRP0000001 1248 1248 Processed 18/05/2024 4125987458 Majji Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
721 Chintapalle AP-03-012-002-107/010006
() 		0203012000NRG25080520241205258 10/05/2024 DEVI 0203012WL023326 DEVI 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987364 KONTHERI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Chintapalle AP-03-012-002-107/010006
() 		0203012000NRG25080520241205257 10/05/2024 Laxmanarao 0203012WL023326 Laxmanarao 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987361 Kontheri Lakshmanrao AIRTEL PAYMENTS BANK LIMITED(990288)
723 Chintapalle AP-03-012-002-107/010093
() 		0203012000NRG25080520241205343 10/05/2024 Simhachalam 0203012WL023326 Simhachalam 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987360 KONTHERI SIMHACHALAM UNION BANK OF INDIA(508500)
724 Chintapalle AP-03-012-002-107/010098
() 		0203012000NRG25080520241205347 10/05/2024 Rambabu 0203012WL023326 Rambabu 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987451 MINUMULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Chintapalle AP-03-012-002-107/10104
() 		0203012000NRG25080520241205355 10/05/2024 Vandalam Kalyani 0203012WL023326 Vandalam Kalyani 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987373 KIMUDU KALYANI HDFC BANK LTD(607152)
726 Chintapalle AP-03-012-002-107/10113
() 		0203012000NRG25080520241205367 10/05/2024 SAGINA KONDABABU 0203012WL023326 SAGINA KONDABABU 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987720 SAGINA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
727 Chintapalle AP-03-012-002-107/10116
() 		0203012000NRG25080520241205374 10/05/2024 Tamarba Yasodha 0203012WL023326 Tamarba Yasodha 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987486 TAMARBA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Chintapalle AP-03-012-002-107/10119
() 		0203012000NRG25080520241205379 10/05/2024 Vanugu Devadasu 0203012WL023326 Vanugu Devadasu 00703 AIRP0000001 1284 1284 Processed 18/05/2024 4125987487 Vanugu Devadasu AIRTEL PAYMENTS BANK LIMITED(990288)
729 Chintapalle AP-03-012-003-173/010059
() 		0203012000NRG25080520241201822 10/05/2024 THAMBELI LAKSHMI 0203012WL023215 THAMBELI LAKSHMI 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987393 THAMBELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
730 Chintapalle AP-03-012-003-173/010210
() 		0203012000NRG25080520241201859 10/05/2024 VANTALA RAMU 0203012WL023215 VANTALA RAMU 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987493 VANTALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
731 Chintapalle AP-03-012-003-173/010246
() 		0203012000NRG25080520241201889 10/05/2024 PANGI SUNHARI 0203012WL023215 PANGI SUNHARI 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987494 Pangi Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
732 Chintapalle AP-03-012-003-173/010246
() 		0203012000NRG25080520241201888 10/05/2024 PANGI MALLESWARAO 0203012WL023215 PANGI MALLESWARAO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987635 PANGI MALLESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
733 Chintapalle AP-03-012-003-173/010265
() 		0203012000NRG25080520241201899 10/05/2024 PANGI MANGA 0203012WL023215 PANGI MANGA 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987357 PANGI MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Chintapalle AP-03-012-003-173/010268
() 		0203012000NRG25080520241201902 10/05/2024 swapna kumari 0203012WL023215 swapna kumari 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987567 Pangi Swapna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
735 Chintapalle AP-03-012-003-173/010301
() 		0203012000NRG25080520241201922 10/05/2024 SWAPNA 0203012WL023215 SWAPNA 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987599 VANTLA SWAPNA UNION BANK OF INDIA(508500)
736 Chintapalle AP-03-012-003-173/010302
() 		0203012000NRG25080520241201924 10/05/2024 GULABI 0203012WL023215 GULABI 00703 AIRP0000001 500 500 Processed 18/05/2024 4125987488 VANTHALA GULABI UNION BANK OF INDIA(508500)
737 Chintapalle AP-03-012-003-173/010305
() 		0203012000NRG25080520241201926 10/05/2024 KESAVARAO 0203012WL023215 KESAVARAO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987566 PANGI KESAVARAO UNION BANK OF INDIA(508500)
738 Chintapalle AP-03-012-003-173/010308
() 		0203012000NRG25080520241201928 10/05/2024 SANJEEVARAO 0203012WL023215 SANJEEVARAO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987374 KILLO SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
739 Chintapalle AP-03-012-003-173/010317
() 		0203012000NRG25080520241201932 10/05/2024 Devi 0203012WL023215 Devi 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987462 MRS KORRA DEVI STATE BANK OF INDIA(508548)
740 Chintapalle AP-03-012-003-173/010318
() 		0203012000NRG25080520241201934 10/05/2024 Pangi Jambo 0203012WL023215 Pangi Jambo 00703 AIRP0000001 1000 1000 Processed 18/05/2024 4125987779 PANGI JAMBO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Chintapalle AP-03-012-003-173/730100327
() 		0203012000NRG25080520241201974 10/05/2024 KILLO RAMU 0203012WL023215 KILLO RAMU 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987474 KILLO RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
742 Chintapalle AP-03-012-003-173/730100328
() 		0203012000NRG25080520241201976 10/05/2024 PANGI LINGO 0203012WL023215 PANGI LINGO 00703 AIRP0000001 1250 1250 Processed 18/05/2024 4125987396 PANGI LINGO AIRTEL PAYMENTS BANK LIMITED(990288)
743 Chintapalle AP-03-012-006-052/010017
() 		0203012000NRG25080520241201439 10/05/2024 Palika Rajulamma 0203012WL023202 Palika Rajulamma 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987365 PALIKI RAJULAMMA UNION BANK OF INDIA(508500)
744 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25080520241201445 10/05/2024 Rasmo 0203012WL023202 Rasmo 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987623 VANTHALA RASHMA UNION BANK OF INDIA(508500)
745 Chintapalle AP-03-012-006-052/010037
() 		0203012000NRG25080520241201446 10/05/2024 Vanthala SriRamulu 0203012WL023202 Vanthala SriRamulu 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987379 VANTHALA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
746 Chintapalle AP-03-012-006-052/010047
() 		0203012000NRG25080520241201459 10/05/2024 Gemmeli SankaraRao 0203012WL023202 Gemmeli SankaraRao 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987359 MR GEMMELI SANKARARAO STATE BANK OF INDIA(508548)
747 Chintapalle AP-03-012-006-052/010070
() 		0203012000NRG25080520241201478 10/05/2024 GEMMELI INDRA 0203012WL023202 GEMMELI INDRA 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987376 GEMMELI INDRA UNION BANK OF INDIA(508500)
748 Chintapalle AP-03-012-006-052/10126
() 		0203012000NRG25080520241201496 10/05/2024 GEMMELI KOTESWA RAO 0203012WL023202 GEMMELI KOTESWA RAO 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987501 GEMMELI KOTESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
749 Chintapalle AP-03-012-006-052/10127
() 		0203012000NRG25080520241201498 10/05/2024 GEMMELI SAVITHRI 0203012WL023202 GEMMELI SAVITHRI 00703 AIRP0000001 1088 1088 Processed 18/05/2024 4125987375 Gemmeli Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
750 Chintapalle AP-03-012-006-052/10128
() 		0203012000NRG25080520241201499 10/05/2024 GEMMELI SANTHI 0203012WL023202 GEMMELI SANTHI 00703 AIRP0000001 1088 1088 Processed 18/05/2024 4125987378 GEMMELI SANTHI UNION BANK OF INDIA(508500)
751 Chintapalle AP-03-012-006-052/10129
() 		0203012000NRG25080520241201500 10/05/2024 GEMMELI RANGARAO 0203012WL023202 GEMMELI RANGARAO 00703 AIRP0000001 1088 1088 Processed 18/05/2024 4125987363 GEMMELI RANGA RAO UNION BANK OF INDIA(508500)
752 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25080520241201503 10/05/2024 PALIKI KESWA RAO 0203012WL023202 PALIKI KESWA RAO 00703 AIRP0000001 1088 1088 Processed 18/05/2024 4125987370 Paliki Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
753 Chintapalle AP-03-012-006-052/10131
() 		0203012000NRG25080520241201504 10/05/2024 PALIKI LAKSHMI 0203012WL023202 PALIKI LAKSHMI 00703 AIRP0000001 1088 1088 Processed 18/05/2024 4125987495 PALIKA LAKSHMI UNION BANK OF INDIA(508500)
754 Chintapalle AP-03-012-006-052/10133
() 		0203012000NRG25080520241201507 10/05/2024 BURIDI SAVITHRI 0203012WL023202 BURIDI SAVITHRI 00703 AIRP0000001 816 816 Processed 18/05/2024 4125987783 BURIDI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Chintapalle AP-03-012-006-052/10134
() 		0203012000NRG25080520241201508 10/05/2024 BURIDI RANGARAO 0203012WL023202 BURIDI RANGARAO 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987498 BURIDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Chintapalle AP-03-012-006-052/10135
() 		0203012000NRG25080520241201511 10/05/2024 VANTHALA ELIJEBETU 0203012WL023202 VANTHALA ELIJEBETU 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987497 VANTHALA ELIJEBETU INDIA POST PAYMENTS BANK LIMITED(508528)
757 Chintapalle AP-03-012-006-052/10135
() 		0203012000NRG25080520241201510 10/05/2024 VANTHALA NAGESWA RAO 0203012WL023202 VANTHALA NAGESWA RAO 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987371 VANTHALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Chintapalle AP-03-012-006-052/10140
() 		0203012000NRG25080520241201515 10/05/2024 Gemmeli Nandu 0203012WL023202 Gemmeli Nandu 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987499 GEMMELI NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Chintapalle AP-03-012-006-052/10140
() 		0203012000NRG25080520241201514 10/05/2024 GEMMELI SATTHIBABU 0203012WL023202 GEMMELI SATTHIBABU 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987790 GEMMELI SATTHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
760 Chintapalle AP-03-012-006-052/10143
() 		0203012000NRG25080520241201520 10/05/2024 vanthala pradeep 0203012WL023202 vanthala pradeep 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987355 VANTHALA PRADEEP UNION BANK OF INDIA(508500)
761 Chintapalle AP-03-012-006-052/10149
() 		0203012000NRG25080520241201523 10/05/2024 Vanthala bhanu 0203012WL023202 Vanthala bhanu 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987490 Vanthala Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
762 Chintapalle AP-03-012-006-069/040002
() 		0203012000NRG25080520241200772 10/05/2024 Ratnalamma 0203012WL023188 Ratnalamma 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987372 GEMMELI RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
763 Chintapalle AP-03-012-006-069/040004
() 		0203012000NRG25080520241200775 10/05/2024 DIPPALA SREENU 0203012WL023188 DIPPALA SREENU 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987542 DIPPALA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
764 Chintapalle AP-03-012-006-069/040004
() 		0203012000NRG25080520241200776 10/05/2024 kithanna 0203012WL023188 kithanna 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987543 DIPPALA KITHANNA UNION BANK OF INDIA(508500)
765 Chintapalle AP-03-012-006-069/040013
() 		0203012000NRG25080520241200793 10/05/2024 gouri 0203012WL023188 gouri 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987544 DIPPALA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Chintapalle AP-03-012-006-069/80050
() 		0203012000NRG25080520241200800 10/05/2024 DIPALA RAJULAMMA 0203012WL023188 DIPALA RAJULAMMA 00703 AIRP0000001 1360 1360 Processed 18/05/2024 4125987398 Dippala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
767 Chintapalle AP-03-012-009-124/010024
() 		0203012000NRG25090520241213432 10/05/2024 Chinnarao 0203012WL023629 Chinnarao 00703 AIRP0000001 809 809 Processed 18/05/2024 4125987703 Sege Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
768 Chintapalle AP-03-012-009-124/010024
() 		0203012000NRG25090520241213433 10/05/2024 Jayamani 0203012WL023629 Jayamani 00703 AIRP0000001 1349 1349 Processed 18/05/2024 4125987489 SEGGE JAYAMANI UNION BANK OF INDIA(508500)
769 Chintapalle AP-03-012-009-124/010062
() 		0203012000NRG25090520241213477 10/05/2024 Lakshmi 0203012WL023629 Lakshmi 00703 AIRP0000001 1349 1349 Processed 18/05/2024 4125987781 ULLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Chintapalle AP-03-012-009-135/010005
() 		0203012000NRG25080520241190726 10/05/2024 POTTIKA BODAMMA 0203012WL022895 POTTIKA BODAMMA 00703 AIRP0000001 810 810 Processed 18/05/2024 4125987356 POTTIKA BODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Chintapalle AP-03-012-009-135/010013
() 		0203012000NRG25080520241190727 10/05/2024 DONGABANTI BENNASWAMI 0203012WL022895 DONGABANTI BENNASWAMI 00703 AIRP0000001 810 810 Processed 18/05/2024 4125987595 DONGABANTI BENNASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
772 Chintapalle AP-03-012-009-135/010067
() 		0203012000NRG25080520241190738 10/05/2024 LOCHALA LAKSHMI 0203012WL022895 LOCHALA LAKSHMI 00703 AIRP0000001 810 810 Processed 18/05/2024 4125987593 LOCHELA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
773 Chintapalle AP-03-012-009-135/010067
() 		0203012000NRG25080520241190740 10/05/2024 LOCHELI VENKATAGIRI PRASAD 0203012WL022895 LOCHELI VENKATAGIRI PRASAD 00703 AIRP0000001 810 810 Processed 18/05/2024 4125987473 MR LOCHELA VENKATAGIRIPRASAD STATE BANK OF INDIA(508548)
774 Chintapalle AP-03-012-009-135/010106
() 		0203012000NRG25080520241190768 10/05/2024 KUDA POTHURAJU 0203012WL022895 KUDA POTHURAJU 00703 AIRP0000001 810 810 Processed 18/05/2024 4125987472 UDA POTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
775 Chintapalle AP-03-012-015-139/130014
() 		0203012000NRG25080520241205964 10/05/2024 lalita 0203012WL023338 lalita 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987386 Marri Laleetha AIRTEL PAYMENTS BANK LIMITED(990288)
776 Chintapalle AP-03-012-015-139/130044
() 		0203012000NRG25080520241205965 10/05/2024 Bheemeswara Rao 0203012WL023338 Bheemeswara Rao 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987369 Pangi Bheemeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
777 Chintapalle AP-03-012-015-139/130068
() 		0203012000NRG25080520241205984 10/05/2024 Balamma 0203012WL023338 Balamma 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987515 Sinderi Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Chintapalle AP-03-012-015-139/130068
() 		0203012000NRG25080520241205983 10/05/2024 Chinnarao 0203012WL023338 Chinnarao 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987518 Sinderi Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Chintapalle AP-03-012-015-139/130072
() 		0203012000NRG25080520241205987 10/05/2024 Chinnarao 0203012WL023338 Chinnarao 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987492 Vanthala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
780 Chintapalle AP-03-012-015-139/130076
() 		0203012000NRG25080520241205991 10/05/2024 ppoline 0203012WL023338 ppoline 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987367 Sinderi Poolme AIRTEL PAYMENTS BANK LIMITED(990288)
781 Chintapalle AP-03-012-015-139/130078
() 		0203012000NRG25080520241205993 10/05/2024 apparao 0203012WL023338 apparao 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987514 Pangi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
782 Chintapalle AP-03-012-015-139/130116
() 		0203012000NRG25080520241206013 10/05/2024 raheen 0203012WL023338 raheen 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987368 Sindari Rahinu AIRTEL PAYMENTS BANK LIMITED(990288)
783 Chintapalle AP-03-012-015-139/130130
() 		0203012000NRG25080520241206025 10/05/2024 Lakshmi 0203012WL023338 Lakshmi 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987403 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Chintapalle AP-03-012-015-139/130136
() 		0203012000NRG25080520241206028 10/05/2024 Narsinga rao 0203012WL023338 Narsinga rao 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987516 Sidari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Chintapalle AP-03-012-015-139/130137
() 		0203012000NRG25080520241206029 10/05/2024 Radha 0203012WL023338 Radha 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987517 MRS VANTALA RADHA STATE BANK OF INDIA(508548)
786 Chintapalle AP-03-012-015-139/130139
() 		0203012000NRG25080520241206033 10/05/2024 Chilakamma 0203012WL023338 Chilakamma 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987366 MRS VANTHALA CHILAKAMMA STATE BANK OF INDIA(508548)
787 Chintapalle AP-03-012-015-139/130143
() 		0203012000NRG25080520241206036 10/05/2024 Bandu 0203012WL023338 Bandu 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987358 Vanthala Bandu AIRTEL PAYMENTS BANK LIMITED(990288)
788 Chintapalle AP-03-012-015-139/130155
() 		0203012000NRG25080520241206047 10/05/2024 Chittibabu 0203012WL023338 Chittibabu 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987392 Mr VANTHALA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Chintapalle AP-03-012-015-139/130157
() 		0203012000NRG25080520241206049 10/05/2024 Pangi Aggidora 0203012WL023338 Pangi Aggidora 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987500 Mr PANGI AGGIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Chintapalle AP-03-012-015-139/130157
() 		0203012000NRG25080520241206050 10/05/2024 Pangi Dumbro 0203012WL023338 Pangi Dumbro 00703 AIRP0000001 1342 1342 Processed 18/05/2024 4125987491 MRS DUMBURO PANGI STATE BANK OF INDIA(508548)
SubTotal 90281 90281
Total 979887 979887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chintapalle AP0203012_100524APB_FTO_49072 Bank of India BKID0005605 NARSIPATNAM 3893
2 Chintapalle AP0203012_100524APB_FTO_49072 Bank of India BKID0008656 JADDANGI 1361
3 Chintapalle AP0203012_100524APB_FTO_49072 Central Bank Of India CBIN0284691 NARSIPATNAM 16308
4 Chintapalle AP0203012_100524APB_FTO_49072 INDIAN BANK IDIB000M003 MADUGULA 750
5 Chintapalle AP0203012_100524APB_FTO_49072 INDIAN BANK IDIB000N126 NARASIPATNAM 3573
6 Chintapalle AP0203012_100524APB_FTO_49072 INDIAN BANK IDIB000S072 SARABHANAPALAM 1343
7 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 90311
8 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1360
9 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0005364 ADB NARSIPATNAM 5368
10 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7133
11 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1284
12 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0014372 NARSIPATNAM BAZAR 1284
13 Chintapalle AP0203012_100524APB_FTO_49072 STATE BANK OF INDIA SBIN0021279 NARSIPATNAM 1248
14 Chintapalle AP0203012_100524APB_FTO_49072 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1284
15 Chintapalle AP0203012_100524APB_FTO_49072 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 336184
16 Chintapalle AP0203012_100524APB_FTO_49072 UNION BANK OF INDIA UBIN0555142 NARSIPATNAM 1284
17 Chintapalle AP0203012_100524APB_FTO_49072 UNION BANK OF INDIA UBIN0805912 DONKARAI 1250
18 Chintapalle AP0203012_100524APB_FTO_49072 UNION BANK OF INDIA UBIN0813320 EAST POINT COLONY 1284
19 Chintapalle AP0203012_100524APB_FTO_49072 IDFC Bank IDFB0080391 Vijaywada 1250
20 Chintapalle AP0203012_100524APB_FTO_49072 Andhra Pradesh Grameena Vikas Bank APGV0003315 KOYYURU 1343
21 Chintapalle AP0203012_100524APB_FTO_49072 Andhra Pradesh Grameena Vikas Bank APGV0003339 CHINTHAPALLI 339234
22 Chintapalle AP0203012_100524APB_FTO_49072 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1361
23 Chintapalle AP0203012_100524APB_FTO_49072 India Post Payments Bank IPOS0000001 MVP COLONY 69916
24 Chintapalle AP0203012_100524APB_FTO_49072 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90281

Download In Excel