Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_190424APB_FTO_9579
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-03-001-001-003/010014
() 		0203001000NRG25190420240371209 19/04/2024 MAMIDI MUKTHA 0203001WL007777 MAMIDI MUKTHA 00045 BARB0VJHUKU 1589 1589 Processed 29/04/2024 3377257303 Mrs MAMIDI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Munchingiputtu AP-03-001-001-003/010028
() 		0203001000NRG25190420240371222 19/04/2024 KILLO RAMADASU 0203001WL007777 KILLO RAMADASU 00045 BARB0VJHUKU 1589 1589 Processed 29/04/2024 3377257219 KILLO RAMADASU BANK OF BARODA(606985)
3 Munchingiputtu AP-03-001-001-013/010017
() 		0203001000NRG25190420240371324 19/04/2024 VANTHALA SONIYA 0203001WL007780 VANTHALA SONIYA 00045 BARB0VJHUKU 1591 1591 Processed 29/04/2024 3377257220 Vanthala Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
4 Munchingiputtu AP-03-001-001-013/10039
() 		0203001000NRG25190420240371344 19/04/2024 Vanthala Sua 0203001WL007780 Vanthala Sua 00045 BARB0VJHUKU 1591 1591 Processed 29/04/2024 3377257312 VANTHALA SUA BANK OF BARODA(606985)
5 Munchingiputtu AP-03-001-001-013/10040
() 		0203001000NRG25190420240371345 19/04/2024 VANTHALA PITHBASH 0203001WL007780 VANTHALA PITHBASH 00045 BARB0VJHUKU 795 795 Processed 29/04/2024 3377257311 MR VANTHALA PITH BASH STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-001-013/10041
() 		0203001000NRG25190420240371346 19/04/2024 PANGI PARASURAM 0203001WL007780 PANGI PARASURAM 00045 BARB0VJHUKU 1591 1591 Processed 29/04/2024 3377257310 Mr PANGI PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Munchingiputtu AP-03-001-001-018/010034
() 		0203001000NRG25190420240371163 19/04/2024 PODUVA RAMBABU 0203001WL007775 PODUVA RAMBABU 00045 BARB0VJHUKU 1594 1594 Processed 29/04/2024 3377257178 MR PODUVA RAMBABU STATE BANK OF INDIA(508548)
8 Munchingiputtu AP-03-001-001-018/10070-A
() 		0203001000NRG25190420240371181 19/04/2024 SEESA SANTHANNA 0203001WL007775 SEESA SANTHANNA 00045 BARB0VJHUKU 1594 1594 Processed 29/04/2024 3377257177 MR SEESA SANTHANNA STATE BANK OF INDIA(508548)
9 Munchingiputtu AP-03-001-006-052/010025
() 		0203001000NRG25190420240372597 19/04/2024 DONNU KINJEDI 0203001WL007789 DONNU KINJEDI 00045 BARB0VJHUKU 1556 1556 Processed 29/04/2024 3377257218 DONNU KINJEDI BANK OF BARODA(606985)
SubTotal 13490 13490
10 Munchingiputtu AP-03-001-006-052/010041
() 		0203001000NRG25190420240372606 19/04/2024 MATHYALINGAM 0203001WL007789 MATHYALINGAM 00176 IDIB000A683 1556 1556 Processed 30/04/2024 3377257473 Mr Killo Mathyalingam INDIAN BANK(607105)
SubTotal 1556 1556
11 Munchingiputtu AP-03-001-006-052/010175
() 		0203001000NRG25190420240372633 19/04/2024 PURNIMA 0203001WL007789 PURNIMA 00415 SBIN0001005 1556 1556 Processed 29/04/2024 3377257114 KILLO PURNIMA UNION BANK OF INDIA(508500)
SubTotal 1556 1556
12 Munchingiputtu AP-03-001-001-003/010049
() 		0203001000NRG25190420240371236 19/04/2024 arunachalam 0203001WL007777 arunachalam 00415 SBIN0002691 1589 1589 Processed 29/04/2024 3377257292 GOLLORI ARUNACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1589 1589
13 Munchingiputtu AP-03-001-001-013/010023
() 		0203001000NRG25190420240371332 19/04/2024 Sonai 0203001WL007780 Sonai 00415 SBIN0009473 1591 1591 Processed 29/04/2024 3377257295 Mrs PANGI SOONIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Munchingiputtu AP-03-001-006-052/010143
() 		0203001000NRG25190420240375030 19/04/2024 Radhakrishna 0203001WL007812 Radhakrishna 00415 SBIN0009473 1555 1555 Processed 29/04/2024 3377257068 MR RADHA KRISHNA PANGI STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-006-052/010199
() 		0203001000NRG25190420240375034 19/04/2024 DHAMODARAM 0203001WL007812 DHAMODARAM 00415 SBIN0009473 1555 1555 Processed 29/04/2024 3377257083 Mr KILLO DAMODHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4701 4701
16 Munchingiputtu AP-03-001-001-003/010008
() 		0203001000NRG25190420240371206 19/04/2024 Krishna Rao 0203001WL007777 Krishna Rao 00415 SBIN0009476 1589 1589 Processed 29/04/2024 3377257250 Mr KORRA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Munchingiputtu AP-03-001-001-003/010016
() 		0203001000NRG25190420240371213 19/04/2024 Gurunadh 0203001WL007777 Gurunadh 00415 SBIN0009476 1589 1589 Processed 29/04/2024 3377257249 Mr Pradani Gurumurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Munchingiputtu AP-03-001-001-003/010028
() 		0203001000NRG25190420240371220 19/04/2024 Gurumurti 0203001WL007777 Gurumurti 00415 SBIN0009476 530 530 Processed 29/04/2024 3377257133 Mr KILLO GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Munchingiputtu AP-03-001-001-003/010037
() 		0203001000NRG25190420240371230 19/04/2024 Ngeswara Rao 0203001WL007777 Ngeswara Rao 00415 SBIN0009476 1589 1589 Processed 29/04/2024 3377257132 MR NAGESWARARAO PRADANI STATE BANK OF INDIA(508548)
20 Munchingiputtu AP-03-001-001-007/010079
() 		0203001000NRG25190420240371242 19/04/2024 Laikon 0203001WL007778 Laikon 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257193 Mr KILLO LAICHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Munchingiputtu AP-03-001-001-007/010084
() 		0203001000NRG25190420240371248 19/04/2024 Suvarna 0203001WL007778 Suvarna 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257213 Mrs PATNAIK SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Munchingiputtu AP-03-001-001-007/010086
() 		0203001000NRG25190420240371250 19/04/2024 Jemboti 0203001WL007778 Jemboti 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257214 Mrs KILLO JAMBAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Munchingiputtu AP-03-001-001-007/010086
() 		0203001000NRG25190420240371251 19/04/2024 Tirupatirao 0203001WL007778 Tirupatirao 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257046 Mr Killo Thirupathirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Munchingiputtu AP-03-001-001-007/010087
() 		0203001000NRG25190420240371253 19/04/2024 Pulmoni 0203001WL007778 Pulmoni 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257212 Mrs Killo Pulmoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Munchingiputtu AP-03-001-001-007/010088
() 		0203001000NRG25190420240371255 19/04/2024 Janaki 0203001WL007778 Janaki 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257041 Mrs KILLO JANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Munchingiputtu AP-03-001-001-007/010092
() 		0203001000NRG25190420240371259 19/04/2024 Janaki 0203001WL007778 Janaki 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257038 Mrs PATNAIK JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Munchingiputtu AP-03-001-001-007/010094
() 		0203001000NRG25190420240371262 19/04/2024 Komala 0203001WL007778 Komala 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257047 MS PATNAIK KAMALA STATE BANK OF INDIA(508548)
28 Munchingiputtu AP-03-001-001-007/010096
() 		0203001000NRG25190420240371266 19/04/2024 Kausalya 0203001WL007778 Kausalya 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257192 Mrs KORRA KOWSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Munchingiputtu AP-03-001-001-007/010097
() 		0203001000NRG25190420240371267 19/04/2024 Somari 0203001WL007778 Somari 00415 SBIN0009476 1058 1058 Processed 29/04/2024 3377257039 MS KILLO SOMARI STATE BANK OF INDIA(508548)
30 Munchingiputtu AP-03-001-001-007/010099
() 		0203001000NRG25190420240371272 19/04/2024 Mongli 0203001WL007778 Mongli 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257042 MS KILLO MONGLI STATE BANK OF INDIA(508548)
31 Munchingiputtu AP-03-001-001-007/010100
() 		0203001000NRG25190420240371274 19/04/2024 Padma 0203001WL007778 Padma 00415 SBIN0009476 1058 1058 Processed 29/04/2024 3377257040 Mrs PATNAIK PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Munchingiputtu AP-03-001-001-007/010102
() 		0203001000NRG25190420240371276 19/04/2024 Suvarno 0203001WL007778 Suvarno 00415 SBIN0009476 1058 1058 Processed 29/04/2024 3377257199 Mrs PATNAIK SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Munchingiputtu AP-03-001-001-007/010104
() 		0203001000NRG25190420240371277 19/04/2024 Malliti 0203001WL007778 Malliti 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257196 Mrs KILLO MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Munchingiputtu AP-03-001-001-007/010107
() 		0203001000NRG25190420240371278 19/04/2024 Dalima 0203001WL007778 Dalima 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257198 Mrs KILLO DALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Munchingiputtu AP-03-001-001-007/010107
() 		0203001000NRG25190420240371279 19/04/2024 Laxmana Rao 0203001WL007778 Laxmana Rao 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257195 MR KILLO LAXMAN RAO STATE BANK OF INDIA(508548)
36 Munchingiputtu AP-03-001-001-007/010109
() 		0203001000NRG25190420240371280 19/04/2024 Gori 0203001WL007778 Gori 00415 SBIN0009476 1058 1058 Processed 29/04/2024 3377257197 Mrs KILLO GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Munchingiputtu AP-03-001-001-007/010138
() 		0203001000NRG25190420240371286 19/04/2024 GOPAL 0203001WL007778 GOPAL 00415 SBIN0009476 1587 1587 Processed 29/04/2024 3377257194 MR VANTHALA GOPAL STATE BANK OF INDIA(508548)
38 Munchingiputtu AP-03-001-001-013/010021
() 		0203001000NRG25190420240371330 19/04/2024 Balarama 0203001WL007780 Balarama 00415 SBIN0009476 1591 1591 Processed 29/04/2024 3377257066 Mr VANTHALA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Munchingiputtu AP-03-001-001-013/010021
() 		0203001000NRG25190420240371331 19/04/2024 Devadasu 0203001WL007780 Devadasu 00415 SBIN0009476 530 530 Processed 29/04/2024 3377257067 VANTHALA DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 Munchingiputtu AP-03-001-001-018/010022
() 		0203001000NRG25190420240371152 19/04/2024 Donno 0203001WL007775 Donno 00415 SBIN0009476 1594 1594 Processed 29/04/2024 3377257258 MR SEESA DONNU STATE BANK OF INDIA(508548)
41 Munchingiputtu AP-03-001-001-018/010031
() 		0203001000NRG25190420240371157 19/04/2024 Sodno 0203001WL007775 Sodno 00415 SBIN0009476 1594 1594 Processed 29/04/2024 3377257183 SEESA SODNO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Munchingiputtu AP-03-001-001-018/010035
() 		0203001000NRG25190420240371164 19/04/2024 Sukadev 0203001WL007775 Sukadev 00415 SBIN0009476 1594 1594 Processed 29/04/2024 3377257216 MR KIRASANI SUKH DEV STATE BANK OF INDIA(508548)
43 Munchingiputtu AP-03-001-001-018/010048
() 		0203001000NRG25190420240371166 19/04/2024 Rajulamma 0203001WL007775 Rajulamma 00415 SBIN0009476 1328 1328 Processed 29/04/2024 3377257217 MRS VANTHALA RAJULAMMA STATE BANK OF INDIA(508548)
44 Munchingiputtu AP-03-001-001-025/010001
() 		0203001000NRG25190420240371297 19/04/2024 Sunkra 0203001WL007779 Sunkra 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257044 Mr VANTHALA SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Munchingiputtu AP-03-001-006-031/010040
() 		0203001000NRG25190420240376016 19/04/2024 Subbarao 0203001WL007832 Subbarao 00415 SBIN0009476 1904 1904 Processed 29/04/2024 3377257283 MR KIMUDU SUBBARAO STATE BANK OF INDIA(508548)
46 Munchingiputtu AP-03-001-006-031/010078
() 		0203001000NRG25190420240376014 19/04/2024 Ramurti 0203001WL007831 Ramurti 00415 SBIN0009476 1904 1904 Processed 29/04/2024 3377257048 MR SEESA RAMURTHY STATE BANK OF INDIA(508548)
47 Munchingiputtu AP-03-001-006-031/010078
() 		0203001000NRG25190420240376015 19/04/2024 Varalaxmi 0203001WL007831 Varalaxmi 00415 SBIN0009476 1904 1904 Processed 29/04/2024 3377257049 MRS SEESA VARALAXMI STATE BANK OF INDIA(508548)
48 Munchingiputtu AP-03-001-006-031/010155
() 		0203001000NRG25190420240375122 19/04/2024 chandramma 0203001WL007814 chandramma 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257280 MS GEMMELA CHANDRAMMA STATE BANK OF INDIA(508548)
49 Munchingiputtu AP-03-001-006-052/010013
() 		0203001000NRG25190420240372812 19/04/2024 Moni 0203001WL007791 Moni 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257084 MS KORRA MONI STATE BANK OF INDIA(508548)
50 Munchingiputtu AP-03-001-006-052/010016
() 		0203001000NRG25190420240372813 19/04/2024 Moni 0203001WL007791 Moni 00415 SBIN0009476 1300 1300 Processed 29/04/2024 3377257071 MS MANDI MONNI STATE BANK OF INDIA(508548)
51 Munchingiputtu AP-03-001-006-052/010021
() 		0203001000NRG25190420240372819 19/04/2024 PANGI MOTHI 0203001WL007791 PANGI MOTHI 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257294 MS PANGI MOTHI STATE BANK OF INDIA(508548)
52 Munchingiputtu AP-03-001-006-052/010022
() 		0203001000NRG25190420240372820 19/04/2024 Nukamma 0203001WL007791 Nukamma 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257078 MS PANGI NUKAMMA STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-006-052/010023
() 		0203001000NRG25190420240375011 19/04/2024 Botti 0203001WL007812 Botti 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257075 MS PANGI BOTHI STATE BANK OF INDIA(508548)
54 Munchingiputtu AP-03-001-006-052/010024
() 		0203001000NRG25190420240372822 19/04/2024 DOLAY JAMUNA 0203001WL007791 DOLAY JAMUNA 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257285 MS DALAI JAMUNNA STATE BANK OF INDIA(508548)
55 Munchingiputtu AP-03-001-006-052/010025
() 		0203001000NRG25190420240372596 19/04/2024 Bimala 0203001WL007789 Bimala 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257096 MS KINJEDI BALEM STATE BANK OF INDIA(508548)
56 Munchingiputtu AP-03-001-006-052/010026
() 		0203001000NRG25190420240375013 19/04/2024 Nilamma 0203001WL007812 Nilamma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257080 MS KILLO NEELAMMA STATE BANK OF INDIA(508548)
57 Munchingiputtu AP-03-001-006-052/010030
() 		0203001000NRG25190420240372599 19/04/2024 Jamuna 0203001WL007789 Jamuna 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257100 MS KINJEDI JAMUNA STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-006-052/010032
() 		0203001000NRG25190420240375014 19/04/2024 BAJJANGI MONI 0203001WL007812 BAJJANGI MONI 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257070 BAJJANGI MONI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Munchingiputtu AP-03-001-006-052/010035
() 		0203001000NRG25190420240372601 19/04/2024 Lalita 0203001WL007789 Lalita 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257094 MS MARADA LALITHA STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-006-052/010041
() 		0203001000NRG25190420240372605 19/04/2024 Donamma 0203001WL007789 Donamma 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257122 MS KILLO DONNA STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-006-052/010043
() 		0203001000NRG25190420240375018 19/04/2024 Varalamma 0203001WL007812 Varalamma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257278 MS BAJJANGI VARAHALAMMA STATE BANK OF INDIA(508548)
62 Munchingiputtu AP-03-001-006-052/010046
() 		0203001000NRG25190420240375020 19/04/2024 Kamalamma 0203001WL007812 Kamalamma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257082 MS PANGI KAMALA STATE BANK OF INDIA(508548)
63 Munchingiputtu AP-03-001-006-052/010048
() 		0203001000NRG25190420240375022 19/04/2024 Soyita 0203001WL007812 Soyita 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257076 MS DOLAY SOYTHA STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-006-052/010053
() 		0203001000NRG25190420240372825 19/04/2024 Ratnamma 0203001WL007791 Ratnamma 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257074 MS DOLAYI RATNAMMA STATE BANK OF INDIA(508548)
65 Munchingiputtu AP-03-001-006-052/010054
() 		0203001000NRG25190420240375024 19/04/2024 Seetamma 0203001WL007812 Seetamma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257073 MS PANGI SEETAMMA STATE BANK OF INDIA(508548)
66 Munchingiputtu AP-03-001-006-052/010056
() 		0203001000NRG25190420240372608 19/04/2024 Tulasamma 0203001WL007789 Tulasamma 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257102 MS MARADA THULASAMMA STATE BANK OF INDIA(508548)
67 Munchingiputtu AP-03-001-006-052/010058
() 		0203001000NRG25190420240374189 19/04/2024 Padma 0203001WL007806 Padma 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257277 MS MARADA PADMA STATE BANK OF INDIA(508548)
68 Munchingiputtu AP-03-001-006-052/010064
() 		0203001000NRG25190420240374197 19/04/2024 Motti 0203001WL007806 Motti 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257120 MS VANTHALA MOTHI STATE BANK OF INDIA(508548)
69 Munchingiputtu AP-03-001-006-052/010067
() 		0203001000NRG25190420240374200 19/04/2024 Bannu 0203001WL007806 Bannu 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257105 MS GOLLORI BHANU STATE BANK OF INDIA(508548)
70 Munchingiputtu AP-03-001-006-052/010068
() 		0203001000NRG25190420240373063 19/04/2024 Subadra 0203001WL007797 Subadra 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257125 Mrs Mattam Subadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Munchingiputtu AP-03-001-006-052/010069
() 		0203001000NRG25190420240374202 19/04/2024 Brunda 0203001WL007806 Brunda 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257103 MS GOLLORI BRUNDA STATE BANK OF INDIA(508548)
72 Munchingiputtu AP-03-001-006-052/010071
() 		0203001000NRG25190420240374204 19/04/2024 MARDA SEETHAMMA 0203001WL007806 MARDA SEETHAMMA 00415 SBIN0009476 780 780 Processed 29/04/2024 3377257109 MS MARADA SEETHAMMA STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-006-052/010075
() 		0203001000NRG25190420240374207 19/04/2024 Danurjay 0203001WL007806 Danurjay 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257274 MR KODA DANANJAY STATE BANK OF INDIA(508548)
74 Munchingiputtu AP-03-001-006-052/010075
() 		0203001000NRG25190420240374208 19/04/2024 Sukashanti 0203001WL007806 Sukashanti 00415 SBIN0009476 780 780 Processed 29/04/2024 3377257288 MS KODA SUKANTI STATE BANK OF INDIA(508548)
75 Munchingiputtu AP-03-001-006-052/010077
() 		0203001000NRG25190420240372828 19/04/2024 Padma 0203001WL007791 Padma 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257079 MS KIMUDU PODMONI STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-006-052/010078
() 		0203001000NRG25190420240373064 19/04/2024 Kondamma 0203001WL007797 Kondamma 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257117 MS MATAM KONDAMMA STATE BANK OF INDIA(508548)
77 Munchingiputtu AP-03-001-006-052/010079
() 		0203001000NRG25190420240372611 19/04/2024 Syamsundar 0203001WL007789 Syamsundar 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257287 MS PRADANI SYAMSUNDAR STATE BANK OF INDIA(508548)
78 Munchingiputtu AP-03-001-006-052/010080
() 		0203001000NRG25190420240372615 19/04/2024 Padma 0203001WL007789 Padma 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257097 MS SUKRI PADMA STATE BANK OF INDIA(508548)
79 Munchingiputtu AP-03-001-006-052/010081
() 		0203001000NRG25190420240374210 19/04/2024 Jonomoti 0203001WL007806 Jonomoti 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257095 MS GOLLORI JONOMOTHI STATE BANK OF INDIA(508548)
80 Munchingiputtu AP-03-001-006-052/010082
() 		0203001000NRG25190420240373066 19/04/2024 Doyimoti 0203001WL007797 Doyimoti 00415 SBIN0009476 1296 1296 Processed 29/04/2024 3377257126 MS KILLO DOIMOTHI STATE BANK OF INDIA(508548)
81 Munchingiputtu AP-03-001-006-052/010083
() 		0203001000NRG25190420240374212 19/04/2024 Parvati 0203001WL007806 Parvati 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257107 MS KOTIYA PARVATHI STATE BANK OF INDIA(508548)
82 Munchingiputtu AP-03-001-006-052/010084
() 		0203001000NRG25190420240375026 19/04/2024 Goromoni 0203001WL007812 Goromoni 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257069 MS BAJANGI GORIMONI STATE BANK OF INDIA(508548)
83 Munchingiputtu AP-03-001-006-052/010084
() 		0203001000NRG25190420240375025 19/04/2024 Ramanna 0203001WL007812 Ramanna 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257304 BAJJANGI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Munchingiputtu AP-03-001-006-052/010085
() 		0203001000NRG25190420240373067 19/04/2024 Parsuram 0203001WL007797 Parsuram 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257116 KILLO PARASU RAM UNION BANK OF INDIA(508500)
85 Munchingiputtu AP-03-001-006-052/010086
() 		0203001000NRG25190420240374213 19/04/2024 Sunnayi 0203001WL007806 Sunnayi 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257272 MS KILLO SONAY STATE BANK OF INDIA(508548)
86 Munchingiputtu AP-03-001-006-052/010087
() 		0203001000NRG25190420240374217 19/04/2024 Dombayi 0203001WL007806 Dombayi 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257099 MS KILLO DOMBAI STATE BANK OF INDIA(508548)
87 Munchingiputtu AP-03-001-006-052/010088
() 		0203001000NRG25190420240372618 19/04/2024 Moni 0203001WL007789 Moni 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257124 MS KILLO MONI STATE BANK OF INDIA(508548)
88 Munchingiputtu AP-03-001-006-052/010089
() 		0203001000NRG25190420240375028 19/04/2024 Kondayya 0203001WL007812 Kondayya 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257086 MR PANGI KONDAYYA STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-006-052/010090
() 		0203001000NRG25190420240372620 19/04/2024 Tulassa 0203001WL007789 Tulassa 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257123 MS KILLO TULASA STATE BANK OF INDIA(508548)
90 Munchingiputtu AP-03-001-006-052/010091
() 		0203001000NRG25190420240374219 19/04/2024 Motti 0203001WL007806 Motti 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257106 MS GOLLORI MOTHI STATE BANK OF INDIA(508548)
91 Munchingiputtu AP-03-001-006-052/010092
() 		0203001000NRG25190420240372621 19/04/2024 Mukta 0203001WL007789 Mukta 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257098 MS SUKRI MUKTHA STATE BANK OF INDIA(508548)
92 Munchingiputtu AP-03-001-006-052/010093
() 		0203001000NRG25190420240374221 19/04/2024 Botti 0203001WL007806 Botti 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257104 MS MARADA BOTHI STATE BANK OF INDIA(508548)
93 Munchingiputtu AP-03-001-006-052/010094
() 		0203001000NRG25190420240372623 19/04/2024 Bhagavati 0203001WL007789 Bhagavati 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257108 MS MARADA BHAGAVATHI STATE BANK OF INDIA(508548)
94 Munchingiputtu AP-03-001-006-052/010096
() 		0203001000NRG25190420240373069 19/04/2024 Donayi 0203001WL007797 Donayi 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257119 MS KORRA DONAI STATE BANK OF INDIA(508548)
95 Munchingiputtu AP-03-001-006-052/010100
() 		0203001000NRG25190420240374223 19/04/2024 Tulasi 0203001WL007806 Tulasi 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257270 MS KODA TULASA STATE BANK OF INDIA(508548)
96 Munchingiputtu AP-03-001-006-052/010105
() 		0203001000NRG25190420240373072 19/04/2024 Anapurna 0203001WL007797 Anapurna 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257118 MS MATTAM ANNAPURNAMMA STATE BANK OF INDIA(508548)
97 Munchingiputtu AP-03-001-006-052/010105
() 		0203001000NRG25190420240373071 19/04/2024 Satyanarayana 0203001WL007797 Satyanarayana 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257276 MATTAM SATYA NARAYANA PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Munchingiputtu AP-03-001-006-052/010130
() 		0203001000NRG25190420240374225 19/04/2024 Kamsula 0203001WL007806 Kamsula 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257093 MS KODA KONSULA STATE BANK OF INDIA(508548)
99 Munchingiputtu AP-03-001-006-052/010142
() 		0203001000NRG25190420240373076 19/04/2024 Anjali 0203001WL007797 Anjali 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257127 Mrs Anjali Mattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Munchingiputtu AP-03-001-006-052/010146
() 		0203001000NRG25190420240372625 19/04/2024 Laxmi 0203001WL007789 Laxmi 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257111 MS MATTAM LAXMI STATE BANK OF INDIA(508548)
101 Munchingiputtu AP-03-001-006-052/010146
() 		0203001000NRG25190420240372624 19/04/2024 Raghupatipadal 0203001WL007789 Raghupatipadal 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257279 MR MATTAM RAGHUPATHI PADAL STATE BANK OF INDIA(508548)
102 Munchingiputtu AP-03-001-006-052/010147
() 		0203001000NRG25190420240373079 19/04/2024 Ammaji 0203001WL007797 Ammaji 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257128 MS MATAM AMMAJI STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-006-052/010148
() 		0203001000NRG25190420240372628 19/04/2024 Laxmidevi 0203001WL007789 Laxmidevi 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257271 MS KILLO LAKSHMI DEVI STATE BANK OF INDIA(508548)
104 Munchingiputtu AP-03-001-006-052/010148
() 		0203001000NRG25190420240372629 19/04/2024 Sonnu 0203001WL007789 Sonnu 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257273 MR KILLO SONNU STATE BANK OF INDIA(508548)
105 Munchingiputtu AP-03-001-006-052/010151
() 		0203001000NRG25190420240375715 19/04/2024 Ramesh 0203001WL007827 Ramesh 00415 SBIN0009476 1904 1904 Processed 29/04/2024 3377257085 MR PANGI RAMESH STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-006-052/010153
() 		0203001000NRG25190420240372829 19/04/2024 Locchi 0203001WL007791 Locchi 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257072 MS KIMUDU LAXMI STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-006-052/010156
() 		0203001000NRG25190420240373080 19/04/2024 Minni 0203001WL007797 Minni 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257121 MS KINJEDI MINI STATE BANK OF INDIA(508548)
108 Munchingiputtu AP-03-001-006-052/010157
() 		0203001000NRG25190420240374228 19/04/2024 Sosi 0203001WL007806 Sosi 00415 SBIN0009476 1560 1560 Processed 29/04/2024 3377257101 MS GOLLORI SOSI STATE BANK OF INDIA(508548)
109 Munchingiputtu AP-03-001-006-052/010161
() 		0203001000NRG25190420240372630 19/04/2024 Budri 0203001WL007789 Budri 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257110 MS MARADA BUDRI STATE BANK OF INDIA(508548)
110 Munchingiputtu AP-03-001-006-052/010167
() 		0203001000NRG25190420240375031 19/04/2024 Bullamma 0203001WL007812 Bullamma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257112 MS BAJJANGI BULLI STATE BANK OF INDIA(508548)
111 Munchingiputtu AP-03-001-006-052/010168
() 		0203001000NRG25190420240375033 19/04/2024 padma 0203001WL007812 padma 00415 SBIN0009476 1555 1555 Processed 29/04/2024 3377257290 MS PANGI PADMA STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-006-052/010175
() 		0203001000NRG25190420240372632 19/04/2024 Raju 0203001WL007789 Raju 00415 SBIN0009476 1556 1556 Processed 29/04/2024 3377257113 Mr KINJEDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Munchingiputtu AP-03-001-016-116/010001
() 		0203001000NRG25190420240373107 19/04/2024 Bonjubabu 0203001WL007799 Bonjubabu 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257179 MR GEMMELA BONJUBABU STATE BANK OF INDIA(508548)
114 Munchingiputtu AP-03-001-016-116/010001
() 		0203001000NRG25190420240373109 19/04/2024 Parvathi 0203001WL007799 Parvathi 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257266 MRS GEMMELA PARVATHI STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-016-116/010002
() 		0203001000NRG25190420240373110 19/04/2024 Nukaraju 0203001WL007799 Nukaraju 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257261 MR NOOKARAJU LAKSHA STATE BANK OF INDIA(508548)
116 Munchingiputtu AP-03-001-016-116/010005
() 		0203001000NRG25190420240373113 19/04/2024 Bujjibabu 0203001WL007799 Bujjibabu 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257248 Mr Korra Bujjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Munchingiputtu AP-03-001-016-116/010007
() 		0203001000NRG25190420240373116 19/04/2024 Vasanthakumar 0203001WL007799 Vasanthakumar 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257131 MR GEMMELA VASANTHA KUMAR STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-016-116/010008
() 		0203001000NRG25190420240373119 19/04/2024 Sinhachalam 0203001WL007799 Sinhachalam 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257130 Mr GEMMELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Munchingiputtu AP-03-001-016-116/010009
() 		0203001000NRG25190420240373121 19/04/2024 Bodraju 0203001WL007799 Bodraju 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257257 MR GEMMELA BODI RAJU STATE BANK OF INDIA(508548)
120 Munchingiputtu AP-03-001-016-116/010011
() 		0203001000NRG25190420240373123 19/04/2024 Jogarao 0203001WL007799 Jogarao 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257254 MR GEMMALA JOGA RAO STATE BANK OF INDIA(508548)
121 Munchingiputtu AP-03-001-016-116/010013
() 		0203001000NRG25190420240373126 19/04/2024 Balaram 0203001WL007799 Balaram 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257265 MR PANGI BALA RAM STATE BANK OF INDIA(508548)
122 Munchingiputtu AP-03-001-016-116/010016
() 		0203001000NRG25190420240373129 19/04/2024 Anandarao 0203001WL007799 Anandarao 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257255 Mr PANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Munchingiputtu AP-03-001-016-116/010017
() 		0203001000NRG25190420240373131 19/04/2024 Nukaraju 0203001WL007799 Nukaraju 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257246 Mr GEMMELI NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Munchingiputtu AP-03-001-016-116/010019
() 		0203001000NRG25190420240373134 19/04/2024 Ganapathi 0203001WL007799 Ganapathi 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257247 MR THAMALA GANA PATHI STATE BANK OF INDIA(508548)
125 Munchingiputtu AP-03-001-016-116/010020
() 		0203001000NRG25190420240373136 19/04/2024 Chittibabu 0203001WL007799 Chittibabu 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257260 Mr GEMMELA CHITIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Munchingiputtu AP-03-001-016-116/010022
() 		0203001000NRG25190420240373140 19/04/2024 Ravanamma 0203001WL007799 Ravanamma 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257259 Mrs GEMMELA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Munchingiputtu AP-03-001-016-116/010022
() 		0203001000NRG25190420240373141 19/04/2024 Srinu 0203001WL007799 Srinu 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257256 MR GEMMELA SRINU STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-016-116/010032
() 		0203001000NRG25190420240373144 19/04/2024 Hari 0203001WL007799 Hari 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257180 MR KORRA HARI STATE BANK OF INDIA(508548)
129 Munchingiputtu AP-03-001-016-116/010035
() 		0203001000NRG25190420240373146 19/04/2024 Suribabu 0203001WL007799 Suribabu 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257296 Mr GEMMELA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Munchingiputtu AP-03-001-016-116/010037
() 		0203001000NRG25190420240373149 19/04/2024 Kamaraju 0203001WL007799 Kamaraju 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257281 Mr GEMMELA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Munchingiputtu AP-03-001-016-116/10043
() 		0203001000NRG25190420240373159 19/04/2024 POIBA ROJA 0203001WL007799 POIBA ROJA 00415 SBIN0009476 783 783 Processed 29/04/2024 3377257298 Miss POYIBHA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Munchingiputtu AP-03-001-016-204/010073
() 		0203001000NRG25190420240372836 19/04/2024 Srinu 0203001WL007792 Srinu 00415 SBIN0009476 1632 1632 Processed 29/04/2024 3377257282 MR SRINU KIMUDU STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-016-264/010002
() 		0203001000NRG25190420240373030 19/04/2024 Rasayi 0203001WL007795 Rasayi 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257186 MS VANTHALA RASAI STATE BANK OF INDIA(508548)
134 Munchingiputtu AP-03-001-016-264/010005
() 		0203001000NRG25190420240373032 19/04/2024 Soyita 0203001WL007795 Soyita 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257210 MR VANTHALA SOYITHA STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-016-264/010009
() 		0203001000NRG25190420240373038 19/04/2024 Rupayi 0203001WL007795 Rupayi 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257188 MS VANTHALA RUPAIE STATE BANK OF INDIA(508548)
136 Munchingiputtu AP-03-001-016-264/010010
() 		0203001000NRG25190420240373040 19/04/2024 Radhamma 0203001WL007795 Radhamma 00415 SBIN0009476 1551 1551 Processed 29/04/2024 3377257187 MS VANTHALA RADHAMMA STATE BANK OF INDIA(508548)
137 Munchingiputtu AP-03-001-016-264/010010
() 		0203001000NRG25190420240373039 19/04/2024 Raju 0203001WL007795 Raju 00415 SBIN0009476 1809 1809 Processed 29/04/2024 3377257185 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
138 Munchingiputtu AP-03-001-016-269/010007
() 		0203001000NRG25190420240373093 19/04/2024 Chittibabu 0203001WL007798 Chittibabu 00415 SBIN0009476 776 776 Processed 29/04/2024 3377257201 MR PATTEDORA CHITTIBABAU STATE BANK OF INDIA(508548)
139 Munchingiputtu AP-03-001-016-269/010009
() 		0203001000NRG25190420240373097 19/04/2024 SUKURU MANMADHA RAO 0203001WL007798 SUKURU MANMADHA RAO 00415 SBIN0009476 776 776 Processed 29/04/2024 3377257189 MR SUKURU MANMADHA RAO STATE BANK OF INDIA(508548)
140 Munchingiputtu AP-03-001-016-269/010013
() 		0203001000NRG25190420240373102 19/04/2024 Nirmala 0203001WL007798 Nirmala 00415 SBIN0009476 776 776 Processed 29/04/2024 3377257202 Ms PALLULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Munchingiputtu AP-03-001-016-271/010001
() 		0203001000NRG25190420240372838 19/04/2024 Hari 0203001WL007793 Hari 00415 SBIN0009476 1296 1296 Processed 29/04/2024 3377257058 MR GUNTA HARI STATE BANK OF INDIA(508548)
142 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25190420240372842 19/04/2024 Padma 0203001WL007793 Padma 00415 SBIN0009476 1296 1296 Processed 29/04/2024 3377257051 MR GUNTA PADMA STATE BANK OF INDIA(508548)
143 Munchingiputtu AP-03-001-016-271/010004
() 		0203001000NRG25190420240372843 19/04/2024 Ramu 0203001WL007793 Ramu 00415 SBIN0009476 1296 1296 Processed 29/04/2024 3377257056 KARINGAYA RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
144 Munchingiputtu AP-03-001-016-271/010005
() 		0203001000NRG25190420240372846 19/04/2024 Devamma 0203001WL007793 Devamma 00415 SBIN0009476 1296 1296 Processed 29/04/2024 3377257057 MRS MECCHODI DEVAMMA STATE BANK OF INDIA(508548)
145 Munchingiputtu AP-03-001-016-271/010007
() 		0203001000NRG25190420240372847 19/04/2024 Somalamma 0203001WL007793 Somalamma 00415 SBIN0009476 778 778 Processed 29/04/2024 3377257053 MS GUNTA SOMALAMMA STATE BANK OF INDIA(508548)
146 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25190420240372850 19/04/2024 Nilama 0203001WL007793 Nilama 00415 SBIN0009476 1037 1037 Processed 29/04/2024 3377257054 MS GUNTA NILAMMA STATE BANK OF INDIA(508548)
147 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25190420240372849 19/04/2024 Ramanna 0203001WL007793 Ramanna 00415 SBIN0009476 1037 1037 Processed 29/04/2024 3377257050 MR GUNTA RAMANA STATE BANK OF INDIA(508548)
148 Munchingiputtu AP-03-001-016-271/010013
() 		0203001000NRG25190420240372855 19/04/2024 BODNAIK JAGANNADHAM 0203001WL007793 BODNAIK JAGANNADHAM 00415 SBIN0009476 1037 1037 Processed 29/04/2024 3377257487 MR BODNAIK JAGANNADHAM STATE BANK OF INDIA(508548)
149 Munchingiputtu AP-03-001-016-271/010015
() 		0203001000NRG25190420240372860 19/04/2024 Tulamani 0203001WL007793 Tulamani 00415 SBIN0009476 259 259 Processed 29/04/2024 3377257052 MS VANTHALA VALLUMANI STATE BANK OF INDIA(508548)
150 Munchingiputtu AP-03-001-016-271/010017
() 		0203001000NRG25190420240372863 19/04/2024 Jayavathi 0203001WL007793 Jayavathi 00415 SBIN0009476 259 259 Processed 29/04/2024 3377257055 MS PANGI JAMBOTHI STATE BANK OF INDIA(508548)
SubTotal 183169 183169
151 Munchingiputtu AP-03-001-006-052/010126
() 		0203001000NRG25190420240373074 19/04/2024 harichandra padal 0203001WL007797 harichandra padal 00415 SBIN0015102 1556 1556 Processed 29/04/2024 3377257535 MR MATTAM HARITCHANDRA PADAL STATE BANK OF INDIA(508548)
SubTotal 1556 1556
152 Munchingiputtu AP-03-001-001-003/010041
() 		0203001000NRG25190420240371231 19/04/2024 VANTHALA SUBHADRA 0203001WL007777 VANTHALA SUBHADRA 00415 SBIN0018137 1589 1589 Processed 29/04/2024 3377257498 VANTALA SUBHADRA BANK OF BARODA(606985)
153 Munchingiputtu AP-03-001-001-003/010049
() 		0203001000NRG25190420240371237 19/04/2024 PRADANI KAMALA 0203001WL007777 PRADANI KAMALA 00415 SBIN0018137 1589 1589 Processed 29/04/2024 3377257497 MRS PRADANI KAMALA STATE BANK OF INDIA(508548)
154 Munchingiputtu AP-03-001-001-007/010092
() 		0203001000NRG25190420240371260 19/04/2024 PATNAIK GULAPI 0203001WL007778 PATNAIK GULAPI 00415 SBIN0018137 1587 1587 Processed 29/04/2024 3377257372 MRS PATNAIK GULAPI STATE BANK OF INDIA(508548)
155 Munchingiputtu AP-03-001-001-007/010095
() 		0203001000NRG25190420240371263 19/04/2024 Arjun 0203001WL007778 Arjun 00415 SBIN0018137 1587 1587 Processed 29/04/2024 3377257353 Mr Arjun Patnaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Munchingiputtu AP-03-001-001-007/010138
() 		0203001000NRG25190420240371287 19/04/2024 GOWRA 0203001WL007778 GOWRA 00415 SBIN0018137 1587 1587 Processed 29/04/2024 3377257338 MRS VANTHALA GOWRA STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-001-007/010140
() 		0203001000NRG25190420240371288 19/04/2024 sSURESH 0203001WL007778 sSURESH 00415 SBIN0018137 1058 1058 Processed 29/04/2024 3377257337 MR VANTHALA SURESH STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-001-013/010026
() 		0203001000NRG25190420240371336 19/04/2024 SIBBO GOLLORI 0203001WL007780 SIBBO GOLLORI 00415 SBIN0018137 1591 1591 Processed 29/04/2024 3377257293 MR SIBBO GOLLORI STATE BANK OF INDIA(508548)
159 Munchingiputtu AP-03-001-001-018/010022
() 		0203001000NRG25190420240371153 19/04/2024 SEESA SUNITHA 0203001WL007775 SEESA SUNITHA 00415 SBIN0018137 1594 1594 Processed 29/04/2024 3377257215 MS SEESA SUNITHA STATE BANK OF INDIA(508548)
160 Munchingiputtu AP-03-001-001-018/010058
() 		0203001000NRG25190420240371168 19/04/2024 SEESA RATNAMMA 0203001WL007775 SEESA RATNAMMA 00415 SBIN0018137 1594 1594 Processed 29/04/2024 3377257504 MRS SEESA RATNAMMA STATE BANK OF INDIA(508548)
161 Munchingiputtu AP-03-001-001-018/010104
() 		0203001000NRG25190420240371171 19/04/2024 SEESA SUKHDEV 0203001WL007775 SEESA SUKHDEV 00415 SBIN0018137 1594 1594 Processed 29/04/2024 3377257315 MR SEESA SUKHDEV STATE BANK OF INDIA(508548)
162 Munchingiputtu AP-03-001-001-018/010130
() 		0203001000NRG25190420240371179 19/04/2024 CHINNAMMA 0203001WL007775 CHINNAMMA 00415 SBIN0018137 1594 1594 Processed 29/04/2024 3377257321 MR SEESA CHINNAMMA STATE BANK OF INDIA(508548)
163 Munchingiputtu AP-03-001-006-022/010154
() 		0203001000NRG25190420240375128 19/04/2024 ULASH 0203001WL007816 ULASH 00415 SBIN0018137 1904 1904 Processed 29/04/2024 3377257206 MRS KACHO ULASH STATE BANK OF INDIA(508548)
164 Munchingiputtu AP-03-001-006-052/010002
() 		0203001000NRG25190420240375007 19/04/2024 DOLLAYI SONNA 0203001WL007812 DOLLAYI SONNA 00415 SBIN0018137 1296 1296 Processed 29/04/2024 3377257308 MR DOLLAYI SONNA STATE BANK OF INDIA(508548)
165 Munchingiputtu AP-03-001-006-052/010005
() 		0203001000NRG25190420240372810 19/04/2024 THRINADH PANGI 0203001WL007791 THRINADH PANGI 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257275 MR THRINADH PANGI STATE BANK OF INDIA(508548)
166 Munchingiputtu AP-03-001-006-052/010008
() 		0203001000NRG25190420240375008 19/04/2024 Gangababu 0203001WL007812 Gangababu 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257089 MR PANGI GANGA BABU STATE BANK OF INDIA(508548)
167 Munchingiputtu AP-03-001-006-052/010008
() 		0203001000NRG25190420240375009 19/04/2024 laxmi 0203001WL007812 laxmi 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257081 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
168 Munchingiputtu AP-03-001-006-052/010013
() 		0203001000NRG25190420240372811 19/04/2024 Gopal 0203001WL007791 Gopal 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257414 MR KORRA GOPAL STATE BANK OF INDIA(508548)
169 Munchingiputtu AP-03-001-006-052/010017
() 		0203001000NRG25190420240372814 19/04/2024 Somes 0203001WL007791 Somes 00415 SBIN0018137 1300 1300 Processed 29/04/2024 3377257090 Mr KIMUDU SOMESH S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Munchingiputtu AP-03-001-006-052/010020
() 		0203001000NRG25190420240372818 19/04/2024 PANGI MOHAN 0203001WL007791 PANGI MOHAN 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257474 Mr PANGI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Munchingiputtu AP-03-001-006-052/010023
() 		0203001000NRG25190420240375010 19/04/2024 Jagat 0203001WL007812 Jagat 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257087 MR PANGI JAGATH STATE BANK OF INDIA(508548)
172 Munchingiputtu AP-03-001-006-052/010033
() 		0203001000NRG25190420240375016 19/04/2024 santhosihi kumari 0203001WL007812 santhosihi kumari 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257415 MRS BAJJANGI SANTHOSHIKUMARI STATE BANK OF INDIA(508548)
173 Munchingiputtu AP-03-001-006-052/010046
() 		0203001000NRG25190420240375019 19/04/2024 Nilo 0203001WL007812 Nilo 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257088 MR PANGI NILLO STATE BANK OF INDIA(508548)
174 Munchingiputtu AP-03-001-006-052/010048
() 		0203001000NRG25190420240375023 19/04/2024 PAVI 0203001WL007812 PAVI 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257413 MRS DOLANA PAVI STATE BANK OF INDIA(508548)
175 Munchingiputtu AP-03-001-006-052/010053
() 		0203001000NRG25190420240372824 19/04/2024 Pulondar 0203001WL007791 Pulondar 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257091 MR PULANDAR DOLOI STATE BANK OF INDIA(508548)
176 Munchingiputtu AP-03-001-006-052/010056
() 		0203001000NRG25190420240372609 19/04/2024 GOPAL 0203001WL007789 GOPAL 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257115 MR MARDA GOPAL STATE BANK OF INDIA(508548)
177 Munchingiputtu AP-03-001-006-052/010065
() 		0203001000NRG25190420240372610 19/04/2024 MARDA PARVATHI 0203001WL007789 MARDA PARVATHI 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257471 MRS MARDA PARVATHI STATE BANK OF INDIA(508548)
178 Munchingiputtu AP-03-001-006-052/010077
() 		0203001000NRG25190420240372827 19/04/2024 Saduram 0203001WL007791 Saduram 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257409 Mr KIMUDU SADHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Munchingiputtu AP-03-001-006-052/010079
() 		0203001000NRG25190420240372613 19/04/2024 ROILA 0203001WL007789 ROILA 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257483 MRS PRADHANI ROILA STATE BANK OF INDIA(508548)
180 Munchingiputtu AP-03-001-006-052/010080
() 		0203001000NRG25190420240372616 19/04/2024 Sukri Lambodhar 0203001WL007789 Sukri Lambodhar 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257506 SUKRI LAMBODHAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Munchingiputtu AP-03-001-006-052/010084
() 		0203001000NRG25190420240375027 19/04/2024 THIRUPATHI RAO 0203001WL007812 THIRUPATHI RAO 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257305 BAJJANGI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Munchingiputtu AP-03-001-006-052/010094
() 		0203001000NRG25190420240372622 19/04/2024 MARDA HARI BONDU 0203001WL007789 MARDA HARI BONDU 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257429 MR MARDA HARI BONDU STATE BANK OF INDIA(508548)
183 Munchingiputtu AP-03-001-006-052/010096
() 		0203001000NRG25190420240373070 19/04/2024 KORRA BOEDE 0203001WL007797 KORRA BOEDE 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257434 Mrs Boede Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Munchingiputtu AP-03-001-006-052/010100
() 		0203001000NRG25190420240374224 19/04/2024 SOMA RAJU KODA 0203001WL007806 SOMA RAJU KODA 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257289 MR SOMA RAJU KODA STATE BANK OF INDIA(508548)
185 Munchingiputtu AP-03-001-006-052/010146
() 		0203001000NRG25190420240372626 19/04/2024 Kishor kumar padal 0203001WL007789 Kishor kumar padal 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257496 MR MATTAM KISHOR KUMAR PADAL STATE BANK OF INDIA(508548)
186 Munchingiputtu AP-03-001-006-052/010146
() 		0203001000NRG25190420240372627 19/04/2024 SHIREESHA 0203001WL007789 SHIREESHA 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257092 Mrs MATTAM SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Munchingiputtu AP-03-001-006-052/010147
() 		0203001000NRG25190420240373078 19/04/2024 Ramarajupadal 0203001WL007797 Ramarajupadal 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257129 Mr MATAM RAMARAJU PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Munchingiputtu AP-03-001-006-052/010151
() 		0203001000NRG25190420240375716 19/04/2024 pangi bharathi 0203001WL007827 pangi bharathi 00415 SBIN0018137 1904 1904 Processed 29/04/2024 3377257469 MRS PANGI BHARATHI STATE BANK OF INDIA(508548)
189 Munchingiputtu AP-03-001-006-052/010172
() 		0203001000NRG25190420240375129 19/04/2024 padama 0203001WL007817 padama 00415 SBIN0018137 1904 1904 Processed 29/04/2024 3377257410 MRS PANGI PADMA STATE BANK OF INDIA(508548)
190 Munchingiputtu AP-03-001-006-052/010183
() 		0203001000NRG25190420240372634 19/04/2024 KINJEDI GOVINDH 0203001WL007789 KINJEDI GOVINDH 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257470 MR KINJEDI GOVINDH STATE BANK OF INDIA(508548)
191 Munchingiputtu AP-03-001-006-052/010183
() 		0203001000NRG25190420240372635 19/04/2024 Ramba 0203001WL007789 Ramba 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257472 MRS KINJEDI RAMBA STATE BANK OF INDIA(508548)
192 Munchingiputtu AP-03-001-006-052/010186
() 		0203001000NRG25190420240372835 19/04/2024 SATHYAMMA 0203001WL007791 SATHYAMMA 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257411 MRS DOLAYI SATYAMMA STATE BANK OF INDIA(508548)
193 Munchingiputtu AP-03-001-006-052/010186
() 		0203001000NRG25190420240372834 19/04/2024 THIRUPATHI 0203001WL007791 THIRUPATHI 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257412 MR DOLAYI TIRUPATHI STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-006-052/010192
() 		0203001000NRG25190420240372636 19/04/2024 JAGANNADH 0203001WL007789 JAGANNADH 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257525 MR SUKRI JAGANNADH STATE BANK OF INDIA(508548)
195 Munchingiputtu AP-03-001-006-052/010193
() 		0203001000NRG25190420240373084 19/04/2024 DARALAMMA 0203001WL007797 DARALAMMA 00415 SBIN0018137 1296 1296 Processed 29/04/2024 3377257501 MRS PRADANI DARALAMMA STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-006-052/010193
() 		0203001000NRG25190420240373083 19/04/2024 ESWARA RAO 0203001WL007797 ESWARA RAO 00415 SBIN0018137 1296 1296 Processed 29/04/2024 3377257530 MR KINJEDI ESWARAO STATE BANK OF INDIA(508548)
197 Munchingiputtu AP-03-001-006-052/010196
() 		0203001000NRG25190420240374234 19/04/2024 deevi 0203001WL007806 deevi 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257491 MRS MARDA DEVI STATE BANK OF INDIA(508548)
198 Munchingiputtu AP-03-001-006-052/010196
() 		0203001000NRG25190420240374233 19/04/2024 ganesh 0203001WL007806 ganesh 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257490 MR MARDA GANESH STATE BANK OF INDIA(508548)
199 Munchingiputtu AP-03-001-006-052/010199
() 		0203001000NRG25190420240375035 19/04/2024 SAVITHRI 0203001WL007812 SAVITHRI 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257286 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
200 Munchingiputtu AP-03-001-006-052/10200
() 		0203001000NRG25190420240372637 19/04/2024 MARADA CHANDRAMMA 0203001WL007789 MARADA CHANDRAMMA 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257493 CHANDRAMA KUMBHAR UTKAL GRAMEEN BANK(607234)
201 Munchingiputtu AP-03-001-006-052/10200
() 		0203001000NRG25190420240372638 19/04/2024 MARADA JAYARAM 0203001WL007789 MARADA JAYARAM 00415 SBIN0018137 1556 1556 Processed 29/04/2024 3377257492 JAYARAM KUMBHAR UTKAL GRAMEEN BANK(607234)
202 Munchingiputtu AP-03-001-006-052/10202
() 		0203001000NRG25190420240374240 19/04/2024 KILLO RAGHUNADH 0203001WL007806 KILLO RAGHUNADH 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257511 Mr KILLO RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Munchingiputtu AP-03-001-006-052/10202
() 		0203001000NRG25190420240374239 19/04/2024 PAMPA BHARATHI 0203001WL007806 PAMPA BHARATHI 00415 SBIN0018137 1560 1560 Processed 29/04/2024 3377257510 KILLO BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Munchingiputtu AP-03-001-006-052/30022
() 		0203001000NRG25190420240375038 19/04/2024 KORRA USHARANI 0203001WL007812 KORRA USHARANI 00415 SBIN0018137 1555 1555 Processed 29/04/2024 3377257512 MRS KORRA USHARANI STATE BANK OF INDIA(508548)
205 Munchingiputtu AP-03-001-006-052/30026
() 		0203001000NRG25190420240375039 19/04/2024 GASANNA DOLAYI 0203001WL007812 GASANNA DOLAYI 00415 SBIN0018137 259 259 Processed 29/04/2024 3377257306 MR GASANNA DOLAYI STATE BANK OF INDIA(508548)
206 Munchingiputtu AP-03-001-016-116/010005
() 		0203001000NRG25190420240373112 19/04/2024 Gowri 0203001WL007799 Gowri 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257264 Mrs Gowri Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Munchingiputtu AP-03-001-016-116/010007
() 		0203001000NRG25190420240373118 19/04/2024 GEMMELA UDAY TEJA 0203001WL007799 GEMMELA UDAY TEJA 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257307 MR GEMMELA UDAY TEJA STATE BANK OF INDIA(508548)
208 Munchingiputtu AP-03-001-016-116/010009
() 		0203001000NRG25190420240373122 19/04/2024 Bonjubabu 0203001WL007799 Bonjubabu 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257035 Mr GEMMELA BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Munchingiputtu AP-03-001-016-116/010011
() 		0203001000NRG25190420240373124 19/04/2024 BALAJI 0203001WL007799 BALAJI 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257262 Gemmela Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
210 Munchingiputtu AP-03-001-016-116/010012
() 		0203001000NRG25190420240373125 19/04/2024 Suresh 0203001WL007799 Suresh 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257253 Mr Gemmeli Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Munchingiputtu AP-03-001-016-116/010013
() 		0203001000NRG25190420240373127 19/04/2024 Sridevi 0203001WL007799 Sridevi 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257268 Mrs Sridevi Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Munchingiputtu AP-03-001-016-116/010017
() 		0203001000NRG25190420240373133 19/04/2024 Lakshmi 0203001WL007799 Lakshmi 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257252 MRS LAXMI GEMMELI STATE BANK OF INDIA(508548)
213 Munchingiputtu AP-03-001-016-116/010017
() 		0203001000NRG25190420240373132 19/04/2024 Padma 0203001WL007799 Padma 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257251 Mrs Padma Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Munchingiputtu AP-03-001-016-116/010021
() 		0203001000NRG25190420240373138 19/04/2024 GEMMELA MOHANRAO 0203001WL007799 GEMMELA MOHANRAO 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257524 Mr GEMMELA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Munchingiputtu AP-03-001-016-116/010023
() 		0203001000NRG25190420240373143 19/04/2024 sujatha 0203001WL007799 sujatha 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257445 Mrs sujatha Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Munchingiputtu AP-03-001-016-116/010033
() 		0203001000NRG25190420240373145 19/04/2024 Kesavarao 0203001WL007799 Kesavarao 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257468 Mr Kesavarao korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Munchingiputtu AP-03-001-016-116/010035
() 		0203001000NRG25190420240373147 19/04/2024 Lalitha 0203001WL007799 Lalitha 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257263 Mrs Gemmela Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Munchingiputtu AP-03-001-016-116/010036
() 		0203001000NRG25190420240373148 19/04/2024 Laxmi 0203001WL007799 Laxmi 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257182 MRS GEMMELA LAXMI STATE BANK OF INDIA(508548)
219 Munchingiputtu AP-03-001-016-116/010038
() 		0203001000NRG25190420240373151 19/04/2024 Rajyalaxmi 0203001WL007799 Rajyalaxmi 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257267 Mrs Thamalla Rajyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Munchingiputtu AP-03-001-016-116/010039
() 		0203001000NRG25190420240373152 19/04/2024 Nagaraju 0203001WL007799 Nagaraju 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257181 Mr NAGARAJU GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Munchingiputtu AP-03-001-016-116/010040
() 		0203001000NRG25190420240373153 19/04/2024 Subbaarao 0203001WL007799 Subbaarao 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257444 MR THAMALLA SUBBARAO STATE BANK OF INDIA(508548)
222 Munchingiputtu AP-03-001-016-116/10042
() 		0203001000NRG25190420240373157 19/04/2024 GEMMELI RAJESWARI 0203001WL007799 GEMMELI RAJESWARI 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257531 MRS GEMMELA RAJESWARI STATE BANK OF INDIA(508548)
223 Munchingiputtu AP-03-001-016-116/10042
() 		0203001000NRG25190420240373156 19/04/2024 GEMMELI SIMHACHALAM 0203001WL007799 GEMMELI SIMHACHALAM 00415 SBIN0018137 783 783 Processed 29/04/2024 3377257532 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
224 Munchingiputtu AP-03-001-016-264/010022
() 		0203001000NRG25190420240373042 19/04/2024 KAMALAMMA 0203001WL007795 KAMALAMMA 00415 SBIN0018137 1551 1551 Processed 29/04/2024 3377257351 Mrs KORRA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Munchingiputtu AP-03-001-016-264/010022
() 		0203001000NRG25190420240373041 19/04/2024 SATTIBABU 0203001WL007795 SATTIBABU 00415 SBIN0018137 1551 1551 Processed 29/04/2024 3377257352 MR KORRA SATTIBABU STATE BANK OF INDIA(508548)
226 Munchingiputtu AP-03-001-016-264/010024
() 		0203001000NRG25190420240373044 19/04/2024 SUDHAKAR 0203001WL007795 SUDHAKAR 00415 SBIN0018137 1809 1809 Processed 29/04/2024 3377257211 MR KORRA SUDHAKAR STATE BANK OF INDIA(508548)
227 Munchingiputtu AP-03-001-016-264/010025
() 		0203001000NRG25190420240373046 19/04/2024 JAGGARAO 0203001WL007795 JAGGARAO 00415 SBIN0018137 1809 1809 Processed 29/04/2024 3377257190 MR VANTHALA JAGGARAO STATE BANK OF INDIA(508548)
228 Munchingiputtu AP-03-001-016-264/010026
() 		0203001000NRG25190420240373047 19/04/2024 SEETHAMMA 0203001WL007795 SEETHAMMA 00415 SBIN0018137 1551 1551 Processed 29/04/2024 3377257325 Mrs Vanthala Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Munchingiputtu AP-03-001-016-264/010028
() 		0203001000NRG25190420240373049 19/04/2024 BHAGAVAN 0203001WL007795 BHAGAVAN 00415 SBIN0018137 1809 1809 Processed 29/04/2024 3377257184 VANTHALA BHAGAVAN UNION BANK OF INDIA(508500)
230 Munchingiputtu AP-03-001-016-264/10032
() 		0203001000NRG25190420240373056 19/04/2024 Korra Kuddada 0203001WL007795 Korra Kuddada 00415 SBIN0018137 1551 1551 Processed 29/04/2024 3377257499 MR KORRA KUDDADA STATE BANK OF INDIA(508548)
231 Munchingiputtu AP-03-001-016-269/010004
() 		0203001000NRG25190420240373089 19/04/2024 Chandrasekarrao 0203001WL007798 Chandrasekarrao 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257326 MR VANTHALA CHNADRASEKHAR STATE BANK OF INDIA(508548)
232 Munchingiputtu AP-03-001-016-269/010007
() 		0203001000NRG25190420240373094 19/04/2024 Mutyalamma 0203001WL007798 Mutyalamma 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257203 MRS MUTYALAMMA PATTEMDORA STATE BANK OF INDIA(508548)
233 Munchingiputtu AP-03-001-016-269/010008
() 		0203001000NRG25190420240373096 19/04/2024 Appalamma 0203001WL007798 Appalamma 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257346 MR PATTEDORA APPALAMMA STATE BANK OF INDIA(508548)
234 Munchingiputtu AP-03-001-016-269/010008
() 		0203001000NRG25190420240373095 19/04/2024 Laxminarayana 0203001WL007798 Laxminarayana 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257345 MR PATTEDORA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
235 Munchingiputtu AP-03-001-016-269/010010
() 		0203001000NRG25190420240373098 19/04/2024 Rajerao 0203001WL007798 Rajerao 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257204 MR SUKURU RAJARAO STATE BANK OF INDIA(508548)
236 Munchingiputtu AP-03-001-016-269/010013
() 		0203001000NRG25190420240373101 19/04/2024 Mohanrao 0203001WL007798 Mohanrao 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257348 MR VANTHALA MOHAN STATE BANK OF INDIA(508548)
237 Munchingiputtu AP-03-001-016-269/010014
() 		0203001000NRG25190420240373103 19/04/2024 Suresh 0203001WL007798 Suresh 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257349 Mr SUKURU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Munchingiputtu AP-03-001-016-269/010015
() 		0203001000NRG25190420240373105 19/04/2024 CHANDRAMMA 0203001WL007798 CHANDRAMMA 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257347 MRS PATTEDORA CHANDRAMMA STATE BANK OF INDIA(508548)
239 Munchingiputtu AP-03-001-016-269/010015
() 		0203001000NRG25190420240373106 19/04/2024 VENKATARAO 0203001WL007798 VENKATARAO 00415 SBIN0018137 776 776 Processed 29/04/2024 3377257205 MR PATTEDORA VENKATA RAO STATE BANK OF INDIA(508548)
240 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25190420240372841 19/04/2024 Eswarao 0203001WL007793 Eswarao 00415 SBIN0018137 1296 1296 Processed 29/04/2024 3377257378 MR GUNTA ESWARARAO STATE BANK OF INDIA(508548)
241 Munchingiputtu AP-03-001-016-271/010004
() 		0203001000NRG25190420240372844 19/04/2024 Janaki 0203001WL007793 Janaki 00415 SBIN0018137 1296 1296 Processed 29/04/2024 3377257486 MRS JANAKAMMA KARINGAYA STATE BANK OF INDIA(508548)
242 Munchingiputtu AP-03-001-016-271/010009
() 		0203001000NRG25190420240372848 19/04/2024 Boddu 0203001WL007793 Boddu 00415 SBIN0018137 1037 1037 Processed 29/04/2024 3377257526 MR MOCHODI BUDDO STATE BANK OF INDIA(508548)
243 Munchingiputtu AP-03-001-016-271/010010
() 		0203001000NRG25190420240372851 19/04/2024 GUNTA GOVIND RAO 0203001WL007793 GUNTA GOVIND RAO 00415 SBIN0018137 1037 1037 Processed 29/04/2024 3377257488 MR GUNTA GOVIND RAO STATE BANK OF INDIA(508548)
244 Munchingiputtu AP-03-001-016-271/010012
() 		0203001000NRG25190420240372854 19/04/2024 SANTHIMA 0203001WL007793 SANTHIMA 00415 SBIN0018137 1037 1037 Processed 29/04/2024 3377257387 MR KORRA SANTHIMA STATE BANK OF INDIA(508548)
245 Munchingiputtu AP-03-001-016-271/010014
() 		0203001000NRG25190420240372856 19/04/2024 Dannu 0203001WL007793 Dannu 00415 SBIN0018137 259 259 Processed 29/04/2024 3377257382 MR MOCHODI DHANNU STATE BANK OF INDIA(508548)
246 Munchingiputtu AP-03-001-016-271/010014
() 		0203001000NRG25190420240372857 19/04/2024 Gopalarao 0203001WL007793 Gopalarao 00415 SBIN0018137 259 259 Rejected 29/04/2024 3377257379 A/c Blocked or Frozen
247 Munchingiputtu AP-03-001-016-271/010014
() 		0203001000NRG25190420240372858 19/04/2024 nageswara rao 0203001WL007793 nageswara rao 00415 SBIN0018137 259 259 Processed 29/04/2024 3377257383 MOCHODI NAGESWARA RAO INDIAN OVERSEAS BANK(508541)
248 Munchingiputtu AP-03-001-016-271/010015
() 		0203001000NRG25190420240372859 19/04/2024 VANTALA MANGLANNA 0203001WL007793 VANTALA MANGLANNA 00415 SBIN0018137 259 259 Processed 29/04/2024 3377257384 MR VANTALA MANGLANNA STATE BANK OF INDIA(508548)
249 Munchingiputtu AP-03-001-016-271/010020
() 		0203001000NRG25190420240372866 19/04/2024 SOMESWARA RAO 0203001WL007793 SOMESWARA RAO 00415 SBIN0018137 778 778 Processed 29/04/2024 3377257381 MR GUNTA SOMESWARA RAO STATE BANK OF INDIA(508548)
250 Munchingiputtu AP-03-001-016-271/010020
() 		0203001000NRG25190420240372867 19/04/2024 SUNITHA 0203001WL007793 SUNITHA 00415 SBIN0018137 778 778 Processed 29/04/2024 3377257380 MRS GUNTA SUNITHA STATE BANK OF INDIA(508548)
251 Munchingiputtu AP-03-001-016-271/10022
() 		0203001000NRG25190420240372870 19/04/2024 JONNI GUNTA 0203001WL007793 JONNI GUNTA 00415 SBIN0018137 778 778 Processed 29/04/2024 3377257502 MS GUNTA JONNI STATE BANK OF INDIA(508548)
252 Munchingiputtu AP-03-001-016-271/10023
() 		0203001000NRG25190420240372871 19/04/2024 GUNTA NAGAMMA 0203001WL007793 GUNTA NAGAMMA 00415 SBIN0018137 778 778 Processed 29/04/2024 3377257503 Mrs GUNTA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125182 125182
253 Munchingiputtu AP-03-001-006-052/010017
() 		0203001000NRG25190420240372815 19/04/2024 KOMSULA 0203001WL007791 KOMSULA 00415 SBIN0RRAPGB 1560 1560 Processed 29/04/2024 3377257152 Ms KIMUDU KOMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
254 Munchingiputtu AP-03-001-001-013/010015
() 		0203001000NRG25190420240371321 19/04/2024 RAJARAO 0203001WL007780 RAJARAO 00468 UBIN0821942 1591 1591 Processed 29/04/2024 3377257065 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1591 1591
255 Munchingiputtu AP-03-001-016-264/010027
() 		0203001000NRG25190420240373048 19/04/2024 GOPALA RAO 0203001WL007795 GOPALA RAO 00468 UBIN0823767 1809 1809 Processed 29/04/2024 3377257209 VANTHALA GOPALA RAO UNION BANK OF INDIA(508500)
SubTotal 1809 1809
256 Munchingiputtu AP-03-001-016-269/010014
() 		0203001000NRG25190420240373104 19/04/2024 Satyalamma 0203001WL007798 Satyalamma 00684 APGV0003344 776 776 Processed 29/04/2024 3377257350 Mrs SATYALAMMA GEMMELI W O LACHANNA GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 776 776
257 Munchingiputtu AP-03-001-001-003/010001
() 		0203001000NRG25190420240371199 19/04/2024 JAYANTHI 0203001WL007777 JAYANTHI 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257161 Vanthala Jayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
258 Munchingiputtu AP-03-001-001-003/010004
() 		0203001000NRG25190420240371200 19/04/2024 Mohanrao 0203001WL007777 Mohanrao 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257459 Mr Pradani Mohanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Munchingiputtu AP-03-001-001-003/010005
() 		0203001000NRG25190420240371202 19/04/2024 Sangita 0203001WL007777 Sangita 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257465 Mrs Vanthala Sagitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Munchingiputtu AP-03-001-001-003/010005
() 		0203001000NRG25190420240371201 19/04/2024 VANTHALA RAMACHANDAR 0203001WL007777 VANTHALA RAMACHANDAR 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257534 Mr Vanthala Ramchadar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Munchingiputtu AP-03-001-001-003/010006
() 		0203001000NRG25190420240371203 19/04/2024 Jagadis 0203001WL007777 Jagadis 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257462 Mr KORRA JAGADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Munchingiputtu AP-03-001-001-003/010007
() 		0203001000NRG25190420240371205 19/04/2024 Basoti 0203001WL007777 Basoti 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257158 KORRA VASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Munchingiputtu AP-03-001-001-003/010007
() 		0203001000NRG25190420240371204 19/04/2024 Sadaram 0203001WL007777 Sadaram 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257450 Mr KORRA SADHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Munchingiputtu AP-03-001-001-003/010008
() 		0203001000NRG25190420240371207 19/04/2024 Padma 0203001WL007777 Padma 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257452 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Munchingiputtu AP-03-001-001-003/010011
() 		0203001000NRG25190420240371208 19/04/2024 Lalita 0203001WL007777 Lalita 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257448 Mrs VANTALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Munchingiputtu AP-03-001-001-003/010015
() 		0203001000NRG25190420240371210 19/04/2024 Chinni 0203001WL007777 Chinni 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257458 Mrs VANTHALA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Munchingiputtu AP-03-001-001-003/010016
() 		0203001000NRG25190420240371212 19/04/2024 Motti 0203001WL007777 Motti 00684 APGV0003375 1324 1324 Processed 29/04/2024 3377257464 Mrs PRADANI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Munchingiputtu AP-03-001-001-003/010016
() 		0203001000NRG25190420240371211 19/04/2024 Sitaram 0203001WL007777 Sitaram 00684 APGV0003375 1324 1324 Processed 29/04/2024 3377257463 Mr PRADANI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Munchingiputtu AP-03-001-001-003/010018
() 		0203001000NRG25190420240371215 19/04/2024 KORRA PORTHIMA 0203001WL007777 KORRA PORTHIMA 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257230 Mrs KORRA PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Munchingiputtu AP-03-001-001-003/010018
() 		0203001000NRG25190420240371214 19/04/2024 Vasantarao 0203001WL007777 Vasantarao 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257454 Mr KORRA VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Munchingiputtu AP-03-001-001-003/010019
() 		0203001000NRG25190420240371216 19/04/2024 Chandramma 0203001WL007777 Chandramma 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257453 Mrs Korra Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Munchingiputtu AP-03-001-001-003/010023
() 		0203001000NRG25190420240371218 19/04/2024 Sunamoni 0203001WL007777 Sunamoni 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257451 Mrs KILLO SUNAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Munchingiputtu AP-03-001-001-003/010023
() 		0203001000NRG25190420240371217 19/04/2024 Trinad 0203001WL007777 Trinad 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257020 Mr KILLO TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Munchingiputtu AP-03-001-001-003/010024
() 		0203001000NRG25190420240371219 19/04/2024 PRADANI LAXMI 0203001WL007777 PRADANI LAXMI 00684 APGV0003375 1589 1589 Rejected 29/04/2024 3377257160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Munchingiputtu AP-03-001-001-003/010028
() 		0203001000NRG25190420240371221 19/04/2024 Seetamma 0203001WL007777 Seetamma 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257447 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Munchingiputtu AP-03-001-001-003/010030
() 		0203001000NRG25190420240371224 19/04/2024 Kanaka 0203001WL007777 Kanaka 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257455 Mrs VANTALA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Munchingiputtu AP-03-001-001-003/010030
() 		0203001000NRG25190420240371223 19/04/2024 Muddu 0203001WL007777 Muddu 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257456 Mr VANTALA MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Munchingiputtu AP-03-001-001-003/010036
() 		0203001000NRG25190420240371225 19/04/2024 Doblu 0203001WL007777 Doblu 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257446 Mr VANTHALA DOBULU S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Munchingiputtu AP-03-001-001-003/010036
() 		0203001000NRG25190420240371226 19/04/2024 Laxmi 0203001WL007777 Laxmi 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257457 Mrs VANTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Munchingiputtu AP-03-001-001-003/010036
() 		0203001000NRG25190420240371227 19/04/2024 VANTHALA GANAPATHI 0203001WL007777 VANTHALA GANAPATHI 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257223 Mr VANTLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Munchingiputtu AP-03-001-001-003/010037
() 		0203001000NRG25190420240371229 19/04/2024 Nilamma 0203001WL007777 Nilamma 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257449 Mrs PRADANI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Munchingiputtu AP-03-001-001-003/010037
() 		0203001000NRG25190420240371228 19/04/2024 VANTHALA NONDO 0203001WL007777 VANTHALA NONDO 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257159 VANTALA NONDO AIRTEL PAYMENTS BANK LIMITED(990288)
283 Munchingiputtu AP-03-001-001-003/010041
() 		0203001000NRG25190420240371232 19/04/2024 VANTALA RAMU 0203001WL007777 VANTALA RAMU 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257225 VANTALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
284 Munchingiputtu AP-03-001-001-003/010047
() 		0203001000NRG25190420240371233 19/04/2024 Bhagatram 0203001WL007777 Bhagatram 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257460 Mr KORRA BHAGATHRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Munchingiputtu AP-03-001-001-003/010047
() 		0203001000NRG25190420240371234 19/04/2024 kumari 0203001WL007777 kumari 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257461 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Munchingiputtu AP-03-001-001-003/010048
() 		0203001000NRG25190420240371235 19/04/2024 CHANDAR 0203001WL007777 CHANDAR 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257153 Mr VANTHALA CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Munchingiputtu AP-03-001-001-003/10050
() 		0203001000NRG25190420240371239 19/04/2024 PANGI SUDHA 0203001WL007777 PANGI SUDHA 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257231 Mrs PANGI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Munchingiputtu AP-03-001-001-003/10050
() 		0203001000NRG25190420240371238 19/04/2024 PANGI SUSANTH 0203001WL007777 PANGI SUSANTH 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257485 Mr PANGI SUSANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Munchingiputtu AP-03-001-001-003/10051
() 		0203001000NRG25190420240371241 19/04/2024 VANTHALA JHUNI 0203001WL007777 VANTHALA JHUNI 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257171 MISS JHUNI BISOI STATE BANK OF INDIA(508548)
290 Munchingiputtu AP-03-001-001-003/10051
() 		0203001000NRG25190420240371240 19/04/2024 VANTHALA JOGESH 0203001WL007777 VANTHALA JOGESH 00684 APGV0003375 1589 1589 Processed 29/04/2024 3377257509 Mr VANTHALA JOGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Munchingiputtu AP-03-001-001-007/010079
() 		0203001000NRG25190420240371243 19/04/2024 Lacchumma 0203001WL007778 Lacchumma 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257333 Mrs KILLO LACHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Munchingiputtu AP-03-001-001-007/010080
() 		0203001000NRG25190420240371244 19/04/2024 Lukku 0203001WL007778 Lukku 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257359 Mr KILLO LUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Munchingiputtu AP-03-001-001-007/010082
() 		0203001000NRG25190420240371245 19/04/2024 Govind 0203001WL007778 Govind 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257334 Mr KILLO GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Munchingiputtu AP-03-001-001-007/010082
() 		0203001000NRG25190420240371246 19/04/2024 Padma 0203001WL007778 Padma 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257335 Mrs KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Munchingiputtu AP-03-001-001-007/010084
() 		0203001000NRG25190420240371247 19/04/2024 Mahadev 0203001WL007778 Mahadev 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257361 Mr PATNAIK MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Munchingiputtu AP-03-001-001-007/010085
() 		0203001000NRG25190420240371249 19/04/2024 Krupa 0203001WL007778 Krupa 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257374 Mr KILLO KRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Munchingiputtu AP-03-001-001-007/010087
() 		0203001000NRG25190420240371252 19/04/2024 Raghuram 0203001WL007778 Raghuram 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257357 Mr KILLO RAGURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Munchingiputtu AP-03-001-001-007/010088
() 		0203001000NRG25190420240371254 19/04/2024 Sukra 0203001WL007778 Sukra 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257354 Mr KILLO SUKRA S O LOLITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Munchingiputtu AP-03-001-001-007/010089
() 		0203001000NRG25190420240371256 19/04/2024 Bonmalli 0203001WL007778 Bonmalli 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257332 Mr KILLO BHONUMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Munchingiputtu AP-03-001-001-007/010089
() 		0203001000NRG25190420240371257 19/04/2024 KILLO BASANTHI 0203001WL007778 KILLO BASANTHI 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257331 Mrs KILLO BASANTHI W O BONMALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Munchingiputtu AP-03-001-001-007/010092
() 		0203001000NRG25190420240371258 19/04/2024 Purisoti 0203001WL007778 Purisoti 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257360 Mr PATNAIK PURUSHUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Munchingiputtu AP-03-001-001-007/010094
() 		0203001000NRG25190420240371261 19/04/2024 Neddi 0203001WL007778 Neddi 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257373 Mr PATNAIK NINDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Munchingiputtu AP-03-001-001-007/010095
() 		0203001000NRG25190420240371264 19/04/2024 PATNAIK PORIBHA 0203001WL007778 PATNAIK PORIBHA 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257356 Mrs PATNAIK PORIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Munchingiputtu AP-03-001-001-007/010096
() 		0203001000NRG25190420240371265 19/04/2024 Madhu 0203001WL007778 Madhu 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257164 KORRA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
305 Munchingiputtu AP-03-001-001-007/010097
() 		0203001000NRG25190420240371269 19/04/2024 MOTHI 0203001WL007778 MOTHI 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257227 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Munchingiputtu AP-03-001-001-007/010098
() 		0203001000NRG25190420240371270 19/04/2024 Heeramani 0203001WL007778 Heeramani 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257229 Killo Heeramani AIRTEL PAYMENTS BANK LIMITED(990288)
307 Munchingiputtu AP-03-001-001-007/010099
() 		0203001000NRG25190420240371271 19/04/2024 Bagavan 0203001WL007778 Bagavan 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257355 Mr KILLO BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Munchingiputtu AP-03-001-001-007/010100
() 		0203001000NRG25190420240371273 19/04/2024 Bondu 0203001WL007778 Bondu 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257358 Mr PATNAIK BONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Munchingiputtu AP-03-001-001-007/010101
() 		0203001000NRG25190420240371275 19/04/2024 Sukra 0203001WL007778 Sukra 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257343 Mr PATNAIK SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Munchingiputtu AP-03-001-001-007/010109
() 		0203001000NRG25190420240371281 19/04/2024 jogeshwara ravu 0203001WL007778 jogeshwara ravu 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257340 Mr Killo Jogeshswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Munchingiputtu AP-03-001-001-007/010110
() 		0203001000NRG25190420240371283 19/04/2024 purosutham 0203001WL007778 purosutham 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257344 Mr KORRA PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Munchingiputtu AP-03-001-001-007/010110
() 		0203001000NRG25190420240371282 19/04/2024 Sonni 0203001WL007778 Sonni 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257341 Mrs KORRA SONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Munchingiputtu AP-03-001-001-007/010112
() 		0203001000NRG25190420240371284 19/04/2024 Jagannadh 0203001WL007778 Jagannadh 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257342 Mr KORRA JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Munchingiputtu AP-03-001-001-007/010141
() 		0203001000NRG25190420240371289 19/04/2024 LAIBAN 0203001WL007778 LAIBAN 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257339 Mr KILLO LABAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Munchingiputtu AP-03-001-001-007/010148
() 		0203001000NRG25190420240371290 19/04/2024 CHANCHULA 0203001WL007778 CHANCHULA 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257226 Mrs PATNAIK CHANCHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Munchingiputtu AP-03-001-001-007/10151
() 		0203001000NRG25190420240371291 19/04/2024 PATNAIK DOMMU 0203001WL007778 PATNAIK DOMMU 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257169 Patnaik Dommu AIRTEL PAYMENTS BANK LIMITED(990288)
317 Munchingiputtu AP-03-001-001-007/10151
() 		0203001000NRG25190420240371292 19/04/2024 PATNAIK LALITHA 0203001WL007778 PATNAIK LALITHA 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257228 Patnaik Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
318 Munchingiputtu AP-03-001-001-007/10154
() 		0203001000NRG25190420240371294 19/04/2024 KORRA GANESWARI 0203001WL007778 KORRA GANESWARI 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257166 Korra Ganeswari AIRTEL PAYMENTS BANK LIMITED(990288)
319 Munchingiputtu AP-03-001-001-007/10154
() 		0203001000NRG25190420240371293 19/04/2024 KORRA NEELAMBARAM 0203001WL007778 KORRA NEELAMBARAM 00684 APGV0003375 1587 1587 Processed 29/04/2024 3377257168 Mr KORRA NEELAMBARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Munchingiputtu AP-03-001-001-007/10156
() 		0203001000NRG25190420240371295 19/04/2024 KORRA KAMESH 0203001WL007778 KORRA KAMESH 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257165 Mr KORRA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Munchingiputtu AP-03-001-001-007/10156
() 		0203001000NRG25190420240371296 19/04/2024 KORRA MITHULA 0203001WL007778 KORRA MITHULA 00684 APGV0003375 1058 1058 Processed 29/04/2024 3377257172 Mrs KORRA MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Munchingiputtu AP-03-001-001-013/010003
() 		0203001000NRG25190420240371311 19/04/2024 Dobili 0203001WL007780 Dobili 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257401 Mrs VANTHALA DOBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Munchingiputtu AP-03-001-001-013/010003
() 		0203001000NRG25190420240371310 19/04/2024 Katuru 0203001WL007780 Katuru 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257404 Mr VANTHALA KATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Munchingiputtu AP-03-001-001-013/010004
() 		0203001000NRG25190420240371312 19/04/2024 Dayamati 0203001WL007780 Dayamati 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257392 Mrs VANTHALA DOIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Munchingiputtu AP-03-001-001-013/010004
() 		0203001000NRG25190420240371313 19/04/2024 Samo 0203001WL007780 Samo 00684 APGV0003375 1326 1326 Processed 29/04/2024 3377257391 Mr VANTHALA SAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Munchingiputtu AP-03-001-001-013/010005
() 		0203001000NRG25190420240371314 19/04/2024 Monni 0203001WL007780 Monni 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257400 Mrs VANTHALA MONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25190420240371315 19/04/2024 Arjun 0203001WL007780 Arjun 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257402 Mr VANTHALA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25190420240371317 19/04/2024 DURGA 0203001WL007780 DURGA 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257233 Mrs VANTHALA DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25190420240371316 19/04/2024 Parasuram 0203001WL007780 Parasuram 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257403 Mr VANTHALA PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Munchingiputtu AP-03-001-001-013/010009
() 		0203001000NRG25190420240371318 19/04/2024 Divuda 0203001WL007780 Divuda 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257395 Mr VANTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Munchingiputtu AP-03-001-001-013/010012
() 		0203001000NRG25190420240371319 19/04/2024 Danya 0203001WL007780 Danya 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257396 Mr VANTHALA DHANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Munchingiputtu AP-03-001-001-013/010012
() 		0203001000NRG25190420240371320 19/04/2024 Seetamma 0203001WL007780 Seetamma 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257405 Mrs VANTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Munchingiputtu AP-03-001-001-013/010016
() 		0203001000NRG25190420240371323 19/04/2024 Kanthamma 0203001WL007780 Kanthamma 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257394 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Munchingiputtu AP-03-001-001-013/010016
() 		0203001000NRG25190420240371322 19/04/2024 VANTHALA BENGU 0203001WL007780 VANTHALA BENGU 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257407 Mr VANTHALA BINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Munchingiputtu AP-03-001-001-013/010017
() 		0203001000NRG25190420240371325 19/04/2024 Subbarao 0203001WL007780 Subbarao 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257389 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Munchingiputtu AP-03-001-001-013/010018
() 		0203001000NRG25190420240371326 19/04/2024 Palsu 0203001WL007780 Palsu 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257390 Mr VANTHALA PALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Munchingiputtu AP-03-001-001-013/010018
() 		0203001000NRG25190420240371327 19/04/2024 Radhamma 0203001WL007780 Radhamma 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257505 Mrs VANTHALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Munchingiputtu AP-03-001-001-013/010019
() 		0203001000NRG25190420240371328 19/04/2024 Malleshrao 0203001WL007780 Malleshrao 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257398 Mr VANTHALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Munchingiputtu AP-03-001-001-013/010020
() 		0203001000NRG25190420240371329 19/04/2024 Sukhmoni 0203001WL007780 Sukhmoni 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257399 Mrs VANTHALA SUKHOMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Munchingiputtu AP-03-001-001-013/010023
() 		0203001000NRG25190420240371333 19/04/2024 Ramo 0203001WL007780 Ramo 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257408 Mr PANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Munchingiputtu AP-03-001-001-013/010025
() 		0203001000NRG25190420240371335 19/04/2024 Gori 0203001WL007780 Gori 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257406 Mrs GOLLORI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Munchingiputtu AP-03-001-001-013/010029
() 		0203001000NRG25190420240371337 19/04/2024 Doniya 0203001WL007780 Doniya 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257393 Mr VANTHALA DONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Munchingiputtu AP-03-001-001-013/010029
() 		0203001000NRG25190420240371338 19/04/2024 Jogini 0203001WL007780 Jogini 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257397 Mrs VANTHALA JOGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Munchingiputtu AP-03-001-001-013/010034
() 		0203001000NRG25190420240371340 19/04/2024 THULA 0203001WL007780 THULA 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257232 Mrs VANTHALA THULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Munchingiputtu AP-03-001-001-013/10036
() 		0203001000NRG25190420240371341 19/04/2024 VANTHALA KAMALA 0203001WL007780 VANTHALA KAMALA 00684 APGV0003375 1591 1591 Processed 29/04/2024 3377257238 Mrs Vanthala Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Munchingiputtu AP-03-001-001-018/010023
() 		0203001000NRG25190420240371155 19/04/2024 Gasiram 0203001WL007775 Gasiram 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257134 Mr Gasiram Seesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Munchingiputtu AP-03-001-001-018/010023
() 		0203001000NRG25190420240371154 19/04/2024 Milku 0203001WL007775 Milku 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257323 Mr SEESA MELKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Munchingiputtu AP-03-001-001-018/010023
() 		0203001000NRG25190420240371156 19/04/2024 Sumitra 0203001WL007775 Sumitra 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257021 Mrs Sumitra Seesa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Munchingiputtu AP-03-001-001-018/010031
() 		0203001000NRG25190420240371158 19/04/2024 Ramachandar 0203001WL007775 Ramachandar 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257324 Mr SEESA RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Munchingiputtu AP-03-001-001-018/010031
() 		0203001000NRG25190420240371159 19/04/2024 SEESA SUNDARAMMA 0203001WL007775 SEESA SUNDARAMMA 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257148 MRS SEESA SUNDARAMMA STATE BANK OF INDIA(508548)
351 Munchingiputtu AP-03-001-001-018/010032
() 		0203001000NRG25190420240371161 19/04/2024 Dasu 0203001WL007775 Dasu 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257317 Mrs KIRASANI DOSSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Munchingiputtu AP-03-001-001-018/010032
() 		0203001000NRG25190420240371160 19/04/2024 KIRASANI MODDU 0203001WL007775 KIRASANI MODDU 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257316 Mr Kirasani Moddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Munchingiputtu AP-03-001-001-018/010032
() 		0203001000NRG25190420240371162 19/04/2024 KIRASANI SIMHADRI 0203001WL007775 KIRASANI SIMHADRI 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257163 Mr KIRASANI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Munchingiputtu AP-03-001-001-018/010035
() 		0203001000NRG25190420240371165 19/04/2024 Chandrakala 0203001WL007775 Chandrakala 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257320 Mrs KIRASANI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Munchingiputtu AP-03-001-001-018/010058
() 		0203001000NRG25190420240371167 19/04/2024 Guru 0203001WL007775 Guru 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257314 Mr SEESA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Munchingiputtu AP-03-001-001-018/010101
() 		0203001000NRG25190420240371169 19/04/2024 Raju 0203001WL007775 Raju 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257031 Mr Seesa Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Munchingiputtu AP-03-001-001-018/010101
() 		0203001000NRG25190420240371170 19/04/2024 Tulamma 0203001WL007775 Tulamma 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257030 Mrs Seesa Tullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Munchingiputtu AP-03-001-001-018/010104
() 		0203001000NRG25190420240371172 19/04/2024 NAIKAM DALIMMA 0203001WL007775 NAIKAM DALIMMA 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257318 MRS SEESA DALIMMA STATE BANK OF INDIA(508548)
359 Munchingiputtu AP-03-001-001-018/010117
() 		0203001000NRG25190420240371173 19/04/2024 Dombru 0203001WL007775 Dombru 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257319 Mr NAYAKAM DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Munchingiputtu AP-03-001-001-018/010117
() 		0203001000NRG25190420240371174 19/04/2024 TULASI 0203001WL007775 TULASI 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257236 Mrs NAIKAM TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Munchingiputtu AP-03-001-001-018/010122
() 		0203001000NRG25190420240371176 19/04/2024 BHANU 0203001WL007775 BHANU 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257237 Mrs SEESA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Munchingiputtu AP-03-001-001-018/010122
() 		0203001000NRG25190420240371175 19/04/2024 Nilakantam 0203001WL007775 Nilakantam 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257336 Mr SEESA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Munchingiputtu AP-03-001-001-018/010126
() 		0203001000NRG25190420240371178 19/04/2024 KANTHAMMA 0203001WL007775 KANTHAMMA 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257149 Mrs NAIKAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Munchingiputtu AP-03-001-001-018/010126
() 		0203001000NRG25190420240371177 19/04/2024 Trinadh 0203001WL007775 Trinadh 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257150 Mr NAYAKAM TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Munchingiputtu AP-03-001-001-018/010130
() 		0203001000NRG25190420240371180 19/04/2024 RAMADASU 0203001WL007775 RAMADASU 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257322 Mr SEESA RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Munchingiputtu AP-03-001-001-018/10070-A
() 		0203001000NRG25190420240371182 19/04/2024 SEESA PURNAMMA 0203001WL007775 SEESA PURNAMMA 00684 APGV0003375 1594 1594 Processed 29/04/2024 3377257032 Mrs SEESA PURNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Munchingiputtu AP-03-001-001-025/010001
() 		0203001000NRG25190420240371298 19/04/2024 Motti 0203001WL007779 Motti 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257371 Mrs VANTALA MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Munchingiputtu AP-03-001-001-025/010001
() 		0203001000NRG25190420240371299 19/04/2024 Saddu 0203001WL007779 Saddu 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257365 Mr VANTALA SADURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Munchingiputtu AP-03-001-001-025/010002
() 		0203001000NRG25190420240371301 19/04/2024 Kausalya 0203001WL007779 Kausalya 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257367 Mrs VANTALA KOUSALAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Munchingiputtu AP-03-001-001-025/010003
() 		0203001000NRG25190420240371302 19/04/2024 Lalita 0203001WL007779 Lalita 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257368 Mrs Vantala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Munchingiputtu AP-03-001-001-025/010004
() 		0203001000NRG25190420240371303 19/04/2024 Buddu 0203001WL007779 Buddu 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257369 Mr Vantala Buddu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Munchingiputtu AP-03-001-001-025/010004
() 		0203001000NRG25190420240371304 19/04/2024 Daliya 0203001WL007779 Daliya 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257362 Mrs VANTHALA DALIMMA W O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Munchingiputtu AP-03-001-001-025/010005
() 		0203001000NRG25190420240371306 19/04/2024 Thirupathi 0203001WL007779 Thirupathi 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257363 Mr VANTHALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Munchingiputtu AP-03-001-001-025/010005
() 		0203001000NRG25190420240371305 19/04/2024 Urdhob 0203001WL007779 Urdhob 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257370 Mr VANTALA URDHOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Munchingiputtu AP-03-001-001-025/010006
() 		0203001000NRG25190420240371307 19/04/2024 Ramachandar 0203001WL007779 Ramachandar 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257366 Mr Vantala Ramachandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Munchingiputtu AP-03-001-001-025/010007
() 		0203001000NRG25190420240371308 19/04/2024 Somanadh 0203001WL007779 Somanadh 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257037 Mr Vanthala Somanadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Munchingiputtu AP-03-001-001-025/010008
() 		0203001000NRG25190420240371309 19/04/2024 Danurjai 0203001WL007779 Danurjai 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257364 Mr VANTALA DHANRJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Munchingiputtu AP-03-001-006-021/010024
() 		0203001000NRG25190420240375125 19/04/2024 SYAMSUNDAR 0203001WL007815 SYAMSUNDAR 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257330 MR VALAMANGI SYAMSUNDAR STATE BANK OF INDIA(508548)
379 Munchingiputtu AP-03-001-006-021/010024
() 		0203001000NRG25190420240375126 19/04/2024 VALAMANGI DEVI 0203001WL007815 VALAMANGI DEVI 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257329 Mrs VALAMANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Munchingiputtu AP-03-001-006-022/010154
() 		0203001000NRG25190420240375127 19/04/2024 KOCCHU 0203001WL007816 KOCCHU 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257528 Mr Kocho Raj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Munchingiputtu AP-03-001-006-031/010040
() 		0203001000NRG25190420240376017 19/04/2024 panno 0203001WL007832 panno 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257029 Kimudu Panno AIRTEL PAYMENTS BANK LIMITED(990288)
382 Munchingiputtu AP-03-001-006-031/010041
() 		0203001000NRG25190420240375717 19/04/2024 Jeenabandu 0203001WL007828 Jeenabandu 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257377 Mr KIMUDU JEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Munchingiputtu AP-03-001-006-031/010041
() 		0203001000NRG25190420240375718 19/04/2024 KIMUDU SADAMA 0203001WL007828 KIMUDU SADAMA 00684 APGV0003375 1904 1904 Processed 29/04/2024 3377257222 Mrs KIMUDU SADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Munchingiputtu AP-03-001-006-031/010132
() 		0203001000NRG25190420240375118 19/04/2024 Doitha 0203001WL007814 Doitha 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257522 SUKYA DOYITHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Munchingiputtu AP-03-001-006-031/010135
() 		0203001000NRG25190420240375120 19/04/2024 Chandar 0203001WL007814 Chandar 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257376 MRS BATT CHANDRARAMMA STATE BANK OF INDIA(508548)
386 Munchingiputtu AP-03-001-006-031/010135
() 		0203001000NRG25190420240375119 19/04/2024 Ninipoddu 0203001WL007814 Ninipoddu 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257527 BATGORIYA NINI PODDU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Munchingiputtu AP-03-001-006-031/010155
() 		0203001000NRG25190420240375121 19/04/2024 ramadasu 0203001WL007814 ramadasu 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257482 Mr GEMMELI RAMADASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Munchingiputtu AP-03-001-006-031/010156
() 		0203001000NRG25190420240375123 19/04/2024 tillusida 0203001WL007814 tillusida 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257375 Mr NAYAKAM TILLUSIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Munchingiputtu AP-03-001-006-052/010005
() 		0203001000NRG25190420240372809 19/04/2024 kanthamma 0203001WL007791 kanthamma 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257421 Mrs PANGI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Munchingiputtu AP-03-001-006-052/010018
() 		0203001000NRG25190420240372816 19/04/2024 Ramu 0203001WL007791 Ramu 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257028 Mr KIMUDU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Munchingiputtu AP-03-001-006-052/010018
() 		0203001000NRG25190420240372817 19/04/2024 Sures 0203001WL007791 Sures 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257422 MR SURESH KIMUDU STATE BANK OF INDIA(508548)
392 Munchingiputtu AP-03-001-006-052/010024
() 		0203001000NRG25190420240372821 19/04/2024 Krishna 0203001WL007791 Krishna 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257162 Mr DOLAYI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Munchingiputtu AP-03-001-006-052/010025
() 		0203001000NRG25190420240372595 19/04/2024 Balaram 0203001WL007789 Balaram 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257433 Mr Kinjedi Balaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Munchingiputtu AP-03-001-006-052/010026
() 		0203001000NRG25190420240375012 19/04/2024 Gasiram 0203001WL007812 Gasiram 00684 APGV0003375 1555 1555 Processed 29/04/2024 3377257419 Mr KILLO GASI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Munchingiputtu AP-03-001-006-052/010030
() 		0203001000NRG25190420240372598 19/04/2024 Narsingi 0203001WL007789 Narsingi 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257428 Mr KINJEDI NARSING S O VEERANNA R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Munchingiputtu AP-03-001-006-052/010031
() 		0203001000NRG25190420240374187 19/04/2024 Nilamma 0203001WL007806 Nilamma 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257239 Mrs Kinjedi Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Munchingiputtu AP-03-001-006-052/010033
() 		0203001000NRG25190420240375015 19/04/2024 radhakrishna 0203001WL007812 radhakrishna 00684 APGV0003375 1555 1555 Processed 29/04/2024 3377257026 Mr Bojangi Radhakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Munchingiputtu AP-03-001-006-052/010035
() 		0203001000NRG25190420240372600 19/04/2024 Jinabandu 0203001WL007789 Jinabandu 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257514 MARDA JEENABANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Munchingiputtu AP-03-001-006-052/010037
() 		0203001000NRG25190420240372603 19/04/2024 Machamma 0203001WL007789 Machamma 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257426 Mrs MARDHA MACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Munchingiputtu AP-03-001-006-052/010037
() 		0203001000NRG25190420240372602 19/04/2024 Nilakantam 0203001WL007789 Nilakantam 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257475 Mr MARDHA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Munchingiputtu AP-03-001-006-052/010038
() 		0203001000NRG25190420240373061 19/04/2024 Daliyya 0203001WL007797 Daliyya 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257500 MS MATHAM DALIMMA STATE BANK OF INDIA(508548)
402 Munchingiputtu AP-03-001-006-052/010038
() 		0203001000NRG25190420240373060 19/04/2024 Lokannapadal 0203001WL007797 Lokannapadal 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257513 Mr MATTAM LOWKANNA PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Munchingiputtu AP-03-001-006-052/010041
() 		0203001000NRG25190420240372604 19/04/2024 Mahadev 0203001WL007789 Mahadev 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257435 Mr Killo Mahadev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Munchingiputtu AP-03-001-006-052/010043
() 		0203001000NRG25190420240375017 19/04/2024 Viranna 0203001WL007812 Viranna 00684 APGV0003375 1555 1555 Processed 29/04/2024 3377257439 Mr BAJJANGI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Munchingiputtu AP-03-001-006-052/010048
() 		0203001000NRG25190420240375021 19/04/2024 DOLOI KAMESH 0203001WL007812 DOLOI KAMESH 00684 APGV0003375 1555 1555 Processed 29/04/2024 3377257416 Mr DOLOI KAMESH S O CHANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Munchingiputtu AP-03-001-006-052/010052
() 		0203001000NRG25190420240372823 19/04/2024 ROTHON KAMUDU 0203001WL007791 ROTHON KAMUDU 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257022 Mr ROTHON KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Munchingiputtu AP-03-001-006-052/010056
() 		0203001000NRG25190420240372607 19/04/2024 Nilambaram 0203001WL007789 Nilambaram 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257480 Mr MARDA NEELAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Munchingiputtu AP-03-001-006-052/010057
() 		0203001000NRG25190420240373062 19/04/2024 Gennu 0203001WL007797 Gennu 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257440 Mr Kinjedi Genu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Munchingiputtu AP-03-001-006-052/010058
() 		0203001000NRG25190420240374190 19/04/2024 Arjun 0203001WL007806 Arjun 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257523 MARDA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
410 Munchingiputtu AP-03-001-006-052/010058
() 		0203001000NRG25190420240374191 19/04/2024 Janakamma 0203001WL007806 Janakamma 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257481 Mrs MARDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Munchingiputtu AP-03-001-006-052/010058
() 		0203001000NRG25190420240374188 19/04/2024 Pitabasu 0203001WL007806 Pitabasu 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257027 Mr Pithbas Marda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Munchingiputtu AP-03-001-006-052/010060
() 		0203001000NRG25190420240374194 19/04/2024 Donna 0203001WL007806 Donna 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257507 KOTIYA DONA BANK OF BARODA(606985)
413 Munchingiputtu AP-03-001-006-052/010060
() 		0203001000NRG25190420240374192 19/04/2024 Jagannadh 0203001WL007806 Jagannadh 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257516 KORIYA JAGARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Munchingiputtu AP-03-001-006-052/010060
() 		0203001000NRG25190420240374193 19/04/2024 Prahalad 0203001WL007806 Prahalad 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257495 KOTIYA PRAHALADH BANK OF BARODA(606985)
415 Munchingiputtu AP-03-001-006-052/010064
() 		0203001000NRG25190420240374195 19/04/2024 Boggu 0203001WL007806 Boggu 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257479 Mr VANTHA BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Munchingiputtu AP-03-001-006-052/010064
() 		0203001000NRG25190420240374198 19/04/2024 RAMBABU 0203001WL007806 RAMBABU 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257140 Mr VANTHALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Munchingiputtu AP-03-001-006-052/010064
() 		0203001000NRG25190420240374196 19/04/2024 Tula 0203001WL007806 Tula 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257441 Mrs Vanthala Thvla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Munchingiputtu AP-03-001-006-052/010067
() 		0203001000NRG25190420240374199 19/04/2024 Robbi 0203001WL007806 Robbi 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257517 GOLLORI RONGO INDIA POST PAYMENTS BANK LIMITED(508528)
419 Munchingiputtu AP-03-001-006-052/010069
() 		0203001000NRG25190420240374201 19/04/2024 Dalbondu 0203001WL007806 Dalbondu 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257141 Mr GOLLORI DALBONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Munchingiputtu AP-03-001-006-052/010071
() 		0203001000NRG25190420240374203 19/04/2024 Parsuram 0203001WL007806 Parsuram 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257427 Mr Marda Parusuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Munchingiputtu AP-03-001-006-052/010073
() 		0203001000NRG25190420240374205 19/04/2024 Balaram 0203001WL007806 Balaram 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257431 Mr KILLO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Munchingiputtu AP-03-001-006-052/010073
() 		0203001000NRG25190420240374206 19/04/2024 Gurubari 0203001WL007806 Gurubari 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257425 Mrs KILLO GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Munchingiputtu AP-03-001-006-052/010077
() 		0203001000NRG25190420240372826 19/04/2024 Narayana 0203001WL007791 Narayana 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257033 Mr KIMUDU NARAYANA S O BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Munchingiputtu AP-03-001-006-052/010079
() 		0203001000NRG25190420240372612 19/04/2024 Kamesh 0203001WL007789 Kamesh 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257484 Mr PRADHANI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Munchingiputtu AP-03-001-006-052/010081
() 		0203001000NRG25190420240374209 19/04/2024 Modonno 0203001WL007806 Modonno 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257518 GOLLORI MODONO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Munchingiputtu AP-03-001-006-052/010082
() 		0203001000NRG25190420240373065 19/04/2024 Podlam 0203001WL007797 Podlam 00684 APGV0003375 1296 1296 Processed 29/04/2024 3377257443 Mr KILLO PODLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Munchingiputtu AP-03-001-006-052/010083
() 		0203001000NRG25190420240374211 19/04/2024 Loychon 0203001WL007806 Loychon 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257139 Mr KOTIYA LAYCHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Munchingiputtu AP-03-001-006-052/010085
() 		0203001000NRG25190420240373068 19/04/2024 KILLO BATI 0203001WL007797 KILLO BATI 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257157 Mrs KILLO BATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Munchingiputtu AP-03-001-006-052/010086
() 		0203001000NRG25190420240374214 19/04/2024 Dombru 0203001WL007806 Dombru 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257476 Mr KILLO DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Munchingiputtu AP-03-001-006-052/010086
() 		0203001000NRG25190420240374215 19/04/2024 ESWARI 0203001WL007806 ESWARI 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257170 Mrs KILLO ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Munchingiputtu AP-03-001-006-052/010087
() 		0203001000NRG25190420240374216 19/04/2024 Komala 0203001WL007806 Komala 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257520 KILLO KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Munchingiputtu AP-03-001-006-052/010088
() 		0203001000NRG25190420240372617 19/04/2024 Laichon 0203001WL007789 Laichon 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257438 Mr KILLO LAIKON S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Munchingiputtu AP-03-001-006-052/010090
() 		0203001000NRG25190420240372619 19/04/2024 Sonadora 0203001WL007789 Sonadora 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257437 Mr Killo Sonador ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Munchingiputtu AP-03-001-006-052/010091
() 		0203001000NRG25190420240374218 19/04/2024 Dombru 0203001WL007806 Dombru 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257508 GOLLORI DOMBRUDOR BANK OF BARODA(606985)
435 Munchingiputtu AP-03-001-006-052/010093
() 		0203001000NRG25190420240374220 19/04/2024 Ramchandar 0203001WL007806 Ramchandar 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257432 Mr Marda Ramchandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Munchingiputtu AP-03-001-006-052/010100
() 		0203001000NRG25190420240374222 19/04/2024 KODA RAMBABU 0203001WL007806 KODA RAMBABU 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257477 Mr Koda Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Munchingiputtu AP-03-001-006-052/010126
() 		0203001000NRG25190420240373073 19/04/2024 Rupavati 0203001WL007797 Rupavati 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257436 Mrs MATTAM RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Munchingiputtu AP-03-001-006-052/010130
() 		0203001000NRG25190420240374226 19/04/2024 sundaramma 0203001WL007806 sundaramma 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257143 Mrs KODA SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Munchingiputtu AP-03-001-006-052/010142
() 		0203001000NRG25190420240373075 19/04/2024 Bansilapadal 0203001WL007797 Bansilapadal 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257442 Mr MATTAM BANSILALPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Munchingiputtu AP-03-001-006-052/010145
() 		0203001000NRG25190420240373077 19/04/2024 suvarna 0203001WL007797 suvarna 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257009 Mrs MATTAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Munchingiputtu AP-03-001-006-052/010156
() 		0203001000NRG25190420240373081 19/04/2024 Pulmotti 0203001WL007797 Pulmotti 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257017 Mrs Pulmotti kinjedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Munchingiputtu AP-03-001-006-052/010157
() 		0203001000NRG25190420240374227 19/04/2024 Mahadev 0203001WL007806 Mahadev 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257519 GOLLORI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
443 Munchingiputtu AP-03-001-006-052/010166
() 		0203001000NRG25190420240372831 19/04/2024 Kumari 0203001WL007791 Kumari 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257420 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Munchingiputtu AP-03-001-006-052/010166
() 		0203001000NRG25190420240372830 19/04/2024 Surendra 0203001WL007791 Surendra 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257417 Mr KORRA SURENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Munchingiputtu AP-03-001-006-052/010171
() 		0203001000NRG25190420240374230 19/04/2024 rajamma 0203001WL007806 rajamma 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257494 KILLO RAJAMMA BANK OF BARODA(606985)
446 Munchingiputtu AP-03-001-006-052/010171
() 		0203001000NRG25190420240374229 19/04/2024 rama swamy 0203001WL007806 rama swamy 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257521 Mr KILLO RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Munchingiputtu AP-03-001-006-052/010175
() 		0203001000NRG25190420240372631 19/04/2024 Chandraveni 0203001WL007789 Chandraveni 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257423 Mrs KINJEDI CHANDRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Munchingiputtu AP-03-001-006-052/010176
() 		0203001000NRG25190420240374231 19/04/2024 balaram 0203001WL007806 balaram 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257424 MR KOTIYA BALARAM STATE BANK OF INDIA(508548)
449 Munchingiputtu AP-03-001-006-052/010176
() 		0203001000NRG25190420240374232 19/04/2024 jamothi 0203001WL007806 jamothi 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257142 Mrs KOTIYA JAMMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Munchingiputtu AP-03-001-006-052/010179
() 		0203001000NRG25190420240373082 19/04/2024 MATTAM GOWRI 0203001WL007797 MATTAM GOWRI 00684 APGV0003375 1556 1556 Processed 29/04/2024 3377257008 Mrs MATTAM GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Munchingiputtu AP-03-001-006-052/010180
() 		0203001000NRG25190420240372833 19/04/2024 KAMALA 0203001WL007791 KAMALA 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257137 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Munchingiputtu AP-03-001-006-052/010180
() 		0203001000NRG25190420240372832 19/04/2024 SANYASI RAO 0203001WL007791 SANYASI RAO 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257418 Mr Korra Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Munchingiputtu AP-03-001-006-052/010197
() 		0203001000NRG25190420240374235 19/04/2024 Arjun 0203001WL007806 Arjun 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257478 Mr GOLLORI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Munchingiputtu AP-03-001-006-052/010197
() 		0203001000NRG25190420240374236 19/04/2024 PADMA 0203001WL007806 PADMA 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257138 Mrs GOLLORI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Munchingiputtu AP-03-001-006-052/010198
() 		0203001000NRG25190420240374237 19/04/2024 Lokindar 0203001WL007806 Lokindar 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257515 MR KILLO LOKINDAR STATE BANK OF INDIA(508548)
456 Munchingiputtu AP-03-001-006-052/010198
() 		0203001000NRG25190420240374238 19/04/2024 Parvathi 0203001WL007806 Parvathi 00684 APGV0003375 1560 1560 Processed 29/04/2024 3377257430 Mrs KILLO PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Munchingiputtu AP-03-001-006-052/10203
() 		0203001000NRG25190420240375036 19/04/2024 PANGI ACHYUTH KUMAR 0203001WL007812 PANGI ACHYUTH KUMAR 00684 APGV0003375 778 778 Processed 29/04/2024 3377257224 MR PANGI ACHYUTH KUMAR STATE BANK OF INDIA(508548)
458 Munchingiputtu AP-03-001-016-116/010001
() 		0203001000NRG25190420240373108 19/04/2024 Nagamma 0203001WL007799 Nagamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257016 Mrs Gemmela Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Munchingiputtu AP-03-001-016-116/010002
() 		0203001000NRG25190420240373111 19/04/2024 Muktamma 0203001WL007799 Muktamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257015 Mrs LAKSHA MUKTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Munchingiputtu AP-03-001-016-116/010006
() 		0203001000NRG25190420240373114 19/04/2024 Ravikumar 0203001WL007799 Ravikumar 00684 APGV0003375 783 783 Processed 29/04/2024 3377257466 Mr Gemmela Ravikumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Munchingiputtu AP-03-001-016-116/010006
() 		0203001000NRG25190420240373115 19/04/2024 SABITHA 0203001WL007799 SABITHA 00684 APGV0003375 783 783 Processed 29/04/2024 3377257154 Mrs GEMMELA SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Munchingiputtu AP-03-001-016-116/010007
() 		0203001000NRG25190420240373117 19/04/2024 Varahalamma 0203001WL007799 Varahalamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257034 Mrs Gemmala Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Munchingiputtu AP-03-001-016-116/010008
() 		0203001000NRG25190420240373120 19/04/2024 Somulamma 0203001WL007799 Somulamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257014 Mrs Gemmela Somulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Munchingiputtu AP-03-001-016-116/010015
() 		0203001000NRG25190420240373128 19/04/2024 Padma 0203001WL007799 Padma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257019 MRS PADMA PANGI STATE BANK OF INDIA(508548)
465 Munchingiputtu AP-03-001-016-116/010016
() 		0203001000NRG25190420240373130 19/04/2024 Bhavani 0203001WL007799 Bhavani 00684 APGV0003375 783 783 Processed 29/04/2024 3377257144 Mrs PANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Munchingiputtu AP-03-001-016-116/010019
() 		0203001000NRG25190420240373135 19/04/2024 Lakshmi 0203001WL007799 Lakshmi 00684 APGV0003375 783 783 Processed 29/04/2024 3377257013 MRS THAMALLA LAXMI STATE BANK OF INDIA(508548)
467 Munchingiputtu AP-03-001-016-116/010020
() 		0203001000NRG25190420240373137 19/04/2024 Janakamma 0203001WL007799 Janakamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257012 MRS JANAKAMMA GEMMELA STATE BANK OF INDIA(508548)
468 Munchingiputtu AP-03-001-016-116/010023
() 		0203001000NRG25190420240373142 19/04/2024 Appanna 0203001WL007799 Appanna 00684 APGV0003375 783 783 Processed 29/04/2024 3377257467 Mr Gemmeli Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Munchingiputtu AP-03-001-016-116/010038
() 		0203001000NRG25190420240373150 19/04/2024 nageswarrao 0203001WL007799 nageswarrao 00684 APGV0003375 783 783 Processed 29/04/2024 3377257018 THAMALLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Munchingiputtu AP-03-001-016-116/010040
() 		0203001000NRG25190420240373154 19/04/2024 Rajulamma 0203001WL007799 Rajulamma 00684 APGV0003375 783 783 Processed 29/04/2024 3377257155 GEMMELI RAJULAMMA UCO BANK(607066)
471 Munchingiputtu AP-03-001-016-116/10044
() 		0203001000NRG25190420240373160 19/04/2024 GEMMELI SATTIBABU 0203001WL007799 GEMMELI SATTIBABU 00684 APGV0003375 783 783 Processed 29/04/2024 3377257173 Mr GEMMELI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Munchingiputtu AP-03-001-016-116/10044
() 		0203001000NRG25190420240373161 19/04/2024 PUJARI RAJESWARI 0203001WL007799 PUJARI RAJESWARI 00684 APGV0003375 783 783 Processed 29/04/2024 3377257010 PUJARI RAJESWARI BANK OF BARODA(606985)
473 Munchingiputtu AP-03-001-016-204/010137
() 		0203001000NRG25190420240373028 19/04/2024 KONDALARAO 0203001WL007795 KONDALARAO 00684 APGV0003375 1809 1809 Processed 29/04/2024 3377257024 Mr Kondalarao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Munchingiputtu AP-03-001-016-204/010137
() 		0203001000NRG25190420240373029 19/04/2024 RADHAMMA 0203001WL007795 RADHAMMA 00684 APGV0003375 1809 1809 Processed 29/04/2024 3377257025 Mrs Radhamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Munchingiputtu AP-03-001-016-264/010006
() 		0203001000NRG25190420240373033 19/04/2024 Matyaraju 0203001WL007795 Matyaraju 00684 APGV0003375 1809 1809 Processed 29/04/2024 3377257135 Mr Killo Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Munchingiputtu AP-03-001-016-264/010006
() 		0203001000NRG25190420240373034 19/04/2024 Ramulamma 0203001WL007795 Ramulamma 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257011 Mrs KILLO RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Munchingiputtu AP-03-001-016-264/010007
() 		0203001000NRG25190420240373036 19/04/2024 Chandramma 0203001WL007795 Chandramma 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257328 Mrs VANTHALA CHANDRAMMA W O KAMESWARAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Munchingiputtu AP-03-001-016-264/010007
() 		0203001000NRG25190420240373035 19/04/2024 Padma 0203001WL007795 Padma 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257327 Mrs VANTHALA PADMA W O KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Munchingiputtu AP-03-001-016-264/010008
() 		0203001000NRG25190420240373037 19/04/2024 Kalimuni 0203001WL007795 Kalimuni 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257241 Mrs KILLO KALIMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Munchingiputtu AP-03-001-016-264/010023
() 		0203001000NRG25190420240373043 19/04/2024 ERAMMA 0203001WL007795 ERAMMA 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257136 Mrs Eramma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Munchingiputtu AP-03-001-016-264/010024
() 		0203001000NRG25190420240373045 19/04/2024 NAGAMMA 0203001WL007795 NAGAMMA 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257243 Mrs KORRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Munchingiputtu AP-03-001-016-264/010029
() 		0203001000NRG25190420240373051 19/04/2024 SUNDARAMMA 0203001WL007795 SUNDARAMMA 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257244 Mrs GUNTA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Munchingiputtu AP-03-001-016-264/010030
() 		0203001000NRG25190420240373053 19/04/2024 chalapati 0203001WL007795 chalapati 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257167 Mr VANTHALA CHALAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Munchingiputtu AP-03-001-016-264/010030
() 		0203001000NRG25190420240373052 19/04/2024 santhi 0203001WL007795 santhi 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257151 Ms VANTHALA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Munchingiputtu AP-03-001-016-264/10031
() 		0203001000NRG25190420240373055 19/04/2024 VANTHALA NAGAMANI 0203001WL007795 VANTHALA NAGAMANI 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257242 Mrs VANTHALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Munchingiputtu AP-03-001-016-264/10031
() 		0203001000NRG25190420240373054 19/04/2024 VANTHALA NAGARAJU 0203001WL007795 VANTHALA NAGARAJU 00684 APGV0003375 1809 1809 Processed 29/04/2024 3377257156 VANTHALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Munchingiputtu AP-03-001-016-264/10032
() 		0203001000NRG25190420240373057 19/04/2024 Korra Sundri 0203001WL007795 Korra Sundri 00684 APGV0003375 1551 1551 Processed 29/04/2024 3377257240 Mrs KORRA SUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Munchingiputtu AP-03-001-016-269/010002
() 		0203001000NRG25190420240373085 19/04/2024 Pattedora Balamma 0203001WL007798 Pattedora Balamma 00684 APGV0003375 776 776 Processed 29/04/2024 3377257234 Ms Pattedora Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25190420240373088 19/04/2024 chilakamma 0203001WL007798 chilakamma 00684 APGV0003375 776 776 Processed 29/04/2024 3377257235 Ms Pattidora Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25190420240373086 19/04/2024 PATTEDORA MUKTHAMMA 0203001WL007798 PATTEDORA MUKTHAMMA 00684 APGV0003375 776 776 Processed 29/04/2024 3377257036 Ms Pattedora Mukthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Munchingiputtu AP-03-001-016-269/010005
() 		0203001000NRG25190420240373090 19/04/2024 Ratnalamma 0203001WL007798 Ratnalamma 00684 APGV0003375 776 776 Processed 29/04/2024 3377257147 Mrs Vanthala Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Munchingiputtu AP-03-001-016-269/010006
() 		0203001000NRG25190420240373092 19/04/2024 Laxmi 0203001WL007798 Laxmi 00684 APGV0003375 776 776 Processed 29/04/2024 3377257146 Ms Korra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Munchingiputtu AP-03-001-016-269/010010
() 		0203001000NRG25190420240373099 19/04/2024 SUKURU RAJAMMA 0203001WL007798 SUKURU RAJAMMA 00684 APGV0003375 776 776 Processed 29/04/2024 3377257023 Sukuru Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
494 Munchingiputtu AP-03-001-016-269/010012
() 		0203001000NRG25190420240373100 19/04/2024 Parvathamma 0203001WL007798 Parvathamma 00684 APGV0003375 776 776 Processed 29/04/2024 3377257145 Ms Gemmela Parvatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Munchingiputtu AP-03-001-016-271/010003
() 		0203001000NRG25190420240372840 19/04/2024 Prahalad 0203001WL007793 Prahalad 00684 APGV0003375 1296 1296 Processed 29/04/2024 3377257385 GUNTA PRAHLAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Munchingiputtu AP-03-001-016-271/010005
() 		0203001000NRG25190420240372845 19/04/2024 Danurjay 0203001WL007793 Danurjay 00684 APGV0003375 1296 1296 Processed 29/04/2024 3377257386 MOCHCHODI DANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Munchingiputtu AP-03-001-016-271/010012
() 		0203001000NRG25190420240372853 19/04/2024 Rambabu 0203001WL007793 Rambabu 00684 APGV0003375 1037 1037 Processed 29/04/2024 3377257245 Mr Korra Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 355046 355046
498 Munchingiputtu AP-03-001-001-013/010030
() 		0203001000NRG25190420240371339 19/04/2024 VANTHALA GURUBARI 0203001WL007780 VANTHALA GURUBARI 00684 APGV0004201 1591 1591 Processed 29/04/2024 3377257529 Mrs Vanthala Gurudri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1591 1591
499 Munchingiputtu AP-03-001-001-013/10038
() 		0203001000NRG25190420240371342 19/04/2024 PANGI NEELAMMA 0203001WL007780 PANGI NEELAMMA 00691 IPOS0000001 1591 1591 Processed 29/04/2024 3377257299 PANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Munchingiputtu AP-03-001-001-013/10039
() 		0203001000NRG25190420240371343 19/04/2024 VANTHALA NAGESWARARAO 0203001WL007780 VANTHALA NAGESWARARAO 00691 IPOS0000001 1591 1591 Processed 29/04/2024 3377257309 VANTHALA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
501 Munchingiputtu AP-03-001-006-052/010080
() 		0203001000NRG25190420240372614 19/04/2024 S LOYKON 0203001WL007789 S LOYKON 00691 IPOS0000001 1556 1556 Processed 29/04/2024 3377257302 SUKRI LOYKON INDIA POST PAYMENTS BANK LIMITED(508528)
502 Munchingiputtu AP-03-001-006-052/010089
() 		0203001000NRG25190420240375029 19/04/2024 P MOTHI 0203001WL007812 P MOTHI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377257077 PANGI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Munchingiputtu AP-03-001-006-052/010172
() 		0203001000NRG25190420240375130 19/04/2024 Pangi Eswar rao 0203001WL007817 Pangi Eswar rao 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377257297 PANGI ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
504 Munchingiputtu AP-03-001-006-052/10203
() 		0203001000NRG25190420240375037 19/04/2024 PANGI RUPAVATHI 0203001WL007812 PANGI RUPAVATHI 00691 IPOS0000001 1555 1555 Processed 29/04/2024 3377257313 PANGI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Munchingiputtu AP-03-001-016-234/10016-A
() 		0203001000NRG25190420240373058 19/04/2024 VANTHALA NARSINGARAO 0203001WL007796 VANTHALA NARSINGARAO 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377257301 VANTHALA NARSINGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
506 Munchingiputtu AP-03-001-016-234/10016-A
() 		0203001000NRG25190420240373059 19/04/2024 VANTHALA RAJANNA 0203001WL007796 VANTHALA RAJANNA 00691 IPOS0000001 1904 1904 Processed 29/04/2024 3377257300 VANTHALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13560 13560
507 Munchingiputtu AP-03-001-001-007/010097
() 		0203001000NRG25190420240371268 19/04/2024 BHAGATHRAM 0203001WL007778 BHAGATHRAM 00703 AIRP0000001 1058 1058 Processed 29/04/2024 3377257043 Mr KILLO BHAGATH RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Munchingiputtu AP-03-001-001-007/010136
() 		0203001000NRG25190420240371285 19/04/2024 sukol 0203001WL007778 sukol 00703 AIRP0000001 1058 1058 Processed 29/04/2024 3377257200 Korra Sukol AIRTEL PAYMENTS BANK LIMITED(990288)
509 Munchingiputtu AP-03-001-001-013/010024
() 		0203001000NRG25190420240371334 19/04/2024 Ramu 0203001WL007780 Ramu 00703 AIRP0000001 1591 1591 Processed 29/04/2024 3377257388 VANTHALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
510 Munchingiputtu AP-03-001-001-025/010002
() 		0203001000NRG25190420240371300 19/04/2024 Doyatari 0203001WL007779 Doyatari 00703 AIRP0000001 1551 1551 Processed 29/04/2024 3377257045 Mr VANTALA DUYITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Munchingiputtu AP-03-001-006-031/010156
() 		0203001000NRG25190420240375124 19/04/2024 Naikam Bhagyavathi 0203001WL007814 Naikam Bhagyavathi 00703 AIRP0000001 1551 1551 Processed 29/04/2024 3377257284 Mrs NAYAKAM BAGHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Munchingiputtu AP-03-001-006-052/010168
() 		0203001000NRG25190420240375032 19/04/2024 doniya 0203001WL007812 doniya 00703 AIRP0000001 1555 1555 Processed 29/04/2024 3377257291 Mr PANGI DONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Munchingiputtu AP-03-001-016-116/010022
() 		0203001000NRG25190420240373139 19/04/2024 Susila 0203001WL007799 Susila 00703 AIRP0000001 783 783 Processed 29/04/2024 3377257175 Mrs Gemmeli Susila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Munchingiputtu AP-03-001-016-116/010041
() 		0203001000NRG25190420240373155 19/04/2024 Kiran Kumar 0203001WL007799 Kiran Kumar 00703 AIRP0000001 783 783 Processed 29/04/2024 3377257269 Pangi Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
515 Munchingiputtu AP-03-001-016-116/10043
() 		0203001000NRG25190420240373158 19/04/2024 GEMMELA KRISHNAKANTH 0203001WL007799 GEMMELA KRISHNAKANTH 00703 AIRP0000001 783 783 Processed 29/04/2024 3377257221 GEMMELA KRISHNAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Munchingiputtu AP-03-001-016-264/010005
() 		0203001000NRG25190420240373031 19/04/2024 Anasu 0203001WL007795 Anasu 00703 AIRP0000001 1551 1551 Processed 29/04/2024 3377257191 VATHALA ANUSH AIRTEL PAYMENTS BANK LIMITED(990288)
517 Munchingiputtu AP-03-001-016-264/010029
() 		0203001000NRG25190420240373050 19/04/2024 CHANDRUBABU 0203001WL007795 CHANDRUBABU 00703 AIRP0000001 1551 1551 Processed 29/04/2024 3377257174 Vanthala Chandra Babu AIRTEL PAYMENTS BANK LIMITED(990288)
518 Munchingiputtu AP-03-001-016-266/010026
() 		0203001000NRG25190420240372837 19/04/2024 Urmila 0203001WL007793 Urmila 00703 AIRP0000001 1296 1296 Processed 29/04/2024 3377257533 Gallela Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
519 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25190420240373087 19/04/2024 Rajarao 0203001WL007798 Rajarao 00703 AIRP0000001 776 776 Processed 29/04/2024 3377257208 MR PATTEDORA RAJARAO STATE BANK OF INDIA(508548)
520 Munchingiputtu AP-03-001-016-269/010006
() 		0203001000NRG25190420240373091 19/04/2024 krishnarao 0203001WL007798 krishnarao 00703 AIRP0000001 776 776 Processed 29/04/2024 3377257207 Korra Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
521 Munchingiputtu AP-03-001-016-271/010001
() 		0203001000NRG25190420240372839 19/04/2024 MANMADHA RAO 0203001WL007793 MANMADHA RAO 00703 AIRP0000001 1296 1296 Processed 29/04/2024 3377257176 Mr GUNTA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Munchingiputtu AP-03-001-016-271/010011
() 		0203001000NRG25190420240372852 19/04/2024 Donnu 0203001WL007793 Donnu 00703 AIRP0000001 1037 1037 Processed 29/04/2024 3377257060 MOCHODI DONNO AIRTEL PAYMENTS BANK LIMITED(990288)
523 Munchingiputtu AP-03-001-016-271/010016
() 		0203001000NRG25190420240372862 19/04/2024 APPALAMMA 0203001WL007793 APPALAMMA 00703 AIRP0000001 259 259 Processed 29/04/2024 3377257063 KILLO APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Munchingiputtu AP-03-001-016-271/010016
() 		0203001000NRG25190420240372861 19/04/2024 Seetaram 0203001WL007793 Seetaram 00703 AIRP0000001 259 259 Processed 29/04/2024 3377257062 VANTALA SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 Munchingiputtu AP-03-001-016-271/010017
() 		0203001000NRG25190420240372864 19/04/2024 ramdas 0203001WL007793 ramdas 00703 AIRP0000001 259 259 Processed 29/04/2024 3377257064 PANGI RAMDASU AIRTEL PAYMENTS BANK LIMITED(990288)
526 Munchingiputtu AP-03-001-016-271/010019
() 		0203001000NRG25190420240372865 19/04/2024 Buddu 0203001WL007793 Buddu 00703 AIRP0000001 778 778 Processed 29/04/2024 3377257061 GUNTA BUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
527 Munchingiputtu AP-03-001-016-271/010021
() 		0203001000NRG25190420240372868 19/04/2024 RAMESH BABU 0203001WL007793 RAMESH BABU 00703 AIRP0000001 778 778 Processed 29/04/2024 3377257059 Mr MOCHODI RAMESH BABU S O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Munchingiputtu AP-03-001-016-271/010021
() 		0203001000NRG25190420240372869 19/04/2024 SUMITHRA 0203001WL007793 SUMITHRA 00703 AIRP0000001 778 778 Processed 29/04/2024 3377257489 SUMITRA HANTALA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22107 22107
Total 730839 730839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_190424APB_FTO_9579 Bank of Baroda BARB0VJHUKU HUKUMPETA 13490
2 Munchingiputtu AP0203001_190424APB_FTO_9579 INDIAN BANK IDIB000A683 VISAKHAPATANAM A.V.N.C. 1556
3 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1556
4 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1589
5 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 4701
6 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 183169
7 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0015102 SHEELANAGAR 1556
8 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 125182
9 Munchingiputtu AP0203001_190424APB_FTO_9579 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1560
10 Munchingiputtu AP0203001_190424APB_FTO_9579 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1591
11 Munchingiputtu AP0203001_190424APB_FTO_9579 UNION BANK OF INDIA UBIN0823767 PADERU 1809
12 Munchingiputtu AP0203001_190424APB_FTO_9579 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 776
13 Munchingiputtu AP0203001_190424APB_FTO_9579 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 355046
14 Munchingiputtu AP0203001_190424APB_FTO_9579 Andhra Pradesh Grameena Vikas Bank APGV0004201 AB CENTRE, MADHIRA APGVB 1591
15 Munchingiputtu AP0203001_190424APB_FTO_9579 India Post Payments Bank IPOS0000001 MVP COLONY 13560
16 Munchingiputtu AP0203001_190424APB_FTO_9579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22107

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