Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_140524APB_FTO_52215
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 Munchingiputtu AP-03-001-013-138/010021
() 		0203001000NRG25140520241457718 14/05/2024 Kishore Kumar 0203001WL027502 Kishore Kumar 00415 SBIN0000805 748 748 Processed 19/05/2024 4124854059 Mr BURIDI KISHORE KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 748 748
2 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25140520241457590 14/05/2024 Rajendraprasad 0203001WL027501 Rajendraprasad 00415 SBIN0004158 1500 1500 Processed 18/05/2024 4124854179 Gaddangi Rajendraprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
3 Munchingiputtu AP-03-001-013-138/010003
() 		0203001000NRG25140520241457681 14/05/2024 Mahesh 0203001WL027502 Mahesh 00415 SBIN0009473 748 748 Processed 18/05/2024 4124854406 MR VANTHALA MAHESH STATE BANK OF INDIA(508548)
4 Munchingiputtu AP-03-001-013-143/020007
() 		0203001000NRG25140520241457742 14/05/2024 Jombotti 0203001WL027503 Jombotti 00415 SBIN0009473 1499 1499 Processed 19/05/2024 4124854071 Mrs GOLLORI JAMBOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Munchingiputtu AP-03-001-013-143/020023
() 		0203001000NRG25140520241457764 14/05/2024 PARASU RAM 0203001WL027503 PARASU RAM 00415 SBIN0009473 1499 1499 Processed 18/05/2024 4124854405 Gollori Parashuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3746 3746
6 Munchingiputtu AP-03-001-007-025/010002
() 		0203001000NRG25140520241464705 14/05/2024 Ullasamma 0203001WL027653 Ullasamma 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854134 MS SIRAGAM ULLASAMMA STATE BANK OF INDIA(508548)
7 Munchingiputtu AP-03-001-007-025/010003
() 		0203001000NRG25140520241464707 14/05/2024 Rajulamma 0203001WL027653 Rajulamma 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854135 MS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
8 Munchingiputtu AP-03-001-007-025/010005
() 		0203001000NRG25140520241464709 14/05/2024 Krishnarao 0203001WL027653 Krishnarao 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854073 MR SIRAGAM KRISHNARAO STATE BANK OF INDIA(508548)
9 Munchingiputtu AP-03-001-007-025/010008
() 		0203001000NRG25140520241464714 14/05/2024 Bombai 0203001WL027653 Bombai 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854132 MRS VANUGU DOMBAI STATE BANK OF INDIA(508548)
10 Munchingiputtu AP-03-001-007-025/010013
() 		0203001000NRG25140520241464717 14/05/2024 PARVATAMMA 0203001WL027653 PARVATAMMA 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854154 MRS BISOI PARVATHAMMA STATE BANK OF INDIA(508548)
11 Munchingiputtu AP-03-001-007-025/010014
() 		0203001000NRG25140520241464719 14/05/2024 Radika 0203001WL027653 Radika 00415 SBIN0009476 1620 1620 Processed 19/05/2024 4124854133 VANUGU RADIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Munchingiputtu AP-03-001-007-025/010014
() 		0203001000NRG25140520241464718 14/05/2024 Srinu 0203001WL027653 Srinu 00415 SBIN0009476 1620 1620 Processed 18/05/2024 4124854171 MR VANUGU SRINU STATE BANK OF INDIA(508548)
13 Munchingiputtu AP-03-001-007-121/010003
() 		0203001000NRG25140520241462291 14/05/2024 Neelamma 0203001WL027603 Neelamma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854107 MS PANGI NEELAMMA STATE BANK OF INDIA(508548)
14 Munchingiputtu AP-03-001-007-121/010005
() 		0203001000NRG25140520241462294 14/05/2024 Janakamma 0203001WL027603 Janakamma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854104 MS LIMEKYA JANAKI STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-007-121/010006
() 		0203001000NRG25140520241462295 14/05/2024 Jyoti 0203001WL027603 Jyoti 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854097 MS GUNJIYA JYOTHI STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-007-121/010010
() 		0203001000NRG25140520241462298 14/05/2024 Sosilu 0203001WL027603 Sosilu 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854109 MS KILLO SUSEELA STATE BANK OF INDIA(508548)
17 Munchingiputtu AP-03-001-007-121/010011
() 		0203001000NRG25140520241462299 14/05/2024 Sumana 0203001WL027603 Sumana 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854103 MR PANGI SUMAN STATE BANK OF INDIA(508548)
18 Munchingiputtu AP-03-001-007-121/010013
() 		0203001000NRG25140520241462301 14/05/2024 Bondu 0203001WL027603 Bondu 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854152 MR KILLO BONDU STATE BANK OF INDIA(508548)
19 Munchingiputtu AP-03-001-007-121/010013
() 		0203001000NRG25140520241462302 14/05/2024 Dalimma 0203001WL027603 Dalimma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854092 MS KILLO DALIMMA STATE BANK OF INDIA(508548)
20 Munchingiputtu AP-03-001-007-121/010017
() 		0203001000NRG25140520241462310 14/05/2024 Podalam 0203001WL027603 Podalam 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854091 MR VANTHALA PODALAM STATE BANK OF INDIA(508548)
21 Munchingiputtu AP-03-001-007-121/010019
() 		0203001000NRG25140520241462312 14/05/2024 Tulamma 0203001WL027603 Tulamma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854083 MS PANGI TULLAMMA STATE BANK OF INDIA(508548)
22 Munchingiputtu AP-03-001-007-121/010024
() 		0203001000NRG25140520241462314 14/05/2024 Laxmi 0203001WL027603 Laxmi 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854100 MS VANTHALA LAXMI STATE BANK OF INDIA(508548)
23 Munchingiputtu AP-03-001-007-121/010024
() 		0203001000NRG25140520241462313 14/05/2024 Trinad 0203001WL027603 Trinad 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854157 MR VANTHALA TRINADH STATE BANK OF INDIA(508548)
24 Munchingiputtu AP-03-001-007-121/010025
() 		0203001000NRG25140520241462315 14/05/2024 Royila 0203001WL027603 Royila 00415 SBIN0009476 540 540 Processed 18/05/2024 4124854101 MS VANTHALA ROILA STATE BANK OF INDIA(508548)
25 Munchingiputtu AP-03-001-007-121/010026
() 		0203001000NRG25140520241462319 14/05/2024 Royila 0203001WL027603 Royila 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854084 MS PUKYA ROYILA STATE BANK OF INDIA(508548)
26 Munchingiputtu AP-03-001-007-121/010027
() 		0203001000NRG25140520241462320 14/05/2024 Jimma 0203001WL027603 Jimma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854102 MS MAJJI BAJAMMA STATE BANK OF INDIA(508548)
27 Munchingiputtu AP-03-001-007-121/010037
() 		0203001000NRG25140520241462329 14/05/2024 Suvarna 0203001WL027603 Suvarna 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854093 MS PANGI SUVARNA STATE BANK OF INDIA(508548)
28 Munchingiputtu AP-03-001-007-121/010044
() 		0203001000NRG25140520241462331 14/05/2024 MAJJI PANNO 0203001WL027603 MAJJI PANNO 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854111 MS MAJJI PANNO STATE BANK OF INDIA(508548)
29 Munchingiputtu AP-03-001-007-121/010052
() 		0203001000NRG25140520241462336 14/05/2024 Ullash 0203001WL027603 Ullash 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854105 MS PUKEYA ULLASH STATE BANK OF INDIA(508548)
30 Munchingiputtu AP-03-001-007-121/010056
() 		0203001000NRG25140520241462338 14/05/2024 Muktha 0203001WL027603 Muktha 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854136 MS NARIYA MUKTA STATE BANK OF INDIA(508548)
31 Munchingiputtu AP-03-001-007-121/010059
() 		0203001000NRG25140520241462340 14/05/2024 Oribola 0203001WL027603 Oribola 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854094 MS BISAI ORIBULA STATE BANK OF INDIA(508548)
32 Munchingiputtu AP-03-001-007-121/010060
() 		0203001000NRG25140520241462342 14/05/2024 Seetamma 0203001WL027603 Seetamma 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854106 MS MAJJI SITAMMA STATE BANK OF INDIA(508548)
33 Munchingiputtu AP-03-001-007-121/010064
() 		0203001000NRG25140520241462345 14/05/2024 pavitra 0203001WL027603 pavitra 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854137 MS YENUGULA PAVITHRA STATE BANK OF INDIA(508548)
34 Munchingiputtu AP-03-001-007-121/010071
() 		0203001000NRG25140520241462350 14/05/2024 Nagesh Kumar 0203001WL027603 Nagesh Kumar 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854430 MR NAGESH KUMAR GUNJEEYA STATE BANK OF INDIA(508548)
35 Munchingiputtu AP-03-001-007-121/010080
() 		0203001000NRG25140520241462357 14/05/2024 LAILA DEVI 0203001WL027603 LAILA DEVI 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854175 MRS KIMUDU LAILA DEVI STATE BANK OF INDIA(508548)
36 Munchingiputtu AP-03-001-007-121/10083
() 		0203001000NRG25140520241462359 14/05/2024 MAJJI KRISHNA 0203001WL027603 MAJJI KRISHNA 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854170 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
37 Munchingiputtu AP-03-001-007-180/010046
() 		0203001000NRG25140520241462363 14/05/2024 GOVINDU 0203001WL027603 GOVINDU 00415 SBIN0009476 1080 1080 Processed 18/05/2024 4124854173 MR MAJJI GOVINDU STATE BANK OF INDIA(508548)
38 Munchingiputtu AP-03-001-010-037/010003
() 		0203001000NRG25140520241458861 14/05/2024 Padma 0203001WL027524 Padma 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854090 Mrs KIMUDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Munchingiputtu AP-03-001-010-037/010008
() 		0203001000NRG25140520241458866 14/05/2024 Padma 0203001WL027524 Padma 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854089 Mrs KIMUDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Munchingiputtu AP-03-001-010-037/010010
() 		0203001000NRG25140520241458870 14/05/2024 Jamuna 0203001WL027524 Jamuna 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854086 KIMUDU JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Munchingiputtu AP-03-001-010-037/010011
() 		0203001000NRG25140520241458873 14/05/2024 jamuna 0203001WL027524 jamuna 00415 SBIN0009476 1255 1255 Processed 18/05/2024 4124854096 MS KIMUDU JAMUNA STATE BANK OF INDIA(508548)
42 Munchingiputtu AP-03-001-010-037/010013
() 		0203001000NRG25140520241458877 14/05/2024 Sonayi 0203001WL027524 Sonayi 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854087 Ms KIMUDU SONAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Munchingiputtu AP-03-001-010-037/010015
() 		0203001000NRG25140520241458881 14/05/2024 Gowri 0203001WL027524 Gowri 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854085 Mrs PANGI GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Munchingiputtu AP-03-001-010-037/010016
() 		0203001000NRG25140520241458882 14/05/2024 Radhamma 0203001WL027524 Radhamma 00415 SBIN0009476 1255 1255 Processed 18/05/2024 4124854142 MS MANDI RADHAMMA STATE BANK OF INDIA(508548)
45 Munchingiputtu AP-03-001-010-037/010018
() 		0203001000NRG25140520241458884 14/05/2024 Radha 0203001WL027524 Radha 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854088 Mrs SAMAREDDY RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Munchingiputtu AP-03-001-010-037/010019
() 		0203001000NRG25140520241458886 14/05/2024 Soyitha 0203001WL027524 Soyitha 00415 SBIN0009476 1255 1255 Processed 18/05/2024 4124854095 MS KIMUDU SOITA STATE BANK OF INDIA(508548)
47 Munchingiputtu AP-03-001-010-037/010028
() 		0203001000NRG25140520241458897 14/05/2024 Mohan 0203001WL027524 Mohan 00415 SBIN0009476 1255 1255 Processed 19/05/2024 4124854141 MANDI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Munchingiputtu AP-03-001-011-176/010003
() 		0203001000NRG25140520241460905 14/05/2024 PETIYA PORTHIMA 0203001WL027570 PETIYA PORTHIMA 00415 SBIN0009476 700 700 Processed 18/05/2024 4124854131 PETIYA PORTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Munchingiputtu AP-03-001-011-176/010015
() 		0203001000NRG25140520241460928 14/05/2024 Gasi 0203001WL027570 Gasi 00415 SBIN0009476 700 700 Processed 18/05/2024 4124854143 MATAM GASI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Munchingiputtu AP-03-001-011-176/010028
() 		0203001000NRG25140520241460942 14/05/2024 MATTAM DAMBUDHAR 0203001WL027570 MATTAM DAMBUDHAR 00415 SBIN0009476 700 700 Processed 19/05/2024 4124854138 Mr MATAM DAMBUDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Munchingiputtu AP-03-001-013-138/010001
() 		0203001000NRG25140520241457674 14/05/2024 Padma 0203001WL027502 Padma 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854147 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
52 Munchingiputtu AP-03-001-013-138/010008
() 		0203001000NRG25140520241457692 14/05/2024 JAYADEV 0203001WL027502 JAYADEV 00415 SBIN0009476 1498 1498 Processed 18/05/2024 4124854435 MR GOLLORI JAYADEV STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-013-138/010009
() 		0203001000NRG25140520241457694 14/05/2024 Dhana 0203001WL027502 Dhana 00415 SBIN0009476 1497 1497 Processed 19/05/2024 4124854079 Mrs VANTHALA DANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Munchingiputtu AP-03-001-013-138/010012
() 		0203001000NRG25140520241457701 14/05/2024 Sumitra 0203001WL027502 Sumitra 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854078 MS GOLLORI SUMITHRA STATE BANK OF INDIA(508548)
55 Munchingiputtu AP-03-001-013-138/010013
() 		0203001000NRG25140520241457704 14/05/2024 Suvarna 0203001WL027502 Suvarna 00415 SBIN0009476 1498 1498 Processed 19/05/2024 4124854082 Mrs GOLLORI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Munchingiputtu AP-03-001-013-138/010019
() 		0203001000NRG25140520241457714 14/05/2024 Dombayi 0203001WL027502 Dombayi 00415 SBIN0009476 1497 1497 Processed 19/05/2024 4124854076 Mrs VANTHALA DOMBAI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Munchingiputtu AP-03-001-013-138/010021
() 		0203001000NRG25140520241457716 14/05/2024 Eswaramma 0203001WL027502 Eswaramma 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854144 MS BURIDI ESWARAMMA STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-013-138/010021
() 		0203001000NRG25140520241457717 14/05/2024 Gangadharam 0203001WL027502 Gangadharam 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854070 MR BURIDI GANGADHARAM STATE BANK OF INDIA(508548)
59 Munchingiputtu AP-03-001-013-138/010022
() 		0203001000NRG25140520241457720 14/05/2024 Pramila 0203001WL027502 Pramila 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854080 MS GOLLORI PORTHIKALA STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-013-138/010023
() 		0203001000NRG25140520241457721 14/05/2024 Donno 0203001WL027502 Donno 00415 SBIN0009476 1497 1497 Processed 18/05/2024 4124854066 MR VANTHALA DANNU STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-013-143/020001
() 		0203001000NRG25140520241457733 14/05/2024 Padma 0203001WL027503 Padma 00415 SBIN0009476 1499 1499 Processed 18/05/2024 4124854077 MS GOLLORI PADMA STATE BANK OF INDIA(508548)
62 Munchingiputtu AP-03-001-013-143/020005
() 		0203001000NRG25140520241457739 14/05/2024 Boyide 0203001WL027503 Boyide 00415 SBIN0009476 1499 1499 Processed 18/05/2024 4124854167 MRS GOLLORI BOIDE STATE BANK OF INDIA(508548)
63 Munchingiputtu AP-03-001-013-143/020005
() 		0203001000NRG25140520241457738 14/05/2024 Raghunadh 0203001WL027503 Raghunadh 00415 SBIN0009476 1499 1499 Processed 18/05/2024 4124854158 MR GOLLORI RAGHUNATH STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-013-143/020007
() 		0203001000NRG25140520241457741 14/05/2024 Dhannu 0203001WL027503 Dhannu 00415 SBIN0009476 1499 1499 Processed 19/05/2024 4124854176 Mr GOLLORI DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Munchingiputtu AP-03-001-013-143/020008
() 		0203001000NRG25140520241457744 14/05/2024 Lochma 0203001WL027503 Lochma 00415 SBIN0009476 1499 1499 Processed 18/05/2024 4124854081 MS KODA LOCHUMMA STATE BANK OF INDIA(508548)
66 Munchingiputtu AP-03-001-013-143/020008
() 		0203001000NRG25140520241457745 14/05/2024 Prasadh 0203001WL027503 Prasadh 00415 SBIN0009476 1499 1499 Processed 19/05/2024 4124854166 Mr KODA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Munchingiputtu AP-03-001-013-143/020011
() 		0203001000NRG25140520241457750 14/05/2024 KODA PRAMILA 0203001WL027503 KODA PRAMILA 00415 SBIN0009476 1499 1499 Processed 19/05/2024 4124854168 KODA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Munchingiputtu AP-03-001-013-143/020022
() 		0203001000NRG25140520241457762 14/05/2024 LAXMIDHAR 0203001WL027503 LAXMIDHAR 00415 SBIN0009476 1249 1249 Processed 18/05/2024 4124854164 MR GOLLORI LAXMIDHAR STATE BANK OF INDIA(508548)
69 Munchingiputtu AP-03-001-013-143/020027
() 		0203001000NRG25140520241457772 14/05/2024 JAGANNADHAM 0203001WL027503 JAGANNADHAM 00415 SBIN0009476 1499 1499 Processed 18/05/2024 4124854407 MR KODA JAGANNATHAM STATE BANK OF INDIA(508548)
70 Munchingiputtu AP-03-001-013-145/010001
() 		0203001000NRG25140520241457580 14/05/2024 Sahadev 0203001WL027501 Sahadev 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854075 GADDANGI SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
71 Munchingiputtu AP-03-001-013-145/010002
() 		0203001000NRG25140520241457581 14/05/2024 Jagannadam 0203001WL027501 Jagannadam 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854058 MR JANNI JAGANNADHAM STATE BANK OF INDIA(508548)
72 Munchingiputtu AP-03-001-013-145/010002
() 		0203001000NRG25140520241457582 14/05/2024 Urmila 0203001WL027501 Urmila 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854074 MR JANNI URMILA STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25140520241457583 14/05/2024 Sundarrao 0203001WL027501 Sundarrao 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854129 MR GADDANGI SUNDAR RAO STATE BANK OF INDIA(508548)
74 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25140520241457588 14/05/2024 GADDANGI GEETHANJALI 0203001WL027501 GADDANGI GEETHANJALI 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854178 MISS GADDANGI GEETHANJALI STATE BANK OF INDIA(508548)
75 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25140520241457586 14/05/2024 Jagathrai 0203001WL027501 Jagathrai 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854128 MR GADDANGI JAGATHRAY STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-013-145/010006
() 		0203001000NRG25140520241457592 14/05/2024 Lailamma 0203001WL027501 Lailamma 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854139 GADDANGI LAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25140520241457593 14/05/2024 Siddeswarai 0203001WL027501 Siddeswarai 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854117 MR JANNI SIDDESWARA RAO STATE BANK OF INDIA(508548)
78 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25140520241457597 14/05/2024 Kusun 0203001WL027501 Kusun 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854115 JANNI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25140520241457599 14/05/2024 Prasad 0203001WL027501 Prasad 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854180 MR JANNI PRASADARAO STATE BANK OF INDIA(508548)
80 Munchingiputtu AP-03-001-013-145/010010
() 		0203001000NRG25140520241457601 14/05/2024 Subbarao 0203001WL027501 Subbarao 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854124 JANNI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Munchingiputtu AP-03-001-013-145/010012
() 		0203001000NRG25140520241457603 14/05/2024 Laikon 0203001WL027501 Laikon 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854122 JANNI LAIKON INDIA POST PAYMENTS BANK LIMITED(508528)
82 Munchingiputtu AP-03-001-013-145/010014
() 		0203001000NRG25140520241457607 14/05/2024 Rajubabu 0203001WL027501 Rajubabu 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854112 GADDAGI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Munchingiputtu AP-03-001-013-145/010017
() 		0203001000NRG25140520241457613 14/05/2024 Subbarao 0203001WL027501 Subbarao 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854120 GADDANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
84 Munchingiputtu AP-03-001-013-145/010018
() 		0203001000NRG25140520241457616 14/05/2024 Monni 0203001WL027501 Monni 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854145 Mrs GADDANGI MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Munchingiputtu AP-03-001-013-145/010019
() 		0203001000NRG25140520241457618 14/05/2024 Neelakantam 0203001WL027501 Neelakantam 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854127 MR GADDANGI NEELAKANTAM STATE BANK OF INDIA(508548)
86 Munchingiputtu AP-03-001-013-145/010020
() 		0203001000NRG25140520241457621 14/05/2024 KIRSANI NAKULU 0203001WL027501 KIRSANI NAKULU 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854072 KIRSANI NAKKULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Munchingiputtu AP-03-001-013-145/010021
() 		0203001000NRG25140520241457622 14/05/2024 Sadhuram 0203001WL027501 Sadhuram 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854118 GADDANGI SADHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
88 Munchingiputtu AP-03-001-013-145/010022
() 		0203001000NRG25140520241457627 14/05/2024 GADDANGI CHANDRU BABU 0203001WL027501 GADDANGI CHANDRU BABU 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854172 MR GADDANGI CHANDRU BABU STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-013-145/010023
() 		0203001000NRG25140520241457628 14/05/2024 Prasad 0203001WL027501 Prasad 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854116 GADDANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
90 Munchingiputtu AP-03-001-013-145/010026
() 		0203001000NRG25140520241457629 14/05/2024 Rajarao 0203001WL027501 Rajarao 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854130 MR GADDANGI RAJARAO STATE BANK OF INDIA(508548)
91 Munchingiputtu AP-03-001-013-145/010027
() 		0203001000NRG25140520241457632 14/05/2024 Seetaram 0203001WL027501 Seetaram 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854126 GADDANGI SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Munchingiputtu AP-03-001-013-145/010030
() 		0203001000NRG25140520241457636 14/05/2024 Kartik 0203001WL027501 Kartik 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854125 GADDANGI KARTHIK AIRTEL PAYMENTS BANK LIMITED(990288)
93 Munchingiputtu AP-03-001-013-145/010045
() 		0203001000NRG25140520241457647 14/05/2024 THRINAD 0203001WL027501 THRINAD 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854113 GADDANGI THRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
94 Munchingiputtu AP-03-001-013-145/010051
() 		0203001000NRG25140520241457651 14/05/2024 JANNI THIRUPATHI RAO 0203001WL027501 JANNI THIRUPATHI RAO 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854098 JANNI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Munchingiputtu AP-03-001-013-145/020033
() 		0203001000NRG25140520241457657 14/05/2024 GADDANGI SRAVANI 0203001WL027501 GADDANGI SRAVANI 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854177 GADDANGI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Munchingiputtu AP-03-001-013-145/020033
() 		0203001000NRG25140520241457655 14/05/2024 Gopalarao 0203001WL027501 Gopalarao 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854119 GADDANGI GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
97 Munchingiputtu AP-03-001-013-145/020034
() 		0203001000NRG25140520241457658 14/05/2024 Jalandar 0203001WL027501 Jalandar 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854068 MR GADDANGI JALANDHAR STATE BANK OF INDIA(508548)
98 Munchingiputtu AP-03-001-013-145/020036
() 		0203001000NRG25140520241457660 14/05/2024 Chandar 0203001WL027501 Chandar 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854123 Mr JANNI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
99 Munchingiputtu AP-03-001-013-145/020036
() 		0203001000NRG25140520241457661 14/05/2024 Lipayi 0203001WL027501 Lipayi 00415 SBIN0009476 1500 1500 Processed 19/05/2024 4124854140 JANNI LIPOY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Munchingiputtu AP-03-001-013-145/020037
() 		0203001000NRG25140520241457664 14/05/2024 Budda 0203001WL027501 Budda 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854114 JANNI BUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Munchingiputtu AP-03-001-013-145/020038
() 		0203001000NRG25140520241457666 14/05/2024 Sukadev 0203001WL027501 Sukadev 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854108 GADDANGI SUKADEV AIRTEL PAYMENTS BANK LIMITED(990288)
102 Munchingiputtu AP-03-001-013-145/020045
() 		0203001000NRG25140520241457668 14/05/2024 Balakrishna 0203001WL027501 Balakrishna 00415 SBIN0009476 1500 1500 Processed 18/05/2024 4124854165 MR JANNI BALAKRISHNA STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-023-270/010002
() 		0203001000NRG25140520241459982 14/05/2024 Pandubabu 0203001WL027544 Pandubabu 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854163 MR VANTHALA PANDUBABAU STATE BANK OF INDIA(508548)
104 Munchingiputtu AP-03-001-023-270/010003
() 		0203001000NRG25140520241459987 14/05/2024 Thulasidasu 0203001WL027544 Thulasidasu 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854174 MATAM TULASIDASU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Munchingiputtu AP-03-001-023-270/010004
() 		0203001000NRG25140520241459989 14/05/2024 MATTAM SUBBARAOPADAL 0203001WL027544 MATTAM SUBBARAOPADAL 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854153 MR MATTAM SUBBARAO PADAL STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-023-270/010005
() 		0203001000NRG25140520241459993 14/05/2024 Nagulu 0203001WL027544 Nagulu 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854162 MR VANTHALA NAGULU STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-023-270/010006
() 		0203001000NRG25140520241459995 14/05/2024 Ramachandra 0203001WL027544 Ramachandra 00415 SBIN0009476 1001 1001 Processed 19/05/2024 4124854146 Mr PANGI RAMACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Munchingiputtu AP-03-001-023-270/010008
() 		0203001000NRG25140520241459996 14/05/2024 Tirupathi 0203001WL027544 Tirupathi 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854155 Mr THIRUPATHIRAOPADAL MATAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
109 Munchingiputtu AP-03-001-023-270/010009
() 		0203001000NRG25140520241459997 14/05/2024 Krishnarao 0203001WL027544 Krishnarao 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854156 Mr KRISHNARAOPADAL MATAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
110 Munchingiputtu AP-03-001-023-270/010010
() 		0203001000NRG25140520241459998 14/05/2024 Chinnamma 0203001WL027544 Chinnamma 00415 SBIN0009476 1001 1001 Processed 19/05/2024 4124854159 MATAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Munchingiputtu AP-03-001-023-270/010012
() 		0203001000NRG25140520241460002 14/05/2024 Bimanna 0203001WL027544 Bimanna 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854449 MR MATAM BHEEMANNAPADAL STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-023-270/010013
() 		0203001000NRG25140520241460004 14/05/2024 Lakshmanapadal 0203001WL027544 Lakshmanapadal 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854161 MR MATTAM LAKSHMAN PADAL STATE BANK OF INDIA(508548)
113 Munchingiputtu AP-03-001-023-270/010014
() 		0203001000NRG25140520241460006 14/05/2024 Bullamma 0203001WL027544 Bullamma 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854160 MRS MATTAM BULLAMMA STATE BANK OF INDIA(508548)
114 Munchingiputtu AP-03-001-023-270/010014
() 		0203001000NRG25140520241460007 14/05/2024 Mattam Malleswarao padal 0203001WL027544 Mattam Malleswarao padal 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854169 MR MALLESWARA RAO MATTAM STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-023-270/010018
() 		0203001000NRG25140520241460010 14/05/2024 Boddar 0203001WL027544 Boddar 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854148 PANGI BODHUR AIRTEL PAYMENTS BANK LIMITED(990288)
116 Munchingiputtu AP-03-001-023-270/010018
() 		0203001000NRG25140520241460011 14/05/2024 Kamala 0203001WL027544 Kamala 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854110 MS PANGI KOMALAMMA STATE BANK OF INDIA(508548)
117 Munchingiputtu AP-03-001-023-270/010019
() 		0203001000NRG25140520241460012 14/05/2024 MATAM KESAMMA 0203001WL027544 MATAM KESAMMA 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854149 MS MATTAM KESAMMA STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-023-270/010021
() 		0203001000NRG25140520241460013 14/05/2024 Bodayyapadal 0203001WL027544 Bodayyapadal 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854069 MR MATHAM BODAYYAPADAL STATE BANK OF INDIA(508548)
119 Munchingiputtu AP-03-001-023-270/010022
() 		0203001000NRG25140520241460015 14/05/2024 Manmadha Rao 0203001WL027544 Manmadha Rao 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854451 VANTHALA MANMADHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
120 Munchingiputtu AP-03-001-023-270/010023
() 		0203001000NRG25140520241460016 14/05/2024 Machannapadal 0203001WL027544 Machannapadal 00415 SBIN0009476 1001 1001 Processed 19/05/2024 4124854067 Mr MATAM MATCHANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Munchingiputtu AP-03-001-023-270/010024
() 		0203001000NRG25140520241460018 14/05/2024 Eswararao Padal 0203001WL027544 Eswararao Padal 00415 SBIN0009476 1001 1001 Processed 18/05/2024 4124854151 MR MATTAM ESWARA RAO PADAL STATE BANK OF INDIA(508548)
SubTotal 149182 149182
122 Munchingiputtu AP-03-001-007-025/010001
() 		0203001000NRG25140520241464703 14/05/2024 Kumari 0203001WL027653 Kumari 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854420 MRS VANUGU KUMARI STATE BANK OF INDIA(508548)
123 Munchingiputtu AP-03-001-007-025/010002
() 		0203001000NRG25140520241464706 14/05/2024 Rajkumar 0203001WL027653 Rajkumar 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854287 MR SIRIGAM RAJUKUMAR STATE BANK OF INDIA(508548)
124 Munchingiputtu AP-03-001-007-025/010005
() 		0203001000NRG25140520241464710 14/05/2024 Puspalamma 0203001WL027653 Puspalamma 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854470 MRS SIRIGAM PUSPALAMMA STATE BANK OF INDIA(508548)
125 Munchingiputtu AP-03-001-007-025/010012
() 		0203001000NRG25140520241464716 14/05/2024 BISOI BALAKRISHNA 0203001WL027653 BISOI BALAKRISHNA 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854469 MR BISOI BALAKRISHNA STATE BANK OF INDIA(508548)
126 Munchingiputtu AP-03-001-007-025/010012
() 		0203001000NRG25140520241464715 14/05/2024 PARVATHAMMA 0203001WL027653 PARVATHAMMA 00415 SBIN0018137 1620 1620 Processed 19/05/2024 4124854431 Mrs CHINNA PARVATHAMMA W O MALLESWARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Munchingiputtu AP-03-001-007-025/010014
() 		0203001000NRG25140520241464720 14/05/2024 VANUGU JANSI 0203001WL027653 VANUGU JANSI 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854454 MISS VANUGU JANSI AND VANUGU RADIKA STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-007-025/10015
() 		0203001000NRG25140520241464721 14/05/2024 BISOI JAGANNADHAM 0203001WL027653 BISOI JAGANNADHAM 00415 SBIN0018137 1620 1620 Processed 18/05/2024 4124854302 MR BISOI JAGANNADHAM STATE BANK OF INDIA(508548)
129 Munchingiputtu AP-03-001-007-121/010001
() 		0203001000NRG25140520241462289 14/05/2024 DOLAYI KIRAN BEDI 0203001WL027603 DOLAYI KIRAN BEDI 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854411 MISS DOLAYI KIRAN BEDI STATE BANK OF INDIA(508548)
130 Munchingiputtu AP-03-001-007-121/010008
() 		0203001000NRG25140520241462297 14/05/2024 DOLAYI KISHORE KUMAR 0203001WL027603 DOLAYI KISHORE KUMAR 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854450 MR DOLAYI KISHORE KUMAR STATE BANK OF INDIA(508548)
131 Munchingiputtu AP-03-001-007-121/010017
() 		0203001000NRG25140520241462309 14/05/2024 Savarna 0203001WL027603 Savarna 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854150 MS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
132 Munchingiputtu AP-03-001-007-121/010027
() 		0203001000NRG25140520241462321 14/05/2024 APPALASWAMY 0203001WL027603 APPALASWAMY 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854408 MR MAJJI APPALASWAMY STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-007-121/010027
() 		0203001000NRG25140520241462322 14/05/2024 BAGIRIYA LAKSHMI 0203001WL027603 BAGIRIYA LAKSHMI 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854440 MISS BAGIRIYA LAKSHMI STATE BANK OF INDIA(508548)
134 Munchingiputtu AP-03-001-007-121/010035
() 		0203001000NRG25140520241462326 14/05/2024 Ramesh 0203001WL027603 Ramesh 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854419 MR VENGADA RAMESH STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-007-121/010035
() 		0203001000NRG25140520241462327 14/05/2024 VENGADA LALITHA 0203001WL027603 VENGADA LALITHA 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854099 MS VENGADA LALITHA STATE BANK OF INDIA(508548)
136 Munchingiputtu AP-03-001-007-121/010036
() 		0203001000NRG25140520241462328 14/05/2024 GUNJIYA TARUN KUMAR 0203001WL027603 GUNJIYA TARUN KUMAR 00415 SBIN0018137 1080 1080 Processed 19/05/2024 4124854434 GUNJIYA TARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Munchingiputtu AP-03-001-007-121/010052
() 		0203001000NRG25140520241462337 14/05/2024 SUSEELA 0203001WL027603 SUSEELA 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854301 PUKYA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
138 Munchingiputtu AP-03-001-007-121/010064
() 		0203001000NRG25140520241462344 14/05/2024 Narasimha Murthy 0203001WL027603 Narasimha Murthy 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854295 MR YENUGULA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
139 Munchingiputtu AP-03-001-007-121/010067
() 		0203001000NRG25140520241462346 14/05/2024 Ramaswami 0203001WL027603 Ramaswami 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854063 MR VANTHALA RAMASWAMY STATE BANK OF INDIA(508548)
140 Munchingiputtu AP-03-001-007-121/010067
() 		0203001000NRG25140520241462347 14/05/2024 Ramulamma 0203001WL027603 Ramulamma 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854465 MRS RUMULAMMA VANTHALA STATE BANK OF INDIA(508548)
141 Munchingiputtu AP-03-001-007-121/010070
() 		0203001000NRG25140520241462349 14/05/2024 Devi 0203001WL027603 Devi 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854445 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
142 Munchingiputtu AP-03-001-007-121/010070
() 		0203001000NRG25140520241462348 14/05/2024 RAJESWARARAO 0203001WL027603 RAJESWARARAO 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854444 MR VANTHALA RAJESWARARAO STATE BANK OF INDIA(508548)
143 Munchingiputtu AP-03-001-007-121/010071
() 		0203001000NRG25140520241462351 14/05/2024 parvathi 0203001WL027603 parvathi 00415 SBIN0018137 1080 1080 Processed 19/05/2024 4124854061 Ms GUNJEEYA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Munchingiputtu AP-03-001-007-121/010076
() 		0203001000NRG25140520241462353 14/05/2024 RAVIKUMAR 0203001WL027603 RAVIKUMAR 00415 SBIN0018137 1080 1080 Processed 19/05/2024 4124854065 Mr PANGI RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Munchingiputtu AP-03-001-007-121/10083
() 		0203001000NRG25140520241462358 14/05/2024 MAJJI KUMARI 0203001WL027603 MAJJI KUMARI 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854298 MR KILLO KUMARI STATE BANK OF INDIA(508548)
146 Munchingiputtu AP-03-001-007-121/10085
() 		0203001000NRG25140520241462360 14/05/2024 PANGI PUSPAVATHI 0203001WL027603 PANGI PUSPAVATHI 00415 SBIN0018137 1080 1080 Processed 18/05/2024 4124854297 MS PANGI PUSPAVATHI STATE BANK OF INDIA(508548)
147 Munchingiputtu AP-03-001-010-037/010018
() 		0203001000NRG25140520241458883 14/05/2024 Laxmu 0203001WL027524 Laxmu 00415 SBIN0018137 1255 1255 Processed 18/05/2024 4124854418 MR LAXMU SAMAREDDI STATE BANK OF INDIA(508548)
148 Munchingiputtu AP-03-001-010-037/010028
() 		0203001000NRG25140520241458898 14/05/2024 Parvathi 0203001WL027524 Parvathi 00415 SBIN0018137 1255 1255 Processed 19/05/2024 4124854433 Mrs KIMUDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Munchingiputtu AP-03-001-010-037/010029
() 		0203001000NRG25140520241458900 14/05/2024 Janakamma 0203001WL027524 Janakamma 00415 SBIN0018137 1255 1255 Processed 18/05/2024 4124854286 MRS DORA JANAKAMMA STATE BANK OF INDIA(508548)
150 Munchingiputtu AP-03-001-010-037/010032
() 		0203001000NRG25140520241458903 14/05/2024 Jagath 0203001WL027524 Jagath 00415 SBIN0018137 1255 1255 Processed 18/05/2024 4124854456 MR JAGATH DORA STATE BANK OF INDIA(508548)
151 Munchingiputtu AP-03-001-010-037/010032
() 		0203001000NRG25140520241458904 14/05/2024 SUBHADRA 0203001WL027524 SUBHADRA 00415 SBIN0018137 1255 1255 Processed 18/05/2024 4124854457 MRS SUBHADRA DORA STATE BANK OF INDIA(508548)
152 Munchingiputtu AP-03-001-010-037/010036
() 		0203001000NRG25140520241458910 14/05/2024 Rajesh 0203001WL027524 Rajesh 00415 SBIN0018137 1255 1255 Processed 19/05/2024 4124854289 VANDALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Munchingiputtu AP-03-001-011-176/010001
() 		0203001000NRG25140520241460899 14/05/2024 Bimanna 0203001WL027570 Bimanna 00415 SBIN0018137 700 700 Processed 19/05/2024 4124854292 Mr Bimanna petiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Munchingiputtu AP-03-001-011-176/010001
() 		0203001000NRG25140520241460900 14/05/2024 MOTHI PETIYA 0203001WL027570 MOTHI PETIYA 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854459 PETIYA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
155 Munchingiputtu AP-03-001-011-176/010002
() 		0203001000NRG25140520241460901 14/05/2024 Dhanurjay 0203001WL027570 Dhanurjay 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854421 KORRA DANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
156 Munchingiputtu AP-03-001-011-176/010006
() 		0203001000NRG25140520241460908 14/05/2024 KORRA SEETHARAM 0203001WL027570 KORRA SEETHARAM 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854422 MR KORRA SITHARAM STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-011-176/010007
() 		0203001000NRG25140520241460913 14/05/2024 Korra Krishnababu 0203001WL027570 Korra Krishnababu 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854288 MR KORRA KRISHNABABU STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-011-176/010010
() 		0203001000NRG25140520241460918 14/05/2024 Soniya 0203001WL027570 Soniya 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854291 KORRA SONIYA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Munchingiputtu AP-03-001-011-176/010011
() 		0203001000NRG25140520241460921 14/05/2024 Donnu 0203001WL027570 Donnu 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854423 PETIYA DONNO AIRTEL PAYMENTS BANK LIMITED(990288)
160 Munchingiputtu AP-03-001-011-176/010012
() 		0203001000NRG25140520241460925 14/05/2024 PETIYA KAMESH 0203001WL027570 PETIYA KAMESH 00415 SBIN0018137 700 700 Processed 19/05/2024 4124854453 PETIYA KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Munchingiputtu AP-03-001-011-176/010015
() 		0203001000NRG25140520241460929 14/05/2024 MATTAM LAKSHMI 0203001WL027570 MATTAM LAKSHMI 00415 SBIN0018137 700 700 Processed 19/05/2024 4124854446 Mrs MATAM LAKSHMI W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Munchingiputtu AP-03-001-011-176/010023
() 		0203001000NRG25140520241460933 14/05/2024 Nondo 0203001WL027570 Nondo 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854060 PETIYA NONDO AIRTEL PAYMENTS BANK LIMITED(990288)
163 Munchingiputtu AP-03-001-011-176/010026
() 		0203001000NRG25140520241460938 14/05/2024 SANDYA RANI 0203001WL027570 SANDYA RANI 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854293 SEESA SANDYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
164 Munchingiputtu AP-03-001-011-176/010026
() 		0203001000NRG25140520241460939 14/05/2024 SEETHARAM 0203001WL027570 SEETHARAM 00415 SBIN0018137 700 700 Processed 18/05/2024 4124854426 MR PETIYA SEETHARAM STATE BANK OF INDIA(508548)
165 Munchingiputtu AP-03-001-013-138/010001
() 		0203001000NRG25140520241457676 14/05/2024 Urdeb 0203001WL027502 Urdeb 00415 SBIN0018137 1497 1497 Processed 19/05/2024 4124854447 Mr GOLLORI URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Munchingiputtu AP-03-001-013-138/010003
() 		0203001000NRG25140520241457679 14/05/2024 Raghuram 0203001WL027502 Raghuram 00415 SBIN0018137 1497 1497 Processed 18/05/2024 4124854437 MR VANTHALA RAGHURAM STATE BANK OF INDIA(508548)
167 Munchingiputtu AP-03-001-013-138/010009
() 		0203001000NRG25140520241457693 14/05/2024 Podalaam 0203001WL027502 Podalaam 00415 SBIN0018137 1497 1497 Processed 19/05/2024 4124854410 Mr VANTHALA PODLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Munchingiputtu AP-03-001-013-138/010011
() 		0203001000NRG25140520241457699 14/05/2024 DURU BHAGATH RAM 0203001WL027502 DURU BHAGATH RAM 00415 SBIN0018137 1497 1497 Processed 19/05/2024 4124854442 DURU BHAGATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 Munchingiputtu AP-03-001-013-138/010012
() 		0203001000NRG25140520241457702 14/05/2024 Muralikrishna 0203001WL027502 Muralikrishna 00415 SBIN0018137 1498 1498 Processed 18/05/2024 4124854425 MR GOLLORI MURALIKRISHNA STATE BANK OF INDIA(508548)
170 Munchingiputtu AP-03-001-013-138/010013
() 		0203001000NRG25140520241457703 14/05/2024 Naarayana 0203001WL027502 Naarayana 00415 SBIN0018137 1498 1498 Processed 18/05/2024 4124854436 MR GOLLORI NARAYANA STATE BANK OF INDIA(508548)
171 Munchingiputtu AP-03-001-013-138/010017
() 		0203001000NRG25140520241457712 14/05/2024 KILLO PRABHA 0203001WL027502 KILLO PRABHA 00415 SBIN0018137 1497 1497 Processed 18/05/2024 4124854429 MISS KILLO PRABHA STATE BANK OF INDIA(508548)
172 Munchingiputtu AP-03-001-013-143/020001
() 		0203001000NRG25140520241457732 14/05/2024 Gennu 0203001WL027503 Gennu 00415 SBIN0018137 1499 1499 Processed 18/05/2024 4124854448 MR GOLLORI GENNU STATE BANK OF INDIA(508548)
173 Munchingiputtu AP-03-001-013-143/020017
() 		0203001000NRG25140520241457756 14/05/2024 Jalandhar 0203001WL027503 Jalandhar 00415 SBIN0018137 1499 1499 Processed 19/05/2024 4124854428 Mr GOLLORI JALANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Munchingiputtu AP-03-001-013-143/020019
() 		0203001000NRG25140520241457758 14/05/2024 Prasadh 0203001WL027503 Prasadh 00415 SBIN0018137 1499 1499 Processed 19/05/2024 4124854427 Mr GOLLORI PRASAD S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Munchingiputtu AP-03-001-013-143/020027
() 		0203001000NRG25140520241457773 14/05/2024 MALATHI 0203001WL027503 MALATHI 00415 SBIN0018137 1499 1499 Processed 18/05/2024 4124854409 MISS BOGADAITHU MALATHI STATE BANK OF INDIA(508548)
176 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25140520241457585 14/05/2024 SATISH ABU 0203001WL027501 SATISH ABU 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854441 Mr GADDANGI SATISH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25140520241457594 14/05/2024 THULAMMA 0203001WL027501 THULAMMA 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854460 JANNI THULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25140520241457595 14/05/2024 VARALAXMI JANNI 0203001WL027501 VARALAXMI JANNI 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854464 MISS VARALAXMI JANNI STATE BANK OF INDIA(508548)
179 Munchingiputtu AP-03-001-013-145/010008
() 		0203001000NRG25140520241457596 14/05/2024 GADDANGI PANMONI 0203001WL027501 GADDANGI PANMONI 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854303 MISS GADDANGI PANMONI STATE BANK OF INDIA(508548)
180 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25140520241457600 14/05/2024 SADAMMA JANNI 0203001WL027501 SADAMMA JANNI 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854463 JANNI SADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Munchingiputtu AP-03-001-013-145/010016
() 		0203001000NRG25140520241457610 14/05/2024 Chinnalu 0203001WL027501 Chinnalu 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854462 GADDANGI CHINNA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Munchingiputtu AP-03-001-013-145/010017
() 		0203001000NRG25140520241457615 14/05/2024 GADDANGI PRAKAS 0203001WL027501 GADDANGI PRAKAS 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854300 GADDANGI PRAKAS INDIA POST PAYMENTS BANK LIMITED(508528)
183 Munchingiputtu AP-03-001-013-145/010020
() 		0203001000NRG25140520241457620 14/05/2024 Sahadev 0203001WL027501 Sahadev 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854299 MR KIRSANI SAHADEV STATE BANK OF INDIA(508548)
184 Munchingiputtu AP-03-001-013-145/010022
() 		0203001000NRG25140520241457625 14/05/2024 Gennu 0203001WL027501 Gennu 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854458 GADDANGI GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Munchingiputtu AP-03-001-013-145/010026
() 		0203001000NRG25140520241457631 14/05/2024 KEERTHI GADANGI 0203001WL027501 KEERTHI GADANGI 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854424 MISS KEERTHI GADANGI STATE BANK OF INDIA(508548)
186 Munchingiputtu AP-03-001-013-145/010026
() 		0203001000NRG25140520241457630 14/05/2024 Vinay Kumar 0203001WL027501 Vinay Kumar 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854062 Mr VINAY KUMAR GADDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Munchingiputtu AP-03-001-013-145/010027
() 		0203001000NRG25140520241457633 14/05/2024 Komala 0203001WL027501 Komala 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854461 GADDANGI KOMLA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Munchingiputtu AP-03-001-013-145/010033
() 		0203001000NRG25140520241457639 14/05/2024 Dombu 0203001WL027501 Dombu 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854121 MR GADDANGI DOMBU STATE BANK OF INDIA(508548)
189 Munchingiputtu AP-03-001-013-145/010033
() 		0203001000NRG25140520241457640 14/05/2024 GADDANGI BIMALA 0203001WL027501 GADDANGI BIMALA 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854294 Mrs GADDANGI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Munchingiputtu AP-03-001-013-145/010035
() 		0203001000NRG25140520241457642 14/05/2024 RAMAKRISHNA 0203001WL027501 RAMAKRISHNA 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854438 Mr JANNI RAMAKRISHNA S O CHONDOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Munchingiputtu AP-03-001-013-145/010042
() 		0203001000NRG25140520241457645 14/05/2024 Ravikumar 0203001WL027501 Ravikumar 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854455 MR GADDANGI RAVI KUMAR STATE BANK OF INDIA(508548)
192 Munchingiputtu AP-03-001-013-145/010042
() 		0203001000NRG25140520241457646 14/05/2024 Tulasi 0203001WL027501 Tulasi 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854452 MISS NAYAKAM TULASI STATE BANK OF INDIA(508548)
193 Munchingiputtu AP-03-001-013-145/010045
() 		0203001000NRG25140520241457648 14/05/2024 BHANUMATHI 0203001WL027501 BHANUMATHI 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854466 MRS BHANUMATHI GADDANGI STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-013-145/010048
() 		0203001000NRG25140520241457649 14/05/2024 MAHESWARA RAO 0203001WL027501 MAHESWARA RAO 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854439 MR JANNI MAHESWARA RAO STATE BANK OF INDIA(508548)
195 Munchingiputtu AP-03-001-013-145/010048
() 		0203001000NRG25140520241457650 14/05/2024 RAYAMMA 0203001WL027501 RAYAMMA 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854467 MRS GUNJIYA RAYAMMA STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-013-145/010051
() 		0203001000NRG25140520241457652 14/05/2024 JANAKAMMA 0203001WL027501 JANAKAMMA 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854468 Korra Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Munchingiputtu AP-03-001-013-145/010052
() 		0203001000NRG25140520241457653 14/05/2024 KIRAN KUMAR 0203001WL027501 KIRAN KUMAR 00415 SBIN0018137 1500 1500 Processed 19/05/2024 4124854296 Mr GADDANGI KIRANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Munchingiputtu AP-03-001-013-145/010052
() 		0203001000NRG25140520241457654 14/05/2024 LAXMI 0203001WL027501 LAXMI 00415 SBIN0018137 750 750 Processed 18/05/2024 4124854290 MRS NAYAKAM LAXMI STATE BANK OF INDIA(508548)
199 Munchingiputtu AP-03-001-013-145/020033
() 		0203001000NRG25140520241457656 14/05/2024 GADDANGI INDRAMMA 0203001WL027501 GADDANGI INDRAMMA 00415 SBIN0018137 1500 1500 Processed 18/05/2024 4124854443 GADDANGI INDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Munchingiputtu AP-03-001-023-270/010011
() 		0203001000NRG25140520241460000 14/05/2024 Ramurtipadal 0203001WL027544 Ramurtipadal 00415 SBIN0018137 1001 1001 Processed 18/05/2024 4124854064 MR MATAM RAM MURTHY STATE BANK OF INDIA(508548)
201 Munchingiputtu AP-03-001-023-270/010017
() 		0203001000NRG25140520241460009 14/05/2024 Sunadar 0203001WL027544 Sunadar 00415 SBIN0018137 1001 1001 Processed 18/05/2024 4124854285 KILLO SONADOR AIRTEL PAYMENTS BANK LIMITED(990288)
202 Munchingiputtu AP-03-001-023-270/010024
() 		0203001000NRG25140520241460019 14/05/2024 Chinnikala 0203001WL027544 Chinnikala 00415 SBIN0018137 1001 1001 Processed 18/05/2024 4124854432 MRS CHINNIKALA MATTAM STATE BANK OF INDIA(508548)
SubTotal 101440 101440
203 Munchingiputtu AP-03-001-013-145/20047
() 		0203001000NRG25140520241457670 14/05/2024 JANNI GIRISH KUMAR 0203001WL027501 JANNI GIRISH KUMAR 00468 UBIN0563030 1500 1500 Processed 18/05/2024 4124854305 Janni Girish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
204 Munchingiputtu AP-03-001-013-145/010034
() 		0203001000NRG25140520241457641 14/05/2024 GADDANGI MOHANA RAO 0203001WL027501 GADDANGI MOHANA RAO 00684 APGV0002273 1500 1500 Processed 19/05/2024 4124854381 GADDANGI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
205 Munchingiputtu AP-03-001-013-138/010017
() 		0203001000NRG25140520241457711 14/05/2024 Sombranna 0203001WL027502 Sombranna 00684 APGV0003344 1498 1498 Processed 19/05/2024 4124854309 Mr SOMBRANNA PANGI S O SORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1498 1498
206 Munchingiputtu AP-03-001-007-025/010001
() 		0203001000NRG25140520241464704 14/05/2024 VANUGU PUSHPA 0203001WL027653 VANUGU PUSHPA 00684 APGV0003375 1620 1620 Processed 19/05/2024 4124854382 VANUGU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Munchingiputtu AP-03-001-007-025/010004
() 		0203001000NRG25140520241464708 14/05/2024 Nageswararao 0203001WL027653 Nageswararao 00684 APGV0003375 1620 1620 Processed 19/05/2024 4124854352 Mr SIRAGAM NAGESWARARAO S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Munchingiputtu AP-03-001-007-025/010007
() 		0203001000NRG25140520241464712 14/05/2024 Chellamma 0203001WL027653 Chellamma 00684 APGV0003375 1620 1620 Processed 19/05/2024 4124854259 Mrs TANGULA CHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Munchingiputtu AP-03-001-007-025/010007
() 		0203001000NRG25140520241464711 14/05/2024 Gopalarao 0203001WL027653 Gopalarao 00684 APGV0003375 1620 1620 Processed 19/05/2024 4124854350 Mr THANGOLA GOPALARAO S O ORI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Munchingiputtu AP-03-001-007-025/010008
() 		0203001000NRG25140520241464713 14/05/2024 Kamayya 0203001WL027653 Kamayya 00684 APGV0003375 1620 1620 Processed 19/05/2024 4124854334 Mr VANUGU KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Munchingiputtu AP-03-001-007-121/010001
() 		0203001000NRG25140520241462288 14/05/2024 Sambamurti 0203001WL027603 Sambamurti 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854348 Mr DOLAYI SAMBAMURTHY S O RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Munchingiputtu AP-03-001-007-121/010003
() 		0203001000NRG25140520241462292 14/05/2024 PANGI ARUNAKUMARI 0203001WL027603 PANGI ARUNAKUMARI 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854412 Mrs PANGI ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Munchingiputtu AP-03-001-007-121/010003
() 		0203001000NRG25140520241462290 14/05/2024 Subbarao 0203001WL027603 Subbarao 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854344 Mr PANGI SUBBARAO S O THAUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Munchingiputtu AP-03-001-007-121/010004
() 		0203001000NRG25140520241462293 14/05/2024 Jumiki 0203001WL027603 Jumiki 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854349 Mrs LIMIKIYA JUMIKI W O MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Munchingiputtu AP-03-001-007-121/010008
() 		0203001000NRG25140520241462296 14/05/2024 Jaganadham 0203001WL027603 Jaganadham 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854351 Mr SIRAGAM JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Munchingiputtu AP-03-001-007-121/010012
() 		0203001000NRG25140520241462300 14/05/2024 Budra 0203001WL027603 Budra 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854341 Mr Majji Budra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Munchingiputtu AP-03-001-007-121/010014
() 		0203001000NRG25140520241462303 14/05/2024 Dano 0203001WL027603 Dano 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854342 Mr LIMIKIA DONNO S O BUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Munchingiputtu AP-03-001-007-121/010015
() 		0203001000NRG25140520241462304 14/05/2024 Sagamma 0203001WL027603 Sagamma 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854267 Mrs VANTALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Munchingiputtu AP-03-001-007-121/010015
() 		0203001000NRG25140520241462305 14/05/2024 Sideswararao 0203001WL027603 Sideswararao 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854340 Mr VANTHALA SIDDESHWARA RAO S O SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Munchingiputtu AP-03-001-007-121/010016
() 		0203001000NRG25140520241462307 14/05/2024 kimudu lavakusa 0203001WL027603 kimudu lavakusa 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854265 Mr Vanthala Lava Kusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Munchingiputtu AP-03-001-007-121/010016
() 		0203001000NRG25140520241462306 14/05/2024 Kumari 0203001WL027603 Kumari 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854264 Mrs VANTALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Munchingiputtu AP-03-001-007-121/010017
() 		0203001000NRG25140520241462308 14/05/2024 Somara 0203001WL027603 Somara 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854236 Mr VANTALA SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Munchingiputtu AP-03-001-007-121/010019
() 		0203001000NRG25140520241462311 14/05/2024 Murali 0203001WL027603 Murali 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854313 Mr PANGI MURALI S O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Munchingiputtu AP-03-001-007-121/010025
() 		0203001000NRG25140520241462317 14/05/2024 Dhonimma 0203001WL027603 Dhonimma 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854186 VANTHALA DHONIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Munchingiputtu AP-03-001-007-121/010025
() 		0203001000NRG25140520241462316 14/05/2024 Raghunadh 0203001WL027603 Raghunadh 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854266 Mrs VANTALA RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Munchingiputtu AP-03-001-007-121/010028
() 		0203001000NRG25140520241462324 14/05/2024 Balaramu 0203001WL027603 Balaramu 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854338 Mr BISAYI BALARAM S O SUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Munchingiputtu AP-03-001-007-121/010033
() 		0203001000NRG25140520241462325 14/05/2024 Chittibabu 0203001WL027603 Chittibabu 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854339 Mr CHETTI CHITTIBABU S O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Munchingiputtu AP-03-001-007-121/010043
() 		0203001000NRG25140520241462330 14/05/2024 Gasi 0203001WL027603 Gasi 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854346 Mr KILLO GASI S O RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Munchingiputtu AP-03-001-007-121/010049
() 		0203001000NRG25140520241462332 14/05/2024 Mutyalamma 0203001WL027603 Mutyalamma 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854345 Mr VANTHALA MUTHYALARAO S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Munchingiputtu AP-03-001-007-121/010051
() 		0203001000NRG25140520241462333 14/05/2024 Lakshmana 0203001WL027603 Lakshmana 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854343 Mr SIRAGAM LAXMANNA S O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Munchingiputtu AP-03-001-007-121/010052
() 		0203001000NRG25140520241462335 14/05/2024 Suresh Kumar 0203001WL027603 Suresh Kumar 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854192 Mr PUKYA SURESH KUMAR S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Munchingiputtu AP-03-001-007-121/010060
() 		0203001000NRG25140520241462341 14/05/2024 Siddesi 0203001WL027603 Siddesi 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854347 Mr MAJJI SIDDESH S O DONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Munchingiputtu AP-03-001-007-121/010062
() 		0203001000NRG25140520241462343 14/05/2024 Geeta 0203001WL027603 Geeta 00684 APGV0003375 1080 1080 Processed 18/05/2024 4124854258 MRS MAJJI GEETA STATE BANK OF INDIA(508548)
234 Munchingiputtu AP-03-001-007-121/010073
() 		0203001000NRG25140520241462352 14/05/2024 Laxmi 0203001WL027603 Laxmi 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854274 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Munchingiputtu AP-03-001-007-121/010078
() 		0203001000NRG25140520241462354 14/05/2024 CHIRANJEEVI 0203001WL027603 CHIRANJEEVI 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854361 Mr VANTHALA CHINRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Munchingiputtu AP-03-001-007-121/010078
() 		0203001000NRG25140520241462355 14/05/2024 SATYAVATHI 0203001WL027603 SATYAVATHI 00684 APGV0003375 1080 1080 Processed 19/05/2024 4124854360 Mrs VANTHALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Munchingiputtu AP-03-001-010-037/010001
() 		0203001000NRG25140520241458859 14/05/2024 Gora 0203001WL027524 Gora 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854241 Mrs DORA GORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Munchingiputtu AP-03-001-010-037/010003
() 		0203001000NRG25140520241458860 14/05/2024 Jeenabandu 0203001WL027524 Jeenabandu 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854242 Mr KIMUDU JENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Munchingiputtu AP-03-001-010-037/010005
() 		0203001000NRG25140520241458864 14/05/2024 JANMOTHI 0203001WL027524 JANMOTHI 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854363 Dora Jan Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
240 Munchingiputtu AP-03-001-010-037/010005
() 		0203001000NRG25140520241458863 14/05/2024 Somra 0203001WL027524 Somra 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854279 Dora Somra AIRTEL PAYMENTS BANK LIMITED(990288)
241 Munchingiputtu AP-03-001-010-037/010008
() 		0203001000NRG25140520241458865 14/05/2024 Mongla 0203001WL027524 Mongla 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854195 Mr KIMUDU MANGLA S O MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Munchingiputtu AP-03-001-010-037/010009
() 		0203001000NRG25140520241458868 14/05/2024 Guramma 0203001WL027524 Guramma 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854194 Mrs KIMUDU GORA W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Munchingiputtu AP-03-001-010-037/010009
() 		0203001000NRG25140520241458867 14/05/2024 Guru 0203001WL027524 Guru 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854255 Mr KIMUDU GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Munchingiputtu AP-03-001-010-037/010010
() 		0203001000NRG25140520241458869 14/05/2024 Mongla 0203001WL027524 Mongla 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854254 Mr Kumudu Monglla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Munchingiputtu AP-03-001-010-037/010011
() 		0203001000NRG25140520241458872 14/05/2024 ARJUN 0203001WL027524 ARJUN 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854197 Mr KIMUDU ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Munchingiputtu AP-03-001-010-037/010011
() 		0203001000NRG25140520241458871 14/05/2024 Laikon 0203001WL027524 Laikon 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854250 KIMUDU LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
247 Munchingiputtu AP-03-001-010-037/010012
() 		0203001000NRG25140520241458874 14/05/2024 Dombu 0203001WL027524 Dombu 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854310 DORA DONBU AIRTEL PAYMENTS BANK LIMITED(990288)
248 Munchingiputtu AP-03-001-010-037/010012
() 		0203001000NRG25140520241458875 14/05/2024 KALMALA 0203001WL027524 KALMALA 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854246 DORA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Munchingiputtu AP-03-001-010-037/010013
() 		0203001000NRG25140520241458876 14/05/2024 Mongu 0203001WL027524 Mongu 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854353 Mr KIMODU MONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Munchingiputtu AP-03-001-010-037/010014
() 		0203001000NRG25140520241458879 14/05/2024 Dhonnayi 0203001WL027524 Dhonnayi 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854237 Mrs KIMUDU DONAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Munchingiputtu AP-03-001-010-037/010014
() 		0203001000NRG25140520241458878 14/05/2024 Somanadh 0203001WL027524 Somanadh 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854280 Mr Somanadh Kimudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Munchingiputtu AP-03-001-010-037/010015
() 		0203001000NRG25140520241458880 14/05/2024 Thrinadh 0203001WL027524 Thrinadh 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854244 Mr PANGI THRIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Munchingiputtu AP-03-001-010-037/010019
() 		0203001000NRG25140520241458885 14/05/2024 Nagesh 0203001WL027524 Nagesh 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854253 Mr Kumudu Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Munchingiputtu AP-03-001-010-037/010020
() 		0203001000NRG25140520241458888 14/05/2024 Botti 0203001WL027524 Botti 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854336 Mrs KIMUDU BOTTHI W O SODONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Munchingiputtu AP-03-001-010-037/010020
() 		0203001000NRG25140520241458887 14/05/2024 Sadhno 0203001WL027524 Sadhno 00684 APGV0003375 1004 1004 Processed 18/05/2024 4124854256 KIMUDU SODUNO AIRTEL PAYMENTS BANK LIMITED(990288)
256 Munchingiputtu AP-03-001-010-037/010021
() 		0203001000NRG25140520241458890 14/05/2024 Boyide 0203001WL027524 Boyide 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854240 DORA BOEDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Munchingiputtu AP-03-001-010-037/010021
() 		0203001000NRG25140520241458889 14/05/2024 Tirupathi 0203001WL027524 Tirupathi 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854188 DORA TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Munchingiputtu AP-03-001-010-037/010024
() 		0203001000NRG25140520241458891 14/05/2024 Sonnu 0203001WL027524 Sonnu 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854354 Mr DORA SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Munchingiputtu AP-03-001-010-037/010024
() 		0203001000NRG25140520241458892 14/05/2024 Sumithra 0203001WL027524 Sumithra 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854239 DORA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Munchingiputtu AP-03-001-010-037/010025
() 		0203001000NRG25140520241458893 14/05/2024 Neelakantam 0203001WL027524 Neelakantam 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854248 Mr DORA NILAKANTAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
261 Munchingiputtu AP-03-001-010-037/010025
() 		0203001000NRG25140520241458894 14/05/2024 Soyitha 0203001WL027524 Soyitha 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854251 Mrs DORA SOYATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Munchingiputtu AP-03-001-010-037/010027
() 		0203001000NRG25140520241458895 14/05/2024 Ravi 0203001WL027524 Ravi 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854247 DORA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Munchingiputtu AP-03-001-010-037/010027
() 		0203001000NRG25140520241458896 14/05/2024 Savirti 0203001WL027524 Savirti 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854243 MS DORA SAVITRI STATE BANK OF INDIA(508548)
264 Munchingiputtu AP-03-001-010-037/010029
() 		0203001000NRG25140520241458901 14/05/2024 HARI 0203001WL027524 HARI 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854193 Mr DORA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Munchingiputtu AP-03-001-010-037/010029
() 		0203001000NRG25140520241458899 14/05/2024 Jogesh 0203001WL027524 Jogesh 00684 APGV0003375 1255 1255 Processed 18/05/2024 4124854196 MR DORA JOGESH STATE BANK OF INDIA(508548)
266 Munchingiputtu AP-03-001-010-037/010031
() 		0203001000NRG25140520241458902 14/05/2024 Sonu 0203001WL027524 Sonu 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854364 Mr DORA SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Munchingiputtu AP-03-001-010-037/010033
() 		0203001000NRG25140520241458905 14/05/2024 BRUNDA 0203001WL027524 BRUNDA 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854238 Mrs KIMUDU BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Munchingiputtu AP-03-001-010-037/010033
() 		0203001000NRG25140520241458906 14/05/2024 Raghunadh 0203001WL027524 Raghunadh 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854252 Mr KIMUDU RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Munchingiputtu AP-03-001-010-037/010034
() 		0203001000NRG25140520241458908 14/05/2024 PUSPA 0203001WL027524 PUSPA 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854284 Mrs KIMUDU PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Munchingiputtu AP-03-001-010-037/010034
() 		0203001000NRG25140520241458907 14/05/2024 SOMESH 0203001WL027524 SOMESH 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854359 Mr KIMUDU SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Munchingiputtu AP-03-001-010-037/010035
() 		0203001000NRG25140520241458909 14/05/2024 Uppamma 0203001WL027524 Uppamma 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854257 Mrs KORRA UPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Munchingiputtu AP-03-001-010-037/010037
() 		0203001000NRG25140520241458911 14/05/2024 SOMRA 0203001WL027524 SOMRA 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854245 Mr VANDALI SOMRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Munchingiputtu AP-03-001-010-037/010038
() 		0203001000NRG25140520241458913 14/05/2024 BOGMOTHI 0203001WL027524 BOGMOTHI 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854376 Mrs KIMUDU BOGMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Munchingiputtu AP-03-001-010-037/010038
() 		0203001000NRG25140520241458912 14/05/2024 SUBHASH 0203001WL027524 SUBHASH 00684 APGV0003375 1255 1255 Processed 19/05/2024 4124854249 KIMUDU SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Munchingiputtu AP-03-001-011-176/010002
() 		0203001000NRG25140520241460902 14/05/2024 Kamala 0203001WL027570 Kamala 00684 APGV0003375 700 700 Processed 18/05/2024 4124854417 KORRA KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 Munchingiputtu AP-03-001-011-176/010002
() 		0203001000NRG25140520241460903 14/05/2024 KORRA RAJUBABU 0203001WL027570 KORRA RAJUBABU 00684 APGV0003375 700 700 Processed 19/05/2024 4124854384 KORRA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Munchingiputtu AP-03-001-011-176/010003
() 		0203001000NRG25140520241460904 14/05/2024 MAHADEV PETIYA 0203001WL027570 MAHADEV PETIYA 00684 APGV0003375 700 700 Processed 19/05/2024 4124854281 Mr Mahadev Petiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Munchingiputtu AP-03-001-011-176/010004
() 		0203001000NRG25140520241460907 14/05/2024 Dobli 0203001WL027570 Dobli 00684 APGV0003375 700 700 Processed 19/05/2024 4124854262 Mrs KORRA DOBILI W O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Munchingiputtu AP-03-001-011-176/010004
() 		0203001000NRG25140520241460906 14/05/2024 Laikon 0203001WL027570 Laikon 00684 APGV0003375 700 700 Processed 19/05/2024 4124854263 Mr Korra Laikon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Munchingiputtu AP-03-001-011-176/010006
() 		0203001000NRG25140520241460910 14/05/2024 Neelamma 0203001WL027570 Neelamma 00684 APGV0003375 700 700 Processed 19/05/2024 4124854416 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Munchingiputtu AP-03-001-011-176/010007
() 		0203001000NRG25140520241460911 14/05/2024 Arjun 0203001WL027570 Arjun 00684 APGV0003375 700 700 Processed 18/05/2024 4124854324 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
282 Munchingiputtu AP-03-001-011-176/010007
() 		0203001000NRG25140520241460912 14/05/2024 Neelamma 0203001WL027570 Neelamma 00684 APGV0003375 700 700 Processed 18/05/2024 4124854317 KORRA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Munchingiputtu AP-03-001-011-176/010008
() 		0203001000NRG25140520241460914 14/05/2024 SADURAM KORRA 0203001WL027570 SADURAM KORRA 00684 APGV0003375 700 700 Processed 19/05/2024 4124854282 Mr SADURAM KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Munchingiputtu AP-03-001-011-176/010009
() 		0203001000NRG25140520241460916 14/05/2024 Gennu 0203001WL027570 Gennu 00684 APGV0003375 700 700 Processed 18/05/2024 4124854277 KIMUDU GENNU AIRTEL PAYMENTS BANK LIMITED(990288)
285 Munchingiputtu AP-03-001-011-176/010009
() 		0203001000NRG25140520241460917 14/05/2024 Sankararao 0203001WL027570 Sankararao 00684 APGV0003375 700 700 Processed 19/05/2024 4124854275 KIMUDU SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Munchingiputtu AP-03-001-011-176/010012
() 		0203001000NRG25140520241460923 14/05/2024 Daaso 0203001WL027570 Daaso 00684 APGV0003375 700 700 Processed 18/05/2024 4124854278 PETIYA DASO AIRTEL PAYMENTS BANK LIMITED(990288)
287 Munchingiputtu AP-03-001-011-176/010014
() 		0203001000NRG25140520241460926 14/05/2024 Jagatray 0203001WL027570 Jagatray 00684 APGV0003375 700 700 Processed 19/05/2024 4124854235 Mr MATAM JAGATHRAY S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Munchingiputtu AP-03-001-011-176/010019
() 		0203001000NRG25140520241460932 14/05/2024 Bimala 0203001WL027570 Bimala 00684 APGV0003375 700 700 Processed 18/05/2024 4124854276 KIMUDU BIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Munchingiputtu AP-03-001-011-176/010024
() 		0203001000NRG25140520241460935 14/05/2024 LAKSHMI 0203001WL027570 LAKSHMI 00684 APGV0003375 700 700 Processed 19/05/2024 4124854187 MATTAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Munchingiputtu AP-03-001-013-138/010001
() 		0203001000NRG25140520241457673 14/05/2024 Madhu 0203001WL027502 Madhu 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854204 Mr GOLLORI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Munchingiputtu AP-03-001-013-138/010002
() 		0203001000NRG25140520241457678 14/05/2024 Bhimala 0203001WL027502 Bhimala 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854225 Mrs BURIDI BHEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Munchingiputtu AP-03-001-013-138/010002
() 		0203001000NRG25140520241457677 14/05/2024 Laikon 0203001WL027502 Laikon 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854218 Mr BURIDI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Munchingiputtu AP-03-001-013-138/010003
() 		0203001000NRG25140520241457680 14/05/2024 Jamuna 0203001WL027502 Jamuna 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854229 Mrs VANTHALA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Munchingiputtu AP-03-001-013-138/010004
() 		0203001000NRG25140520241457683 14/05/2024 Kanguvati 0203001WL027502 Kanguvati 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854357 Mr VANTHALA KHAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Munchingiputtu AP-03-001-013-138/010004
() 		0203001000NRG25140520241457682 14/05/2024 Kansula 0203001WL027502 Kansula 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854356 Mrs VANTHALA KOUSALYA W O KAGUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Munchingiputtu AP-03-001-013-138/010005
() 		0203001000NRG25140520241457684 14/05/2024 Balaram 0203001WL027502 Balaram 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854199 Mr BURIDI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Munchingiputtu AP-03-001-013-138/010005
() 		0203001000NRG25140520241457685 14/05/2024 Seetamma 0203001WL027502 Seetamma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854200 Mrs BURIDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Munchingiputtu AP-03-001-013-138/010006
() 		0203001000NRG25140520241457688 14/05/2024 Devamma 0203001WL027502 Devamma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854227 Mrs VANTHALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Munchingiputtu AP-03-001-013-138/010006
() 		0203001000NRG25140520241457686 14/05/2024 Kamala 0203001WL027502 Kamala 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854323 Mrs VANTHALA KAMALA W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Munchingiputtu AP-03-001-013-138/010006
() 		0203001000NRG25140520241457687 14/05/2024 Keswarao 0203001WL027502 Keswarao 00684 APGV0003375 1498 1498 Processed 18/05/2024 4124854283 MR VANTHALA KESAVARAO STATE BANK OF INDIA(508548)
301 Munchingiputtu AP-03-001-013-138/010007
() 		0203001000NRG25140520241457690 14/05/2024 Raadhika 0203001WL027502 Raadhika 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854212 Mrs KILLO RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Munchingiputtu AP-03-001-013-138/010007
() 		0203001000NRG25140520241457689 14/05/2024 Raamu 0203001WL027502 Raamu 00684 APGV0003375 1498 1498 Processed 18/05/2024 4124854358 KILLO RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
303 Munchingiputtu AP-03-001-013-138/010008
() 		0203001000NRG25140520241457691 14/05/2024 Sonni 0203001WL027502 Sonni 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854190 Mrs GOLLORI SONNI D O MOSYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Munchingiputtu AP-03-001-013-138/010010
() 		0203001000NRG25140520241457695 14/05/2024 Arjuna 0203001WL027502 Arjuna 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854182 Mr BURIDI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Munchingiputtu AP-03-001-013-138/010010
() 		0203001000NRG25140520241457696 14/05/2024 Motti 0203001WL027502 Motti 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854183 Mrs BURIDI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Munchingiputtu AP-03-001-013-138/010011
() 		0203001000NRG25140520241457697 14/05/2024 Mukta 0203001WL027502 Mukta 00684 APGV0003375 1497 1497 Processed 18/05/2024 4124854216 MS DURU MUKTHA STATE BANK OF INDIA(508548)
307 Munchingiputtu AP-03-001-013-138/010011
() 		0203001000NRG25140520241457698 14/05/2024 Podalaam 0203001WL027502 Podalaam 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854215 Mr DURU PODLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Munchingiputtu AP-03-001-013-138/010012
() 		0203001000NRG25140520241457700 14/05/2024 Donna 0203001WL027502 Donna 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854224 Mr GOLLORI DONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Munchingiputtu AP-03-001-013-138/010014
() 		0203001000NRG25140520241457705 14/05/2024 Kamala Kumari 0203001WL027502 Kamala Kumari 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854191 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Munchingiputtu AP-03-001-013-138/010015
() 		0203001000NRG25140520241457706 14/05/2024 Ganisalurao 0203001WL027502 Ganisalurao 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854185 Mr KILLO GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Munchingiputtu AP-03-001-013-138/010015
() 		0203001000NRG25140520241457707 14/05/2024 Tulasamma 0203001WL027502 Tulasamma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854219 Mrs KILLO TULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Munchingiputtu AP-03-001-013-138/010016
() 		0203001000NRG25140520241457708 14/05/2024 Hari 0203001WL027502 Hari 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854184 Mr VANTHALA HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Munchingiputtu AP-03-001-013-138/010016
() 		0203001000NRG25140520241457710 14/05/2024 RATHAN KUMAR 0203001WL027502 RATHAN KUMAR 00684 APGV0003375 1498 1498 Processed 18/05/2024 4124854373 MR VANTHALA KUMAR RATHAN STATE BANK OF INDIA(508548)
314 Munchingiputtu AP-03-001-013-138/010016
() 		0203001000NRG25140520241457709 14/05/2024 Tulasamma 0203001WL027502 Tulasamma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854214 Mrs Vanthala Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Munchingiputtu AP-03-001-013-138/010018
() 		0203001000NRG25140520241457713 14/05/2024 MONIMA 0203001WL027502 MONIMA 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854211 Mrs PANGI MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Munchingiputtu AP-03-001-013-138/010020
() 		0203001000NRG25140520241457715 14/05/2024 Dharmaram 0203001WL027502 Dharmaram 00684 APGV0003375 1497 1497 Processed 18/05/2024 4124854220 MR VANTHALA DHARMARAO STATE BANK OF INDIA(508548)
317 Munchingiputtu AP-03-001-013-138/010022
() 		0203001000NRG25140520241457719 14/05/2024 GOLLORI THIRUPATHI 0203001WL027502 GOLLORI THIRUPATHI 00684 APGV0003375 1497 1497 Processed 19/05/2024 4124854371 Mr GOLLORI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Munchingiputtu AP-03-001-013-138/010023
() 		0203001000NRG25140520241457722 14/05/2024 Radhika 0203001WL027502 Radhika 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854355 Mrs VANTHALA RADHIKA W O DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Munchingiputtu AP-03-001-013-138/010024
() 		0203001000NRG25140520241457724 14/05/2024 Malati 0203001WL027502 Malati 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854198 Mrs GOLLORI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Munchingiputtu AP-03-001-013-138/010024
() 		0203001000NRG25140520241457723 14/05/2024 Seetaraamu 0203001WL027502 Seetaraamu 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854326 Mr GOLLORI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Munchingiputtu AP-03-001-013-138/010025
() 		0203001000NRG25140520241457726 14/05/2024 Eswaramma 0203001WL027502 Eswaramma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854217 Mrs GOLLORI HIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Munchingiputtu AP-03-001-013-138/010025
() 		0203001000NRG25140520241457725 14/05/2024 Sonnu 0203001WL027502 Sonnu 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854189 Mr GOLLORI SONNU S O MILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Munchingiputtu AP-03-001-013-138/010026
() 		0203001000NRG25140520241457727 14/05/2024 Madhu 0203001WL027502 Madhu 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854181 Mr GOLLORI MADHU S O MILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Munchingiputtu AP-03-001-013-138/010026
() 		0203001000NRG25140520241457728 14/05/2024 Tulasamma 0203001WL027502 Tulasamma 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854222 Mrs GOLLORI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Munchingiputtu AP-03-001-013-138/010027
() 		0203001000NRG25140520241457730 14/05/2024 Daasura 0203001WL027502 Daasura 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854325 Mrs KORRA DASUDA W O GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Munchingiputtu AP-03-001-013-138/010027
() 		0203001000NRG25140520241457729 14/05/2024 Gennu 0203001WL027502 Gennu 00684 APGV0003375 1498 1498 Processed 18/05/2024 4124854223 KORRA GENNU AIRTEL PAYMENTS BANK LIMITED(990288)
327 Munchingiputtu AP-03-001-013-138/010028
() 		0203001000NRG25140520241457731 14/05/2024 Sahadev 0203001WL027502 Sahadev 00684 APGV0003375 1498 1498 Processed 19/05/2024 4124854221 Mr GOLLORI SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Munchingiputtu AP-03-001-013-143/020002
() 		0203001000NRG25140520241457734 14/05/2024 Dhanapathi 0203001WL027503 Dhanapathi 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854208 Mr GOLLORI DANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Munchingiputtu AP-03-001-013-143/020002
() 		0203001000NRG25140520241457735 14/05/2024 Parru 0203001WL027503 Parru 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854201 Mrs GOLLORI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Munchingiputtu AP-03-001-013-143/020004
() 		0203001000NRG25140520241457736 14/05/2024 Balaram 0203001WL027503 Balaram 00684 APGV0003375 1499 1499 Processed 18/05/2024 4124854315 MR KODA BALARAM STATE BANK OF INDIA(508548)
331 Munchingiputtu AP-03-001-013-143/020004
() 		0203001000NRG25140520241457737 14/05/2024 kKODA MUKTHA 0203001WL027503 kKODA MUKTHA 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854367 Ms KODA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Munchingiputtu AP-03-001-013-143/020006
() 		0203001000NRG25140520241457740 14/05/2024 Arjun 0203001WL027503 Arjun 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854333 Mr GOLLORI ARJUN S O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Munchingiputtu AP-03-001-013-143/020008
() 		0203001000NRG25140520241457743 14/05/2024 Gopinadh 0203001WL027503 Gopinadh 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854331 Mr KODA GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Munchingiputtu AP-03-001-013-143/020010
() 		0203001000NRG25140520241457746 14/05/2024 Anandarao 0203001WL027503 Anandarao 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854332 Mr KODA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Munchingiputtu AP-03-001-013-143/020010
() 		0203001000NRG25140520241457748 14/05/2024 GOVARDHAN 0203001WL027503 GOVARDHAN 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854366 Mr KODA GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Munchingiputtu AP-03-001-013-143/020010
() 		0203001000NRG25140520241457747 14/05/2024 Monni 0203001WL027503 Monni 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854205 Mrs KODA MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Munchingiputtu AP-03-001-013-143/020011
() 		0203001000NRG25140520241457749 14/05/2024 Roton 0203001WL027503 Roton 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854261 Mr KODA ROTHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Munchingiputtu AP-03-001-013-143/020012
() 		0203001000NRG25140520241457752 14/05/2024 Haribala 0203001WL027503 Haribala 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854209 Mrs KODA HARIBOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Munchingiputtu AP-03-001-013-143/020012
() 		0203001000NRG25140520241457751 14/05/2024 Potti 0203001WL027503 Potti 00684 APGV0003375 1249 1249 Processed 19/05/2024 4124854318 Mr KODA POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Munchingiputtu AP-03-001-013-143/020014
() 		0203001000NRG25140520241457753 14/05/2024 SONADHAR 0203001WL027503 SONADHAR 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854213 KORRA SONADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Munchingiputtu AP-03-001-013-143/020016
() 		0203001000NRG25140520241457755 14/05/2024 Dovamma 0203001WL027503 Dovamma 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854203 Mrs KORRA DONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Munchingiputtu AP-03-001-013-143/020016
() 		0203001000NRG25140520241457754 14/05/2024 Somranna 0203001WL027503 Somranna 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854202 Mr KORRA SOMRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Munchingiputtu AP-03-001-013-143/020017
() 		0203001000NRG25140520241457757 14/05/2024 GOLLORI JANAKI 0203001WL027503 GOLLORI JANAKI 00684 APGV0003375 500 500 Processed 19/05/2024 4124854383 Miss Gollori Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Munchingiputtu AP-03-001-013-143/020019
() 		0203001000NRG25140520241457759 14/05/2024 Kamala 0203001WL027503 Kamala 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854268 Mrs GOLLORI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Munchingiputtu AP-03-001-013-143/020020
() 		0203001000NRG25140520241457760 14/05/2024 Dhamodaram 0203001WL027503 Dhamodaram 00684 APGV0003375 1499 1499 Processed 18/05/2024 4124854206 KODA DHAMODHARAM FINO PAYMENTS BANK LTD(608001)
346 Munchingiputtu AP-03-001-013-143/020021
() 		0203001000NRG25140520241457761 14/05/2024 KODA PURNIMMA 0203001WL027503 KODA PURNIMMA 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854370 Ms KODA PURNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Munchingiputtu AP-03-001-013-143/020022
() 		0203001000NRG25140520241457763 14/05/2024 PANGI SUSEELA 0203001WL027503 PANGI SUSEELA 00684 APGV0003375 1249 1249 Processed 19/05/2024 4124854377 Mrs PANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Munchingiputtu AP-03-001-013-143/020024
() 		0203001000NRG25140520241457766 14/05/2024 Arjun 0203001WL027503 Arjun 00684 APGV0003375 1499 1499 Processed 18/05/2024 4124854365 MR KODA ARJUN STATE BANK OF INDIA(508548)
349 Munchingiputtu AP-03-001-013-143/020025
() 		0203001000NRG25140520241457768 14/05/2024 LAMBUDAR 0203001WL027503 LAMBUDAR 00684 APGV0003375 1249 1249 Processed 19/05/2024 4124854226 Mr KODI LAMBUDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Munchingiputtu AP-03-001-013-143/020025
() 		0203001000NRG25140520241457769 14/05/2024 mani 0203001WL027503 mani 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854210 Mrs KODA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Munchingiputtu AP-03-001-013-143/020026
() 		0203001000NRG25140520241457771 14/05/2024 DALIMMA 0203001WL027503 DALIMMA 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854228 Mrs KODA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Munchingiputtu AP-03-001-013-143/020026
() 		0203001000NRG25140520241457770 14/05/2024 DASUDA 0203001WL027503 DASUDA 00684 APGV0003375 1499 1499 Processed 19/05/2024 4124854207 Mrs Koda Dasuda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25140520241457584 14/05/2024 Roila 0203001WL027501 Roila 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854320 Mrs GADDANGI ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25140520241457587 14/05/2024 Dombu 0203001WL027501 Dombu 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854362 Mr Gaddangi Dombu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25140520241457591 14/05/2024 sumathi 0203001WL027501 sumathi 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854375 Gaddangi Sumathi AIRTEL PAYMENTS BANK LIMITED(990288)
356 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25140520241457598 14/05/2024 Daalimma 0203001WL027501 Daalimma 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854316 JANNI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 Munchingiputtu AP-03-001-013-145/010010
() 		0203001000NRG25140520241457602 14/05/2024 Daalimma 0203001WL027501 Daalimma 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854329 JANNI DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Munchingiputtu AP-03-001-013-145/010012
() 		0203001000NRG25140520241457605 14/05/2024 KESAMMA 0203001WL027501 KESAMMA 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854337 Mrs JANNI KESAMMA D O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Munchingiputtu AP-03-001-013-145/010012
() 		0203001000NRG25140520241457604 14/05/2024 Susheela 0203001WL027501 Susheela 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854414 Mrs Janni Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Munchingiputtu AP-03-001-013-145/010013
() 		0203001000NRG25140520241457606 14/05/2024 Purnima 0203001WL027501 Purnima 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854319 GADDANGI PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Munchingiputtu AP-03-001-013-145/010014
() 		0203001000NRG25140520241457609 14/05/2024 ROILAMMA 0203001WL027501 ROILAMMA 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854372 Mrs GADDANGI ROILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Munchingiputtu AP-03-001-013-145/010014
() 		0203001000NRG25140520241457608 14/05/2024 Rutna 0203001WL027501 Rutna 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854328 GADDANGI RUTKA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Munchingiputtu AP-03-001-013-145/010016
() 		0203001000NRG25140520241457611 14/05/2024 GADDANGI SURESH KUMAR 0203001WL027501 GADDANGI SURESH KUMAR 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854380 GADDANGI SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
364 Munchingiputtu AP-03-001-013-145/010018
() 		0203001000NRG25140520241457617 14/05/2024 ONGEL SUMITHA 0203001WL027501 ONGEL SUMITHA 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854378 Miss ONGEL SUMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Munchingiputtu AP-03-001-013-145/010021
() 		0203001000NRG25140520241457624 14/05/2024 GADDANGI URMILA 0203001WL027501 GADDANGI URMILA 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854379 Miss GADDANGI URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Munchingiputtu AP-03-001-013-145/010021
() 		0203001000NRG25140520241457623 14/05/2024 Monimma 0203001WL027501 Monimma 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854330 Mrs GADDANGI MONI W O SADDURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Munchingiputtu AP-03-001-013-145/010022
() 		0203001000NRG25140520241457626 14/05/2024 GADDANGI BOTHI 0203001WL027501 GADDANGI BOTHI 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854368 Gaddangi Botthi AIRTEL PAYMENTS BANK LIMITED(990288)
368 Munchingiputtu AP-03-001-013-145/010029
() 		0203001000NRG25140520241457635 14/05/2024 Gunamma 0203001WL027501 Gunamma 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854312 GADDANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 Munchingiputtu AP-03-001-013-145/010029
() 		0203001000NRG25140520241457634 14/05/2024 Tumnad 0203001WL027501 Tumnad 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854311 MR GADDANGI THUMNADH STATE BANK OF INDIA(508548)
370 Munchingiputtu AP-03-001-013-145/010030
() 		0203001000NRG25140520241457637 14/05/2024 Muktamma 0203001WL027501 Muktamma 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854322 Mrs GADDANGI MUKTHAMMA W O KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Munchingiputtu AP-03-001-013-145/010032
() 		0203001000NRG25140520241457638 14/05/2024 Chandramma 0203001WL027501 Chandramma 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854415 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Munchingiputtu AP-03-001-013-145/010037
() 		0203001000NRG25140520241457643 14/05/2024 GADDANGI RUKMINI 0203001WL027501 GADDANGI RUKMINI 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854327 Mrs GADDANGI RUKMINI W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Munchingiputtu AP-03-001-013-145/020034
() 		0203001000NRG25140520241457659 14/05/2024 Purnima 0203001WL027501 Purnima 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854321 Mrs Gaddangi Purnima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Munchingiputtu AP-03-001-013-145/020037
() 		0203001000NRG25140520241457665 14/05/2024 Neelamma 0203001WL027501 Neelamma 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854369 MS JANNI NILAMMA STATE BANK OF INDIA(508548)
375 Munchingiputtu AP-03-001-013-145/020038
() 		0203001000NRG25140520241457667 14/05/2024 Laxmi 0203001WL027501 Laxmi 00684 APGV0003375 1500 1500 Processed 18/05/2024 4124854314 GADDANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
376 Munchingiputtu AP-03-001-013-145/020045
() 		0203001000NRG25140520241457669 14/05/2024 KANTHAMMA 0203001WL027501 KANTHAMMA 00684 APGV0003375 1500 1500 Processed 19/05/2024 4124854374 Mrs JANNI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Munchingiputtu AP-03-001-023-270/010001
() 		0203001000NRG25140520241459979 14/05/2024 Sundaramma 0203001WL027544 Sundaramma 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854270 Mrs Mattam Sundramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Munchingiputtu AP-03-001-023-270/010002
() 		0203001000NRG25140520241459981 14/05/2024 Chandramma 0203001WL027544 Chandramma 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854231 Mrs VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Munchingiputtu AP-03-001-023-270/010003
() 		0203001000NRG25140520241459986 14/05/2024 Sridevi 0203001WL027544 Sridevi 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854233 Mrs MATAM SRIDEVI W O PALGUNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Munchingiputtu AP-03-001-023-270/010004
() 		0203001000NRG25140520241459991 14/05/2024 Santhamma 0203001WL027544 Santhamma 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854260 Mrs MATAM SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Munchingiputtu AP-03-001-023-270/010006
() 		0203001000NRG25140520241459994 14/05/2024 Jyothi 0203001WL027544 Jyothi 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854234 Mrs Pangi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Munchingiputtu AP-03-001-023-270/010011
() 		0203001000NRG25140520241460001 14/05/2024 Savetri 0203001WL027544 Savetri 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854272 Mrs MATAM SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Munchingiputtu AP-03-001-023-270/010012
() 		0203001000NRG25140520241460003 14/05/2024 Devamma 0203001WL027544 Devamma 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854230 Mrs MATAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Munchingiputtu AP-03-001-023-270/010013
() 		0203001000NRG25140520241460005 14/05/2024 Kesamma 0203001WL027544 Kesamma 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854232 Mrs MATAM KESAMMA W O LAXMU PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Munchingiputtu AP-03-001-023-270/010015
() 		0203001000NRG25140520241460008 14/05/2024 VANTHALA CHITTIBABU 0203001WL027544 VANTHALA CHITTIBABU 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854335 Mr VANTHALA CHITTIBABU S O NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Munchingiputtu AP-03-001-023-270/010021
() 		0203001000NRG25140520241460014 14/05/2024 Bhavani 0203001WL027544 Bhavani 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854273 Mrs Mattam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Munchingiputtu AP-03-001-023-270/010023
() 		0203001000NRG25140520241460017 14/05/2024 Rajeswari 0203001WL027544 Rajeswari 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854271 Mrs MATAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Munchingiputtu AP-03-001-023-270/010025
() 		0203001000NRG25140520241460020 14/05/2024 Laxmi 0203001WL027544 Laxmi 00684 APGV0003375 1001 1001 Processed 19/05/2024 4124854269 VANTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234768 234768
389 Munchingiputtu AP-03-001-011-176/010016
() 		0203001000NRG25140520241460930 14/05/2024 NANDO KORRA 0203001WL027570 NANDO KORRA 00684 APGV0004111 700 700 Processed 18/05/2024 4124854413 KORRA NONDO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 700 700
390 Munchingiputtu AP-03-001-010-037/010004
() 		0203001000NRG25140520241458862 14/05/2024 KIMUDU SONNU 0203001WL027524 KIMUDU SONNU 00691 IPOS0000001 1255 1255 Processed 19/05/2024 4124854047 KIMUDU SONNU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Munchingiputtu AP-03-001-011-176/010008
() 		0203001000NRG25140520241460915 14/05/2024 KORRA RAM KRISHNA 0203001WL027570 KORRA RAM KRISHNA 00691 IPOS0000001 700 700 Processed 19/05/2024 4124854048 KORRA RAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Munchingiputtu AP-03-001-013-138/010001
() 		0203001000NRG25140520241457675 14/05/2024 GOLLURI GOPAL KRISHNA 0203001WL027502 GOLLURI GOPAL KRISHNA 00691 IPOS0000001 1497 1497 Processed 19/05/2024 4124854056 GOLLURI GOPAL KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Munchingiputtu AP-03-001-013-145/010016
() 		0203001000NRG25140520241457612 14/05/2024 SEESA RADHA 0203001WL027501 SEESA RADHA 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854051 GADDANGI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Munchingiputtu AP-03-001-013-145/010017
() 		0203001000NRG25140520241457614 14/05/2024 GADDANGI NINIBUDI 0203001WL027501 GADDANGI NINIBUDI 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854052 GADDANGI NINBUDI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Munchingiputtu AP-03-001-013-145/010019
() 		0203001000NRG25140520241457619 14/05/2024 GADDANGI MITHULA 0203001WL027501 GADDANGI MITHULA 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854050 GADDANGI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Munchingiputtu AP-03-001-013-145/010037
() 		0203001000NRG25140520241457644 14/05/2024 GADDANGI GURUMURTHY 0203001WL027501 GADDANGI GURUMURTHY 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854055 GADDANGI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
397 Munchingiputtu AP-03-001-013-145/020036
() 		0203001000NRG25140520241457662 14/05/2024 JANNI SURESH 0203001WL027501 JANNI SURESH 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854057 JANNI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Munchingiputtu AP-03-001-013-145/020036
() 		0203001000NRG25140520241457663 14/05/2024 JANNI THRINADH 0203001WL027501 JANNI THRINADH 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854054 JANNI THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
399 Munchingiputtu AP-03-001-013-145/20047
() 		0203001000NRG25140520241457671 14/05/2024 Korra Narsamma 0203001WL027501 Korra Narsamma 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124854053 JANNI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Munchingiputtu AP-03-001-023-270/010003
() 		0203001000NRG25140520241459984 14/05/2024 MATAM PHALGUNA PADAL 0203001WL027544 MATAM PHALGUNA PADAL 00691 IPOS0000001 1001 1001 Processed 19/05/2024 4124854049 MATAM PHALGUNA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14953 14953
401 Munchingiputtu AP-03-001-007-121/010026
() 		0203001000NRG25140520241462318 14/05/2024 Sundar Rao 0203001WL027603 Sundar Rao 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854399 PUKYA SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
402 Munchingiputtu AP-03-001-007-121/010028
() 		0203001000NRG25140520241462323 14/05/2024 Purnamma 0203001WL027603 Purnamma 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854400 MRS BISAYI PURNIMA STATE BANK OF INDIA(508548)
403 Munchingiputtu AP-03-001-007-121/010051
() 		0203001000NRG25140520241462334 14/05/2024 Ramulamma 0203001WL027603 Ramulamma 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854401 MS SIRAGAM RAMULAMMA STATE BANK OF INDIA(508548)
404 Munchingiputtu AP-03-001-007-121/010058
() 		0203001000NRG25140520241462339 14/05/2024 Eswari 0203001WL027603 Eswari 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854385 Nariya Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
405 Munchingiputtu AP-03-001-007-121/010079
() 		0203001000NRG25140520241462356 14/05/2024 PARASURAM 0203001WL027603 PARASURAM 00703 AIRP0000001 1080 1080 Processed 19/05/2024 4124854388 Mr BISAYI PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Munchingiputtu AP-03-001-007-163/020222
() 		0203001000NRG25140520241462361 14/05/2024 Nagesh 0203001WL027603 Nagesh 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854304 Korra Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
407 Munchingiputtu AP-03-001-007-163/020222
() 		0203001000NRG25140520241462362 14/05/2024 Naveena 0203001WL027603 Naveena 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4124854398 Korra Nobina AIRTEL PAYMENTS BANK LIMITED(990288)
408 Munchingiputtu AP-03-001-011-176/010006
() 		0203001000NRG25140520241460909 14/05/2024 Balamma 0203001WL027570 Balamma 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854390 Mrs Balamma korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Munchingiputtu AP-03-001-011-176/010010
() 		0203001000NRG25140520241460919 14/05/2024 Dannoti 0203001WL027570 Dannoti 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854308 Mrs KORRA DAN MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Munchingiputtu AP-03-001-011-176/010010
() 		0203001000NRG25140520241460920 14/05/2024 Jalandar 0203001WL027570 Jalandar 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854397 Mr KORRA JALANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Munchingiputtu AP-03-001-011-176/010011
() 		0203001000NRG25140520241460922 14/05/2024 MITULA 0203001WL027570 MITULA 00703 AIRP0000001 700 700 Processed 18/05/2024 4124854396 Petiya Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
412 Munchingiputtu AP-03-001-011-176/010012
() 		0203001000NRG25140520241460924 14/05/2024 Suribabu 0203001WL027570 Suribabu 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854386 PETIYA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Munchingiputtu AP-03-001-011-176/010014
() 		0203001000NRG25140520241460927 14/05/2024 Padma 0203001WL027570 Padma 00703 AIRP0000001 700 700 Processed 18/05/2024 4124854391 MS MATTAM PADMA STATE BANK OF INDIA(508548)
414 Munchingiputtu AP-03-001-011-176/010016
() 		0203001000NRG25140520241460931 14/05/2024 Jagannadham 0203001WL027570 Jagannadham 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854392 Mr JAGANDHAM KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Munchingiputtu AP-03-001-011-176/010023
() 		0203001000NRG25140520241460934 14/05/2024 SUMITRA 0203001WL027570 SUMITRA 00703 AIRP0000001 700 700 Processed 18/05/2024 4124854387 SURUKONDI SUMITHRA UNION BANK OF INDIA(508500)
416 Munchingiputtu AP-03-001-011-176/010024
() 		0203001000NRG25140520241460936 14/05/2024 MATAM NAGESWARARAO 0203001WL027570 MATAM NAGESWARARAO 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854307 Mr MATAM NAGESHWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Munchingiputtu AP-03-001-011-176/010025
() 		0203001000NRG25140520241460937 14/05/2024 NAVEENA 0203001WL027570 NAVEENA 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854389 KORRA NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Munchingiputtu AP-03-001-011-176/010027
() 		0203001000NRG25140520241460940 14/05/2024 SEETAMMA 0203001WL027570 SEETAMMA 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854393 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Munchingiputtu AP-03-001-011-176/010028
() 		0203001000NRG25140520241460941 14/05/2024 PRASANA KUMARI 0203001WL027570 PRASANA KUMARI 00703 AIRP0000001 700 700 Processed 19/05/2024 4124854404 MATTAM PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Munchingiputtu AP-03-001-013-143/020023
() 		0203001000NRG25140520241457765 14/05/2024 GOLLORI PADMA 0203001WL027503 GOLLORI PADMA 00703 AIRP0000001 1499 1499 Processed 18/05/2024 4124854395 MISS PANGI PADMA STATE BANK OF INDIA(508548)
421 Munchingiputtu AP-03-001-013-143/020024
() 		0203001000NRG25140520241457767 14/05/2024 bhanu 0203001WL027503 bhanu 00703 AIRP0000001 1499 1499 Processed 18/05/2024 4124854306 KODA BHANUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
422 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25140520241457589 14/05/2024 Raju 0203001WL027501 Raju 00703 AIRP0000001 1500 1500 Processed 18/05/2024 4124854394 GADDANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
423 Munchingiputtu AP-03-001-023-270/010001
() 		0203001000NRG25140520241459978 14/05/2024 Vitalamurti 0203001WL027544 Vitalamurti 00703 AIRP0000001 1001 1001 Processed 18/05/2024 4124854402 MR MATHAM VITAL MURTHY STATE BANK OF INDIA(508548)
424 Munchingiputtu AP-03-001-023-270/010010
() 		0203001000NRG25140520241459999 14/05/2024 Lingamma 0203001WL027544 Lingamma 00703 AIRP0000001 1001 1001 Processed 18/05/2024 4124854403 MRS MATAM LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 22460 22460
Total 533995 533995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_140524APB_FTO_52215 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 748
2 Munchingiputtu AP0203001_140524APB_FTO_52215 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1500
3 Munchingiputtu AP0203001_140524APB_FTO_52215 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 3746
4 Munchingiputtu AP0203001_140524APB_FTO_52215 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 149182
5 Munchingiputtu AP0203001_140524APB_FTO_52215 STATE BANK OF INDIA SBIN0018137 Munchingputtu 101440
6 Munchingiputtu AP0203001_140524APB_FTO_52215 UNION BANK OF INDIA UBIN0563030 KURNOOL ROAD, ONGOL 1500
7 Munchingiputtu AP0203001_140524APB_FTO_52215 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1500
8 Munchingiputtu AP0203001_140524APB_FTO_52215 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1498
9 Munchingiputtu AP0203001_140524APB_FTO_52215 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 234768
10 Munchingiputtu AP0203001_140524APB_FTO_52215 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 700
11 Munchingiputtu AP0203001_140524APB_FTO_52215 India Post Payments Bank IPOS0000001 MVP COLONY 14953
12 Munchingiputtu AP0203001_140524APB_FTO_52215 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22460

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