Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_080424APB_FTO_2859
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-03-001-014-140/10041
() 		0203001000NRG25080420240053298 08/04/2024 KILLO SOMRA 0203001WL001272 KILLO SOMRA 00415 SBIN0009473 1315 1315 Processed 19/04/2024 3127703486 MR KILLO SOMRA STATE BANK OF INDIA(508548)
2 Munchingiputtu AP-03-001-018-195/010018
() 		0203001000NRG25080420240050547 08/04/2024 MATTE NARENDRAKUMAR 0203001WL001193 MATTE NARENDRAKUMAR 00415 SBIN0009473 766 766 Processed 19/04/2024 3127703147 MATTE NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
3 Munchingiputtu AP-03-001-018-195/010052
() 		0203001000NRG25080420240050569 08/04/2024 CHINNA THALLI 0203001WL001193 CHINNA THALLI 00415 SBIN0009473 1021 1021 Processed 19/04/2024 3127703154 MISS MATAM CHINNATHALLI STATE BANK OF INDIA(508548)
4 Munchingiputtu AP-03-001-023-259/010035
() 		0203001000NRG25080420240046376 08/04/2024 LAKSHMI BHAVANI 0203001WL001078 LAKSHMI BHAVANI 00415 SBIN0009473 1740 1740 Processed 19/04/2024 3127703365 MRS KUDA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 4842 4842
5 Munchingiputtu AP-03-001-012-069/010009
() 		0203001000NRG25080420240056703 08/04/2024 Budri 0203001WL001322 Budri 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703051 MRS ALLANGI BUDRI STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-012-069/010015
() 		0203001000NRG25080420240056704 08/04/2024 Nagaraju 0203001WL001322 Nagaraju 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703318 Mr Allangi Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Munchingiputtu AP-03-001-012-069/010034
() 		0203001000NRG25080420240056707 08/04/2024 Mengli 0203001WL001322 Mengli 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703320 Ms ALLANGI MUNGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Munchingiputtu AP-03-001-012-069/010034
() 		0203001000NRG25080420240056706 08/04/2024 Trinad 0203001WL001322 Trinad 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703059 MR ALLANGI THRINADH STATE BANK OF INDIA(508548)
9 Munchingiputtu AP-03-001-012-069/010036
() 		0203001000NRG25080420240056708 08/04/2024 Neelakantam 0203001WL001322 Neelakantam 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703321 MR ALLANGI NEELAKANTAM STATE BANK OF INDIA(508548)
10 Munchingiputtu AP-03-001-012-069/010036
() 		0203001000NRG25080420240056709 08/04/2024 Padma 0203001WL001322 Padma 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703324 MS ALLANGI PADMA STATE BANK OF INDIA(508548)
11 Munchingiputtu AP-03-001-012-069/010037
() 		0203001000NRG25080420240056711 08/04/2024 Laxmi 0203001WL001322 Laxmi 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703152 ALLANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Munchingiputtu AP-03-001-012-069/010037
() 		0203001000NRG25080420240056710 08/04/2024 Sukri 0203001WL001322 Sukri 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703453 ALLANGI SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Munchingiputtu AP-03-001-012-069/010038
() 		0203001000NRG25080420240056713 08/04/2024 ALLANGI ANANTHARAM 0203001WL001322 ALLANGI ANANTHARAM 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703322 ALLANGI ANANTHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 Munchingiputtu AP-03-001-012-069/010042
() 		0203001000NRG25080420240056715 08/04/2024 Kondamma 0203001WL001322 Kondamma 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703323 MS ALLANGI KONDAMMA STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-012-069/010045
() 		0203001000NRG25080420240056719 08/04/2024 Nando 0203001WL001322 Nando 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703057 MR ALLANGI NONDO STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-012-069/010046
() 		0203001000NRG25080420240056720 08/04/2024 Sonnu 0203001WL001322 Sonnu 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703317 ALLANGI SONNU AIRTEL PAYMENTS BANK LIMITED(990288)
17 Munchingiputtu AP-03-001-012-069/010047
() 		0203001000NRG25080420240056722 08/04/2024 Vasudeva 0203001WL001322 Vasudeva 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703123 ALLANGI VASUDEV AIRTEL PAYMENTS BANK LIMITED(990288)
18 Munchingiputtu AP-03-001-012-069/010050
() 		0203001000NRG25080420240056726 08/04/2024 ALLANGI BUDDU 0203001WL001322 ALLANGI BUDDU 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703062 MR ALLANGI BUDDU STATE BANK OF INDIA(508548)
19 Munchingiputtu AP-03-001-012-069/010063
() 		0203001000NRG25080420240056728 08/04/2024 MAHESH 0203001WL001322 MAHESH 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703319 MR ALLANGI MAHESH STATE BANK OF INDIA(508548)
20 Munchingiputtu AP-03-001-012-069/010066
() 		0203001000NRG25080420240056730 08/04/2024 Ganapathi 0203001WL001322 Ganapathi 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703143 ALLANGI GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Munchingiputtu AP-03-001-012-069/010067
() 		0203001000NRG25080420240056732 08/04/2024 ALLANGI SONADAR 0203001WL001322 ALLANGI SONADAR 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703122 ALLANGI SONADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Munchingiputtu AP-03-001-012-069/010069
() 		0203001000NRG25080420240056734 08/04/2024 SATISH KUMAR 0203001WL001322 SATISH KUMAR 00415 SBIN0009476 1302 1302 Processed 19/04/2024 3127703148 ALLANGI SATISH KUMAR BANK OF BARODA(606985)
23 Munchingiputtu AP-03-001-012-070/010006
() 		0203001000NRG25080420240057380 08/04/2024 Dirbo 0203001WL001347 Dirbo 00415 SBIN0009476 1301 1301 Processed 19/04/2024 3127703080 VANTHALA PODHALAM BANK OF BARODA(606985)
24 Munchingiputtu AP-03-001-012-070/010008
() 		0203001000NRG25080420240057392 08/04/2024 Parvathi 0203001WL001347 Parvathi 00415 SBIN0009476 1301 1301 Processed 19/04/2024 3127703081 VANTHALA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Munchingiputtu AP-03-001-012-070/010008
() 		0203001000NRG25080420240057389 08/04/2024 Rogu 0203001WL001347 Rogu 00415 SBIN0009476 1301 1301 Processed 19/04/2024 3127703219 VANTHALA RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Munchingiputtu AP-03-001-012-070/010016
() 		0203001000NRG25080420240057412 08/04/2024 Tirupathi 0203001WL001347 Tirupathi 00415 SBIN0009476 780 780 Processed 19/04/2024 3127703083 VANTHALA THIRUPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Munchingiputtu AP-03-001-012-070/010019
() 		0203001000NRG25080420240057427 08/04/2024 SUBBA RAO 0203001WL001347 SUBBA RAO 00415 SBIN0009476 1301 1301 Processed 19/04/2024 3127703144 MR VANTHALA SOBHA STATE BANK OF INDIA(508548)
28 Munchingiputtu AP-03-001-014-099/010003
() 		0203001000NRG25080420240052249 08/04/2024 Bojjayya 0203001WL001254 Bojjayya 00415 SBIN0009476 1588 1588 Rejected 19/04/2024 3127703474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Munchingiputtu AP-03-001-014-099/010004
() 		0203001000NRG25080420240052252 08/04/2024 KESAVARAO 0203001WL001254 KESAVARAO 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703101 MR VANTHALA KESAVA RAO STATE BANK OF INDIA(508548)
30 Munchingiputtu AP-03-001-014-099/010004
() 		0203001000NRG25080420240052253 08/04/2024 VANTHALA BABURAO 0203001WL001254 VANTHALA BABURAO 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703461 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
31 Munchingiputtu AP-03-001-014-099/010005
() 		0203001000NRG25080420240052256 08/04/2024 THRINAD 0203001WL001254 THRINAD 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703402 MR VANTHALA THRINAD STATE BANK OF INDIA(508548)
32 Munchingiputtu AP-03-001-014-099/010006
() 		0203001000NRG25080420240052257 08/04/2024 Chandararao 0203001WL001254 Chandararao 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703045 MR PANGI CHANDAR RAO STATE BANK OF INDIA(508548)
33 Munchingiputtu AP-03-001-014-099/010014
() 		0203001000NRG25080420240052267 08/04/2024 VANTHALA THIRUPATHIRAO 0203001WL001254 VANTHALA THIRUPATHIRAO 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703462 MR VANTHALA THIRUPATHIRAO STATE BANK OF INDIA(508548)
34 Munchingiputtu AP-03-001-014-099/010018
() 		0203001000NRG25080420240052273 08/04/2024 Bassu 0203001WL001254 Bassu 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703388 MR KILLO BUSSU STATE BANK OF INDIA(508548)
35 Munchingiputtu AP-03-001-014-099/010025
() 		0203001000NRG25080420240052279 08/04/2024 lokinadh 0203001WL001254 lokinadh 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703153 MR PANGI LOKINADH STATE BANK OF INDIA(508548)
36 Munchingiputtu AP-03-001-014-099/010035
() 		0203001000NRG25080420240052291 08/04/2024 VANTHALA KONDALARAO 0203001WL001254 VANTHALA KONDALARAO 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703524 MR VANTHALA KONDALARAO STATE BANK OF INDIA(508548)
37 Munchingiputtu AP-03-001-014-099/010054
() 		0203001000NRG25080420240052312 08/04/2024 JETTU 0203001WL001254 JETTU 00415 SBIN0009476 1588 1588 Processed 19/04/2024 3127703065 MR PANGI JETTU STATE BANK OF INDIA(508548)
38 Munchingiputtu AP-03-001-016-231/010004
() 		0203001000NRG25080420240049003 08/04/2024 Raju 0203001WL001142 Raju 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703042 MR MATTAM RAJU STATE BANK OF INDIA(508548)
39 Munchingiputtu AP-03-001-016-231/010008
() 		0203001000NRG25080420240049007 08/04/2024 Manglanna 0203001WL001142 Manglanna 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703046 MR MATTAM MANGLANNA STATE BANK OF INDIA(508548)
40 Munchingiputtu AP-03-001-016-231/010011
() 		0203001000NRG25080420240049011 08/04/2024 Rambabu 0203001WL001142 Rambabu 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703052 MR MATAM RAMBABU STATE BANK OF INDIA(508548)
41 Munchingiputtu AP-03-001-016-231/010026
() 		0203001000NRG25080420240049024 08/04/2024 Hari 0203001WL001142 Hari 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703043 MRS HARI KILLO STATE BANK OF INDIA(508548)
42 Munchingiputtu AP-03-001-016-231/010038
() 		0203001000NRG25080420240049040 08/04/2024 Balaram 0203001WL001142 Balaram 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703044 MR MATTAM BALARAM STATE BANK OF INDIA(508548)
43 Munchingiputtu AP-03-001-016-231/010039
() 		0203001000NRG25080420240049041 08/04/2024 Komati 0203001WL001142 Komati 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703047 MR VTCFHANGI KOMATI STATE BANK OF INDIA(508548)
44 Munchingiputtu AP-03-001-016-231/010039
() 		0203001000NRG25080420240049043 08/04/2024 SATHISH KUMAR 0203001WL001142 SATHISH KUMAR 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703421 MR VECHANGI SATHISHKUMAR STATE BANK OF INDIA(508548)
45 Munchingiputtu AP-03-001-016-231/010045
() 		0203001000NRG25080420240049045 08/04/2024 Subbarao 0203001WL001142 Subbarao 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703410 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
46 Munchingiputtu AP-03-001-016-231/010046
() 		0203001000NRG25080420240049047 08/04/2024 Gopal 0203001WL001142 Gopal 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703408 Pangi Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
47 Munchingiputtu AP-03-001-016-231/010047
() 		0203001000NRG25080420240049048 08/04/2024 Ramurti 0203001WL001142 Ramurti 00415 SBIN0009476 1500 1500 Processed 19/04/2024 3127703409 MR KILLO RAMAMURTHY STATE BANK OF INDIA(508548)
48 Munchingiputtu AP-03-001-016-234/010003
() 		0203001000NRG25080420240049137 08/04/2024 Krishna 0203001WL001145 Krishna 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703305 MR VANUGU BALAKRISHNA STATE BANK OF INDIA(508548)
49 Munchingiputtu AP-03-001-016-234/010003
() 		0203001000NRG25080420240049136 08/04/2024 Veranna 0203001WL001145 Veranna 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703094 MR VANUGU PEDAVEERANNA STATE BANK OF INDIA(508548)
50 Munchingiputtu AP-03-001-016-234/010004
() 		0203001000NRG25080420240049139 08/04/2024 Bhanumati 0203001WL001145 Bhanumati 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703085 MRS VANUGU BHANUMATHI STATE BANK OF INDIA(508548)
51 Munchingiputtu AP-03-001-016-234/010004
() 		0203001000NRG25080420240049138 08/04/2024 Chiranjivi 0203001WL001145 Chiranjivi 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703091 MR VANUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
52 Munchingiputtu AP-03-001-016-234/010008
() 		0203001000NRG25080420240049146 08/04/2024 Balaraju 0203001WL001145 Balaraju 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703088 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-016-234/010008
() 		0203001000NRG25080420240049144 08/04/2024 Balaram 0203001WL001145 Balaram 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703087 MR BALARAM VANTHALA STATE BANK OF INDIA(508548)
54 Munchingiputtu AP-03-001-016-234/010011
() 		0203001000NRG25080420240049151 08/04/2024 Kalavati 0203001WL001145 Kalavati 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703304 MS VANTHALA SKALAVATHI STATE BANK OF INDIA(508548)
55 Munchingiputtu AP-03-001-016-234/010013
() 		0203001000NRG25080420240049155 08/04/2024 Chinagasiram 0203001WL001145 Chinagasiram 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703092 MR SUKKIYA GASIRAM STATE BANK OF INDIA(508548)
56 Munchingiputtu AP-03-001-016-234/010014
() 		0203001000NRG25080420240049158 08/04/2024 Donno 0203001WL001145 Donno 00415 SBIN0009476 1000 1000 Processed 19/04/2024 3127703093 MR GALLELA DONNO STATE BANK OF INDIA(508548)
57 Munchingiputtu AP-03-001-016-234/010016
() 		0203001000NRG25080420240049162 08/04/2024 Laxmana 0203001WL001145 Laxmana 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703302 MR VANTHALA LAMAN STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-016-234/010017
() 		0203001000NRG25080420240049164 08/04/2024 Narasamma 0203001WL001145 Narasamma 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703303 MS VANTHALA NARSAMMA STATE BANK OF INDIA(508548)
59 Munchingiputtu AP-03-001-016-234/010021
() 		0203001000NRG25080420240049168 08/04/2024 Chalapathi Rao 0203001WL001145 Chalapathi Rao 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703090 MR GALLELA CHALAPATHI STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-016-271/010001
() 		0203001000NRG25080420240048924 08/04/2024 Hari 0203001WL001140 Hari 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703155 MR GUNTA HARI STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25080420240048928 08/04/2024 Padma 0203001WL001140 Padma 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703368 MR GUNTA PADMA STATE BANK OF INDIA(508548)
62 Munchingiputtu AP-03-001-016-271/010004
() 		0203001000NRG25080420240048929 08/04/2024 Ramu 0203001WL001140 Ramu 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703069 KARINGAYA RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
63 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25080420240048932 08/04/2024 Nilama 0203001WL001140 Nilama 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703370 MS GUNTA NILAMMA STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25080420240048931 08/04/2024 Ramanna 0203001WL001140 Ramanna 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703367 MR GUNTA RAMANA STATE BANK OF INDIA(508548)
65 Munchingiputtu AP-03-001-016-271/010013
() 		0203001000NRG25080420240048937 08/04/2024 BODNAIK JAGANNADHAM 0203001WL001140 BODNAIK JAGANNADHAM 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703448 MR BODNAIK JAGANNADHAM STATE BANK OF INDIA(508548)
66 Munchingiputtu AP-03-001-016-271/010015
() 		0203001000NRG25080420240048941 08/04/2024 Tulamani 0203001WL001140 Tulamani 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703369 MS VANTHALA VALLUMANI STATE BANK OF INDIA(508548)
67 Munchingiputtu AP-03-001-016-271/010017
() 		0203001000NRG25080420240048944 08/04/2024 Jayavathi 0203001WL001140 Jayavathi 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703371 MS PANGI JAMBOTHI STATE BANK OF INDIA(508548)
68 Munchingiputtu AP-03-001-016-271/010018
() 		0203001000NRG25080420240048946 08/04/2024 Pormila 0203001WL001140 Pormila 00415 SBIN0009476 750 750 Processed 19/04/2024 3127703446 MS GUNTA PARMILA STATE BANK OF INDIA(508548)
69 Munchingiputtu AP-03-001-018-195/010002
() 		0203001000NRG25080420240050537 08/04/2024 Kacchelamma 0203001WL001193 Kacchelamma 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703119 MATAM KACHELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Munchingiputtu AP-03-001-018-195/010007
() 		0203001000NRG25080420240050542 08/04/2024 MATAM PADMA 0203001WL001193 MATAM PADMA 00415 SBIN0009476 511 511 Processed 19/04/2024 3127703384 MS MATAM PADMA STATE BANK OF INDIA(508548)
71 Munchingiputtu AP-03-001-018-195/010011
() 		0203001000NRG25080420240050545 08/04/2024 Chinnammi 0203001WL001193 Chinnammi 00415 SBIN0009476 766 766 Processed 19/04/2024 3127703121 Mrs MATAM CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Munchingiputtu AP-03-001-018-195/010011
() 		0203001000NRG25080420240050544 08/04/2024 Vaikuntapadal 0203001WL001193 Vaikuntapadal 00415 SBIN0009476 766 766 Processed 19/04/2024 3127703064 MR MATAM NAYAKAM PADAL STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-018-195/010018
() 		0203001000NRG25080420240050548 08/04/2024 Chinnappa 0203001WL001193 Chinnappa 00415 SBIN0009476 255 255 Processed 19/04/2024 3127703326 MS MATTE CHINNAPPA STATE BANK OF INDIA(508548)
74 Munchingiputtu AP-03-001-018-195/010025
() 		0203001000NRG25080420240050550 08/04/2024 Maheswararao 0203001WL001193 Maheswararao 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703252 MR MATTAM MAHESWAR RAO STATE BANK OF INDIA(508548)
75 Munchingiputtu AP-03-001-018-195/010029
() 		0203001000NRG25080420240050553 08/04/2024 Matam Janakamma 0203001WL001193 Matam Janakamma 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703070 MRS MATAM JANAKAMMA STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-018-195/010038
() 		0203001000NRG25080420240050557 08/04/2024 Boopannapadal 0203001WL001193 Boopannapadal 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703131 MR MATAM BOPANNA PADAL STATE BANK OF INDIA(508548)
77 Munchingiputtu AP-03-001-018-195/010038
() 		0203001000NRG25080420240050558 08/04/2024 MATAM BANGARAMMA 0203001WL001193 MATAM BANGARAMMA 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703071 MRS MATAM BANGARAMMA STATE BANK OF INDIA(508548)
78 Munchingiputtu AP-03-001-018-195/010039
() 		0203001000NRG25080420240050559 08/04/2024 SIRAGAM BHAVANI 0203001WL001193 SIRAGAM BHAVANI 00415 SBIN0009476 766 766 Processed 19/04/2024 3127703120 MRS SIRAGAM BHAVANI STATE BANK OF INDIA(508548)
79 Munchingiputtu AP-03-001-018-195/010042
() 		0203001000NRG25080420240050563 08/04/2024 Bheemanna 0203001WL001193 Bheemanna 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703132 MR SIRAGAM BHEEMANNA STATE BANK OF INDIA(508548)
80 Munchingiputtu AP-03-001-018-195/010042
() 		0203001000NRG25080420240050564 08/04/2024 Lacchumamma 0203001WL001193 Lacchumamma 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703086 MRS SIRAGAM LACHUMAMMA STATE BANK OF INDIA(508548)
81 Munchingiputtu AP-03-001-018-195/010044
() 		0203001000NRG25080420240050565 08/04/2024 Laxminarayanapadal 0203001WL001193 Laxminarayanapadal 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703130 MR MATAM LAKSHMINARAYANA PADAL STATE BANK OF INDIA(508548)
82 Munchingiputtu AP-03-001-018-195/010052
() 		0203001000NRG25080420240050568 08/04/2024 Chandramati 0203001WL001193 Chandramati 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703050 MRS MATTAM CHANDRAVATHI STATE BANK OF INDIA(508548)
83 Munchingiputtu AP-03-001-018-195/010065
() 		0203001000NRG25080420240050573 08/04/2024 BALAKRISHNA PADAL 0203001WL001193 BALAKRISHNA PADAL 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703089 MATAM BALAKRISHNA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Munchingiputtu AP-03-001-018-195/010067
() 		0203001000NRG25080420240050576 08/04/2024 NANDINI 0203001WL001193 NANDINI 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703385 MISS MATTAM NANDHINI STATE BANK OF INDIA(508548)
85 Munchingiputtu AP-03-001-018-195/010072
() 		0203001000NRG25080420240050579 08/04/2024 Rajamma 0203001WL001193 Rajamma 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703350 MS MATAM RAJAMMA STATE BANK OF INDIA(508548)
86 Munchingiputtu AP-03-001-018-195/010072
() 		0203001000NRG25080420240050578 08/04/2024 Satyarao 0203001WL001193 Satyarao 00415 SBIN0009476 1021 1021 Processed 19/04/2024 3127703067 MR MATAM SATHYA RAO STATE BANK OF INDIA(508548)
87 Munchingiputtu AP-03-001-018-196/010002
() 		0203001000NRG25080420240050728 08/04/2024 Baanumati 0203001WL001207 Baanumati 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703135 MRS JALLA BANUBATTI STATE BANK OF INDIA(508548)
88 Munchingiputtu AP-03-001-018-196/010002
() 		0203001000NRG25080420240050727 08/04/2024 Sukranna 0203001WL001207 Sukranna 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703267 MR JALLA SUKRANNA STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-018-196/010005
() 		0203001000NRG25080420240050730 08/04/2024 Parvathamma 0203001WL001207 Parvathamma 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703053 MRS LAKSHA PARVATHAMMA STATE BANK OF INDIA(508548)
90 Munchingiputtu AP-03-001-018-196/010007
() 		0203001000NRG25080420240050731 08/04/2024 Chittanna 0203001WL001207 Chittanna 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703272 Mr LAKSHA CHITANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Munchingiputtu AP-03-001-018-196/010007
() 		0203001000NRG25080420240050732 08/04/2024 Janakamma 0203001WL001207 Janakamma 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703134 MRS LAKSHA JANAKAMMA STATE BANK OF INDIA(508548)
92 Munchingiputtu AP-03-001-018-196/010011
() 		0203001000NRG25080420240050740 08/04/2024 Naagamma 0203001WL001207 Naagamma 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703274 MS GEMMELI NAGAMMA STATE BANK OF INDIA(508548)
93 Munchingiputtu AP-03-001-018-196/010013
() 		0203001000NRG25080420240050744 08/04/2024 Appalamma 0203001WL001207 Appalamma 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703277 MS LAKSHA APPALAMMA STATE BANK OF INDIA(508548)
94 Munchingiputtu AP-03-001-018-196/010014
() 		0203001000NRG25080420240050745 08/04/2024 Addu 0203001WL001207 Addu 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703139 MR JALLA ADDU STATE BANK OF INDIA(508548)
95 Munchingiputtu AP-03-001-018-196/010016
() 		0203001000NRG25080420240050747 08/04/2024 GEMELI CHITANNA 0203001WL001207 GEMELI CHITANNA 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703133 MR GEMELI CHITANNA STATE BANK OF INDIA(508548)
96 Munchingiputtu AP-03-001-018-196/010018
() 		0203001000NRG25080420240050749 08/04/2024 JALLA NARSING 0203001WL001207 JALLA NARSING 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703275 Mr JALLA NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Munchingiputtu AP-03-001-018-196/010024
() 		0203001000NRG25080420240050756 08/04/2024 Saadu 0203001WL001207 Saadu 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703138 MR JALLA SAHADEV STATE BANK OF INDIA(508548)
98 Munchingiputtu AP-03-001-018-196/010031
() 		0203001000NRG25080420240050761 08/04/2024 Ananda Rao 0203001WL001207 Ananda Rao 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703276 MR LAKSHA ANANDARAO STATE BANK OF INDIA(508548)
99 Munchingiputtu AP-03-001-018-196/010036
() 		0203001000NRG25080420240050767 08/04/2024 RAM CHANDAR 0203001WL001207 RAM CHANDAR 00415 SBIN0009476 1270 1270 Processed 19/04/2024 3127703041 MR JALLA RAMA CHANDER STATE BANK OF INDIA(508548)
100 Munchingiputtu AP-03-001-018-197/010019
() 		0203001000NRG25080420240051000 08/04/2024 Dona 0203001WL001221 Dona 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703169 MS BURIDI DHONA STATE BANK OF INDIA(508548)
101 Munchingiputtu AP-03-001-018-197/010020
() 		0203001000NRG25080420240051001 08/04/2024 Mohanarao 0203001WL001221 Mohanarao 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703172 MRS BURIDI MOHANARAO STATE BANK OF INDIA(508548)
102 Munchingiputtu AP-03-001-018-197/010020
() 		0203001000NRG25080420240051002 08/04/2024 Ullas 0203001WL001221 Ullas 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703163 MS BURIDI ULLASH STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-018-197/010027
() 		0203001000NRG25080420240051003 08/04/2024 Domini 0203001WL001221 Domini 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703167 Mrs SAMAREDDI DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Munchingiputtu AP-03-001-018-197/010027
() 		0203001000NRG25080420240051004 08/04/2024 Raghudas 0203001WL001221 Raghudas 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703066 MR RAGHUDAS SAMAREDDY STATE BANK OF INDIA(508548)
105 Munchingiputtu AP-03-001-018-197/010030
() 		0203001000NRG25080420240051006 08/04/2024 SONABOSHYA MUKTHA 0203001WL001221 SONABOSHYA MUKTHA 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703165 MRS SONABOSHYA MUKUTHA STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-018-197/010031
() 		0203001000NRG25080420240051007 08/04/2024 BURIDI GOVINDH 0203001WL001221 BURIDI GOVINDH 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703170 MR KILLO GOVINDU STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-018-197/010031
() 		0203001000NRG25080420240051008 08/04/2024 Komala 0203001WL001221 Komala 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703040 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
108 Munchingiputtu AP-03-001-018-197/010033
() 		0203001000NRG25080420240051009 08/04/2024 Laxmanarao 0203001WL001221 Laxmanarao 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703061 MR SAMAREDDI LAXMANA RAO STATE BANK OF INDIA(508548)
109 Munchingiputtu AP-03-001-018-197/010033
() 		0203001000NRG25080420240051010 08/04/2024 Sunkri 0203001WL001221 Sunkri 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703049 MRS SAMAREDDI SUKRI STATE BANK OF INDIA(508548)
110 Munchingiputtu AP-03-001-018-197/010037
() 		0203001000NRG25080420240051012 08/04/2024 Gauramma 0203001WL001221 Gauramma 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703171 MS SAMAREDDY GORAMMA STATE BANK OF INDIA(508548)
111 Munchingiputtu AP-03-001-018-197/010037
() 		0203001000NRG25080420240051011 08/04/2024 Pitaambaram 0203001WL001221 Pitaambaram 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703048 MR SAMAREDDI PITAMBARAM STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-018-197/010060
() 		0203001000NRG25080420240051014 08/04/2024 Moti 0203001WL001221 Moti 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703166 MRS BURIDI MOTTI STATE BANK OF INDIA(508548)
113 Munchingiputtu AP-03-001-018-197/010071
() 		0203001000NRG25080420240051015 08/04/2024 Anandarao 0203001WL001221 Anandarao 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703161 MR BURIDI ANANDARAO STATE BANK OF INDIA(508548)
114 Munchingiputtu AP-03-001-018-197/010077
() 		0203001000NRG25080420240051017 08/04/2024 Botti 0203001WL001221 Botti 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703164 MS KILLO BOTHI STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-018-197/010078
() 		0203001000NRG25080420240051018 08/04/2024 Baalanandam 0203001WL001221 Baalanandam 00415 SBIN0009476 1240 1240 Processed 19/04/2024 3127703160 MR SAMARADDI BALANANADAM STATE BANK OF INDIA(508548)
116 Munchingiputtu AP-03-001-023-191/010003
() 		0203001000NRG25080420240049868 08/04/2024 Jinnu 0203001WL001160 Jinnu 00415 SBIN0009476 498 498 Processed 19/04/2024 3127703073 KORRA JINNU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Munchingiputtu AP-03-001-023-191/010003
() 		0203001000NRG25080420240049083 08/04/2024 KORRA DALIMMA 0203001WL001144 KORRA DALIMMA 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703337 MRS KORRA DALIMMA STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-023-191/010005
() 		0203001000NRG25080420240049869 08/04/2024 VANTHALA LAKSHMI 0203001WL001160 VANTHALA LAKSHMI 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703129 VANTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Munchingiputtu AP-03-001-023-191/010008
() 		0203001000NRG25080420240049871 08/04/2024 Rupayi 0203001WL001160 Rupayi 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703106 MRS GOLLORI RUPAI STATE BANK OF INDIA(508548)
120 Munchingiputtu AP-03-001-023-191/010010
() 		0203001000NRG25080420240049087 08/04/2024 Keswarao 0203001WL001144 Keswarao 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703078 PANGI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Munchingiputtu AP-03-001-023-191/010011
() 		0203001000NRG25080420240049873 08/04/2024 Jagabandu 0203001WL001160 Jagabandu 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703364 MR KORRA JOGABANDU STATE BANK OF INDIA(508548)
122 Munchingiputtu AP-03-001-023-191/010014
() 		0203001000NRG25080420240049093 08/04/2024 Bimulamma 0203001WL001144 Bimulamma 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703330 Ms KILLO BHEEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Munchingiputtu AP-03-001-023-191/010015
() 		0203001000NRG25080420240049877 08/04/2024 Debbo 0203001WL001160 Debbo 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703072 MR KORRA DEBHO STATE BANK OF INDIA(508548)
124 Munchingiputtu AP-03-001-023-191/010015
() 		0203001000NRG25080420240049094 08/04/2024 Gurubari 0203001WL001144 Gurubari 00415 SBIN0009476 500 500 Processed 19/04/2024 3127703536 KORRA GURUCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Munchingiputtu AP-03-001-023-191/010016
() 		0203001000NRG25080420240049878 08/04/2024 Laikon 0203001WL001160 Laikon 00415 SBIN0009476 498 498 Processed 19/04/2024 3127703346 MR BORAGAM LYKON STATE BANK OF INDIA(508548)
126 Munchingiputtu AP-03-001-023-191/010016
() 		0203001000NRG25080420240049095 08/04/2024 Modanna 0203001WL001144 Modanna 00415 SBIN0009476 500 500 Processed 19/04/2024 3127703102 MR BORAGAM MODANNA STATE BANK OF INDIA(508548)
127 Munchingiputtu AP-03-001-023-191/010021
() 		0203001000NRG25080420240049880 08/04/2024 Bonddu 0203001WL001160 Bonddu 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703111 MR KILLO BONDHU STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-023-191/010022
() 		0203001000NRG25080420240049103 08/04/2024 Lekku 0203001WL001144 Lekku 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703108 MR GUNTA LEKKU STATE BANK OF INDIA(508548)
129 Munchingiputtu AP-03-001-023-191/010026
() 		0203001000NRG25080420240049884 08/04/2024 VANTHALA KASULAMMA 0203001WL001160 VANTHALA KASULAMMA 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703079 Ms VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Munchingiputtu AP-03-001-023-191/010027
() 		0203001000NRG25080420240049885 08/04/2024 Dalima 0203001WL001160 Dalima 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703104 MRS VANTHALA DALIMMA STATE BANK OF INDIA(508548)
131 Munchingiputtu AP-03-001-023-191/010028
() 		0203001000NRG25080420240049110 08/04/2024 MOIPALLI MUKUNDU 0203001WL001144 MOIPALLI MUKUNDU 00415 SBIN0009476 500 500 Processed 19/04/2024 3127703076 MR MOYIPALLI MUKUNDU STATE BANK OF INDIA(508548)
132 Munchingiputtu AP-03-001-023-191/010029
() 		0203001000NRG25080420240049112 08/04/2024 Rajubabu 0203001WL001144 Rajubabu 00415 SBIN0009476 500 500 Processed 19/04/2024 3127703077 MR MOIPALLI RAJU BABU STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-023-191/010030
() 		0203001000NRG25080420240049887 08/04/2024 Musiri 0203001WL001160 Musiri 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703095 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
134 Munchingiputtu AP-03-001-023-191/010033
() 		0203001000NRG25080420240049116 08/04/2024 Sundru 0203001WL001144 Sundru 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703107 MR VANTHALA SUNDRU STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-023-191/010036
() 		0203001000NRG25080420240049892 08/04/2024 Gobru 0203001WL001160 Gobru 00415 SBIN0009476 1244 1244 Processed 19/04/2024 3127703075 VANTHALA GOBURA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Munchingiputtu AP-03-001-023-191/010037
() 		0203001000NRG25080420240049122 08/04/2024 Pulu 0203001WL001144 Pulu 00415 SBIN0009476 1251 1251 Processed 19/04/2024 3127703074 MR GOLLORI POOLO STATE BANK OF INDIA(508548)
137 Munchingiputtu AP-03-001-023-239/010003
() 		0203001000NRG25080420240044574 08/04/2024 Mohanarao 0203001WL001044 Mohanarao 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703056 MR KILLO MOHAN RAO STATE BANK OF INDIA(508548)
138 Munchingiputtu AP-03-001-023-239/010004
() 		0203001000NRG25080420240044575 08/04/2024 Nelamma 0203001WL001044 Nelamma 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703293 PANGI KESAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Munchingiputtu AP-03-001-023-239/010004
() 		0203001000NRG25080420240043194 08/04/2024 Rajanna 0203001WL000966 Rajanna 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703060 PANGI RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Munchingiputtu AP-03-001-023-239/010005
() 		0203001000NRG25080420240043195 08/04/2024 Mongu 0203001WL000966 Mongu 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703128 MR PANGI MONGU STATE BANK OF INDIA(508548)
141 Munchingiputtu AP-03-001-023-239/010006
() 		0203001000NRG25080420240043196 08/04/2024 Susila 0203001WL000966 Susila 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703216 PANGI SUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Munchingiputtu AP-03-001-023-239/010007
() 		0203001000NRG25080420240043197 08/04/2024 Robbi 0203001WL000966 Robbi 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703063 VANTHALA PAKLU AIRTEL PAYMENTS BANK LIMITED(990288)
143 Munchingiputtu AP-03-001-023-239/010010
() 		0203001000NRG25080420240044579 08/04/2024 Padma 0203001WL001044 Padma 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703082 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
144 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25080420240043200 08/04/2024 Mukta 0203001WL000966 Mukta 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703292 MS PANGI MUKTHA STATE BANK OF INDIA(508548)
145 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25080420240044580 08/04/2024 Saduram 0203001WL001044 Saduram 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703055 MR PANGI SADHURAM STATE BANK OF INDIA(508548)
146 Munchingiputtu AP-03-001-023-239/010013
() 		0203001000NRG25080420240044583 08/04/2024 Chandramma 0203001WL001044 Chandramma 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703162 MS PANGI CHANDRAMMA STATE BANK OF INDIA(508548)
147 Munchingiputtu AP-03-001-023-239/010017
() 		0203001000NRG25080420240044585 08/04/2024 Padma 0203001WL001044 Padma 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703294 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Munchingiputtu AP-03-001-023-239/010020
() 		0203001000NRG25080420240044588 08/04/2024 Kumalamma 0203001WL001044 Kumalamma 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703127 KOLLO KOMLA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Munchingiputtu AP-03-001-023-239/010021
() 		0203001000NRG25080420240044590 08/04/2024 Gubari 0203001WL001044 Gubari 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703295 MS BAIRAGI GORI STATE BANK OF INDIA(508548)
150 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25080420240043208 08/04/2024 Donno 0203001WL000966 Donno 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703054 MR VANTHALA DANNO STATE BANK OF INDIA(508548)
151 Munchingiputtu AP-03-001-023-239/010024
() 		0203001000NRG25080420240043212 08/04/2024 Bisinadh 0203001WL000966 Bisinadh 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703058 VANTHALA BISHNAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 Munchingiputtu AP-03-001-023-239/010027
() 		0203001000NRG25080420240044596 08/04/2024 Jinabandu 0203001WL001044 Jinabandu 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703168 MR DUNGAYETI JEENABANDU STATE BANK OF INDIA(508548)
153 Munchingiputtu AP-03-001-023-239/010067
() 		0203001000NRG25080420240044606 08/04/2024 GURU 0203001WL001044 GURU 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703454 MR VANTHALA GURU STATE BANK OF INDIA(508548)
154 Munchingiputtu AP-03-001-023-239/010068
() 		0203001000NRG25080420240044607 08/04/2024 PARSURAM 0203001WL001044 PARSURAM 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127703441 BAIRAGI PARSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
155 Munchingiputtu AP-03-001-023-239/10069
() 		0203001000NRG25080420240044608 08/04/2024 PANGI POUL 0203001WL001044 PANGI POUL 00415 SBIN0009476 1249 1249 Processed 19/04/2024 3127702983 MR PANGI POWLU STATE BANK OF INDIA(508548)
156 Munchingiputtu AP-03-001-023-257/010001
() 		0203001000NRG25080420240048219 08/04/2024 PANGI LAKSHMI 0203001WL001123 PANGI LAKSHMI 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703347 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-023-257/010003
() 		0203001000NRG25080420240048221 08/04/2024 KILLO DEVI 0203001WL001123 KILLO DEVI 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703348 MS KILLO DEVI STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-023-258/010001
() 		0203001000NRG25080420240045663 08/04/2024 Chinnathalli 0203001WL001062 Chinnathalli 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703271 MRS VANTHALA CHINNAMMI STATE BANK OF INDIA(508548)
159 Munchingiputtu AP-03-001-023-258/010001
() 		0203001000NRG25080420240045662 08/04/2024 Narayanarao 0203001WL001062 Narayanarao 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703266 MR VANTHALA NARAYANA STATE BANK OF INDIA(508548)
160 Munchingiputtu AP-03-001-023-258/010003
() 		0203001000NRG25080420240044290 08/04/2024 KILLO APPALA RAJU 0203001WL001022 KILLO APPALA RAJU 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703126 MR KILLO APPLARAJU STATE BANK OF INDIA(508548)
161 Munchingiputtu AP-03-001-023-258/010003
() 		0203001000NRG25080420240044289 08/04/2024 Ruppayi 0203001WL001022 Ruppayi 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703114 MRS KILLO RUPAI STATE BANK OF INDIA(508548)
162 Munchingiputtu AP-03-001-023-258/010004
() 		0203001000NRG25080420240045664 08/04/2024 Nukaraju 0203001WL001062 Nukaraju 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703110 MR VANTALA NOOKARAJU STATE BANK OF INDIA(508548)
163 Munchingiputtu AP-03-001-023-258/010007
() 		0203001000NRG25080420240045667 08/04/2024 Chittibabu 0203001WL001062 Chittibabu 00415 SBIN0009476 1750 1750 Processed 19/04/2024 3127703257 MR PANGI CHITTI BABU STATE BANK OF INDIA(508548)
164 Munchingiputtu AP-03-001-023-258/010009
() 		0203001000NRG25080420240044292 08/04/2024 Bangaramma 0203001WL001022 Bangaramma 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703264 GOLLORI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Munchingiputtu AP-03-001-023-258/010010
() 		0203001000NRG25080420240045669 08/04/2024 Chalapatirao 0203001WL001062 Chalapatirao 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703142 MR KILLO CHALAPATHI RAO STATE BANK OF INDIA(508548)
166 Munchingiputtu AP-03-001-023-258/010011
() 		0203001000NRG25080420240044295 08/04/2024 Satyarao 0203001WL001022 Satyarao 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703136 MR GOLLORI SATYARAO STATE BANK OF INDIA(508548)
167 Munchingiputtu AP-03-001-023-258/010012
() 		0203001000NRG25080420240045672 08/04/2024 Chinnammi 0203001WL001062 Chinnammi 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703084 MRS KILLO CHINNAMMA STATE BANK OF INDIA(508548)
168 Munchingiputtu AP-03-001-023-258/010012
() 		0203001000NRG25080420240045671 08/04/2024 Kameswarao 0203001WL001062 Kameswarao 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703268 MR KILLO KAMESWARA RAO STATE BANK OF INDIA(508548)
169 Munchingiputtu AP-03-001-023-258/010013
() 		0203001000NRG25080420240044296 08/04/2024 Sumalatha 0203001WL001022 Sumalatha 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703265 MS GOLLIRI SUMMALAMMA STATE BANK OF INDIA(508548)
170 Munchingiputtu AP-03-001-023-258/010016
() 		0203001000NRG25080420240045673 08/04/2024 Kasanna 0203001WL001062 Kasanna 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703109 MR VANTHALA KASANNA STATE BANK OF INDIA(508548)
171 Munchingiputtu AP-03-001-023-258/010020
() 		0203001000NRG25080420240045676 08/04/2024 Komalamma 0203001WL001062 Komalamma 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703256 VANTHALA KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Munchingiputtu AP-03-001-023-258/010024
() 		0203001000NRG25080420240044300 08/04/2024 Dippam 0203001WL001022 Dippam 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703270 MS KILLO DIPAI STATE BANK OF INDIA(508548)
173 Munchingiputtu AP-03-001-023-258/010024
() 		0203001000NRG25080420240044301 08/04/2024 MOHAN RAO 0203001WL001022 MOHAN RAO 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703149 KILLO MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Munchingiputtu AP-03-001-023-258/010032
() 		0203001000NRG25080420240044307 08/04/2024 Eswarao 0203001WL001022 Eswarao 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703141 MR KILLO ESWARARAO STATE BANK OF INDIA(508548)
175 Munchingiputtu AP-03-001-023-258/010033
() 		0203001000NRG25080420240044309 08/04/2024 Viranna 0203001WL001022 Viranna 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703115 MR KILLO VERANNA STATE BANK OF INDIA(508548)
176 Munchingiputtu AP-03-001-023-258/010034
() 		0203001000NRG25080420240044311 08/04/2024 Gopalarao 0203001WL001022 Gopalarao 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703112 MR KILLO GOPALARAO STATE BANK OF INDIA(508548)
177 Munchingiputtu AP-03-001-023-258/010038
() 		0203001000NRG25080420240044313 08/04/2024 sattibabu 0203001WL001022 sattibabu 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703253 VANTHALA SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
178 Munchingiputtu AP-03-001-023-258/010039
() 		0203001000NRG25080420240045683 08/04/2024 Venkatarao 0203001WL001062 Venkatarao 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703269 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
179 Munchingiputtu AP-03-001-023-258/010042
() 		0203001000NRG25080420240045684 08/04/2024 Pulo 0203001WL001062 Pulo 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703211 MS GOLLORI PULO STATE BANK OF INDIA(508548)
180 Munchingiputtu AP-03-001-023-258/010052
() 		0203001000NRG25080420240045686 08/04/2024 Ramulamma 0203001WL001062 Ramulamma 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703259 Mrs VANTHALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Munchingiputtu AP-03-001-023-258/010058
() 		0203001000NRG25080420240045693 08/04/2024 rajarao 0203001WL001062 rajarao 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703124 MR KILLO RAJARAO STATE BANK OF INDIA(508548)
182 Munchingiputtu AP-03-001-023-258/010064
() 		0203001000NRG25080420240044322 08/04/2024 bojjayya 0203001WL001022 bojjayya 00415 SBIN0009476 998 998 Processed 19/04/2024 3127703137 MR KILLO BOJJAYA STATE BANK OF INDIA(508548)
183 Munchingiputtu AP-03-001-023-258/010064
() 		0203001000NRG25080420240044323 08/04/2024 KILLO PAVAN KUMAR 0203001WL001022 KILLO PAVAN KUMAR 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703518 MR KILLO PAVAN KUMAR STATE BANK OF INDIA(508548)
184 Munchingiputtu AP-03-001-023-258/010065
() 		0203001000NRG25080420240044325 08/04/2024 ganapathi 0203001WL001022 ganapathi 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703118 MR GOLLORI GANAPATHI STATE BANK OF INDIA(508548)
185 Munchingiputtu AP-03-001-023-258/010065
() 		0203001000NRG25080420240044324 08/04/2024 malleswararao 0203001WL001022 malleswararao 00415 SBIN0009476 1248 1248 Processed 19/04/2024 3127703117 GOLLORI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Munchingiputtu AP-03-001-023-258/010070
() 		0203001000NRG25080420240045699 08/04/2024 SURIBABU 0203001WL001062 SURIBABU 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703146 VANTHALA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Munchingiputtu AP-03-001-023-258/010071
() 		0203001000NRG25080420240045701 08/04/2024 CHANDRUBABU 0203001WL001062 CHANDRUBABU 00415 SBIN0009476 1250 1250 Processed 19/04/2024 3127703212 VANTHALA CHANDRUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Munchingiputtu AP-03-001-023-259/010016
() 		0203001000NRG25080420240046373 08/04/2024 KANCHAM PRASAD 0203001WL001078 KANCHAM PRASAD 00415 SBIN0009476 1740 1740 Processed 19/04/2024 3127703380 MR KANCHAM PRASAD STATE BANK OF INDIA(508548)
189 Munchingiputtu AP-03-001-023-259/010036
() 		0203001000NRG25080420240046377 08/04/2024 BALARAJU 0203001WL001078 BALARAJU 00415 SBIN0009476 1740 1740 Processed 19/04/2024 3127703366 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
190 Munchingiputtu AP-03-001-023-259/010037
() 		0203001000NRG25080420240046378 08/04/2024 KASULAMMA 0203001WL001078 KASULAMMA 00415 SBIN0009476 1740 1740 Processed 19/04/2024 3127703358 MS GUNJIYYA KASULAMMA STATE BANK OF INDIA(508548)
191 Munchingiputtu AP-03-001-023-260/010003
() 		0203001000NRG25080420240048224 08/04/2024 KILLO MATCHUBABU 0203001WL001123 KILLO MATCHUBABU 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703495 MR KILLO MATCHUBABU STATE BANK OF INDIA(508548)
192 Munchingiputtu AP-03-001-023-260/010018
() 		0203001000NRG25080420240048226 08/04/2024 Paparao 0203001WL001123 Paparao 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703247 MR GEMMILI PAPARAO STATE BANK OF INDIA(508548)
193 Munchingiputtu AP-03-001-023-260/010018
() 		0203001000NRG25080420240048227 08/04/2024 Sitayi 0203001WL001123 Sitayi 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703097 MRS GEMMILI SITHAI STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-023-260/010019
() 		0203001000NRG25080420240048228 08/04/2024 KILLO DEVIDHA 0203001WL001123 KILLO DEVIDHA 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703245 MS KILLO RAJO STATE BANK OF INDIA(508548)
195 Munchingiputtu AP-03-001-023-260/010022
() 		0203001000NRG25080420240048231 08/04/2024 Chinnibabu 0203001WL001123 Chinnibabu 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703243 MR PANGI CHINNIBABU STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-023-260/010023
() 		0203001000NRG25080420240048232 08/04/2024 Mohanrao 0203001WL001123 Mohanrao 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703246 MR SEENDERI MOHANRAO STATE BANK OF INDIA(508548)
197 Munchingiputtu AP-03-001-023-260/010024
() 		0203001000NRG25080420240048233 08/04/2024 Sathibabu 0203001WL001123 Sathibabu 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703140 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
198 Munchingiputtu AP-03-001-023-260/010025
() 		0203001000NRG25080420240048235 08/04/2024 Andha 0203001WL001123 Andha 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703096 MRS PANGI ANDE STATE BANK OF INDIA(508548)
199 Munchingiputtu AP-03-001-023-260/010025
() 		0203001000NRG25080420240048236 08/04/2024 KORRA VENKATARAO 0203001WL001123 KORRA VENKATARAO 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703571 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
200 Munchingiputtu AP-03-001-023-260/010030
() 		0203001000NRG25080420240048239 08/04/2024 Chilakamma 0203001WL001123 Chilakamma 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703098 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
201 Munchingiputtu AP-03-001-023-260/010031
() 		0203001000NRG25080420240048240 08/04/2024 Lingo 0203001WL001123 Lingo 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703244 MS KILLO LINGO STATE BANK OF INDIA(508548)
202 Munchingiputtu AP-03-001-023-260/010032
() 		0203001000NRG25080420240048241 08/04/2024 PANGI KRISHNAVENI 0203001WL001123 PANGI KRISHNAVENI 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703471 MS PANGI KRISHNAVENI STATE BANK OF INDIA(508548)
203 Munchingiputtu AP-03-001-023-260/010033
() 		0203001000NRG25080420240048242 08/04/2024 Julayi 0203001WL001123 Julayi 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703099 KORRA JULAI AIRTEL PAYMENTS BANK LIMITED(990288)
204 Munchingiputtu AP-03-001-023-260/010039
() 		0203001000NRG25080420240048246 08/04/2024 PANGI JAMBO 0203001WL001123 PANGI JAMBO 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703100 MRS PANGI JAMBO STATE BANK OF INDIA(508548)
205 Munchingiputtu AP-03-001-023-260/010039
() 		0203001000NRG25080420240048245 08/04/2024 Sobanna 0203001WL001123 Sobanna 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703331 MR PANGI SHOBHANNA STATE BANK OF INDIA(508548)
206 Munchingiputtu AP-03-001-023-260/010056
() 		0203001000NRG25080420240048248 08/04/2024 SEENDERI KANTHAMMA 0203001WL001123 SEENDERI KANTHAMMA 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703497 MISS SEENDERI KANTHAMMA STATE BANK OF INDIA(508548)
207 Munchingiputtu AP-03-001-023-260/010058
() 		0203001000NRG25080420240048249 08/04/2024 KILLO KONDAMMA 0203001WL001123 KILLO KONDAMMA 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703242 MS KILLO KONDAMMA STATE BANK OF INDIA(508548)
208 Munchingiputtu AP-03-001-023-260/010060
() 		0203001000NRG25080420240048250 08/04/2024 Venkatarao 0203001WL001123 Venkatarao 00415 SBIN0009476 1245 1245 Processed 19/04/2024 3127703241 MR KILLO VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 242756 242756
209 Munchingiputtu AP-03-001-012-069/10073
() 		0203001000NRG25080420240056735 08/04/2024 ALLANGI PARVATHI 0203001WL001322 ALLANGI PARVATHI 00415 SBIN0018137 1302 1302 Processed 19/04/2024 3127703469 MISS ALLANGI PARVATHI STATE BANK OF INDIA(508548)
210 Munchingiputtu AP-03-001-012-070/010006
() 		0203001000NRG25080420240057385 08/04/2024 Dip 0203001WL001347 Dip 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703227 VANTHALA SEETHAMMA BANK OF BARODA(606985)
211 Munchingiputtu AP-03-001-012-070/010010
() 		0203001000NRG25080420240057398 08/04/2024 Mongu 0203001WL001347 Mongu 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703235 MR VANTHALA MONGU STATE BANK OF INDIA(508548)
212 Munchingiputtu AP-03-001-012-070/010014
() 		0203001000NRG25080420240057405 08/04/2024 Apparao 0203001WL001347 Apparao 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703233 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
213 Munchingiputtu AP-03-001-012-070/010017
() 		0203001000NRG25080420240057417 08/04/2024 PANNO 0203001WL001347 PANNO 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703228 MRS VANTHALA PANNO STATE BANK OF INDIA(508548)
214 Munchingiputtu AP-03-001-012-070/010017
() 		0203001000NRG25080420240057414 08/04/2024 Sadhurao 0203001WL001347 Sadhurao 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703220 MR VANTHALA SADHURAM STATE BANK OF INDIA(508548)
215 Munchingiputtu AP-03-001-012-070/010019
() 		0203001000NRG25080420240057428 08/04/2024 LAKSHMI 0203001WL001347 LAKSHMI 00415 SBIN0018137 1301 1301 Rejected 19/04/2024 3127703231 A/c Blocked or Frozen
216 Munchingiputtu AP-03-001-012-070/010020
() 		0203001000NRG25080420240057429 08/04/2024 VUTHO 0203001WL001347 VUTHO 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703459 MS VANTHALA VUTHO STATE BANK OF INDIA(508548)
217 Munchingiputtu AP-03-001-012-070/010021
() 		0203001000NRG25080420240057435 08/04/2024 PURNIMMA 0203001WL001347 PURNIMMA 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703234 MRS VANTHALA PURNIMMA STATE BANK OF INDIA(508548)
218 Munchingiputtu AP-03-001-012-070/010022
() 		0203001000NRG25080420240057437 08/04/2024 SONNU 0203001WL001347 SONNU 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703224 MR KORRA SONNU STATE BANK OF INDIA(508548)
219 Munchingiputtu AP-03-001-012-070/010022
() 		0203001000NRG25080420240057438 08/04/2024 SUMITHRA 0203001WL001347 SUMITHRA 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703225 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
220 Munchingiputtu AP-03-001-012-070/010023
() 		0203001000NRG25080420240057439 08/04/2024 LAXMI 0203001WL001347 LAXMI 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703232 Mrs LAXMI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Munchingiputtu AP-03-001-012-070/010023
() 		0203001000NRG25080420240057440 08/04/2024 RAGUNADH 0203001WL001347 RAGUNADH 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703230 Mr RAGHUNADH VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Munchingiputtu AP-03-001-012-070/010024
() 		0203001000NRG25080420240057442 08/04/2024 GOPAL 0203001WL001347 GOPAL 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703226 MR VANTHALA GOPAL STATE BANK OF INDIA(508548)
223 Munchingiputtu AP-03-001-012-070/010024
() 		0203001000NRG25080420240057441 08/04/2024 GORAMMA 0203001WL001347 GORAMMA 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703221 MRS VANTALA GORAMMA STATE BANK OF INDIA(508548)
224 Munchingiputtu AP-03-001-012-070/010026
() 		0203001000NRG25080420240057443 08/04/2024 PORIMA 0203001WL001347 PORIMA 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703229 MS VANTHALA PORIMA STATE BANK OF INDIA(508548)
225 Munchingiputtu AP-03-001-012-070/010027
() 		0203001000NRG25080420240057446 08/04/2024 RATNAMMA 0203001WL001347 RATNAMMA 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703222 MR KILLO RATNAMMA STATE BANK OF INDIA(508548)
226 Munchingiputtu AP-03-001-012-070/010027
() 		0203001000NRG25080420240057445 08/04/2024 THIRUPATI 0203001WL001347 THIRUPATI 00415 SBIN0018137 1301 1301 Processed 19/04/2024 3127703236 MR VANTHALA THIRUPATHI STATE BANK OF INDIA(508548)
227 Munchingiputtu AP-03-001-012-070/010028
() 		0203001000NRG25080420240057447 08/04/2024 DULLO 0203001WL001347 DULLO 00415 SBIN0018137 1301 1301 Rejected 19/04/2024 3127703223 A/c Blocked or Frozen
228 Munchingiputtu AP-03-001-014-099/010003
() 		0203001000NRG25080420240052250 08/04/2024 VANTHALA JURMO 0203001WL001254 VANTHALA JURMO 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703463 MRS JURMO VANTHALA STATE BANK OF INDIA(508548)
229 Munchingiputtu AP-03-001-014-099/010006
() 		0203001000NRG25080420240052258 08/04/2024 Pangi Ganapati 0203001WL001254 Pangi Ganapati 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703394 Mr PANGI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Munchingiputtu AP-03-001-014-099/010010
() 		0203001000NRG25080420240052261 08/04/2024 KOWSALYA 0203001WL001254 KOWSALYA 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703460 MISS KOWSALYA VANTHALA STATE BANK OF INDIA(508548)
231 Munchingiputtu AP-03-001-014-099/010010
() 		0203001000NRG25080420240052262 08/04/2024 VANTHALA PALAM 0203001WL001254 VANTHALA PALAM 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703436 MRS VANTHALA PALAM STATE BANK OF INDIA(508548)
232 Munchingiputtu AP-03-001-014-099/010012
() 		0203001000NRG25080420240052263 08/04/2024 VANTHALA KANGU 0203001WL001254 VANTHALA KANGU 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703397 Vanthala Kangu AIRTEL PAYMENTS BANK LIMITED(990288)
233 Munchingiputtu AP-03-001-014-099/010015
() 		0203001000NRG25080420240052269 08/04/2024 MUTHAY 0203001WL001254 MUTHAY 00415 SBIN0018137 1323 1323 Processed 19/04/2024 3127703389 MRS MUTHAY VANTHALA STATE BANK OF INDIA(508548)
234 Munchingiputtu AP-03-001-014-099/010016
() 		0203001000NRG25080420240052270 08/04/2024 VANTHALA MISRO 0203001WL001254 VANTHALA MISRO 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703399 Vanthala Misro AIRTEL PAYMENTS BANK LIMITED(990288)
235 Munchingiputtu AP-03-001-014-099/010016
() 		0203001000NRG25080420240052271 08/04/2024 VANTHALA SALAY 0203001WL001254 VANTHALA SALAY 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703426 MRS VANTHALA SALAY STATE BANK OF INDIA(508548)
236 Munchingiputtu AP-03-001-014-099/010025
() 		0203001000NRG25080420240052280 08/04/2024 Pangi Kasulamma 0203001WL001254 Pangi Kasulamma 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703468 MRS PANGI KASULAMMA STATE BANK OF INDIA(508548)
237 Munchingiputtu AP-03-001-014-099/010034
() 		0203001000NRG25080420240052289 08/04/2024 Gasi 0203001WL001254 Gasi 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703449 MR GASI VANTHALA STATE BANK OF INDIA(508548)
238 Munchingiputtu AP-03-001-014-099/010045
() 		0203001000NRG25080420240052300 08/04/2024 PANGI SINGARI 0203001WL001254 PANGI SINGARI 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703435 MRS SINGARI PANGI STATE BANK OF INDIA(508548)
239 Munchingiputtu AP-03-001-014-099/010051
() 		0203001000NRG25080420240052306 08/04/2024 KILLO VALASI 0203001WL001254 KILLO VALASI 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703392 MRS KILLO VALASI STATE BANK OF INDIA(508548)
240 Munchingiputtu AP-03-001-014-099/010052
() 		0203001000NRG25080420240052308 08/04/2024 VANTHALA RAJAMMA 0203001WL001254 VANTHALA RAJAMMA 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703393 MRS VANTHALA RAJAMMA STATE BANK OF INDIA(508548)
241 Munchingiputtu AP-03-001-014-099/010053
() 		0203001000NRG25080420240052311 08/04/2024 RAMURTHY 0203001WL001254 RAMURTHY 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703523 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
242 Munchingiputtu AP-03-001-014-099/010055
() 		0203001000NRG25080420240052314 08/04/2024 SALAY 0203001WL001254 SALAY 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703391 MRS SALAY VANTHALA STATE BANK OF INDIA(508548)
243 Munchingiputtu AP-03-001-014-099/010058
() 		0203001000NRG25080420240052318 08/04/2024 SOMANNA VANTHALA 0203001WL001254 SOMANNA VANTHALA 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703390 MR SOMANNA VANTHALA STATE BANK OF INDIA(508548)
244 Munchingiputtu AP-03-001-014-099/010063
() 		0203001000NRG25080420240052324 08/04/2024 PANGI SOmBRA 0203001WL001254 PANGI SOmBRA 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703481 MR PANGI SOMBRA STATE BANK OF INDIA(508548)
245 Munchingiputtu AP-03-001-014-099/010064
() 		0203001000NRG25080420240052325 08/04/2024 DHANU 0203001WL001254 DHANU 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703427 Pangi Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
246 Munchingiputtu AP-03-001-014-099/10067
() 		0203001000NRG25080420240052329 08/04/2024 VANTHALA PRASAD 0203001WL001254 VANTHALA PRASAD 00415 SBIN0018137 1588 1588 Processed 19/04/2024 3127703533 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
247 Munchingiputtu AP-03-001-014-140/010002
() 		0203001000NRG25080420240053257 08/04/2024 Dobbu 0203001WL001272 Dobbu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703200 MR DOMBU KORRA STATE BANK OF INDIA(508548)
248 Munchingiputtu AP-03-001-014-140/010011
() 		0203001000NRG25080420240053264 08/04/2024 Bhasu 0203001WL001272 Bhasu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703201 MR BARSU VANTHALA STATE BANK OF INDIA(508548)
249 Munchingiputtu AP-03-001-014-140/010012
() 		0203001000NRG25080420240053266 08/04/2024 Nisu 0203001WL001272 Nisu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703198 MR NEESU KILLO STATE BANK OF INDIA(508548)
250 Munchingiputtu AP-03-001-014-140/010017
() 		0203001000NRG25080420240053269 08/04/2024 Jennu 0203001WL001272 Jennu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703197 MR JENNU KORRA STATE BANK OF INDIA(508548)
251 Munchingiputtu AP-03-001-014-140/010017
() 		0203001000NRG25080420240053270 08/04/2024 Tulassa 0203001WL001272 Tulassa 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703199 MRS YHULASA KORRA STATE BANK OF INDIA(508548)
252 Munchingiputtu AP-03-001-014-140/010018
() 		0203001000NRG25080420240053271 08/04/2024 Kindu 0203001WL001272 Kindu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703202 KILLO KINDHO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Munchingiputtu AP-03-001-014-140/010019
() 		0203001000NRG25080420240053273 08/04/2024 Jemmi 0203001WL001272 Jemmi 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703196 KILLO JEEMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Munchingiputtu AP-03-001-014-140/10040
() 		0203001000NRG25080420240053296 08/04/2024 Korra Mukundu 0203001WL001272 Korra Mukundu 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703539 Korra Mukundu AIRTEL PAYMENTS BANK LIMITED(990288)
255 Munchingiputtu AP-03-001-014-140/10040
() 		0203001000NRG25080420240053297 08/04/2024 MANIKA KHILA 0203001WL001272 MANIKA KHILA 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703538 MANIKA KHILA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Munchingiputtu AP-03-001-014-140/10041
() 		0203001000NRG25080420240053299 08/04/2024 KILLO URDOB 0203001WL001272 KILLO URDOB 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703487 MASTER KILLO URDOB STATE BANK OF INDIA(508548)
257 Munchingiputtu AP-03-001-014-140/10042
() 		0203001000NRG25080420240053300 08/04/2024 KILLO RAGHUNADH 0203001WL001272 KILLO RAGHUNADH 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703488 MR KILLO RAGHUNADH STATE BANK OF INDIA(508548)
258 Munchingiputtu AP-03-001-014-140/10042
() 		0203001000NRG25080420240053301 08/04/2024 KILLO VASHANTHA 0203001WL001272 KILLO VASHANTHA 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703489 MRS KILLO VASHANTHA STATE BANK OF INDIA(508548)
259 Munchingiputtu AP-03-001-014-140/10043
() 		0203001000NRG25080420240053303 08/04/2024 Korra Doyimothi 0203001WL001272 Korra Doyimothi 00415 SBIN0018137 1315 1315 Processed 19/04/2024 3127703504 MRS KORRA DOYIMOTHI STATE BANK OF INDIA(508548)
260 Munchingiputtu AP-03-001-014-143/010004
() 		0203001000NRG25080420240054054 08/04/2024 KORRA LASU 0203001WL001293 KORRA LASU 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703431 MR KORRA LASU STATE BANK OF INDIA(508548)
261 Munchingiputtu AP-03-001-014-143/010005
() 		0203001000NRG25080420240054055 08/04/2024 Suti 0203001WL001293 Suti 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703386 MR KORRA SUTHI STATE BANK OF INDIA(508548)
262 Munchingiputtu AP-03-001-014-143/010007
() 		0203001000NRG25080420240054057 08/04/2024 KILLO DHIPAI 0203001WL001293 KILLO DHIPAI 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703432 MRS KILLO DHIPAI STATE BANK OF INDIA(508548)
263 Munchingiputtu AP-03-001-014-143/010012
() 		0203001000NRG25080420240054063 08/04/2024 SATHAI KILLO 0203001WL001293 SATHAI KILLO 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703405 MRS SATHAI KILLO STATE BANK OF INDIA(508548)
264 Munchingiputtu AP-03-001-014-143/010013
() 		0203001000NRG25080420240054065 08/04/2024 KILLO DHANURJAY 0203001WL001293 KILLO DHANURJAY 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703433 MR KILLO DHANURJAY STATE BANK OF INDIA(508548)
265 Munchingiputtu AP-03-001-014-143/10015
() 		0203001000NRG25080420240054068 08/04/2024 GOLLORI JAGANADHAM 0203001WL001293 GOLLORI JAGANADHAM 00415 SBIN0018137 1044 1044 Processed 19/04/2024 3127703467 MR GOLLORI JAGANADHAM STATE BANK OF INDIA(508548)
266 Munchingiputtu AP-03-001-016-231/010010
() 		0203001000NRG25080420240049009 08/04/2024 Chandramma 0203001WL001142 Chandramma 00415 SBIN0018137 250 250 Processed 19/04/2024 3127703423 Mrs Matam Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Munchingiputtu AP-03-001-016-231/010010
() 		0203001000NRG25080420240049008 08/04/2024 CHINNABALANNA MATAM 0203001WL001142 CHINNABALANNA MATAM 00415 SBIN0018137 250 250 Processed 19/04/2024 3127703452 MATAM CHINNABALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Munchingiputtu AP-03-001-016-231/010016
() 		0203001000NRG25080420240049018 08/04/2024 Vanthala Parameswararao 0203001WL001142 Vanthala Parameswararao 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703572 VANTHALA PARAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Munchingiputtu AP-03-001-016-231/010016
() 		0203001000NRG25080420240049019 08/04/2024 Vanthala Sailaja 0203001WL001142 Vanthala Sailaja 00415 SBIN0018137 1500 1500 Rejected 19/04/2024 3127703574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Munchingiputtu AP-03-001-016-231/010021
() 		0203001000NRG25080420240049022 08/04/2024 Venkata Rao 0203001WL001142 Venkata Rao 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703412 Mr Matam Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Munchingiputtu AP-03-001-016-231/010026
() 		0203001000NRG25080420240049025 08/04/2024 Malati 0203001WL001142 Malati 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703424 Mrs KILLO MALATHI W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Munchingiputtu AP-03-001-016-231/010031
() 		0203001000NRG25080420240049031 08/04/2024 Laxmi 0203001WL001142 Laxmi 00415 SBIN0018137 1500 1500 Processed 19/04/2024 3127703417 Mrs MATAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Munchingiputtu AP-03-001-016-231/010032
() 		0203001000NRG25080420240049032 08/04/2024 Gurumurti 0203001WL001142 Gurumurti 00415 SBIN0018137 1500 1500 Processed 19/04/2024 3127703550 KORRA GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
274 Munchingiputtu AP-03-001-016-231/010032
() 		0203001000NRG25080420240049034 08/04/2024 KORRA DILEEP KUMAR 0203001WL001142 KORRA DILEEP KUMAR 00415 SBIN0018137 1500 1500 Processed 19/04/2024 3127703551 MR KORRA DILEEP KUMAR STATE BANK OF INDIA(508548)
275 Munchingiputtu AP-03-001-016-231/010036
() 		0203001000NRG25080420240049037 08/04/2024 Mongli 0203001WL001142 Mongli 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703414 Mrs Pondya Mongli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Munchingiputtu AP-03-001-016-231/010037
() 		0203001000NRG25080420240049038 08/04/2024 Kameswarao 0203001WL001142 Kameswarao 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703415 Mr Kameswarao Matam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Munchingiputtu AP-03-001-016-231/010037
() 		0203001000NRG25080420240049039 08/04/2024 Seethamma 0203001WL001142 Seethamma 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703416 Mrs Matam Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Munchingiputtu AP-03-001-016-231/010040
() 		0203001000NRG25080420240049044 08/04/2024 Partima 0203001WL001142 Partima 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703411 Mrs PANGI PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Munchingiputtu AP-03-001-016-231/010048
() 		0203001000NRG25080420240049050 08/04/2024 Santhi Kumari 0203001WL001142 Santhi Kumari 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703422 MRS PETIYA SANTHI KUMARI STATE BANK OF INDIA(508548)
280 Munchingiputtu AP-03-001-016-231/010050
() 		0203001000NRG25080420240049051 08/04/2024 Dalimma 0203001WL001142 Dalimma 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703418 MRS DALIMMA KORRA STATE BANK OF INDIA(508548)
281 Munchingiputtu AP-03-001-016-231/010051
() 		0203001000NRG25080420240049052 08/04/2024 Balaraju 0203001WL001142 Balaraju 00415 SBIN0018137 500 500 Processed 19/04/2024 3127703413 Mr Balaraju Matam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Munchingiputtu AP-03-001-016-231/10053
() 		0203001000NRG25080420240049053 08/04/2024 Pangi Ratnalamma 0203001WL001142 Pangi Ratnalamma 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703493 Mrs PANGI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Munchingiputtu AP-03-001-016-234/010005
() 		0203001000NRG25080420240049140 08/04/2024 Anandarao 0203001WL001145 Anandarao 00415 SBIN0018137 750 750 Rejected 19/04/2024 3127703308 A/c Blocked or Frozen
284 Munchingiputtu AP-03-001-016-234/010010
() 		0203001000NRG25080420240049149 08/04/2024 Kameswara Rao 0203001WL001145 Kameswara Rao 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703307 MR SUKYA KAMESWARA RAO STATE BANK OF INDIA(508548)
285 Munchingiputtu AP-03-001-016-234/010010
() 		0203001000NRG25080420240049148 08/04/2024 Sonchara 0203001WL001145 Sonchara 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703312 MRS SUKYA SOMBARI STATE BANK OF INDIA(508548)
286 Munchingiputtu AP-03-001-016-234/010012
() 		0203001000NRG25080420240049154 08/04/2024 Sundaramma 0203001WL001145 Sundaramma 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703309 MRS SUKYA SUNDARAMMA STATE BANK OF INDIA(508548)
287 Munchingiputtu AP-03-001-016-234/010013
() 		0203001000NRG25080420240049156 08/04/2024 Portima 0203001WL001145 Portima 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703311 MR SUKYA PORTHIMMA STATE BANK OF INDIA(508548)
288 Munchingiputtu AP-03-001-016-234/010013
() 		0203001000NRG25080420240049157 08/04/2024 SUKYA MAHESHBABU 0203001WL001145 SUKYA MAHESHBABU 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703464 MASTER SUKYA MAHESHBABU STATE BANK OF INDIA(508548)
289 Munchingiputtu AP-03-001-016-234/010014
() 		0203001000NRG25080420240049159 08/04/2024 Ombra 0203001WL001145 Ombra 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703310 MR GALLELA OMBRA STATE BANK OF INDIA(508548)
290 Munchingiputtu AP-03-001-016-234/010017
() 		0203001000NRG25080420240049165 08/04/2024 VANTHALA PRASAD 0203001WL001145 VANTHALA PRASAD 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703383 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
291 Munchingiputtu AP-03-001-016-234/010018
() 		0203001000NRG25080420240049167 08/04/2024 SUKYA RAMMURTHY 0203001WL001145 SUKYA RAMMURTHY 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703548 SUKYA RAMMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Munchingiputtu AP-03-001-016-234/010021
() 		0203001000NRG25080420240049169 08/04/2024 Lakshmi 0203001WL001145 Lakshmi 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703306 MRS GALLELA LAKSHMI NEE THALAB LAKSHMI STATE BANK OF INDIA(508548)
293 Munchingiputtu AP-03-001-016-234/010022
() 		0203001000NRG25080420240049170 08/04/2024 MUKTHAMMA 0203001WL001145 MUKTHAMMA 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703156 MRS GALLELA MUKTHAMMA STATE BANK OF INDIA(508548)
294 Munchingiputtu AP-03-001-016-234/010023
() 		0203001000NRG25080420240049171 08/04/2024 meena 0203001WL001145 meena 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703157 MR VANTHALA MEENA STATE BANK OF INDIA(508548)
295 Munchingiputtu AP-03-001-016-234/010024
() 		0203001000NRG25080420240049173 08/04/2024 laxmi 0203001WL001145 laxmi 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703443 Mrs VANTHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Munchingiputtu AP-03-001-016-234/010025
() 		0203001000NRG25080420240049174 08/04/2024 raadhika 0203001WL001145 raadhika 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703444 Mrs VANTHALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Munchingiputtu AP-03-001-016-234/010027
() 		0203001000NRG25080420240049176 08/04/2024 pushpa 0203001WL001145 pushpa 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703445 MRS VANTHALA PUSHPA STATE BANK OF INDIA(508548)
298 Munchingiputtu AP-03-001-016-234/10028
() 		0203001000NRG25080420240049182 08/04/2024 Vanthala Sineswararao 0203001WL001145 Vanthala Sineswararao 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703465 MR VANTHALA SINESWARARAO STATE BANK OF INDIA(508548)
299 Munchingiputtu AP-03-001-016-234/10028
() 		0203001000NRG25080420240049183 08/04/2024 Vanthala Sravani 0203001WL001145 Vanthala Sravani 00415 SBIN0018137 1000 1000 Processed 19/04/2024 3127703466 MRS VANTHALA SRAVANI STATE BANK OF INDIA(508548)
300 Munchingiputtu AP-03-001-016-234/10030
() 		0203001000NRG25080420240049185 08/04/2024 GALLELA GOPALARAO 0203001WL001145 GALLELA GOPALARAO 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703534 MR GALLELA GOPALARAO STATE BANK OF INDIA(508548)
301 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25080420240048927 08/04/2024 Eswarao 0203001WL001140 Eswarao 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703372 MR GUNTA ESWARARAO STATE BANK OF INDIA(508548)
302 Munchingiputtu AP-03-001-016-271/010004
() 		0203001000NRG25080420240048930 08/04/2024 Janaki 0203001WL001140 Janaki 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703447 MRS JANAKAMMA KARINGAYA STATE BANK OF INDIA(508548)
303 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25080420240048933 08/04/2024 GUNTA GOVIND RAO 0203001WL001140 GUNTA GOVIND RAO 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703450 MR GUNTA GOVIND RAO STATE BANK OF INDIA(508548)
304 Munchingiputtu AP-03-001-016-271/010012
() 		0203001000NRG25080420240048936 08/04/2024 SANTHIMA 0203001WL001140 SANTHIMA 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703387 MR KORRA SANTHIMA STATE BANK OF INDIA(508548)
305 Munchingiputtu AP-03-001-016-271/010014
() 		0203001000NRG25080420240048938 08/04/2024 Gopalarao 0203001WL001140 Gopalarao 00415 SBIN0018137 750 750 Rejected 19/04/2024 3127703373 A/c Blocked or Frozen
306 Munchingiputtu AP-03-001-016-271/010014
() 		0203001000NRG25080420240048939 08/04/2024 nageswara rao 0203001WL001140 nageswara rao 00415 SBIN0018137 750 750 Processed 20/04/2024 3127703376 MOCHODI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
307 Munchingiputtu AP-03-001-016-271/010015
() 		0203001000NRG25080420240048940 08/04/2024 VANTALA MANGLANNA 0203001WL001140 VANTALA MANGLANNA 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703377 MR VANTALA MANGLANNA STATE BANK OF INDIA(508548)
308 Munchingiputtu AP-03-001-016-271/010020
() 		0203001000NRG25080420240048948 08/04/2024 SOMESWARA RAO 0203001WL001140 SOMESWARA RAO 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703375 MR GUNTA SOMESWARA RAO STATE BANK OF INDIA(508548)
309 Munchingiputtu AP-03-001-016-271/010020
() 		0203001000NRG25080420240048949 08/04/2024 SUNITHA 0203001WL001140 SUNITHA 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703374 MRS GUNTA SUNITHA STATE BANK OF INDIA(508548)
310 Munchingiputtu AP-03-001-016-271/10022
() 		0203001000NRG25080420240048952 08/04/2024 JONNI GUNTA 0203001WL001140 JONNI GUNTA 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703482 MS GUNTA JONNI STATE BANK OF INDIA(508548)
311 Munchingiputtu AP-03-001-016-271/10023
() 		0203001000NRG25080420240048953 08/04/2024 GUNTA NAGAMMA 0203001WL001140 GUNTA NAGAMMA 00415 SBIN0018137 750 750 Processed 19/04/2024 3127703494 Mrs GUNTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Munchingiputtu AP-03-001-018-195/010006
() 		0203001000NRG25080420240050540 08/04/2024 Anilkumar 0203001WL001193 Anilkumar 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703352 MR REYYALA ANIL KUMAR STATE BANK OF INDIA(508548)
313 Munchingiputtu AP-03-001-018-195/010012
() 		0203001000NRG25080420240050546 08/04/2024 Ramesh 0203001WL001193 Ramesh 00415 SBIN0018137 766 766 Processed 19/04/2024 3127703068 MR CHENDANGI RAMESH STATE BANK OF INDIA(508548)
314 Munchingiputtu AP-03-001-018-195/010030
() 		0203001000NRG25080420240050555 08/04/2024 SANTHOSH KUMAR 0203001WL001193 SANTHOSH KUMAR 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703327 MR MATAM SANTHOSH KUMAR STATE BANK OF INDIA(508548)
315 Munchingiputtu AP-03-001-018-195/010053
() 		0203001000NRG25080420240050570 08/04/2024 MATTAM VISHNAMMA 0203001WL001193 MATTAM VISHNAMMA 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703239 MRS MATAM VISHNAMMA STATE BANK OF INDIA(508548)
316 Munchingiputtu AP-03-001-018-195/010062
() 		0203001000NRG25080420240050571 08/04/2024 Kimudu Madhavarao 0203001WL001193 Kimudu Madhavarao 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703328 MR KIMUDU MADHAVARAO STATE BANK OF INDIA(508548)
317 Munchingiputtu AP-03-001-018-195/010067
() 		0203001000NRG25080420240050575 08/04/2024 Suresh Kumar 0203001WL001193 Suresh Kumar 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703549 MR MATHAM SURESH KUMAR STATE BANK OF INDIA(508548)
318 Munchingiputtu AP-03-001-018-195/010074
() 		0203001000NRG25080420240050580 08/04/2024 MANOJKUMAR 0203001WL001193 MANOJKUMAR 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703400 MR MATAM MANOJ KUMAR STATE BANK OF INDIA(508548)
319 Munchingiputtu AP-03-001-018-195/010076
() 		0203001000NRG25080420240050581 08/04/2024 GANGULI PADAL 0203001WL001193 GANGULI PADAL 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703351 MR MATTAM GANGULI PADAL STATE BANK OF INDIA(508548)
320 Munchingiputtu AP-03-001-018-195/10079
() 		0203001000NRG25080420240050582 08/04/2024 MATAM KRISHNA MURTHY 0203001WL001193 MATAM KRISHNA MURTHY 00415 SBIN0018137 1021 1021 Processed 19/04/2024 3127703478 MR MATAM KRISHNA MURTHY STATE BANK OF INDIA(508548)
321 Munchingiputtu AP-03-001-018-196/010008
() 		0203001000NRG25080420240050733 08/04/2024 Muktamma 0203001WL001207 Muktamma 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703283 MRS GEMMELI MUKTHAMMA STATE BANK OF INDIA(508548)
322 Munchingiputtu AP-03-001-018-196/010009
() 		0203001000NRG25080420240050736 08/04/2024 Brundamma 0203001WL001207 Brundamma 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703284 MRS LAKSHA BRUNDAMMA STATE BANK OF INDIA(508548)
323 Munchingiputtu AP-03-001-018-196/010012
() 		0203001000NRG25080420240050741 08/04/2024 JALLA KOMALAMMA 0203001WL001207 JALLA KOMALAMMA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127702850 Jalla Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
324 Munchingiputtu AP-03-001-018-196/010018
() 		0203001000NRG25080420240050750 08/04/2024 Rukkomma 0203001WL001207 Rukkomma 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703285 MRS JALLA RUKMA STATE BANK OF INDIA(508548)
325 Munchingiputtu AP-03-001-018-196/010021
() 		0203001000NRG25080420240050753 08/04/2024 Purushottam 0203001WL001207 Purushottam 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703278 MR JALLA PUROSOTHAM STATE BANK OF INDIA(508548)
326 Munchingiputtu AP-03-001-018-196/010024
() 		0203001000NRG25080420240050757 08/04/2024 Konchula 0203001WL001207 Konchula 00415 SBIN0018137 1270 1270 Rejected 19/04/2024 3127703280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Munchingiputtu AP-03-001-018-196/010032
() 		0203001000NRG25080420240050762 08/04/2024 LAKSHA SUBADRA 0203001WL001207 LAKSHA SUBADRA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703379 MRS LAKSHA SUBADRA STATE BANK OF INDIA(508548)
328 Munchingiputtu AP-03-001-018-196/010037
() 		0203001000NRG25080420240050768 08/04/2024 CHANDALAYYA 0203001WL001207 CHANDALAYYA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703282 MR CHEDDA CHANDALAYYA STATE BANK OF INDIA(508548)
329 Munchingiputtu AP-03-001-018-196/010037
() 		0203001000NRG25080420240050769 08/04/2024 PARVATHAMMA 0203001WL001207 PARVATHAMMA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703281 MR CHEDDA PARVATHAMMA STATE BANK OF INDIA(508548)
330 Munchingiputtu AP-03-001-018-196/010038
() 		0203001000NRG25080420240050770 08/04/2024 RAJANNA 0203001WL001207 RAJANNA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703273 MR LAKSHA RAJANNA STATE BANK OF INDIA(508548)
331 Munchingiputtu AP-03-001-018-196/010039
() 		0203001000NRG25080420240050773 08/04/2024 GEMMELI KESAMMA 0203001WL001207 GEMMELI KESAMMA 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703532 MRS GEMMELI KESAMMA STATE BANK OF INDIA(508548)
332 Munchingiputtu AP-03-001-018-196/010040
() 		0203001000NRG25080420240050774 08/04/2024 SUBBA RAO 0203001WL001207 SUBBA RAO 00415 SBIN0018137 1270 1270 Processed 19/04/2024 3127703440 MR LAKSHA SUBBARAO STATE BANK OF INDIA(508548)
333 Munchingiputtu AP-03-001-018-197/010071
() 		0203001000NRG25080420240051016 08/04/2024 Seethamma 0203001WL001221 Seethamma 00415 SBIN0018137 1240 1240 Processed 19/04/2024 3127703174 Mrs Buridi Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Munchingiputtu AP-03-001-018-197/010102
() 		0203001000NRG25080420240051020 08/04/2024 KUMANDEY 0203001WL001221 KUMANDEY 00415 SBIN0018137 1240 1240 Processed 19/04/2024 3127703475 MRS KUMANDEY KILLO STATE BANK OF INDIA(508548)
335 Munchingiputtu AP-03-001-018-197/010102
() 		0203001000NRG25080420240051019 08/04/2024 MANIKYAMRAJU 0203001WL001221 MANIKYAMRAJU 00415 SBIN0018137 744 744 Processed 19/04/2024 3127703175 MR MANIKYAMRAJU KILLO STATE BANK OF INDIA(508548)
336 Munchingiputtu AP-03-001-018-197/10106
() 		0203001000NRG25080420240051022 08/04/2024 Samareddi Jamuna 0203001WL001221 Samareddi Jamuna 00415 SBIN0018137 1240 1240 Processed 19/04/2024 3127703561 MRS SAMAREDDI JAMUNA STATE BANK OF INDIA(508548)
337 Munchingiputtu AP-03-001-023-191/010006
() 		0203001000NRG25080420240049870 08/04/2024 Umala 0203001WL001160 Umala 00415 SBIN0018137 1244 1244 Processed 19/04/2024 3127703105 GOLLORI OMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Munchingiputtu AP-03-001-023-191/010009
() 		0203001000NRG25080420240049086 08/04/2024 Thili 0203001WL001144 Thili 00415 SBIN0018137 1251 1251 Processed 19/04/2024 3127703339 MR GOLLORI THILLI STATE BANK OF INDIA(508548)
339 Munchingiputtu AP-03-001-023-191/010010
() 		0203001000NRG25080420240049088 08/04/2024 Salni 0203001WL001144 Salni 00415 SBIN0018137 1251 1251 Processed 19/04/2024 3127703332 MRS PANGI SALME STATE BANK OF INDIA(508548)
340 Munchingiputtu AP-03-001-023-191/010012
() 		0203001000NRG25080420240049090 08/04/2024 KORRA RUKNO 0203001WL001144 KORRA RUKNO 00415 SBIN0018137 500 500 Processed 19/04/2024 3127703546 Korra Rukno AIRTEL PAYMENTS BANK LIMITED(990288)
341 Munchingiputtu AP-03-001-023-191/010013
() 		0203001000NRG25080420240049875 08/04/2024 KAMALAMMA 0203001WL001160 KAMALAMMA 00415 SBIN0018137 1244 1244 Processed 19/04/2024 3127703361 Mrs VANTHALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Munchingiputtu AP-03-001-023-191/010026
() 		0203001000NRG25080420240049108 08/04/2024 Kameswara Rao 0203001WL001144 Kameswara Rao 00415 SBIN0018137 1251 1251 Processed 19/04/2024 3127703338 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
343 Munchingiputtu AP-03-001-023-191/010028
() 		0203001000NRG25080420240049886 08/04/2024 Moyipalli Bheemala 0203001WL001160 Moyipalli Bheemala 00415 SBIN0018137 1244 1244 Processed 19/04/2024 3127703485 Moyipalli Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
344 Munchingiputtu AP-03-001-023-191/010032
() 		0203001000NRG25080420240049889 08/04/2024 Maheswar rao 0203001WL001160 Maheswar rao 00415 SBIN0018137 498 498 Processed 19/04/2024 3127703333 MR MALLESWAR RAO KILLO STATE BANK OF INDIA(508548)
345 Munchingiputtu AP-03-001-023-191/010040
() 		0203001000NRG25080420240049127 08/04/2024 boragam Achamma 0203001WL001144 boragam Achamma 00415 SBIN0018137 500 500 Processed 19/04/2024 3127703359 Ms BORAGAM ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Munchingiputtu AP-03-001-023-191/010046
() 		0203001000NRG25080420240049134 08/04/2024 Komusula 0203001WL001144 Komusula 00415 SBIN0018137 1251 1251 Processed 19/04/2024 3127703357 MRS KOSULA KILLO STATE BANK OF INDIA(508548)
347 Munchingiputtu AP-03-001-023-191/010046
() 		0203001000NRG25080420240049900 08/04/2024 LOKINAD KILLO 0203001WL001160 LOKINAD KILLO 00415 SBIN0018137 498 498 Processed 19/04/2024 3127703356 MR LOKNAD KILLO STATE BANK OF INDIA(508548)
348 Munchingiputtu AP-03-001-023-191/010047
() 		0203001000NRG25080420240049135 08/04/2024 nilamma 0203001WL001144 nilamma 00415 SBIN0018137 1251 1251 Processed 19/04/2024 3127703335 KILLO NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Munchingiputtu AP-03-001-023-239/010007
() 		0203001000NRG25080420240044577 08/04/2024 Vanthala Sumithra 0203001WL001044 Vanthala Sumithra 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703527 VANTHALA KODI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25080420240044581 08/04/2024 DOMINI 0203001WL001044 DOMINI 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703455 MRS PANGI DOMINI STATE BANK OF INDIA(508548)
351 Munchingiputtu AP-03-001-023-239/010012
() 		0203001000NRG25080420240044582 08/04/2024 Gunnamma 0203001WL001044 Gunnamma 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703296 MRS PANGI GUNAMMA STATE BANK OF INDIA(508548)
352 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25080420240044584 08/04/2024 PANGI NOYINA 0203001WL001044 PANGI NOYINA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703528 MRS PANGI NOYINA STATE BANK OF INDIA(508548)
353 Munchingiputtu AP-03-001-023-239/010017
() 		0203001000NRG25080420240043205 08/04/2024 Domru 0203001WL000966 Domru 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703177 MR PANGI DOMBRU STATE BANK OF INDIA(508548)
354 Munchingiputtu AP-03-001-023-239/010019
() 		0203001000NRG25080420240044587 08/04/2024 KUMARI 0203001WL001044 KUMARI 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703457 MRS MAMIDI KUMARI STATE BANK OF INDIA(508548)
355 Munchingiputtu AP-03-001-023-239/010025
() 		0203001000NRG25080420240044594 08/04/2024 GANGAMMA 0203001WL001044 GANGAMMA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703458 MRS PANGI GANGAMMA STATE BANK OF INDIA(508548)
356 Munchingiputtu AP-03-001-023-239/010058
() 		0203001000NRG25080420240043217 08/04/2024 CHANDOR 0203001WL000966 CHANDOR 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703159 VANTHALA CHANDOR AIRTEL PAYMENTS BANK LIMITED(990288)
357 Munchingiputtu AP-03-001-023-239/010058
() 		0203001000NRG25080420240044599 08/04/2024 SAITHA 0203001WL001044 SAITHA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703173 Vanthala Saitha AIRTEL PAYMENTS BANK LIMITED(990288)
358 Munchingiputtu AP-03-001-023-239/010059
() 		0203001000NRG25080420240044600 08/04/2024 MODANA 0203001WL001044 MODANA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703456 MRS MAMIDI MODANA STATE BANK OF INDIA(508548)
359 Munchingiputtu AP-03-001-023-239/010062
() 		0203001000NRG25080420240043219 08/04/2024 bikini 0203001WL000966 bikini 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703176 MR BIKINI KILLO STATE BANK OF INDIA(508548)
360 Munchingiputtu AP-03-001-023-239/010063
() 		0203001000NRG25080420240043220 08/04/2024 BOYIDE 0203001WL000966 BOYIDE 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703178 MRS PANGI BOYIDE STATE BANK OF INDIA(508548)
361 Munchingiputtu AP-03-001-023-239/010064
() 		0203001000NRG25080420240043221 08/04/2024 kesavarao 0203001WL000966 kesavarao 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703179 Korra Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
362 Munchingiputtu AP-03-001-023-239/010065
() 		0203001000NRG25080420240044605 08/04/2024 NILAMMA 0203001WL001044 NILAMMA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703298 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
363 Munchingiputtu AP-03-001-023-239/010066
() 		0203001000NRG25080420240043223 08/04/2024 KRISHNARAO 0203001WL000966 KRISHNARAO 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703297 Pangi Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
364 Munchingiputtu AP-03-001-023-239/010067
() 		0203001000NRG25080420240043225 08/04/2024 SARMILA 0203001WL000966 SARMILA 00415 SBIN0018137 1249 1249 Processed 19/04/2024 3127703217 MRS KILLO SARMILA STATE BANK OF INDIA(508548)
365 Munchingiputtu AP-03-001-023-258/010006
() 		0203001000NRG25080420240045666 08/04/2024 Sravani 0203001WL001062 Sravani 00415 SBIN0018137 1750 1750 Processed 19/04/2024 3127703258 MRS PANGI SRAVANI STATE BANK OF INDIA(508548)
366 Munchingiputtu AP-03-001-023-258/010007
() 		0203001000NRG25080420240045668 08/04/2024 Vijaya 0203001WL001062 Vijaya 00415 SBIN0018137 1750 1750 Processed 19/04/2024 3127703255 MS PANGI VIJAYA STATE BANK OF INDIA(508548)
367 Munchingiputtu AP-03-001-023-258/010009
() 		0203001000NRG25080420240044293 08/04/2024 LAKKUBABU 0203001WL001022 LAKKUBABU 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703151 GOLLORI LAKKUBABU UNION BANK OF INDIA(508500)
368 Munchingiputtu AP-03-001-023-258/010010
() 		0203001000NRG25080420240045670 08/04/2024 Chellamma 0203001WL001062 Chellamma 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703254 MS KILLO CHELLAMMA STATE BANK OF INDIA(508548)
369 Munchingiputtu AP-03-001-023-258/010027
() 		0203001000NRG25080420240044302 08/04/2024 Sukranna 0203001WL001022 Sukranna 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703430 MR GUNTA SUKRANNA STATE BANK OF INDIA(508548)
370 Munchingiputtu AP-03-001-023-258/010029
() 		0203001000NRG25080420240044304 08/04/2024 Mohanrao 0203001WL001022 Mohanrao 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703113 MR GOLLORI MOHAN RAO STATE BANK OF INDIA(508548)
371 Munchingiputtu AP-03-001-023-258/010030
() 		0203001000NRG25080420240045679 08/04/2024 Rajarao 0203001WL001062 Rajarao 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703103 MR VANTHALA RAJARAO STATE BANK OF INDIA(508548)
372 Munchingiputtu AP-03-001-023-258/010053
() 		0203001000NRG25080420240045687 08/04/2024 VANTHALA RAMMURTHY 0203001WL001062 VANTHALA RAMMURTHY 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703381 Mr Ramurthy Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Munchingiputtu AP-03-001-023-258/010055
() 		0203001000NRG25080420240045690 08/04/2024 KILLO KUMARI 0203001WL001062 KILLO KUMARI 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703360 Mrs kumari killo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Munchingiputtu AP-03-001-023-258/010060
() 		0203001000NRG25080420240045694 08/04/2024 laxmanrao 0203001WL001062 laxmanrao 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703286 MR VANTHALA LAXMANARAO STATE BANK OF INDIA(508548)
375 Munchingiputtu AP-03-001-023-258/010061
() 		0203001000NRG25080420240044320 08/04/2024 Radhakrishna 0203001WL001022 Radhakrishna 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703125 MR VANTHALA RADHA KRISHNA STATE BANK OF INDIA(508548)
376 Munchingiputtu AP-03-001-023-258/010069
() 		0203001000NRG25080420240044327 08/04/2024 SANDYA 0203001WL001022 SANDYA 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703214 MRS GOLLORI SANDYA STATE BANK OF INDIA(508548)
377 Munchingiputtu AP-03-001-023-258/010070
() 		0203001000NRG25080420240045700 08/04/2024 SEETHAMMA 0203001WL001062 SEETHAMMA 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703519 GOLLORI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Munchingiputtu AP-03-001-023-258/010072
() 		0203001000NRG25080420240044330 08/04/2024 JHANSI 0203001WL001022 JHANSI 00415 SBIN0018137 749 749 Processed 19/04/2024 3127703287 MISS VANTHALA JHANSI STATE BANK OF INDIA(508548)
379 Munchingiputtu AP-03-001-023-258/010073
() 		0203001000NRG25080420240045702 08/04/2024 MANOJKUMAR 0203001WL001062 MANOJKUMAR 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703150 MR VANTHALA MANOJ KUMAR STATE BANK OF INDIA(508548)
380 Munchingiputtu AP-03-001-023-258/010074
() 		0203001000NRG25080420240045703 08/04/2024 SEETHAMMA 0203001WL001062 SEETHAMMA 00415 SBIN0018137 1250 1250 Processed 19/04/2024 3127703213 MS KILLO SEETAMMA STATE BANK OF INDIA(508548)
381 Munchingiputtu AP-03-001-023-258/10078
() 		0203001000NRG25080420240044332 08/04/2024 KILLO NARAYANA 0203001WL001022 KILLO NARAYANA 00415 SBIN0018137 1248 1248 Processed 19/04/2024 3127703145 MR KILLO NARAYANA STATE BANK OF INDIA(508548)
382 Munchingiputtu AP-03-001-023-258/10079
() 		0203001000NRG25080420240045706 08/04/2024 PANGI SOMESH KUMAR 0203001WL001062 PANGI SOMESH KUMAR 00415 SBIN0018137 1750 1750 Processed 19/04/2024 3127703510 MR PANGI SOMESH KUMAR STATE BANK OF INDIA(508548)
383 Munchingiputtu AP-03-001-023-259/010034
() 		0203001000NRG25080420240046375 08/04/2024 KUMADA PURNIMA 0203001WL001078 KUMADA PURNIMA 00415 SBIN0018137 1740 1740 Processed 19/04/2024 3127703363 KUMADA PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
384 Munchingiputtu AP-03-001-023-260/010006
() 		0203001000NRG25080420240048225 08/04/2024 Killo Sandya 0203001WL001123 Killo Sandya 00415 SBIN0018137 1245 1245 Processed 19/04/2024 3127703573 KILLO SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Munchingiputtu AP-03-001-023-260/010034
() 		0203001000NRG25080420240048243 08/04/2024 KILLO CHINTHALAMMA 0203001WL001123 KILLO CHINTHALAMMA 00415 SBIN0018137 1245 1245 Processed 19/04/2024 3127703498 MRS KILLO CHINTHALAMMA STATE BANK OF INDIA(508548)
SubTotal 210808 210808
386 Munchingiputtu AP-03-001-023-258/10080
() 		0203001000NRG25080420240045707 08/04/2024 VANTHALA VISHNUBABU 0203001WL001062 VANTHALA VISHNUBABU 00468 UBIN0532924 1250 1250 Processed 19/04/2024 3127703116 Vanthala Vishnubabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1250 1250
387 Munchingiputtu AP-03-001-023-258/010072
() 		0203001000NRG25080420240044329 08/04/2024 RAMESH 0203001WL001022 RAMESH 00468 UBIN0821942 1248 1248 Processed 19/04/2024 3127703263 VANTHALA RAMESH UNION BANK OF INDIA(508500)
388 Munchingiputtu AP-03-001-023-260/010061
() 		0203001000NRG25080420240048251 08/04/2024 RAMADASU 0203001WL001123 RAMADASU 00468 UBIN0821942 1245 1245 Processed 19/04/2024 3127703472 Mr Seedari Ramdasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2493 2493
389 Munchingiputtu AP-03-001-014-099/010002
() 		0203001000NRG25080420240052247 08/04/2024 SEETHARAM 0203001WL001254 SEETHARAM 00468 UBIN0823767 1588 1588 Processed 19/04/2024 3127703473 VANTHALA SEETHARAM UNION BANK OF INDIA(508500)
390 Munchingiputtu AP-03-001-014-099/010037
() 		0203001000NRG25080420240052294 08/04/2024 Pangi Ramchandar 0203001WL001254 Pangi Ramchandar 00468 UBIN0823767 1588 1588 Processed 19/04/2024 3127703401 PANGI RAMCHANDAR UNION BANK OF INDIA(508500)
391 Munchingiputtu AP-03-001-018-195/010040
() 		0203001000NRG25080420240050561 08/04/2024 Ramulamma 0203001WL001193 Ramulamma 00468 UBIN0823767 1021 1021 Processed 19/04/2024 3127703251 KIMUDU RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 4197 4197
392 Munchingiputtu AP-03-001-023-259/010014
() 		0203001000NRG25080420240046372 08/04/2024 Srinivasa 0203001WL001078 Srinivasa 00684 APGV0003319 1740 1740 Processed 19/04/2024 3127703382 Shri KANCHANGI SRINUVASAREDDY S O MOHANR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1740 1740
393 Munchingiputtu AP-03-001-012-070/010010
() 		0203001000NRG25080420240057401 08/04/2024 MONNI 0203001WL001347 MONNI 00684 APGV0003344 1301 1301 Processed 19/04/2024 3127703238 Mrs MONNI VANTHALA W O MONGHU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Munchingiputtu AP-03-001-012-070/010014
() 		0203001000NRG25080420240057410 08/04/2024 Dosuda 0203001WL001347 Dosuda 00684 APGV0003344 1301 1301 Processed 19/04/2024 3127703237 Mrs DHOSUDHA VANTHALA W O APPARAO VANT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Munchingiputtu AP-03-001-023-239/010010
() 		0203001000NRG25080420240043199 08/04/2024 Kamalamma 0203001WL000966 Kamalamma 00684 APGV0003344 1249 1249 Processed 19/04/2024 3127703299 Mrs VANTHALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Munchingiputtu AP-03-001-023-239/010057
() 		0203001000NRG25080420240044598 08/04/2024 Lalitha 0203001WL001044 Lalitha 00684 APGV0003344 1249 1249 Processed 19/04/2024 3127703180 PANGI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Munchingiputtu AP-03-001-023-239/010060
() 		0203001000NRG25080420240044602 08/04/2024 THULLAMMA SOKELI 0203001WL001044 THULLAMMA SOKELI 00684 APGV0003344 1249 1249 Processed 19/04/2024 3127703529 Mrs THULLAMMA SOKELI W O MALLANNA SOKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6349 6349
398 Munchingiputtu AP-03-001-012-069/010007
() 		0203001000NRG25080420240056702 08/04/2024 Purnimma 0203001WL001322 Purnimma 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702847 Mrs ALLANGI PURNIMA W O BASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Munchingiputtu AP-03-001-012-069/010013
() 		0203001000NRG25080420240057371 08/04/2024 Trinad 0203001WL001347 Trinad 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702900 Mr Trinad Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Munchingiputtu AP-03-001-012-069/010014
() 		0203001000NRG25080420240057372 08/04/2024 Bosonti 0203001WL001347 Bosonti 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702902 Mrs Vanthala Basonthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Munchingiputtu AP-03-001-012-069/010014
() 		0203001000NRG25080420240057373 08/04/2024 Vanthala Lukunad 0203001WL001347 Vanthala Lukunad 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702901 Mr Lukunad Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Munchingiputtu AP-03-001-012-069/010027
() 		0203001000NRG25080420240056705 08/04/2024 DALIMMA 0203001WL001322 DALIMMA 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702941 Koda Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
403 Munchingiputtu AP-03-001-012-069/010038
() 		0203001000NRG25080420240056712 08/04/2024 Janaki 0203001WL001322 Janaki 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702843 Mrs Allangi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Munchingiputtu AP-03-001-012-069/010042
() 		0203001000NRG25080420240056714 08/04/2024 ALLANGI BUDDU 0203001WL001322 ALLANGI BUDDU 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127703325 ALLANGI BUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
405 Munchingiputtu AP-03-001-012-069/010043
() 		0203001000NRG25080420240056716 08/04/2024 ALLANGI BALLABADRADU 0203001WL001322 ALLANGI BALLABADRADU 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702846 Mr ALLANGI BALA BADRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Munchingiputtu AP-03-001-012-069/010043
() 		0203001000NRG25080420240056717 08/04/2024 Navina 0203001WL001322 Navina 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702810 MRS ALLANGI NOBINA STATE BANK OF INDIA(508548)
407 Munchingiputtu AP-03-001-012-069/010044
() 		0203001000NRG25080420240056718 08/04/2024 Sanni 0203001WL001322 Sanni 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702845 Mrs ALLANGI SONNI W O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Munchingiputtu AP-03-001-012-069/010046
() 		0203001000NRG25080420240056721 08/04/2024 Dhanalaxmi 0203001WL001322 Dhanalaxmi 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702816 Mrs ALLANGI DANALAXMI W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Munchingiputtu AP-03-001-012-069/010047
() 		0203001000NRG25080420240056723 08/04/2024 ALLANGI PARBATI 0203001WL001322 ALLANGI PARBATI 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702952 Mrs ALLANGI PARBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Munchingiputtu AP-03-001-012-069/010048
() 		0203001000NRG25080420240056724 08/04/2024 Allangi Ori 0203001WL001322 Allangi Ori 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702899 Mr Ori Allangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Munchingiputtu AP-03-001-012-069/010048
() 		0203001000NRG25080420240056725 08/04/2024 Chandramma 0203001WL001322 Chandramma 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702844 Mrs Allangi Chandramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Munchingiputtu AP-03-001-012-069/010050
() 		0203001000NRG25080420240056727 08/04/2024 Suvarna 0203001WL001322 Suvarna 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702842 Mrs Allangi Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Munchingiputtu AP-03-001-012-069/010063
() 		0203001000NRG25080420240056729 08/04/2024 laxmi 0203001WL001322 laxmi 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702914 Mrs Allangi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Munchingiputtu AP-03-001-012-069/010066
() 		0203001000NRG25080420240056731 08/04/2024 oribola 0203001WL001322 oribola 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702898 Mrs ORIBOLA Allangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Munchingiputtu AP-03-001-012-069/010067
() 		0203001000NRG25080420240056733 08/04/2024 AMBIKA 0203001WL001322 AMBIKA 00684 APGV0003375 1302 1302 Processed 19/04/2024 3127702940 Ms ALLANGI AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Munchingiputtu AP-03-001-012-070/010001
() 		0203001000NRG25080420240057375 08/04/2024 Kondamma 0203001WL001347 Kondamma 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702859 VANTHALA KONDAMMA BANK OF BARODA(606985)
417 Munchingiputtu AP-03-001-012-070/010007
() 		0203001000NRG25080420240057387 08/04/2024 Rukmini 0203001WL001347 Rukmini 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702857 MRS RUKMINI VANTHALA STATE BANK OF INDIA(508548)
418 Munchingiputtu AP-03-001-012-070/010009
() 		0203001000NRG25080420240057397 08/04/2024 Chandramma 0203001WL001347 Chandramma 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702858 MS CHONDROMA VANTHALA STATE BANK OF INDIA(508548)
419 Munchingiputtu AP-03-001-012-070/010009
() 		0203001000NRG25080420240057395 08/04/2024 Puroth 0203001WL001347 Puroth 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702910 Mr Puroth Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Munchingiputtu AP-03-001-012-070/010018
() 		0203001000NRG25080420240057425 08/04/2024 Budri 0203001WL001347 Budri 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702909 Mrs BUDRI Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Munchingiputtu AP-03-001-012-070/010018
() 		0203001000NRG25080420240057420 08/04/2024 Gurunadh 0203001WL001347 Gurunadh 00684 APGV0003375 1301 1301 Processed 19/04/2024 3127702908 MR VANTHALA GURUNADH STATE BANK OF INDIA(508548)
422 Munchingiputtu AP-03-001-014-099/010002
() 		0203001000NRG25080420240052246 08/04/2024 Pallori 0203001WL001254 Pallori 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702922 Mrs Vanthala Pallo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Munchingiputtu AP-03-001-014-099/010004
() 		0203001000NRG25080420240052251 08/04/2024 VANTHALA DHARMA 0203001WL001254 VANTHALA DHARMA 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702938 Vanthala Dharma AIRTEL PAYMENTS BANK LIMITED(990288)
424 Munchingiputtu AP-03-001-014-099/010005
() 		0203001000NRG25080420240052255 08/04/2024 Paalungo 0203001WL001254 Paalungo 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702809 MRS PALONGO VANTHALA STATE BANK OF INDIA(508548)
425 Munchingiputtu AP-03-001-014-099/010006
() 		0203001000NRG25080420240052259 08/04/2024 Bimala 0203001WL001254 Bimala 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702830 Pangi Bimala AIRTEL PAYMENTS BANK LIMITED(990288)
426 Munchingiputtu AP-03-001-014-099/010007
() 		0203001000NRG25080420240052260 08/04/2024 Malati 0203001WL001254 Malati 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702808 Mrs VANTHALA MALATHI W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Munchingiputtu AP-03-001-014-099/010016
() 		0203001000NRG25080420240052272 08/04/2024 Vanthala GOWTHAM 0203001WL001254 Vanthala GOWTHAM 00684 APGV0003375 1058 1058 Processed 19/04/2024 3127702937 Mr VANTHALA GOWTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Munchingiputtu AP-03-001-014-099/010018
() 		0203001000NRG25080420240052274 08/04/2024 PULEMA 0203001WL001254 PULEMA 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702825 Mrs Killo Pulme ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Munchingiputtu AP-03-001-014-099/010022
() 		0203001000NRG25080420240052276 08/04/2024 Dalme 0203001WL001254 Dalme 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702915 Mrs VANTHALA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Munchingiputtu AP-03-001-014-099/010023
() 		0203001000NRG25080420240052278 08/04/2024 SOMARI 0203001WL001254 SOMARI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127703396 Mrs Vanthala Somari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Munchingiputtu AP-03-001-014-099/010023
() 		0203001000NRG25080420240052277 08/04/2024 VANTHALA MURTHY 0203001WL001254 VANTHALA MURTHY 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702954 Vanthala Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
432 Munchingiputtu AP-03-001-014-099/010026
() 		0203001000NRG25080420240052282 08/04/2024 Salo 0203001WL001254 Salo 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702823 Mrs KORRA SALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Munchingiputtu AP-03-001-014-099/010026
() 		0203001000NRG25080420240052281 08/04/2024 Utara 0203001WL001254 Utara 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702824 Mr KORRA UTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Munchingiputtu AP-03-001-014-099/010027
() 		0203001000NRG25080420240052283 08/04/2024 Killo Rupayi 0203001WL001254 Killo Rupayi 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702918 MS RUPAI KILLO STATE BANK OF INDIA(508548)
435 Munchingiputtu AP-03-001-014-099/010027
() 		0203001000NRG25080420240052284 08/04/2024 Suti 0203001WL001254 Suti 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702826 Mr KILLO SUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Munchingiputtu AP-03-001-014-099/010031
() 		0203001000NRG25080420240052287 08/04/2024 Laxman 0203001WL001254 Laxman 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702827 VANTHALA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 Munchingiputtu AP-03-001-014-099/010032
() 		0203001000NRG25080420240052288 08/04/2024 Mohan 0203001WL001254 Mohan 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702822 MR PANGI MOHAN STATE BANK OF INDIA(508548)
438 Munchingiputtu AP-03-001-014-099/010034
() 		0203001000NRG25080420240052290 08/04/2024 Vanthala Dipay 0203001WL001254 Vanthala Dipay 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702923 Vanthala Dipay AIRTEL PAYMENTS BANK LIMITED(990288)
439 Munchingiputtu AP-03-001-014-099/010036
() 		0203001000NRG25080420240052292 08/04/2024 Manikyam 0203001WL001254 Manikyam 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702821 Mr VANTHALA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Munchingiputtu AP-03-001-014-099/010038
() 		0203001000NRG25080420240052296 08/04/2024 VANTHALA BIMLA 0203001WL001254 VANTHALA BIMLA 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702919 Ms VANTHALA BIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Munchingiputtu AP-03-001-014-099/010040
() 		0203001000NRG25080420240052297 08/04/2024 choithon 0203001WL001254 choithon 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702828 Mr VANTHALA CHOITHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Munchingiputtu AP-03-001-014-099/010042
() 		0203001000NRG25080420240052298 08/04/2024 DOIMOTHI 0203001WL001254 DOIMOTHI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702945 Mrs PANGI DOIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Munchingiputtu AP-03-001-014-099/010050
() 		0203001000NRG25080420240052304 08/04/2024 VANTHALA SOMMI 0203001WL001254 VANTHALA SOMMI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702961 MRS VANTHALA SOMMI STATE BANK OF INDIA(508548)
444 Munchingiputtu AP-03-001-014-099/010052
() 		0203001000NRG25080420240052307 08/04/2024 VANTHALA KRISHNA RAO 0203001WL001254 VANTHALA KRISHNA RAO 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702948 Mr VANTHALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Munchingiputtu AP-03-001-014-099/010053
() 		0203001000NRG25080420240052310 08/04/2024 VANTHALA ROSNO 0203001WL001254 VANTHALA ROSNO 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702920 MRS ROSNO VANTHALA STATE BANK OF INDIA(508548)
446 Munchingiputtu AP-03-001-014-099/010057
() 		0203001000NRG25080420240052317 08/04/2024 PANGI SAIBO 0203001WL001254 PANGI SAIBO 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702829 Pangi Saibo AIRTEL PAYMENTS BANK LIMITED(990288)
447 Munchingiputtu AP-03-001-014-099/010057
() 		0203001000NRG25080420240052316 08/04/2024 PANGI SINGARI 0203001WL001254 PANGI SINGARI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702939 Mrs Pangi Singari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Munchingiputtu AP-03-001-014-099/010058
() 		0203001000NRG25080420240052319 08/04/2024 SUNDRI 0203001WL001254 SUNDRI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702921 Ms VANTHALA SUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Munchingiputtu AP-03-001-014-099/010060
() 		0203001000NRG25080420240052320 08/04/2024 TARE 0203001WL001254 TARE 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127703395 Mrs Vanthala Tare ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Munchingiputtu AP-03-001-014-099/010060
() 		0203001000NRG25080420240052321 08/04/2024 VANTHALA BATRI 0203001WL001254 VANTHALA BATRI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702916 Mr VANTHALA BATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Munchingiputtu AP-03-001-014-099/010061
() 		0203001000NRG25080420240052322 08/04/2024 KUMARI 0203001WL001254 KUMARI 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702820 Mrs Pangi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Munchingiputtu AP-03-001-014-099/010064
() 		0203001000NRG25080420240052326 08/04/2024 ARSO 0203001WL001254 ARSO 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702917 MRS ARSO PANGI STATE BANK OF INDIA(508548)
453 Munchingiputtu AP-03-001-014-099/10065
() 		0203001000NRG25080420240052328 08/04/2024 KORRA TULAMMA 0203001WL001254 KORRA TULAMMA 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702944 Mrs KORRA TULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Munchingiputtu AP-03-001-014-099/10067
() 		0203001000NRG25080420240052330 08/04/2024 VANTHALA TIKAY 0203001WL001254 VANTHALA TIKAY 00684 APGV0003375 1588 1588 Processed 19/04/2024 3127702964 GOLLORI TIKAY UNION BANK OF INDIA(508500)
455 Munchingiputtu AP-03-001-014-140/010003
() 		0203001000NRG25080420240053258 08/04/2024 Maheswar 0203001WL001272 Maheswar 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703195 Mr Killo Maheswar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Munchingiputtu AP-03-001-014-140/010003
() 		0203001000NRG25080420240053259 08/04/2024 Tulasa 0203001WL001272 Tulasa 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703194 Killo Dosuda AIRTEL PAYMENTS BANK LIMITED(990288)
457 Munchingiputtu AP-03-001-014-140/010004
() 		0203001000NRG25080420240053260 08/04/2024 Komullu 0203001WL001272 Komullu 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702795 KORRA KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Munchingiputtu AP-03-001-014-140/010004
() 		0203001000NRG25080420240053261 08/04/2024 Salai 0203001WL001272 Salai 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702796 Korra Sallai AIRTEL PAYMENTS BANK LIMITED(990288)
459 Munchingiputtu AP-03-001-014-140/010007
() 		0203001000NRG25080420240053263 08/04/2024 Indro 0203001WL001272 Indro 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703210 Korra Indro AIRTEL PAYMENTS BANK LIMITED(990288)
460 Munchingiputtu AP-03-001-014-140/010007
() 		0203001000NRG25080420240053262 08/04/2024 Lacha 0203001WL001272 Lacha 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703490 MR KORRA LACHU STATE BANK OF INDIA(508548)
461 Munchingiputtu AP-03-001-014-140/010011
() 		0203001000NRG25080420240053265 08/04/2024 Kanju 0203001WL001272 Kanju 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702794 Vanthala Kaju AIRTEL PAYMENTS BANK LIMITED(990288)
462 Munchingiputtu AP-03-001-014-140/010012
() 		0203001000NRG25080420240053267 08/04/2024 Jetti 0203001WL001272 Jetti 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703209 Killo Joto AIRTEL PAYMENTS BANK LIMITED(990288)
463 Munchingiputtu AP-03-001-014-140/010014
() 		0203001000NRG25080420240053268 08/04/2024 GANESH 0203001WL001272 GANESH 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702947 Mr KILLO GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Munchingiputtu AP-03-001-014-140/010018
() 		0203001000NRG25080420240053272 08/04/2024 Kamala 0203001WL001272 Kamala 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702798 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Munchingiputtu AP-03-001-014-140/010021
() 		0203001000NRG25080420240053274 08/04/2024 Dobullu 0203001WL001272 Dobullu 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703439 Mr KILLO DOBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Munchingiputtu AP-03-001-014-140/010021
() 		0203001000NRG25080420240053275 08/04/2024 Somari 0203001WL001272 Somari 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703207 Killo Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
467 Munchingiputtu AP-03-001-014-140/010023
() 		0203001000NRG25080420240053276 08/04/2024 Bimala 0203001WL001272 Bimala 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703540 GOLLORI BEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Munchingiputtu AP-03-001-014-140/010025
() 		0203001000NRG25080420240053277 08/04/2024 Labi 0203001WL001272 Labi 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703517 KILLO LOBBO INDIA POST PAYMENTS BANK LIMITED(508528)
469 Munchingiputtu AP-03-001-014-140/010025
() 		0203001000NRG25080420240053278 08/04/2024 Tulasa 0203001WL001272 Tulasa 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703438 Mrs Killo Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Munchingiputtu AP-03-001-014-140/010026
() 		0203001000NRG25080420240053279 08/04/2024 Kosuno 0203001WL001272 Kosuno 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703521 GOLLORI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Munchingiputtu AP-03-001-014-140/010026
() 		0203001000NRG25080420240053280 08/04/2024 Sunno 0203001WL001272 Sunno 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703522 GOLLORI SUNNO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Munchingiputtu AP-03-001-014-140/010029
() 		0203001000NRG25080420240053281 08/04/2024 Barath 0203001WL001272 Barath 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703193 Mr Korra Barat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Munchingiputtu AP-03-001-014-140/010029
() 		0203001000NRG25080420240053282 08/04/2024 Padhma 0203001WL001272 Padhma 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702801 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Munchingiputtu AP-03-001-014-140/010031
() 		0203001000NRG25080420240053283 08/04/2024 Bondhru 0203001WL001272 Bondhru 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702800 Mr KILLO BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Munchingiputtu AP-03-001-014-140/010031
() 		0203001000NRG25080420240053284 08/04/2024 Laxmi 0203001WL001272 Laxmi 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702799 Mrs KILLO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Munchingiputtu AP-03-001-014-140/010032
() 		0203001000NRG25080420240053285 08/04/2024 Rupini 0203001WL001272 Rupini 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703204 MRS RUPINI KORRA STATE BANK OF INDIA(508548)
477 Munchingiputtu AP-03-001-014-140/010033
() 		0203001000NRG25080420240053287 08/04/2024 doyimothi 0203001WL001272 doyimothi 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703205 Gollori Doimothi AIRTEL PAYMENTS BANK LIMITED(990288)
478 Munchingiputtu AP-03-001-014-140/010033
() 		0203001000NRG25080420240053286 08/04/2024 Sadhuram 0203001WL001272 Sadhuram 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703206 Mr GOLLORI SADHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Munchingiputtu AP-03-001-014-140/010034
() 		0203001000NRG25080420240053289 08/04/2024 Dhosu 0203001WL001272 Dhosu 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703406 Mrs KORRA DOSUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Munchingiputtu AP-03-001-014-140/010034
() 		0203001000NRG25080420240053288 08/04/2024 Gasi 0203001WL001272 Gasi 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703208 Mr Korra Gasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Munchingiputtu AP-03-001-014-140/010035
() 		0203001000NRG25080420240053291 08/04/2024 Bundhu 0203001WL001272 Bundhu 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702936 MRS BUNDE KORRA STATE BANK OF INDIA(508548)
482 Munchingiputtu AP-03-001-014-140/010035
() 		0203001000NRG25080420240053290 08/04/2024 Dhanna 0203001WL001272 Dhanna 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702835 KORRA DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Munchingiputtu AP-03-001-014-140/010036
() 		0203001000NRG25080420240053292 08/04/2024 Dhono 0203001WL001272 Dhono 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703203 Mr Korra Dhonno ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Munchingiputtu AP-03-001-014-140/010036
() 		0203001000NRG25080420240053293 08/04/2024 Laxmi 0203001WL001272 Laxmi 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703476 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Munchingiputtu AP-03-001-014-140/010038
() 		0203001000NRG25080420240053294 08/04/2024 Suresh 0203001WL001272 Suresh 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702836 Mr KILLO SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Munchingiputtu AP-03-001-014-140/010039
() 		0203001000NRG25080420240053295 08/04/2024 DEBO 0203001WL001272 DEBO 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127703407 Mr KORRA DEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Munchingiputtu AP-03-001-014-140/10044
() 		0203001000NRG25080420240053305 08/04/2024 KORRA DIPAI 0203001WL001272 KORRA DIPAI 00684 APGV0003375 1315 1315 Processed 19/04/2024 3127702797 Mrs Korra Dipai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Munchingiputtu AP-03-001-014-143/010001
() 		0203001000NRG25080420240054053 08/04/2024 GOLLORI SATHAI 0203001WL001293 GOLLORI SATHAI 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127702804 Mrs GOLLORI SATHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Munchingiputtu AP-03-001-014-143/010001
() 		0203001000NRG25080420240054052 08/04/2024 GOLLORU SATYARAO 0203001WL001293 GOLLORU SATYARAO 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127702803 GOLLORI SATYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Munchingiputtu AP-03-001-014-143/010010
() 		0203001000NRG25080420240054060 08/04/2024 KILLO JAGILI 0203001WL001293 KILLO JAGILI 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127702806 Mr KILLO JAGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Munchingiputtu AP-03-001-014-143/010010
() 		0203001000NRG25080420240054061 08/04/2024 KILLO SALAYI 0203001WL001293 KILLO SALAYI 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127702807 Mrs KILLO Salayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Munchingiputtu AP-03-001-014-143/010014
() 		0203001000NRG25080420240054067 08/04/2024 KORRA KUMARI 0203001WL001293 KORRA KUMARI 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127703002 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Munchingiputtu AP-03-001-014-143/010014
() 		0203001000NRG25080420240054066 08/04/2024 Madhu 0203001WL001293 Madhu 00684 APGV0003375 1044 1044 Processed 19/04/2024 3127702802 KORRA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Munchingiputtu AP-03-001-016-231/010002
() 		0203001000NRG25080420240049002 08/04/2024 Kiran kumar 0203001WL001142 Kiran kumar 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127703425 Mr KORRA KIRAN KUMAR S O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Munchingiputtu AP-03-001-016-231/010002
() 		0203001000NRG25080420240049001 08/04/2024 Laxmi 0203001WL001142 Laxmi 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702875 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Munchingiputtu AP-03-001-016-231/010004
() 		0203001000NRG25080420240049004 08/04/2024 Kowsalya 0203001WL001142 Kowsalya 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702871 MRS KAVSHELYA MATAM STATE BANK OF INDIA(508548)
497 Munchingiputtu AP-03-001-016-231/010006
() 		0203001000NRG25080420240049005 08/04/2024 Dasu 0203001WL001142 Dasu 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702813 Mr PANGI DASU S O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Munchingiputtu AP-03-001-016-231/010006
() 		0203001000NRG25080420240049006 08/04/2024 Jamuna 0203001WL001142 Jamuna 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702870 Mrs Pangi Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Munchingiputtu AP-03-001-016-231/010011
() 		0203001000NRG25080420240049010 08/04/2024 Balayya 0203001WL001142 Balayya 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702811 Mr Matam Balayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Munchingiputtu AP-03-001-016-231/010012
() 		0203001000NRG25080420240049012 08/04/2024 Jagatray 0203001WL001142 Jagatray 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703419 Mr Pandya Jagatroy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Munchingiputtu AP-03-001-016-231/010012
() 		0203001000NRG25080420240049013 08/04/2024 PONDIYA LAKSHMI 0203001WL001142 PONDIYA LAKSHMI 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702905 Mrs Pondiya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Munchingiputtu AP-03-001-016-231/010014
() 		0203001000NRG25080420240049015 08/04/2024 Eswaramma 0203001WL001142 Eswaramma 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702904 Mrs Eswaramma Lokinayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Munchingiputtu AP-03-001-016-231/010014
() 		0203001000NRG25080420240049014 08/04/2024 Mohanrao 0203001WL001142 Mohanrao 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702861 Mr LOKINAIK MOHANRAO S O GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Munchingiputtu AP-03-001-016-231/010014
() 		0203001000NRG25080420240049016 08/04/2024 Suvarna 0203001WL001142 Suvarna 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702906 MRS LOKINAYAK SUVARNA STATE BANK OF INDIA(508548)
505 Munchingiputtu AP-03-001-016-231/010015
() 		0203001000NRG25080420240049017 08/04/2024 Chandramma 0203001WL001142 Chandramma 00684 APGV0003375 250 250 Processed 19/04/2024 3127702903 Mrs Chandramma Lokinaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Munchingiputtu AP-03-001-016-231/010025
() 		0203001000NRG25080420240049023 08/04/2024 Gurumurti 0203001WL001142 Gurumurti 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702868 Mr KILLO GURUMURTHY S O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Munchingiputtu AP-03-001-016-231/010029
() 		0203001000NRG25080420240049028 08/04/2024 Jagathrai 0203001WL001142 Jagathrai 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703420 Mr Matam Jagathrai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Munchingiputtu AP-03-001-016-231/010029
() 		0203001000NRG25080420240049027 08/04/2024 Padma 0203001WL001142 Padma 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702864 Mrs Matam Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Munchingiputtu AP-03-001-016-231/010029
() 		0203001000NRG25080420240049026 08/04/2024 Prahalad 0203001WL001142 Prahalad 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702815 Mr MATAM PRAHLAD S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Munchingiputtu AP-03-001-016-231/010030
() 		0203001000NRG25080420240049029 08/04/2024 Bullamma 0203001WL001142 Bullamma 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702907 MS BULLAMMA KORRA STATE BANK OF INDIA(508548)
511 Munchingiputtu AP-03-001-016-231/010031
() 		0203001000NRG25080420240049030 08/04/2024 Ramurti 0203001WL001142 Ramurti 00684 APGV0003375 250 250 Processed 19/04/2024 3127702814 Mr Matam Ramamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Munchingiputtu AP-03-001-016-231/010032
() 		0203001000NRG25080420240049033 08/04/2024 KORRA RUKMINI 0203001WL001142 KORRA RUKMINI 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702873 MRS RUKMINI KORRA STATE BANK OF INDIA(508548)
513 Munchingiputtu AP-03-001-016-231/010033
() 		0203001000NRG25080420240049036 08/04/2024 Narasamma 0203001WL001142 Narasamma 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702874 Mrs Pangi Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Munchingiputtu AP-03-001-016-231/010033
() 		0203001000NRG25080420240049035 08/04/2024 Soddu 0203001WL001142 Soddu 00684 APGV0003375 500 500 Processed 19/04/2024 3127702812 Mr PANGI SADDU S O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Munchingiputtu AP-03-001-016-231/010039
() 		0203001000NRG25080420240049042 08/04/2024 Lakshmi 0203001WL001142 Lakshmi 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702872 MRS LAKSHMI VECHANGI STATE BANK OF INDIA(508548)
516 Munchingiputtu AP-03-001-016-231/010045
() 		0203001000NRG25080420240049046 08/04/2024 Padmaja 0203001WL001142 Padmaja 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702863 Mrs Korra Padhmaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Munchingiputtu AP-03-001-016-231/010047
() 		0203001000NRG25080420240049049 08/04/2024 Vijayasanthi 0203001WL001142 Vijayasanthi 00684 APGV0003375 1500 1500 Processed 19/04/2024 3127702831 Mrs GOLLORI VIJAYASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Munchingiputtu AP-03-001-016-234/010006
() 		0203001000NRG25080420240049142 08/04/2024 Anandarao 0203001WL001145 Anandarao 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703316 Mr Vanugu Anadharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Munchingiputtu AP-03-001-016-234/010006
() 		0203001000NRG25080420240049143 08/04/2024 Sumitra 0203001WL001145 Sumitra 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703314 Mrs VANUGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Munchingiputtu AP-03-001-016-234/010008
() 		0203001000NRG25080420240049145 08/04/2024 Doyitari 0203001WL001145 Doyitari 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703355 Mrs VANTHALA DOIMOTTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Munchingiputtu AP-03-001-016-234/010010
() 		0203001000NRG25080420240049147 08/04/2024 Peddagasiram 0203001WL001145 Peddagasiram 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702817 Mr SUKYA GASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Munchingiputtu AP-03-001-016-234/010011
() 		0203001000NRG25080420240049150 08/04/2024 Buddu 0203001WL001145 Buddu 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703315 Mr VANTHALA BUDHU S O MOSIYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Munchingiputtu AP-03-001-016-234/010012
() 		0203001000NRG25080420240049153 08/04/2024 Ramanayudu 0203001WL001145 Ramanayudu 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127702805 Mr SUKYA RAMUNAIDU S O MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Munchingiputtu AP-03-001-016-234/010017
() 		0203001000NRG25080420240049163 08/04/2024 Chalapati 0203001WL001145 Chalapati 00684 APGV0003375 750 750 Processed 19/04/2024 3127703313 Mr Vanthala Chalapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Munchingiputtu AP-03-001-016-234/010018
() 		0203001000NRG25080420240049166 08/04/2024 Padma 0203001WL001145 Padma 00684 APGV0003375 1000 1000 Processed 19/04/2024 3127703354 Mrs SUKYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25080420240048926 08/04/2024 Prahalad 0203001WL001140 Prahalad 00684 APGV0003375 750 750 Processed 19/04/2024 3127703378 GUNTA PRAHLAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Munchingiputtu AP-03-001-016-271/010012
() 		0203001000NRG25080420240048935 08/04/2024 Rambabu 0203001WL001140 Rambabu 00684 APGV0003375 750 750 Processed 19/04/2024 3127702913 Mr Korra Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Munchingiputtu AP-03-001-018-195/010002
() 		0203001000NRG25080420240050538 08/04/2024 SURYA PRAKASH 0203001WL001193 SURYA PRAKASH 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702893 Mr MATAM SURYA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Munchingiputtu AP-03-001-018-195/010006
() 		0203001000NRG25080420240050539 08/04/2024 Lingamma 0203001WL001193 Lingamma 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127703353 Mrs REYALA LINGAMMA W O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Munchingiputtu AP-03-001-018-195/010007
() 		0203001000NRG25080420240050543 08/04/2024 MATHAM GANGADAR PADAL 0203001WL001193 MATHAM GANGADAR PADAL 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702957 MATHAM GANGADAR PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 Munchingiputtu AP-03-001-018-195/010018
() 		0203001000NRG25080420240050549 08/04/2024 JAGADAMBA 0203001WL001193 JAGADAMBA 00684 APGV0003375 766 766 Processed 19/04/2024 3127702867 MATTE JAGADAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Munchingiputtu AP-03-001-018-195/010025
() 		0203001000NRG25080420240050551 08/04/2024 MATTAM PADMA 0203001WL001193 MATTAM PADMA 00684 APGV0003375 1021 1021 Rejected 19/04/2024 3127702942 A/c Blocked or Frozen
533 Munchingiputtu AP-03-001-018-195/010030
() 		0203001000NRG25080420240050556 08/04/2024 NAGENDHRA BABU 0203001WL001193 NAGENDHRA BABU 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127703329 Mr MATTAM NAGENDRABABU S O SATHYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Munchingiputtu AP-03-001-018-195/010040
() 		0203001000NRG25080420240050560 08/04/2024 Chinnamma 0203001WL001193 Chinnamma 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702832 Mrs KIMUDU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Munchingiputtu AP-03-001-018-195/010044
() 		0203001000NRG25080420240050566 08/04/2024 Sambari 0203001WL001193 Sambari 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702839 MRS MATAM SAMBHAVI STATE BANK OF INDIA(508548)
536 Munchingiputtu AP-03-001-018-195/010049
() 		0203001000NRG25080420240050567 08/04/2024 Janakamma 0203001WL001193 Janakamma 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127703240 Mrs MATAM JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Munchingiputtu AP-03-001-018-195/010062
() 		0203001000NRG25080420240050572 08/04/2024 NARAYANAMMA 0203001WL001193 NARAYANAMMA 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702840 Mrs KIMUDU NARAYANAMMA W O MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Munchingiputtu AP-03-001-018-195/010065
() 		0203001000NRG25080420240050574 08/04/2024 KUMARI 0203001WL001193 KUMARI 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702838 Mrs MATAM KUMARI W O BALAKRISHNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Munchingiputtu AP-03-001-018-195/010069
() 		0203001000NRG25080420240050577 08/04/2024 Chinnathalli 0203001WL001193 Chinnathalli 00684 APGV0003375 1021 1021 Processed 19/04/2024 3127702865 Mrs Mattam Chinnathalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Munchingiputtu AP-03-001-018-196/010002
() 		0203001000NRG25080420240050729 08/04/2024 KANSIRAM 0203001WL001207 KANSIRAM 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702848 Mr JALLA KANSIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Munchingiputtu AP-03-001-018-196/010009
() 		0203001000NRG25080420240050735 08/04/2024 Rambabu 0203001WL001207 Rambabu 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702852 Mr LAKSHA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Munchingiputtu AP-03-001-018-196/010009
() 		0203001000NRG25080420240050734 08/04/2024 Tirupatirao 0203001WL001207 Tirupatirao 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702851 Mr LAKSHA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Munchingiputtu AP-03-001-018-196/010010
() 		0203001000NRG25080420240050737 08/04/2024 Chinnappa 0203001WL001207 Chinnappa 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702856 GEMMELI CHINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Munchingiputtu AP-03-001-018-196/010012
() 		0203001000NRG25080420240050742 08/04/2024 THRINAD 0203001WL001207 THRINAD 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702951 Mr JALLA THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Munchingiputtu AP-03-001-018-196/010013
() 		0203001000NRG25080420240050743 08/04/2024 Seetaaraam 0203001WL001207 Seetaaraam 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702853 MR LAKSHA SITARAM STATE BANK OF INDIA(508548)
546 Munchingiputtu AP-03-001-018-196/010014
() 		0203001000NRG25080420240050746 08/04/2024 Mahesh 0203001WL001207 Mahesh 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702876 Mr Jalla Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Munchingiputtu AP-03-001-018-196/010016
() 		0203001000NRG25080420240050748 08/04/2024 Domma 0203001WL001207 Domma 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702855 Mrs GEMMELI DONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Munchingiputtu AP-03-001-018-196/010020
() 		0203001000NRG25080420240050752 08/04/2024 Boddu 0203001WL001207 Boddu 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702849 Mr JALLA BUDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Munchingiputtu AP-03-001-018-196/010020
() 		0203001000NRG25080420240050751 08/04/2024 Munimma 0203001WL001207 Munimma 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127703288 Mrs JALLA MONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Munchingiputtu AP-03-001-018-196/010021
() 		0203001000NRG25080420240050754 08/04/2024 JALLA DHANURJAY 0203001WL001207 JALLA DHANURJAY 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702950 Mr JALLA DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Munchingiputtu AP-03-001-018-196/010022
() 		0203001000NRG25080420240050755 08/04/2024 Chellamma 0203001WL001207 Chellamma 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127703003 Mrs Korra Chellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Munchingiputtu AP-03-001-018-196/010030
() 		0203001000NRG25080420240050760 08/04/2024 Kameswara Rao 0203001WL001207 Kameswara Rao 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702877 Mr LAKSHA KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Munchingiputtu AP-03-001-018-196/010034
() 		0203001000NRG25080420240050766 08/04/2024 GEMMELI SATYAVENI 0203001WL001207 GEMMELI SATYAVENI 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702943 Gemmeli Satyaveni AIRTEL PAYMENTS BANK LIMITED(990288)
554 Munchingiputtu AP-03-001-018-196/010034
() 		0203001000NRG25080420240050765 08/04/2024 Somanna 0203001WL001207 Somanna 00684 APGV0003375 1270 1270 Processed 19/04/2024 3127702854 Mr GEMMELI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Munchingiputtu AP-03-001-018-197/010013
() 		0203001000NRG25080420240050998 08/04/2024 Suresh 0203001WL001221 Suresh 00684 APGV0003375 1240 1240 Processed 19/04/2024 3127702934 Mr SAMAREDDY SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Munchingiputtu AP-03-001-018-197/010019
() 		0203001000NRG25080420240050999 08/04/2024 Govind 0203001WL001221 Govind 00684 APGV0003375 1240 1240 Processed 19/04/2024 3127703190 MR BURIDI GOVINDH STATE BANK OF INDIA(508548)
557 Munchingiputtu AP-03-001-018-197/010060
() 		0203001000NRG25080420240051013 08/04/2024 Arjuna 0203001WL001221 Arjuna 00684 APGV0003375 1240 1240 Processed 19/04/2024 3127702935 MR BURIDI ARJUN STATE BANK OF INDIA(508548)
558 Munchingiputtu AP-03-001-023-191/010006
() 		0203001000NRG25080420240049084 08/04/2024 GOLLORI NAVINNA 0203001WL001144 GOLLORI NAVINNA 00684 APGV0003375 500 500 Processed 19/04/2024 3127702927 Mrs GOLLORI NOVINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Munchingiputtu AP-03-001-023-191/010011
() 		0203001000NRG25080420240049089 08/04/2024 Chandrakala 0203001WL001144 Chandrakala 00684 APGV0003375 1251 1251 Rejected 19/04/2024 3127702932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Munchingiputtu AP-03-001-023-191/010012
() 		0203001000NRG25080420240049874 08/04/2024 Gulli 0203001WL001160 Gulli 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127702933 Ms KILLO GUTHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Munchingiputtu AP-03-001-023-191/010013
() 		0203001000NRG25080420240049091 08/04/2024 Radhamma 0203001WL001144 Radhamma 00684 APGV0003375 751 751 Processed 19/04/2024 3127702926 Ms KILLO RADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Munchingiputtu AP-03-001-023-191/010014
() 		0203001000NRG25080420240049876 08/04/2024 Balakrishna 0203001WL001160 Balakrishna 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127703344 Mr KILLO BALAKRISHNA S O BIKNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Munchingiputtu AP-03-001-023-191/010016
() 		0203001000NRG25080420240049096 08/04/2024 Radhamma 0203001WL001144 Radhamma 00684 APGV0003375 500 500 Processed 19/04/2024 3127702924 Ms BORAGAM RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Munchingiputtu AP-03-001-023-191/010017
() 		0203001000NRG25080420240049879 08/04/2024 Soram 0203001WL001160 Soram 00684 APGV0003375 498 498 Processed 19/04/2024 3127703342 Mrs BORAGAM SURAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Munchingiputtu AP-03-001-023-191/010018
() 		0203001000NRG25080420240049097 08/04/2024 VANTHALA BULLIBABU 0203001WL001144 VANTHALA BULLIBABU 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127702963 VANTHALA BULLIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
566 Munchingiputtu AP-03-001-023-191/010020
() 		0203001000NRG25080420240049101 08/04/2024 Ratayi 0203001WL001144 Ratayi 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127702930 Mrs GUNTA RUTTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Munchingiputtu AP-03-001-023-191/010020
() 		0203001000NRG25080420240049100 08/04/2024 Sadu 0203001WL001144 Sadu 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127702931 Mr GUNTA SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Munchingiputtu AP-03-001-023-191/010022
() 		0203001000NRG25080420240049881 08/04/2024 Seethamma 0203001WL001160 Seethamma 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127702928 Mrs GUNTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Munchingiputtu AP-03-001-023-191/010023
() 		0203001000NRG25080420240049882 08/04/2024 Nageswarao 0203001WL001160 Nageswarao 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127702929 VANTHALA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
570 Munchingiputtu AP-03-001-023-191/010032
() 		0203001000NRG25080420240049115 08/04/2024 KILLO NOPEI 0203001WL001144 KILLO NOPEI 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127703547 Mrs KILLO NOPEI W O MALESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Munchingiputtu AP-03-001-023-191/010035
() 		0203001000NRG25080420240049120 08/04/2024 Julime 0203001WL001144 Julime 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127702862 Gollori Julimi AIRTEL PAYMENTS BANK LIMITED(990288)
572 Munchingiputtu AP-03-001-023-191/010037
() 		0203001000NRG25080420240049894 08/04/2024 Nandame 0203001WL001160 Nandame 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127702869 Mrs GOLLORI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Munchingiputtu AP-03-001-023-191/010041
() 		0203001000NRG25080420240049129 08/04/2024 Nandini 0203001WL001144 Nandini 00684 APGV0003375 1251 1251 Processed 19/04/2024 3127703341 Mrs GUNTA NANDINI W O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Munchingiputtu AP-03-001-023-191/010042
() 		0203001000NRG25080420240049896 08/04/2024 Gunta Laxmi 0203001WL001160 Gunta Laxmi 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127702925 Ms GUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Munchingiputtu AP-03-001-023-191/010043
() 		0203001000NRG25080420240049898 08/04/2024 Venkata Rao 0203001WL001160 Venkata Rao 00684 APGV0003375 1244 1244 Processed 19/04/2024 3127703343 Mr GOLORI VENKATRAO S O RAME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Munchingiputtu AP-03-001-023-239/010002
() 		0203001000NRG25080420240043192 08/04/2024 Chandramma 0203001WL000966 Chandramma 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703218 Mrs PANGI CHANDRAMMA W O GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Munchingiputtu AP-03-001-023-239/010003
() 		0203001000NRG25080420240043193 08/04/2024 MALATHI 0203001WL000966 MALATHI 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702946 MRS PANGI MALATHI STATE BANK OF INDIA(508548)
578 Munchingiputtu AP-03-001-023-239/010008
() 		0203001000NRG25080420240043198 08/04/2024 Malati 0203001WL000966 Malati 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702837 Mrs PANGI MALATHI D O RABLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Munchingiputtu AP-03-001-023-239/010012
() 		0203001000NRG25080420240043201 08/04/2024 Ragu 0203001WL000966 Ragu 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702892 Mr PANGI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Munchingiputtu AP-03-001-023-239/010014
() 		0203001000NRG25080420240043202 08/04/2024 Samu 0203001WL000966 Samu 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703192 Mr PANGI SAMO S O RANNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25080420240043204 08/04/2024 Lakshman 0203001WL000966 Lakshman 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703300 Mr PANGI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25080420240043203 08/04/2024 Paru 0203001WL000966 Paru 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703185 Mrs PANGI PARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Munchingiputtu AP-03-001-023-239/010019
() 		0203001000NRG25080420240043206 08/04/2024 Dronamma 0203001WL000966 Dronamma 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703187 Mrs MAMIDI DONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Munchingiputtu AP-03-001-023-239/010020
() 		0203001000NRG25080420240043207 08/04/2024 Guru 0203001WL000966 Guru 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703183 Mr KILLO GURU S O LOBLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Munchingiputtu AP-03-001-023-239/010021
() 		0203001000NRG25080420240044589 08/04/2024 Jaggu 0203001WL001044 Jaggu 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703181 Bairagi Joggu AIRTEL PAYMENTS BANK LIMITED(990288)
586 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25080420240043209 08/04/2024 Chellamma 0203001WL000966 Chellamma 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702896 Mrs VANTHALA CHELLAMMA D O DHONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25080420240043210 08/04/2024 Kanthamma 0203001WL000966 Kanthamma 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703184 Mrs VANTALA KANTAMMA W O NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25080420240043211 08/04/2024 RAJU 0203001WL000966 RAJU 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703188 Mrs VANTHALA RAJU S O DHONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Munchingiputtu AP-03-001-023-239/010024
() 		0203001000NRG25080420240044593 08/04/2024 VANTHALA BALARAM 0203001WL001044 VANTHALA BALARAM 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702955 VANTHALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
590 Munchingiputtu AP-03-001-023-239/010025
() 		0203001000NRG25080420240043213 08/04/2024 Motti 0203001WL000966 Motti 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703301 Mr PANGI MOTHI S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Munchingiputtu AP-03-001-023-239/010026
() 		0203001000NRG25080420240043214 08/04/2024 Jayaram 0203001WL000966 Jayaram 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703191 Mr MAMIDI JAYARAM S O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Munchingiputtu AP-03-001-023-239/010026
() 		0203001000NRG25080420240044595 08/04/2024 Lalitha 0203001WL001044 Lalitha 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702895 Mrs MAMIDI LALITHA W O JOYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Munchingiputtu AP-03-001-023-239/010027
() 		0203001000NRG25080420240043215 08/04/2024 KILLO JAGABANDU 0203001WL000966 KILLO JAGABANDU 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702958 Mr KILLO JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Munchingiputtu AP-03-001-023-239/010028
() 		0203001000NRG25080420240043216 08/04/2024 Matti 0203001WL000966 Matti 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703186 Mrs KILLO MOTHI W O DHANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Munchingiputtu AP-03-001-023-239/010057
() 		0203001000NRG25080420240044597 08/04/2024 Laichon 0203001WL001044 Laichon 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702860 Mr PANGI LAICHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Munchingiputtu AP-03-001-023-239/010059
() 		0203001000NRG25080420240043218 08/04/2024 KESWARAO 0203001WL000966 KESWARAO 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703182 Mr MAMIDI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Munchingiputtu AP-03-001-023-239/010060
() 		0203001000NRG25080420240044601 08/04/2024 RAM BABU 0203001WL001044 RAM BABU 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127703189 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Munchingiputtu AP-03-001-023-239/010062
() 		0203001000NRG25080420240044603 08/04/2024 KILLO KANTHAMMA 0203001WL001044 KILLO KANTHAMMA 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702956 KILLO KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Munchingiputtu AP-03-001-023-239/010064
() 		0203001000NRG25080420240044604 08/04/2024 LAXMI 0203001WL001044 LAXMI 00684 APGV0003375 1249 1249 Processed 19/04/2024 3127702949 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
600 Munchingiputtu AP-03-001-023-257/010002
() 		0203001000NRG25080420240048220 08/04/2024 KILLO SINDU 0203001WL001123 KILLO SINDU 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127703349 Mrs Killo Sindhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Munchingiputtu AP-03-001-023-258/010004
() 		0203001000NRG25080420240045665 08/04/2024 Seetha 0203001WL001062 Seetha 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703260 VANTALA SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Munchingiputtu AP-03-001-023-258/010005
() 		0203001000NRG25080420240044291 08/04/2024 Hambo 0203001WL001022 Hambo 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702885 Mrs KILLO KUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Munchingiputtu AP-03-001-023-258/010011
() 		0203001000NRG25080420240044294 08/04/2024 Tulasa 0203001WL001022 Tulasa 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702882 Mrs GOLLORI THULASAMMA WO SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Munchingiputtu AP-03-001-023-258/010014
() 		0203001000NRG25080420240044298 08/04/2024 Tulasamma 0203001WL001022 Tulasamma 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702879 Mrs VANTALA TUALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Munchingiputtu AP-03-001-023-258/010016
() 		0203001000NRG25080420240045674 08/04/2024 Lakshmi 0203001WL001062 Lakshmi 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702834 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Munchingiputtu AP-03-001-023-258/010019
() 		0203001000NRG25080420240044299 08/04/2024 Devo 0203001WL001022 Devo 00684 APGV0003375 998 998 Processed 19/04/2024 3127702881 Mrs Killo Tubri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Munchingiputtu AP-03-001-023-258/010020
() 		0203001000NRG25080420240045675 08/04/2024 Nageswarao 0203001WL001062 Nageswarao 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703262 Mr VANTHALA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Munchingiputtu AP-03-001-023-258/010023
() 		0203001000NRG25080420240045677 08/04/2024 Vanno 0203001WL001062 Vanno 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702819 Mrs Killo Vanno ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Munchingiputtu AP-03-001-023-258/010027
() 		0203001000NRG25080420240044303 08/04/2024 Alayi 0203001WL001022 Alayi 00684 APGV0003375 998 998 Processed 19/04/2024 3127702886 Mrs GUNTA ALAYI WO SHUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Munchingiputtu AP-03-001-023-258/010028
() 		0203001000NRG25080420240045678 08/04/2024 Kanthamma 0203001WL001062 Kanthamma 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702880 Mrs Killo Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Munchingiputtu AP-03-001-023-258/010029
() 		0203001000NRG25080420240044305 08/04/2024 RASAYI GOLLORI 0203001WL001022 RASAYI GOLLORI 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702911 Mrs Gollori RASAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Munchingiputtu AP-03-001-023-258/010030
() 		0203001000NRG25080420240045680 08/04/2024 Bimblamma 0203001WL001062 Bimblamma 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702833 Mrs VANTHALA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Munchingiputtu AP-03-001-023-258/010031
() 		0203001000NRG25080420240044306 08/04/2024 Salmo 0203001WL001022 Salmo 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127703215 Mrs GOLLORI SALME W O GODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Munchingiputtu AP-03-001-023-258/010032
() 		0203001000NRG25080420240044308 08/04/2024 Michelamma 0203001WL001022 Michelamma 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127703289 Mrs MACHELAMMA KILLO W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Munchingiputtu AP-03-001-023-258/010033
() 		0203001000NRG25080420240044310 08/04/2024 Sundri 0203001WL001022 Sundri 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702889 Mrs Killo Sundri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Munchingiputtu AP-03-001-023-258/010034
() 		0203001000NRG25080420240044312 08/04/2024 Tillayi 0203001WL001022 Tillayi 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702818 Mrs KILLO TILAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Munchingiputtu AP-03-001-023-258/010037
() 		0203001000NRG25080420240045681 08/04/2024 Arjanna 0203001WL001062 Arjanna 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703291 Mr KORRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Munchingiputtu AP-03-001-023-258/010037
() 		0203001000NRG25080420240045682 08/04/2024 Julela 0203001WL001062 Julela 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702878 Mrs KORRA JOOLME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Munchingiputtu AP-03-001-023-258/010038
() 		0203001000NRG25080420240044314 08/04/2024 SUHASINI 0203001WL001022 SUHASINI 00684 APGV0003375 998 998 Processed 19/04/2024 3127702884 VANTHALA SUHASINI AIRTEL PAYMENTS BANK LIMITED(990288)
620 Munchingiputtu AP-03-001-023-258/010041
() 		0203001000NRG25080420240044315 08/04/2024 Sonayi 0203001WL001022 Sonayi 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702890 Mrs VANTHALA SONNAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Munchingiputtu AP-03-001-023-258/010052
() 		0203001000NRG25080420240045685 08/04/2024 Mohanarao 0203001WL001062 Mohanarao 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703261 Mr VANTHALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Munchingiputtu AP-03-001-023-258/010053
() 		0203001000NRG25080420240045688 08/04/2024 Urvasi 0203001WL001062 Urvasi 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127703345 Mrs URVASI VANTHALA W O RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Munchingiputtu AP-03-001-023-258/010054
() 		0203001000NRG25080420240044316 08/04/2024 Ganesh 0203001WL001022 Ganesh 00684 APGV0003375 749 749 Processed 19/04/2024 3127703290 Mr Killo Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Munchingiputtu AP-03-001-023-258/010054
() 		0203001000NRG25080420240044317 08/04/2024 Swathi 0203001WL001022 Swathi 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702866 Mrs Killo Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Munchingiputtu AP-03-001-023-258/010055
() 		0203001000NRG25080420240045689 08/04/2024 bangarayya 0203001WL001062 bangarayya 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702894 Mr Killo Bangarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Munchingiputtu AP-03-001-023-258/010057
() 		0203001000NRG25080420240045692 08/04/2024 geeta 0203001WL001062 geeta 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702887 Mrs Gollori Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Munchingiputtu AP-03-001-023-258/010059
() 		0203001000NRG25080420240044318 08/04/2024 Killo Seeta 0203001WL001022 Killo Seeta 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702912 Mrs Killo Seeta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Munchingiputtu AP-03-001-023-258/010059
() 		0203001000NRG25080420240044319 08/04/2024 sanyasirao 0203001WL001022 sanyasirao 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702897 Mr KILLO SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Munchingiputtu AP-03-001-023-258/010060
() 		0203001000NRG25080420240045695 08/04/2024 kasulamma 0203001WL001062 kasulamma 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702883 Mrs VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Munchingiputtu AP-03-001-023-258/010063
() 		0203001000NRG25080420240044321 08/04/2024 saday 0203001WL001022 saday 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702888 Mrs KILLO SADAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Munchingiputtu AP-03-001-023-258/010068
() 		0203001000NRG25080420240044326 08/04/2024 vasantha 0203001WL001022 vasantha 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702841 Mrs Killo Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Munchingiputtu AP-03-001-023-258/010069
() 		0203001000NRG25080420240044328 08/04/2024 Gollori Mahi 0203001WL001022 Gollori Mahi 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702960 VANTHALA TIKKAYI AIRTEL PAYMENTS BANK LIMITED(990288)
633 Munchingiputtu AP-03-001-023-258/010074
() 		0203001000NRG25080420240045704 08/04/2024 KILLO ESWARA RAO 0203001WL001062 KILLO ESWARA RAO 00684 APGV0003375 1250 1250 Processed 19/04/2024 3127702891 Mr KILLO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Munchingiputtu AP-03-001-023-258/10076
() 		0203001000NRG25080420240044331 08/04/2024 KILLO CHITTIBABU 0203001WL001022 KILLO CHITTIBABU 00684 APGV0003375 1248 1248 Processed 19/04/2024 3127702953 Mr KILLO CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Munchingiputtu AP-03-001-023-259/010012
() 		0203001000NRG25080420240046371 08/04/2024 Balanna 0203001WL001078 Balanna 00684 APGV0003375 1740 1740 Processed 19/04/2024 3127703437 KANCHAM BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Munchingiputtu AP-03-001-023-259/010038
() 		0203001000NRG25080420240046380 08/04/2024 Kancham Varalakshmi 0203001WL001078 Kancham Varalakshmi 00684 APGV0003375 1740 1740 Processed 19/04/2024 3127703001 Mrs KANCHAM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Munchingiputtu AP-03-001-023-259/10042
() 		0203001000NRG25080420240046383 08/04/2024 Palem Chandrubabu 0203001WL001078 Palem Chandrubabu 00684 APGV0003375 1740 1740 Processed 19/04/2024 3127702962 CHANDRUBABU PALEM KARNATAKA BANK LTD(607270)
638 Munchingiputtu AP-03-001-023-260/010020
() 		0203001000NRG25080420240048229 08/04/2024 Baskarao 0203001WL001123 Baskarao 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127703248 PANGI BHASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
639 Munchingiputtu AP-03-001-023-260/010021
() 		0203001000NRG25080420240048230 08/04/2024 Apparao 0203001WL001123 Apparao 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127703249 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
640 Munchingiputtu AP-03-001-023-260/010026
() 		0203001000NRG25080420240048237 08/04/2024 KILLO ARJUN 0203001WL001123 KILLO ARJUN 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127703442 KILLO ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
641 Munchingiputtu AP-03-001-023-260/010027
() 		0203001000NRG25080420240048238 08/04/2024 GANERAO 0203001WL001123 GANERAO 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127703250 KILLO GANNERAO AIRTEL PAYMENTS BANK LIMITED(990288)
642 Munchingiputtu AP-03-001-023-260/010036
() 		0203001000NRG25080420240048244 08/04/2024 KILLO MATHSYARAJU 0203001WL001123 KILLO MATHSYARAJU 00684 APGV0003375 1245 1245 Processed 19/04/2024 3127702959 KILLO MATHSYA RAJU UNION BANK OF INDIA(508500)
SubTotal 309630 309630
643 Munchingiputtu AP-03-001-023-257/010004
() 		0203001000NRG25080420240048222 08/04/2024 PANGI HANUMANTHARAO 0203001WL001123 PANGI HANUMANTHARAO 00688 FINO0001112 1245 1245 Processed 19/04/2024 3127703483 PANGI HANUMANTHARAO FINO PAYMENTS BANK LTD(608001)
644 Munchingiputtu AP-03-001-023-259/010003
() 		0203001000NRG25080420240046366 08/04/2024 KUMADA RAMANNA 0203001WL001078 KUMADA RAMANNA 00688 FINO0001112 1740 1740 Processed 19/04/2024 3127703492 KUMADA RAMANNA FINO PAYMENTS BANK LTD(608001)
645 Munchingiputtu AP-03-001-023-259/010010
() 		0203001000NRG25080420240046370 08/04/2024 POYA NAVEEN 0203001WL001078 POYA NAVEEN 00688 FINO0001112 1740 1740 Processed 19/04/2024 3127703535 POYA NAVEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 4725 4725
646 Munchingiputtu AP-03-001-012-070/010020
() 		0203001000NRG25080420240057434 08/04/2024 VANTHALA SATYARAO 0203001WL001347 VANTHALA SATYARAO 00691 IPOS0000001 1301 1301 Processed 19/04/2024 3127703516 VANTHALA SATYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
647 Munchingiputtu AP-03-001-012-070/010021
() 		0203001000NRG25080420240057436 08/04/2024 Vanthala Subba Rao 0203001WL001347 Vanthala Subba Rao 00691 IPOS0000001 1301 1301 Processed 19/04/2024 3127703514 VANTHALA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 Munchingiputtu AP-03-001-012-070/010026
() 		0203001000NRG25080420240057444 08/04/2024 VANTHALA SADDHU 0203001WL001347 VANTHALA SADDHU 00691 IPOS0000001 1301 1301 Processed 19/04/2024 3127703515 VANTHALA SADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Munchingiputtu AP-03-001-014-099/010015
() 		0203001000NRG25080420240052268 08/04/2024 VANTHALA SODHANNA 0203001WL001254 VANTHALA SODHANNA 00691 IPOS0000001 1323 1323 Rejected 19/04/2024 3127703398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Munchingiputtu AP-03-001-014-099/010022
() 		0203001000NRG25080420240052275 08/04/2024 V SAMO 0203001WL001254 V SAMO 00691 IPOS0000001 1588 1588 Processed 19/04/2024 3127703480 VANTHALA SOMO INDIA POST PAYMENTS BANK LIMITED(508528)
651 Munchingiputtu AP-03-001-014-099/010053
() 		0203001000NRG25080420240052309 08/04/2024 VANTHALA SANDU 0203001WL001254 VANTHALA SANDU 00691 IPOS0000001 1588 1588 Processed 19/04/2024 3127703428 VANTHALA SANDU INDIA POST PAYMENTS BANK LIMITED(508528)
652 Munchingiputtu AP-03-001-014-099/010054
() 		0203001000NRG25080420240052313 08/04/2024 PANGI PALUSU 0203001WL001254 PANGI PALUSU 00691 IPOS0000001 1588 1588 Processed 19/04/2024 3127703470 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
653 Munchingiputtu AP-03-001-014-099/10065
() 		0203001000NRG25080420240052327 08/04/2024 Vanthala Surya Rao 0203001WL001254 Vanthala Surya Rao 00691 IPOS0000001 1588 1588 Processed 19/04/2024 3127703479 VANTHALA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Munchingiputtu AP-03-001-014-140/10043
() 		0203001000NRG25080420240053302 08/04/2024 KORRA LOKONO 0203001WL001272 KORRA LOKONO 00691 IPOS0000001 1315 1315 Processed 19/04/2024 3127703491 KORRA LOKONO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Munchingiputtu AP-03-001-014-140/10044
() 		0203001000NRG25080420240053304 08/04/2024 KORRA DHUTHI 0203001WL001272 KORRA DHUTHI 00691 IPOS0000001 1315 1315 Processed 19/04/2024 3127703503 KORRA DHUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Munchingiputtu AP-03-001-014-143/010005
() 		0203001000NRG25080420240054056 08/04/2024 KORRA BEEMALA 0203001WL001293 KORRA BEEMALA 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703513 KORRA BEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Munchingiputtu AP-03-001-014-143/010008
() 		0203001000NRG25080420240054059 08/04/2024 GOLLORI PALO 0203001WL001293 GOLLORI PALO 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703403 GOLLORI PALO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Munchingiputtu AP-03-001-014-143/010008
() 		0203001000NRG25080420240054058 08/04/2024 THIRUPATHI GOLLORI 0203001WL001293 THIRUPATHI GOLLORI 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703525 GOLLORI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Munchingiputtu AP-03-001-014-143/010012
() 		0203001000NRG25080420240054062 08/04/2024 KILLO DONGRU 0203001WL001293 KILLO DONGRU 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703404 KILLO DONGRU INDIA POST PAYMENTS BANK LIMITED(508528)
660 Munchingiputtu AP-03-001-014-143/010013
() 		0203001000NRG25080420240054064 08/04/2024 Killo Jirmo 0203001WL001293 Killo Jirmo 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703512 KILLO JIRMO INDIA POST PAYMENTS BANK LIMITED(508528)
661 Munchingiputtu AP-03-001-014-143/10015
() 		0203001000NRG25080420240054069 08/04/2024 GOLLORI SITHAYI 0203001WL001293 GOLLORI SITHAYI 00691 IPOS0000001 1044 1044 Processed 19/04/2024 3127703434 GOLLORI SITHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Munchingiputtu AP-03-001-016-234/010023
() 		0203001000NRG25080420240049172 08/04/2024 VANTHALA GANAPATHI 0203001WL001145 VANTHALA GANAPATHI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703500 VANTHALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Munchingiputtu AP-03-001-016-234/010027
() 		0203001000NRG25080420240049177 08/04/2024 VANTHALA RAMBABU 0203001WL001145 VANTHALA RAMBABU 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703502 VANTHALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Munchingiputtu AP-03-001-016-234/10012-A
() 		0203001000NRG25080420240049179 08/04/2024 SUKYA NIRMALA 0203001WL001145 SUKYA NIRMALA 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703505 SUKYA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Munchingiputtu AP-03-001-016-234/10012-A
() 		0203001000NRG25080420240049178 08/04/2024 SUKYA RAMBABU 0203001WL001145 SUKYA RAMBABU 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703506 SUKYA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
666 Munchingiputtu AP-03-001-016-234/10016-A
() 		0203001000NRG25080420240049180 08/04/2024 VANTHALA NARSINGARAO 0203001WL001145 VANTHALA NARSINGARAO 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703508 VANTHALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Munchingiputtu AP-03-001-016-234/10016-A
() 		0203001000NRG25080420240049181 08/04/2024 VANTHALA RAJANNA 0203001WL001145 VANTHALA RAJANNA 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703507 VANTHALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Munchingiputtu AP-03-001-016-234/10029
() 		0203001000NRG25080420240049184 08/04/2024 Vanthala Nirmala 0203001WL001145 Vanthala Nirmala 00691 IPOS0000001 1000 1000 Processed 19/04/2024 3127703496 VANTHALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Munchingiputtu AP-03-001-016-271/010018
() 		0203001000NRG25080420240048947 08/04/2024 GUNTA RAMARAO 0203001WL001140 GUNTA RAMARAO 00691 IPOS0000001 750 750 Processed 19/04/2024 3127703530 GUNTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Munchingiputtu AP-03-001-018-195/010040
() 		0203001000NRG25080420240050562 08/04/2024 Kimudu Venkat Rao 0203001WL001193 Kimudu Venkat Rao 00691 IPOS0000001 1021 1021 Processed 19/04/2024 3127703477 KIMUDU VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
671 Munchingiputtu AP-03-001-018-196/010010
() 		0203001000NRG25080420240050738 08/04/2024 G RAMA CHANDRA 0203001WL001207 G RAMA CHANDRA 00691 IPOS0000001 1270 1270 Processed 19/04/2024 3127703541 GEMMELI RAMACHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Munchingiputtu AP-03-001-018-196/010038
() 		0203001000NRG25080420240050771 08/04/2024 Laksha Komalamma 0203001WL001207 Laksha Komalamma 00691 IPOS0000001 1270 1270 Processed 19/04/2024 3127703531 MR LAKSHA KOMALAMMA STATE BANK OF INDIA(508548)
673 Munchingiputtu AP-03-001-018-197/10106
() 		0203001000NRG25080420240051021 08/04/2024 Samareddi Purushotham 0203001WL001221 Samareddi Purushotham 00691 IPOS0000001 1240 1240 Processed 19/04/2024 3127703560 SAMAREDDI PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 Munchingiputtu AP-03-001-018-197/10107
() 		0203001000NRG25080420240051023 08/04/2024 KILLO MOHAN RAO 0203001WL001221 KILLO MOHAN RAO 00691 IPOS0000001 1240 1240 Processed 19/04/2024 3127703559 KILLO MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Munchingiputtu AP-03-001-023-191/010008
() 		0203001000NRG25080420240049085 08/04/2024 GOLLORI DAMODARAM 0203001WL001144 GOLLORI DAMODARAM 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703553 GOLLORI DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 Munchingiputtu AP-03-001-023-191/010013
() 		0203001000NRG25080420240049092 08/04/2024 KILLO RAMURTHI 0203001WL001144 KILLO RAMURTHI 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703563 KILLO RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Munchingiputtu AP-03-001-023-191/010019
() 		0203001000NRG25080420240049098 08/04/2024 G MULLI 0203001WL001144 G MULLI 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703362 GUNTA MULLE INDIA POST PAYMENTS BANK LIMITED(508528)
678 Munchingiputtu AP-03-001-023-191/010019
() 		0203001000NRG25080420240049099 08/04/2024 Killo Chinnayya 0203001WL001144 Killo Chinnayya 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703554 KILLO CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Munchingiputtu AP-03-001-023-191/010023
() 		0203001000NRG25080420240049104 08/04/2024 KORRA BALARAM 0203001WL001144 KORRA BALARAM 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703552 KORRA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
680 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25080420240049883 08/04/2024 Gollori Janaki 0203001WL001160 Gollori Janaki 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703556 GOLLORI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25080420240049107 08/04/2024 Gunta Mittumma 0203001WL001144 Gunta Mittumma 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703570 GUNTA MITTUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Munchingiputtu AP-03-001-023-191/010026
() 		0203001000NRG25080420240049109 08/04/2024 Vanthala Rasama 0203001WL001144 Vanthala Rasama 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703567 VANTHALA RASAMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Munchingiputtu AP-03-001-023-191/010029
() 		0203001000NRG25080420240049111 08/04/2024 M PRAMILA 0203001WL001144 M PRAMILA 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703336 MOYIPALLI PORMILA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Munchingiputtu AP-03-001-023-191/010030
() 		0203001000NRG25080420240049113 08/04/2024 Killo Bulamma 0203001WL001144 Killo Bulamma 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703555 KILLO BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Munchingiputtu AP-03-001-023-191/010031
() 		0203001000NRG25080420240049888 08/04/2024 Killo Ganesh 0203001WL001160 Killo Ganesh 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703544 KILLO GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Munchingiputtu AP-03-001-023-191/010033
() 		0203001000NRG25080420240049117 08/04/2024 Korra Sundharamma 0203001WL001144 Korra Sundharamma 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703558 KORRA SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Munchingiputtu AP-03-001-023-191/010033
() 		0203001000NRG25080420240049890 08/04/2024 VANTHALA JEMMAMMA 0203001WL001160 VANTHALA JEMMAMMA 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703568 VANTHALA JEMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Munchingiputtu AP-03-001-023-191/010036
() 		0203001000NRG25080420240049893 08/04/2024 Killo Rupini 0203001WL001160 Killo Rupini 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703569 KILLO RUPINI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Munchingiputtu AP-03-001-023-191/010038
() 		0203001000NRG25080420240049123 08/04/2024 GOLLORI Sidhesh 0203001WL001144 GOLLORI Sidhesh 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703543 GOLLORI SIDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Munchingiputtu AP-03-001-023-191/010038
() 		0203001000NRG25080420240049124 08/04/2024 Guntta Kanthamma 0203001WL001144 Guntta Kanthamma 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703557 KILLO JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Munchingiputtu AP-03-001-023-191/010040
() 		0203001000NRG25080420240049128 08/04/2024 Boragam Mamitha 0203001WL001144 Boragam Mamitha 00691 IPOS0000001 500 500 Processed 19/04/2024 3127703565 BORAGAM MAMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Munchingiputtu AP-03-001-023-191/010040
() 		0203001000NRG25080420240049895 08/04/2024 Guntta Sothanna 0203001WL001160 Guntta Sothanna 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703562 GUNTTA SOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Munchingiputtu AP-03-001-023-191/010042
() 		0203001000NRG25080420240049130 08/04/2024 KILLO NAGESH 0203001WL001144 KILLO NAGESH 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703566 KILLO NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
694 Munchingiputtu AP-03-001-023-191/010043
() 		0203001000NRG25080420240049131 08/04/2024 Killo.Puspa 0203001WL001144 Killo.Puspa 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703542 KILLO PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Munchingiputtu AP-03-001-023-191/010045
() 		0203001000NRG25080420240049899 08/04/2024 Gollori Monglnna 0203001WL001160 Gollori Monglnna 00691 IPOS0000001 746 746 Processed 19/04/2024 3127703545 GOLLORI MONGLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Munchingiputtu AP-03-001-023-191/010045
() 		0203001000NRG25080420240049133 08/04/2024 Killo Ramesh 0203001WL001144 Killo Ramesh 00691 IPOS0000001 1251 1251 Processed 19/04/2024 3127703564 KILLO RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
697 Munchingiputtu AP-03-001-023-191/010047
() 		0203001000NRG25080420240049901 08/04/2024 K RAMARAO 0203001WL001160 K RAMARAO 00691 IPOS0000001 1244 1244 Processed 19/04/2024 3127703334 KILLO RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 Munchingiputtu AP-03-001-023-239/010005
() 		0203001000NRG25080420240044576 08/04/2024 PANGI JOMBOTHI 0203001WL001044 PANGI JOMBOTHI 00691 IPOS0000001 1249 1249 Processed 19/04/2024 3127703526 PANGI JOMBOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Munchingiputtu AP-03-001-023-258/010013
() 		0203001000NRG25080420240044297 08/04/2024 Gollori Murthy 0203001WL001022 Gollori Murthy 00691 IPOS0000001 1248 1248 Processed 19/04/2024 3127703279 GOLLORI MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
700 Munchingiputtu AP-03-001-023-258/10081
() 		0203001000NRG25080420240045708 08/04/2024 PANGI BANGARAMMA 0203001WL001062 PANGI BANGARAMMA 00691 IPOS0000001 1750 1750 Processed 19/04/2024 3127703509 PANGI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Munchingiputtu AP-03-001-023-259/010033
() 		0203001000NRG25080420240046374 08/04/2024 Mulajangi Sarojini 0203001WL001078 Mulajangi Sarojini 00691 IPOS0000001 1740 1740 Processed 19/04/2024 3127703484 MULJANGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Munchingiputtu AP-03-001-023-259/010040
() 		0203001000NRG25080420240046381 08/04/2024 KUMADA GANTHAMMA 0203001WL001078 KUMADA GANTHAMMA 00691 IPOS0000001 1740 1740 Processed 19/04/2024 3127703499 KUMADA GANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Munchingiputtu AP-03-001-023-260/010055
() 		0203001000NRG25080420240048247 08/04/2024 PANGI SRINIVASU 0203001WL001123 PANGI SRINIVASU 00691 IPOS0000001 1245 1245 Processed 19/04/2024 3127703501 PANGI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70710 70710
704 Munchingiputtu AP-03-001-012-069/010007
() 		0203001000NRG25080420240056701 08/04/2024 Basidev 0203001WL001322 Basidev 00703 AIRP0000001 1302 1302 Processed 19/04/2024 3127703009 ALLANGI BASUDAV BANK OF BARODA(606985)
705 Munchingiputtu AP-03-001-012-069/30022
() 		0203001000NRG25080420240056737 08/04/2024 ALLANGI BEEMESH 0203001WL001322 ALLANGI BEEMESH 00703 AIRP0000001 1302 1302 Processed 19/04/2024 3127702967 Allangi Beemesh AIRTEL PAYMENTS BANK LIMITED(990288)
706 Munchingiputtu AP-03-001-012-069/30022
() 		0203001000NRG25080420240056736 08/04/2024 ALLANGI MONIMMA 0203001WL001322 ALLANGI MONIMMA 00703 AIRP0000001 1302 1302 Processed 19/04/2024 3127702973 ALLANGI MONIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Munchingiputtu AP-03-001-014-099/010003
() 		0203001000NRG25080420240052248 08/04/2024 Julamo 0203001WL001254 Julamo 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703036 Mrs VANTHALA JULMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Munchingiputtu AP-03-001-014-099/010005
() 		0203001000NRG25080420240052254 08/04/2024 Bhaskararao 0203001WL001254 Bhaskararao 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702997 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
709 Munchingiputtu AP-03-001-014-099/010012
() 		0203001000NRG25080420240052264 08/04/2024 Sitai 0203001WL001254 Sitai 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702995 MRS SITHAY VANTHALA STATE BANK OF INDIA(508548)
710 Munchingiputtu AP-03-001-014-099/010014
() 		0203001000NRG25080420240052266 08/04/2024 Dhanaka 0203001WL001254 Dhanaka 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702996 MRS DANANKU VANTHALA STATE BANK OF INDIA(508548)
711 Munchingiputtu AP-03-001-014-099/010014
() 		0203001000NRG25080420240052265 08/04/2024 Katru 0203001WL001254 Katru 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703019 Vanthala Katru AIRTEL PAYMENTS BANK LIMITED(990288)
712 Munchingiputtu AP-03-001-014-099/010028
() 		0203001000NRG25080420240052285 08/04/2024 Ramu 0203001WL001254 Ramu 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702994 Vanthala Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
713 Munchingiputtu AP-03-001-014-099/010028
() 		0203001000NRG25080420240052286 08/04/2024 Tulasa 0203001WL001254 Tulasa 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703007 MRS TULASA VANTHALA STATE BANK OF INDIA(508548)
714 Munchingiputtu AP-03-001-014-099/010037
() 		0203001000NRG25080420240052293 08/04/2024 Rasmo 0203001WL001254 Rasmo 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702993 MRS RASAMO PANGI STATE BANK OF INDIA(508548)
715 Munchingiputtu AP-03-001-014-099/010038
() 		0203001000NRG25080420240052295 08/04/2024 Kumate 0203001WL001254 Kumate 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703008 MR KOMATI VANTHALA STATE BANK OF INDIA(508548)
716 Munchingiputtu AP-03-001-014-099/010045
() 		0203001000NRG25080420240052299 08/04/2024 Pangi Guru 0203001WL001254 Pangi Guru 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702999 Pangi Guru AIRTEL PAYMENTS BANK LIMITED(990288)
717 Munchingiputtu AP-03-001-014-099/010047
() 		0203001000NRG25080420240052301 08/04/2024 Lukki 0203001WL001254 Lukki 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703020 Vanthala Lukki AIRTEL PAYMENTS BANK LIMITED(990288)
718 Munchingiputtu AP-03-001-014-099/010047
() 		0203001000NRG25080420240052302 08/04/2024 RUPAI 0203001WL001254 RUPAI 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702986 Vanthala Rupai AIRTEL PAYMENTS BANK LIMITED(990288)
719 Munchingiputtu AP-03-001-014-099/010050
() 		0203001000NRG25080420240052303 08/04/2024 VANTHALA SOBHANA 0203001WL001254 VANTHALA SOBHANA 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702998 Vanthala Sobhana AIRTEL PAYMENTS BANK LIMITED(990288)
720 Munchingiputtu AP-03-001-014-099/010051
() 		0203001000NRG25080420240052305 08/04/2024 KILLO BANGRU 0203001WL001254 KILLO BANGRU 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703004 Killo Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
721 Munchingiputtu AP-03-001-014-099/010055
() 		0203001000NRG25080420240052315 08/04/2024 KOWSALYA 0203001WL001254 KOWSALYA 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127702992 Mrs VANTHALA KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Munchingiputtu AP-03-001-014-099/010063
() 		0203001000NRG25080420240052323 08/04/2024 SONAYI 0203001WL001254 SONAYI 00703 AIRP0000001 1588 1588 Processed 19/04/2024 3127703006 Mrs Pangi Sonayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Munchingiputtu AP-03-001-016-231/010018
() 		0203001000NRG25080420240049020 08/04/2024 puspavathi 0203001WL001142 puspavathi 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3127702969 VETCHANGI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
724 Munchingiputtu AP-03-001-016-231/010018
() 		0203001000NRG25080420240049021 08/04/2024 RAVI KUMAR 0203001WL001142 RAVI KUMAR 00703 AIRP0000001 1500 1500 Processed 19/04/2024 3127703576 VETCHANGI RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Munchingiputtu AP-03-001-016-234/010005
() 		0203001000NRG25080420240049141 08/04/2024 Janakamma 0203001WL001145 Janakamma 00703 AIRP0000001 750 750 Processed 19/04/2024 3127702984 Arlabu Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
726 Munchingiputtu AP-03-001-016-234/010011
() 		0203001000NRG25080420240049152 08/04/2024 Thirupati 0203001WL001145 Thirupati 00703 AIRP0000001 1000 1000 Processed 19/04/2024 3127702989 VANTHALA THIRUPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
727 Munchingiputtu AP-03-001-016-234/010014
() 		0203001000NRG25080420240049161 08/04/2024 GORAMMA 0203001WL001145 GORAMMA 00703 AIRP0000001 1000 1000 Processed 19/04/2024 3127702974 Mrs GALLELA GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Munchingiputtu AP-03-001-016-234/010014
() 		0203001000NRG25080420240049160 08/04/2024 Parsuram 0203001WL001145 Parsuram 00703 AIRP0000001 1000 1000 Processed 19/04/2024 3127702988 GALLELA PARSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
729 Munchingiputtu AP-03-001-016-234/010026
() 		0203001000NRG25080420240049175 08/04/2024 gowri 0203001WL001145 gowri 00703 AIRP0000001 1000 1000 Processed 19/04/2024 3127703158 Vanthala Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
730 Munchingiputtu AP-03-001-016-266/010026
() 		0203001000NRG25080420240048923 08/04/2024 Urmila 0203001WL001140 Urmila 00703 AIRP0000001 1000 1000 Processed 19/04/2024 3127703429 Gallela Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
731 Munchingiputtu AP-03-001-016-271/010001
() 		0203001000NRG25080420240048925 08/04/2024 MANMADHA RAO 0203001WL001140 MANMADHA RAO 00703 AIRP0000001 750 750 Processed 19/04/2024 3127702972 Mr GUNTA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Munchingiputtu AP-03-001-016-271/010011
() 		0203001000NRG25080420240048934 08/04/2024 Donnu 0203001WL001140 Donnu 00703 AIRP0000001 750 750 Processed 19/04/2024 3127702987 MOCHODI DONNO AIRTEL PAYMENTS BANK LIMITED(990288)
733 Munchingiputtu AP-03-001-016-271/010016
() 		0203001000NRG25080420240048943 08/04/2024 APPALAMMA 0203001WL001140 APPALAMMA 00703 AIRP0000001 750 750 Processed 19/04/2024 3127703015 KILLO APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Munchingiputtu AP-03-001-016-271/010016
() 		0203001000NRG25080420240048942 08/04/2024 Seetaram 0203001WL001140 Seetaram 00703 AIRP0000001 750 750 Processed 19/04/2024 3127702990 VANTALA SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 Munchingiputtu AP-03-001-016-271/010017
() 		0203001000NRG25080420240048945 08/04/2024 ramdas 0203001WL001140 ramdas 00703 AIRP0000001 750 750 Processed 19/04/2024 3127703016 PANGI RAMDASU AIRTEL PAYMENTS BANK LIMITED(990288)
736 Munchingiputtu AP-03-001-016-271/010021
() 		0203001000NRG25080420240048950 08/04/2024 RAMESH BABU 0203001WL001140 RAMESH BABU 00703 AIRP0000001 750 750 Processed 19/04/2024 3127702985 Mr MOCHODI RAMESH BABU S O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Munchingiputtu AP-03-001-016-271/010021
() 		0203001000NRG25080420240048951 08/04/2024 SUMITHRA 0203001WL001140 SUMITHRA 00703 AIRP0000001 750 750 Processed 19/04/2024 3127703451 SUMITRA HANTALA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Munchingiputtu AP-03-001-018-195/010006
() 		0203001000NRG25080420240050541 08/04/2024 REYYALA RATNA KUMAR 0203001WL001193 REYYALA RATNA KUMAR 00703 AIRP0000001 1021 1021 Processed 19/04/2024 3127702966 Reyyala Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
739 Munchingiputtu AP-03-001-018-195/010029
() 		0203001000NRG25080420240050552 08/04/2024 chinnayya 0203001WL001193 chinnayya 00703 AIRP0000001 1021 1021 Processed 19/04/2024 3127702980 MR MATTAM CHINNAYYA PADAL STATE BANK OF INDIA(508548)
740 Munchingiputtu AP-03-001-018-195/010030
() 		0203001000NRG25080420240050554 08/04/2024 Kanthamma 0203001WL001193 Kanthamma 00703 AIRP0000001 1021 1021 Processed 19/04/2024 3127702981 MRS MATAM KANTHAMMA STATE BANK OF INDIA(508548)
741 Munchingiputtu AP-03-001-018-196/010011
() 		0203001000NRG25080420240050739 08/04/2024 Suranna 0203001WL001207 Suranna 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127702977 MR GEMMELI SURANNA STATE BANK OF INDIA(508548)
742 Munchingiputtu AP-03-001-018-196/010029
() 		0203001000NRG25080420240050758 08/04/2024 Nagaraju 0203001WL001207 Nagaraju 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127702978 Gemmeli Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
743 Munchingiputtu AP-03-001-018-196/010029
() 		0203001000NRG25080420240050759 08/04/2024 Santhikumari 0203001WL001207 Santhikumari 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127702979 Gemmelli Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
744 Munchingiputtu AP-03-001-018-196/010033
() 		0203001000NRG25080420240050763 08/04/2024 Jalla Gopal swami 0203001WL001207 Jalla Gopal swami 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127703005 Jalla Gopal Swami AIRTEL PAYMENTS BANK LIMITED(990288)
745 Munchingiputtu AP-03-001-018-196/010033
() 		0203001000NRG25080420240050764 08/04/2024 Urmila 0203001WL001207 Urmila 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127703011 Jalla Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
746 Munchingiputtu AP-03-001-018-196/010039
() 		0203001000NRG25080420240050772 08/04/2024 GANGADHAR 0203001WL001207 GANGADHAR 00703 AIRP0000001 1270 1270 Processed 19/04/2024 3127703014 JALLA GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
747 Munchingiputtu AP-03-001-018-197/010030
() 		0203001000NRG25080420240051005 08/04/2024 Buddu 0203001WL001221 Buddu 00703 AIRP0000001 1240 1240 Processed 19/04/2024 3127702975 SONABOSYA BUDHU AIRTEL PAYMENTS BANK LIMITED(990288)
748 Munchingiputtu AP-03-001-023-191/010009
() 		0203001000NRG25080420240049872 08/04/2024 Rokno 0203001WL001160 Rokno 00703 AIRP0000001 498 498 Processed 19/04/2024 3127703021 GOLLORI RUKUNU AIRTEL PAYMENTS BANK LIMITED(990288)
749 Munchingiputtu AP-03-001-023-191/010021
() 		0203001000NRG25080420240049102 08/04/2024 KILLO KAMALA 0203001WL001144 KILLO KAMALA 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703017 KILLO KOMALA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Munchingiputtu AP-03-001-023-191/010024
() 		0203001000NRG25080420240049105 08/04/2024 Sriram 0203001WL001144 Sriram 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703022 KILLO SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
751 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25080420240049106 08/04/2024 Sonayi 0203001WL001144 Sonayi 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703023 GOLLORI SONAI AIRTEL PAYMENTS BANK LIMITED(990288)
752 Munchingiputtu AP-03-001-023-191/010031
() 		0203001000NRG25080420240049114 08/04/2024 Balanna 0203001WL001144 Balanna 00703 AIRP0000001 500 500 Processed 19/04/2024 3127703024 KILLO BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Munchingiputtu AP-03-001-023-191/010034
() 		0203001000NRG25080420240049891 08/04/2024 Durro 0203001WL001160 Durro 00703 AIRP0000001 1244 1244 Processed 19/04/2024 3127703340 Ms GUNTA DURO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Munchingiputtu AP-03-001-023-191/010034
() 		0203001000NRG25080420240049118 08/04/2024 RUPPA 0203001WL001144 RUPPA 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703025 GUNTA RUPA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Munchingiputtu AP-03-001-023-191/010035
() 		0203001000NRG25080420240049119 08/04/2024 Katsu 0203001WL001144 Katsu 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703026 Gollori Kasthu AIRTEL PAYMENTS BANK LIMITED(990288)
756 Munchingiputtu AP-03-001-023-191/010036
() 		0203001000NRG25080420240049121 08/04/2024 Biso 0203001WL001144 Biso 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703027 VANTHALA BESO AIRTEL PAYMENTS BANK LIMITED(990288)
757 Munchingiputtu AP-03-001-023-191/010039
() 		0203001000NRG25080420240049125 08/04/2024 Bandu 0203001WL001144 Bandu 00703 AIRP0000001 1251 1251 Processed 19/04/2024 3127703028 KORRA BANDU AIRTEL PAYMENTS BANK LIMITED(990288)
758 Munchingiputtu AP-03-001-023-191/010039
() 		0203001000NRG25080420240049126 08/04/2024 Kindo 0203001WL001144 Kindo 00703 AIRP0000001 500 500 Processed 19/04/2024 3127703029 Korra Kindho AIRTEL PAYMENTS BANK LIMITED(990288)
759 Munchingiputtu AP-03-001-023-191/010042
() 		0203001000NRG25080420240049897 08/04/2024 Sanyasirao 0203001WL001160 Sanyasirao 00703 AIRP0000001 1244 1244 Processed 19/04/2024 3127703030 GUNTA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
760 Munchingiputtu AP-03-001-023-191/010045
() 		0203001000NRG25080420240049132 08/04/2024 Baburao 0203001WL001144 Baburao 00703 AIRP0000001 751 751 Processed 19/04/2024 3127702982 GOLLORI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
761 Munchingiputtu AP-03-001-023-239/010002
() 		0203001000NRG25080420240044573 08/04/2024 Pangi Gopinadh 0203001WL001044 Pangi Gopinadh 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127703013 Mr PANGI GOPINADH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
762 Munchingiputtu AP-03-001-023-239/010008
() 		0203001000NRG25080420240044578 08/04/2024 Govardan 0203001WL001044 Govardan 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127703031 MR PANGI GENNU STATE BANK OF INDIA(508548)
763 Munchingiputtu AP-03-001-023-239/010018
() 		0203001000NRG25080420240044586 08/04/2024 Sukri 0203001WL001044 Sukri 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127703032 PANGI SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
764 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25080420240044591 08/04/2024 Vanthala Mothi 0203001WL001044 Vanthala Mothi 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127702968 Mrs VANTHALA MOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25080420240044592 08/04/2024 VANTHALA RAMESH 0203001WL001044 VANTHALA RAMESH 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127703039 VANTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Munchingiputtu AP-03-001-023-239/010065
() 		0203001000NRG25080420240043222 08/04/2024 DHANURJAI 0203001WL000966 DHANURJAI 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127702971 Mr PANGI DHANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Munchingiputtu AP-03-001-023-239/010066
() 		0203001000NRG25080420240043224 08/04/2024 PANGI BALANNA 0203001WL000966 PANGI BALANNA 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127703012 MR PANGI BALANNA STATE BANK OF INDIA(508548)
768 Munchingiputtu AP-03-001-023-239/010068
() 		0203001000NRG25080420240043226 08/04/2024 Pangi Anjali 0203001WL000966 Pangi Anjali 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127702970 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
769 Munchingiputtu AP-03-001-023-239/10069
() 		0203001000NRG25080420240043227 08/04/2024 BASANTI HANTAL 0203001WL000966 BASANTI HANTAL 00703 AIRP0000001 1249 1249 Processed 19/04/2024 3127702965 BASANTI HANTAL AIRTEL PAYMENTS BANK LIMITED(990288)
770 Munchingiputtu AP-03-001-023-258/010057
() 		0203001000NRG25080420240045691 08/04/2024 bonjubabu 0203001WL001062 bonjubabu 00703 AIRP0000001 1250 1250 Processed 19/04/2024 3127703033 Gollori Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
771 Munchingiputtu AP-03-001-023-258/010067
() 		0203001000NRG25080420240045696 08/04/2024 gahi 0203001WL001062 gahi 00703 AIRP0000001 1250 1250 Processed 19/04/2024 3127703034 KORRA GAHI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Munchingiputtu AP-03-001-023-258/010067
() 		0203001000NRG25080420240045698 08/04/2024 KORRA SANDYA 0203001WL001062 KORRA SANDYA 00703 AIRP0000001 1250 1250 Processed 19/04/2024 3127703520 KILLO KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Munchingiputtu AP-03-001-023-258/010067
() 		0203001000NRG25080420240045697 08/04/2024 lingaraju 0203001WL001062 lingaraju 00703 AIRP0000001 1250 1250 Processed 19/04/2024 3127703035 KORRA LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Munchingiputtu AP-03-001-023-258/010075
() 		0203001000NRG25080420240045705 08/04/2024 PALGO 0203001WL001062 PALGO 00703 AIRP0000001 1250 1250 Processed 19/04/2024 3127702976 Killo Palgo AIRTEL PAYMENTS BANK LIMITED(990288)
775 Munchingiputtu AP-03-001-023-259/010001
() 		0203001000NRG25080420240046364 08/04/2024 KANCHAM AJAY KUMAR 0203001WL001078 KANCHAM AJAY KUMAR 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703575 KANCHAM AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Munchingiputtu AP-03-001-023-259/010002
() 		0203001000NRG25080420240046365 08/04/2024 KANCHAM KANYAKUMARI 0203001WL001078 KANCHAM KANYAKUMARI 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703000 KANCHAM KANYAKUMARI FINO PAYMENTS BANK LTD(608001)
777 Munchingiputtu AP-03-001-023-259/010005
() 		0203001000NRG25080420240046367 08/04/2024 KANCHAM MOHAN RAO 0203001WL001078 KANCHAM MOHAN RAO 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703010 KANCHAM MOHAN RAO FINO PAYMENTS BANK LTD(608001)
778 Munchingiputtu AP-03-001-023-259/010006
() 		0203001000NRG25080420240046368 08/04/2024 KANCHAM MATCHAMMA 0203001WL001078 KANCHAM MATCHAMMA 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703018 Mrs KANCHAM MATCHAMMA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Munchingiputtu AP-03-001-023-259/010009
() 		0203001000NRG25080420240046369 08/04/2024 KANCHAM DIVYAPRASANTHI 0203001WL001078 KANCHAM DIVYAPRASANTHI 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703537 KANCHAM DIVYAPRASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
780 Munchingiputtu AP-03-001-023-259/010037
() 		0203001000NRG25080420240046379 08/04/2024 Jalandhar 0203001WL001078 Jalandhar 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127702991 Gunjiyya Jalandhar AIRTEL PAYMENTS BANK LIMITED(990288)
781 Munchingiputtu AP-03-001-023-259/10041
() 		0203001000NRG25080420240046382 08/04/2024 Siragam sashikala 0203001WL001078 Siragam sashikala 00703 AIRP0000001 1740 1740 Processed 19/04/2024 3127703511 SIRAGAM SASIKALA UNION BANK OF INDIA(508500)
782 Munchingiputtu AP-03-001-023-260/010003
() 		0203001000NRG25080420240048223 08/04/2024 Timmu 0203001WL001123 Timmu 00703 AIRP0000001 1245 1245 Processed 19/04/2024 3127703037 MRS KILLO THINU STATE BANK OF INDIA(508548)
783 Munchingiputtu AP-03-001-023-260/010024
() 		0203001000NRG25080420240048234 08/04/2024 Sathayi 0203001WL001123 Sathayi 00703 AIRP0000001 1245 1245 Processed 19/04/2024 3127703038 MRS PANGI SATHAI STATE BANK OF INDIA(508548)
SubTotal 100892 100892
Total 960392 960392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_080424APB_FTO_2859 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4842
2 Munchingiputtu AP0203001_080424APB_FTO_2859 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 242756
3 Munchingiputtu AP0203001_080424APB_FTO_2859 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 210808
4 Munchingiputtu AP0203001_080424APB_FTO_2859 UNION BANK OF INDIA UBIN0532924 PADERU 1250
5 Munchingiputtu AP0203001_080424APB_FTO_2859 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 2493
6 Munchingiputtu AP0203001_080424APB_FTO_2859 UNION BANK OF INDIA UBIN0823767 PADERU 4197
7 Munchingiputtu AP0203001_080424APB_FTO_2859 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1740
8 Munchingiputtu AP0203001_080424APB_FTO_2859 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 6349
9 Munchingiputtu AP0203001_080424APB_FTO_2859 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 309630
10 Munchingiputtu AP0203001_080424APB_FTO_2859 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4725
11 Munchingiputtu AP0203001_080424APB_FTO_2859 India Post Payments Bank IPOS0000001 MVP COLONY 70710
12 Munchingiputtu AP0203001_080424APB_FTO_2859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 100892

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