Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_290424APB_FTO_17880
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-03-001-005-041/020003
() 		0203001000NRG25290420240709501 29/04/2024 VANTHALA RAMDAS 0203001WL013747 VANTHALA RAMDAS 00045 BARB0VJHUKU 1632 1632 Processed 03/05/2024 3582340317 VANTHALA RANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
2 Munchingiputtu AP-03-001-005-045/010009
() 		0203001000NRG25290420240709546 29/04/2024 KILLO SUVARNA 0203001WL013751 KILLO SUVARNA 00045 BARB0VJHUKU 1644 1644 Processed 03/05/2024 3582340261 KILLO SUVARNA BANK OF BARODA(606985)
3 Munchingiputtu AP-03-001-005-046/010002
() 		0203001000NRG25290420240709747 29/04/2024 KILLO RAMADASU 0203001WL013758 KILLO RAMADASU 00045 BARB0VJHUKU 1645 1645 Processed 03/05/2024 3582340264 Killo Ramadasu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Munchingiputtu AP-03-001-005-046/010006
() 		0203001000NRG25290420240709753 29/04/2024 KILLO CHONDOR RAO 0203001WL013758 KILLO CHONDOR RAO 00045 BARB0VJHUKU 1645 1645 Processed 03/05/2024 3582340263 KILLO CHONDOR RAO BANK OF BARODA(606985)
5 Munchingiputtu AP-03-001-005-046/010009
() 		0203001000NRG25290420240709757 29/04/2024 KILLO KAMESH 0203001WL013758 KILLO KAMESH 00045 BARB0VJHUKU 1645 1645 Processed 03/05/2024 3582340262 KILLO KAMESH BANK OF BARODA(606985)
6 Munchingiputtu AP-03-001-005-066/10005
() 		0203001000NRG25290420240709520 29/04/2024 PUJARI KASINADH 0203001WL013749 PUJARI KASINADH 00045 BARB0VJHUKU 1643 1643 Processed 03/05/2024 3582340260 PUJARI KASINADH BANK OF BARODA(606985)
7 Munchingiputtu AP-03-001-005-069/010017
() 		0203001000NRG25290420240709414 29/04/2024 PANGI KANDRI 0203001WL013744 PANGI KANDRI 00045 BARB0VJHUKU 1643 1643 Processed 03/05/2024 3582340318 PANGI KANDRI BANK OF BARODA(606985)
8 Munchingiputtu AP-03-001-005-069/10037
() 		0203001000NRG25290420240709431 29/04/2024 VANTHALA KIRAN 0203001WL013744 VANTHALA KIRAN 00045 BARB0VJHUKU 1643 1643 Processed 03/05/2024 3582340259 VANTHALA KIRAN BANK OF BARODA(606985)
SubTotal 13140 13140
9 Munchingiputtu AP-03-001-003-293/10027
() 		0203001000NRG25290420240711182 29/04/2024 BURIDI BHAGYA 0203001WL013789 BURIDI BHAGYA 00415 SBIN0002691 1548 1548 Processed 03/05/2024 3582340683 BURIDI BHAGYA BANK OF INDIA(508505)
10 Munchingiputtu AP-03-001-013-186/010026
() 		0203001000NRG25290420240707421 29/04/2024 GIRIDHAR 0203001WL013706 GIRIDHAR 00415 SBIN0002691 1059 1059 Processed 03/05/2024 3582340587 VANTINIBHA GIRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
11 Munchingiputtu AP-03-001-003-292/10106
() 		0203001000NRG25290420240710916 29/04/2024 LIMIKA GOPALA RAO 0203001WL013779 LIMIKA GOPALA RAO 00415 SBIN0003060 1295 1295 Processed 03/05/2024 3582340709 Limikya Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1295 1295
12 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25290420240707229 29/04/2024 Rajendraprasad 0203001WL013701 Rajendraprasad 00415 SBIN0004158 1619 1619 Processed 03/05/2024 3582340555 Gaddangi Rajendraprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1619 1619
13 Munchingiputtu AP-03-001-003-172/010027
() 		0203001000NRG25290420240711009 29/04/2024 KAMKRIYA SIBBORAM 0203001WL013784 KAMKRIYA SIBBORAM 00415 SBIN0009473 1554 1554 Processed 03/05/2024 3582340383 MR KANKRIYA SIBBO STATE BANK OF INDIA(508548)
14 Munchingiputtu AP-03-001-003-172/010032
() 		0203001000NRG25290420240710961 29/04/2024 Komulaichon 0203001WL013782 Komulaichon 00415 SBIN0009473 1554 1554 Processed 03/05/2024 3582340351 MR PUJARI LICHON STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-003-172/010036
() 		0203001000NRG25290420240710965 29/04/2024 PUJARI BIBISEN 0203001WL013782 PUJARI BIBISEN 00415 SBIN0009473 1036 1036 Processed 03/05/2024 3582340342 MR PUJARI BIBISEN STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-003-217/20030
() 		0203001000NRG25290420240710940 29/04/2024 VANTHALA SANKAR RAO 0203001WL013781 VANTHALA SANKAR RAO 00415 SBIN0009473 1554 1554 Processed 03/05/2024 3582340852 Mr VANTHALA SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Munchingiputtu AP-03-001-003-292/010005
() 		0203001000NRG25290420240710884 29/04/2024 Nilambar 0203001WL013779 Nilambar 00415 SBIN0009473 1295 1295 Processed 03/05/2024 3582340506 MR NEELAMABRAM LIMIKYA STATE BANK OF INDIA(508548)
18 Munchingiputtu AP-03-001-003-295/010048
() 		0203001000NRG25290420240711070 29/04/2024 DEVI 0203001WL013785 DEVI 00415 SBIN0009473 1554 1554 Processed 03/05/2024 3582340774 Mrs KURTHADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Munchingiputtu AP-03-001-005-065/1
() 		0203001000NRG25290420240709575 29/04/2024 KORRA LALITHA 0203001WL013752 KORRA LALITHA 00415 SBIN0009473 1637 1637 Processed 03/05/2024 3582340737 MISS KORRA LALITHA STATE BANK OF INDIA(508548)
20 Munchingiputtu AP-03-001-013-186/010003
() 		0203001000NRG25290420240707380 29/04/2024 LALITHA 0203001WL013706 LALITHA 00415 SBIN0009473 1588 1588 Processed 03/05/2024 3582340660 MISS MATTAM LALITHA STATE BANK OF INDIA(508548)
21 Munchingiputtu AP-03-001-013-186/010008
() 		0203001000NRG25290420240707389 29/04/2024 Linganna 0203001WL013706 Linganna 00415 SBIN0009473 1324 1324 Processed 03/05/2024 3582340593 MINUMULA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Munchingiputtu AP-03-001-013-186/010010
() 		0203001000NRG25290420240707395 29/04/2024 Kisor kumar 0203001WL013706 Kisor kumar 00415 SBIN0009473 1324 1324 Processed 03/05/2024 3582340783 MINUMULA KISHOR KUMAR UNION BANK OF INDIA(508500)
23 Munchingiputtu AP-03-001-013-186/010011
() 		0203001000NRG25290420240707399 29/04/2024 HARIKRISHNA 0203001WL013706 HARIKRISHNA 00415 SBIN0009473 1588 1588 Processed 03/05/2024 3582340590 KIMUDU HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Munchingiputtu AP-03-001-013-186/010034
() 		0203001000NRG25290420240707426 29/04/2024 SUDHEER KUMAR 0203001WL013706 SUDHEER KUMAR 00415 SBIN0009473 1588 1588 Processed 03/05/2024 3582340582 MR MINUMULA SUDHEER KUMAR STATE BANK OF INDIA(508548)
25 Munchingiputtu AP-03-001-013-186/010036
() 		0203001000NRG25290420240707432 29/04/2024 BABJEE 0203001WL013706 BABJEE 00415 SBIN0009473 1588 1588 Processed 03/05/2024 3582340658 MINUMULA BABUJI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Munchingiputtu AP-03-001-013-186/010036
() 		0203001000NRG25290420240707431 29/04/2024 MINUMULA SURESH KUMAR 0203001WL013706 MINUMULA SURESH KUMAR 00415 SBIN0009473 1588 1588 Processed 03/05/2024 3582340659 MINUMULA SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Munchingiputtu AP-03-001-021-248/010027
() 		0203001000NRG25290420240709139 29/04/2024 BALARAJU 0203001WL013735 BALARAJU 00415 SBIN0009473 1582 1582 Processed 03/05/2024 3582340803 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
SubTotal 22354 22354
28 Munchingiputtu AP-03-001-003-169/010004
() 		0203001000NRG25290420240711072 29/04/2024 Nageswararao 0203001WL013786 Nageswararao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340389 MATTAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Munchingiputtu AP-03-001-003-169/010019
() 		0203001000NRG25290420240711075 29/04/2024 Milku 0203001WL013786 Milku 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340388 MS PANGI MILKU STATE BANK OF INDIA(508548)
30 Munchingiputtu AP-03-001-003-169/010021
() 		0203001000NRG25290420240711077 29/04/2024 Ganapati 0203001WL013786 Ganapati 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340398 KIMUDU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Munchingiputtu AP-03-001-003-169/010033
() 		0203001000NRG25290420240711081 29/04/2024 RAMESH 0203001WL013786 RAMESH 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340685 MR MATAM RAMESH STATE BANK OF INDIA(508548)
32 Munchingiputtu AP-03-001-003-169/010035
() 		0203001000NRG25290420240711082 29/04/2024 savithri 0203001WL013786 savithri 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340394 MRS VARABOYI SAVITHRI STATE BANK OF INDIA(508548)
33 Munchingiputtu AP-03-001-003-169/010041
() 		0203001000NRG25290420240711083 29/04/2024 gasiram 0203001WL013786 gasiram 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340393 MR PANGI GASIRAM STATE BANK OF INDIA(508548)
34 Munchingiputtu AP-03-001-003-169/010047
() 		0203001000NRG25290420240711084 29/04/2024 vinodkumar 0203001WL013786 vinodkumar 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340703 MR KORRA VINODKUMAR STATE BANK OF INDIA(508548)
35 Munchingiputtu AP-03-001-003-169/010048
() 		0203001000NRG25290420240711085 29/04/2024 PRAHALAD 0203001WL013786 PRAHALAD 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340392 MR MATTAM PRAHLAD STATE BANK OF INDIA(508548)
36 Munchingiputtu AP-03-001-003-169/010050
() 		0203001000NRG25290420240711086 29/04/2024 RAMASWAMI 0203001WL013786 RAMASWAMI 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340690 MR KORRA RAMASWAMI STATE BANK OF INDIA(508548)
37 Munchingiputtu AP-03-001-003-169/010057
() 		0203001000NRG25290420240711088 29/04/2024 VYKUNTAM 0203001WL013786 VYKUNTAM 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340768 PANGI VYKUNTAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Munchingiputtu AP-03-001-003-169/010062
() 		0203001000NRG25290420240711090 29/04/2024 RAJ KUMAR 0203001WL013786 RAJ KUMAR 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340390 MR MATTAM RAJKUMAR STATE BANK OF INDIA(508548)
39 Munchingiputtu AP-03-001-003-169/010062
() 		0203001000NRG25290420240711091 29/04/2024 RAMULAMMA 0203001WL013786 RAMULAMMA 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340684 MATHAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Munchingiputtu AP-03-001-003-169/10063
() 		0203001000NRG25290420240711092 29/04/2024 DADIYA NEELAMMA 0203001WL013786 DADIYA NEELAMMA 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340711 MRS DADIYA NEELAMMA STATE BANK OF INDIA(508548)
41 Munchingiputtu AP-03-001-003-172/010001
() 		0203001000NRG25290420240711001 29/04/2024 Laxmanarao 0203001WL013784 Laxmanarao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340333 Mr Gudima Laxmi Dhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Munchingiputtu AP-03-001-003-172/010035
() 		0203001000NRG25290420240710963 29/04/2024 Binsu 0203001WL013782 Binsu 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340335 Mr VANTALA BISSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Munchingiputtu AP-03-001-003-172/010059
() 		0203001000NRG25290420240711027 29/04/2024 Krishnarao 0203001WL013784 Krishnarao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340334 MR GUDIYA KRISHNA RAO STATE BANK OF INDIA(508548)
44 Munchingiputtu AP-03-001-003-216/030016
() 		0203001000NRG25290420240710929 29/04/2024 BABURAO 0203001WL013780 BABURAO 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340678 MR KORRA BABURAO STATE BANK OF INDIA(508548)
45 Munchingiputtu AP-03-001-003-217/010009
() 		0203001000NRG25290420240711098 29/04/2024 Laxmi 0203001WL013787 Laxmi 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340519 Mrs Tamikya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Munchingiputtu AP-03-001-003-217/010011
() 		0203001000NRG25290420240711102 29/04/2024 Parvathi 0203001WL013787 Parvathi 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340524 MRS BAJINGU PARVATHAMMA STATE BANK OF INDIA(508548)
47 Munchingiputtu AP-03-001-003-217/010017
() 		0203001000NRG25290420240711103 29/04/2024 Bullamma 0203001WL013787 Bullamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340789 Mrs MANDI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Munchingiputtu AP-03-001-003-217/010017
() 		0203001000NRG25290420240711104 29/04/2024 chiranjeevi 0203001WL013787 chiranjeevi 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340636 MANDI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Munchingiputtu AP-03-001-003-217/010017
() 		0203001000NRG25290420240711105 29/04/2024 SURESH 0203001WL013787 SURESH 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340786 MANDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Munchingiputtu AP-03-001-003-217/010020
() 		0203001000NRG25290420240711107 29/04/2024 Sundarao 0203001WL013787 Sundarao 00415 SBIN0009476 518 518 Processed 03/05/2024 3582340541 MR PANDA SUNDAR RAO STATE BANK OF INDIA(508548)
51 Munchingiputtu AP-03-001-003-217/010023
() 		0203001000NRG25290420240711109 29/04/2024 Subbarao 0203001WL013787 Subbarao 00415 SBIN0009476 777 777 Processed 03/05/2024 3582340523 MR MEDDA SUBBA RAO STATE BANK OF INDIA(508548)
52 Munchingiputtu AP-03-001-003-217/010026
() 		0203001000NRG25290420240711115 29/04/2024 divya 0203001WL013787 divya 00415 SBIN0009476 1036 1036 Processed 03/05/2024 3582340525 MS DURIYA DIVYA STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-003-217/010055
() 		0203001000NRG25290420240711116 29/04/2024 DURIYA NIRMALA 0203001WL013787 DURIYA NIRMALA 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340521 MS DURIYA NIRMALA STATE BANK OF INDIA(508548)
54 Munchingiputtu AP-03-001-003-217/010071
() 		0203001000NRG25290420240711120 29/04/2024 Mahadev 0203001WL013787 Mahadev 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340543 MR KILLO MAHADEV STATE BANK OF INDIA(508548)
55 Munchingiputtu AP-03-001-003-217/10225
() 		0203001000NRG25290420240711127 29/04/2024 TAMIKYA SUSEELA 0203001WL013787 TAMIKYA SUSEELA 00415 SBIN0009476 518 518 Processed 03/05/2024 3582340681 MS TAMIKYA SUSEELA STATE BANK OF INDIA(508548)
56 Munchingiputtu AP-03-001-003-291/010006
() 		0203001000NRG25290420240711138 29/04/2024 RAMARAJU 0203001WL013788 RAMARAJU 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340429 SEESA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Munchingiputtu AP-03-001-003-291/010009
() 		0203001000NRG25290420240711144 29/04/2024 Danurjay 0203001WL013788 Danurjay 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340428 MR VETCHANGI CHANURJAY STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-003-292/010004
() 		0203001000NRG25290420240710883 29/04/2024 Chandrakala 0203001WL013779 Chandrakala 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340531 MRS LIMIKYA CHANDRAKALA STATE BANK OF INDIA(508548)
59 Munchingiputtu AP-03-001-003-292/010004
() 		0203001000NRG25290420240710882 29/04/2024 Gangadararao 0203001WL013779 Gangadararao 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340529 MR LIMIKYA GANGADHARA RAO STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-003-292/010007
() 		0203001000NRG25290420240710886 29/04/2024 Tulamma 0203001WL013779 Tulamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340530 MS LIMIKYA TULAMMA STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-003-292/010009
() 		0203001000NRG25290420240710887 29/04/2024 MAHESHBABU 0203001WL013779 MAHESHBABU 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340509 Limikya Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
62 Munchingiputtu AP-03-001-003-292/010011
() 		0203001000NRG25290420240710889 29/04/2024 Jagannadam 0203001WL013779 Jagannadam 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340511 Mr JAGANNADHAM KIMUDU CENTRAL BANK OF INDIA(607115)
63 Munchingiputtu AP-03-001-003-292/010011
() 		0203001000NRG25290420240710890 29/04/2024 Tullu 0203001WL013779 Tullu 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340508 MS KIMUDU TULU STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-003-292/010016
() 		0203001000NRG25290420240710892 29/04/2024 Ganapati 0203001WL013779 Ganapati 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340512 MR PETIYA GANAPATHI STATE BANK OF INDIA(508548)
65 Munchingiputtu AP-03-001-003-292/010018
() 		0203001000NRG25290420240710894 29/04/2024 DHEESARI SUNDARARAO 0203001WL013779 DHEESARI SUNDARARAO 00415 SBIN0009476 1295 1295 Rejected 03/05/2024 3582340706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Munchingiputtu AP-03-001-003-292/010023
() 		0203001000NRG25290420240710896 29/04/2024 Radhamma 0203001WL013779 Radhamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340507 MS LIMIKYA RADHAMMA STATE BANK OF INDIA(508548)
67 Munchingiputtu AP-03-001-003-292/010023
() 		0203001000NRG25290420240710895 29/04/2024 Trinad 0203001WL013779 Trinad 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340513 LIMIKYA SRIDHAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 Munchingiputtu AP-03-001-003-292/010030
() 		0203001000NRG25290420240710898 29/04/2024 Buddu 0203001WL013779 Buddu 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340505 MR PETAI BUDDU STATE BANK OF INDIA(508548)
69 Munchingiputtu AP-03-001-003-292/010032
() 		0203001000NRG25290420240710900 29/04/2024 Dalimma 0203001WL013779 Dalimma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340510 MRS DALIMMA KIMUDU STATE BANK OF INDIA(508548)
70 Munchingiputtu AP-03-001-003-292/010036
() 		0203001000NRG25290420240710901 29/04/2024 MADHUSUDAN 0203001WL013779 MADHUSUDAN 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340663 MR LIMIKYA MADUSUDHAN RAO STATE BANK OF INDIA(508548)
71 Munchingiputtu AP-03-001-003-292/010041
() 		0203001000NRG25290420240711094 29/04/2024 Arjun 0203001WL013786 Arjun 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340391 MR KIMUDU ARJUN STATE BANK OF INDIA(508548)
72 Munchingiputtu AP-03-001-003-294/010002
() 		0203001000NRG25290420240710781 29/04/2024 Dombayi 0203001WL013778 Dombayi 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340463 MS KODA DOMBAI STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-003-294/010004
() 		0203001000NRG25290420240710784 29/04/2024 Muttula 0203001WL013778 Muttula 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340446 MS GABUDU MITHULA STATE BANK OF INDIA(508548)
74 Munchingiputtu AP-03-001-003-294/010007
() 		0203001000NRG25290420240710787 29/04/2024 Dhanalakshmi 0203001WL013778 Dhanalakshmi 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340465 MS GABUDU DHANALAKSHMI STATE BANK OF INDIA(508548)
75 Munchingiputtu AP-03-001-003-294/010007
() 		0203001000NRG25290420240710788 29/04/2024 Rajamma 0203001WL013778 Rajamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340464 MS GABUDU RAJAMMA STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-003-294/010009
() 		0203001000NRG25290420240710790 29/04/2024 Neelamma 0203001WL013778 Neelamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340445 MS DADIYA NEELAMMA STATE BANK OF INDIA(508548)
77 Munchingiputtu AP-03-001-003-294/010010
() 		0203001000NRG25290420240710792 29/04/2024 bhaskarao 0203001WL013778 bhaskarao 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340448 Olugu Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
78 Munchingiputtu AP-03-001-003-294/010014
() 		0203001000NRG25290420240710798 29/04/2024 DEVENDRUDU 0203001WL013778 DEVENDRUDU 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340679 MR GABUDU DEVENDRUDU STATE BANK OF INDIA(508548)
79 Munchingiputtu AP-03-001-003-294/010014
() 		0203001000NRG25290420240710797 29/04/2024 GASIRAM 0203001WL013778 GASIRAM 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340695 Mr GABUDU GASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Munchingiputtu AP-03-001-003-294/010020
() 		0203001000NRG25290420240710806 29/04/2024 DURU BHEEMALA 0203001WL013778 DURU BHEEMALA 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340484 MS DURU BHEEMALA STATE BANK OF INDIA(508548)
81 Munchingiputtu AP-03-001-003-294/010023
() 		0203001000NRG25290420240710814 29/04/2024 Baburao 0203001WL013778 Baburao 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340485 MR PETIYA BABU RAO STATE BANK OF INDIA(508548)
82 Munchingiputtu AP-03-001-003-294/010023
() 		0203001000NRG25290420240710812 29/04/2024 Urumula 0203001WL013778 Urumula 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340480 MS PETIYA URMILA STATE BANK OF INDIA(508548)
83 Munchingiputtu AP-03-001-003-294/010026
() 		0203001000NRG25290420240710817 29/04/2024 Seetamma 0203001WL013778 Seetamma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340486 MRS SIMILIYA SEETHAMMA STATE BANK OF INDIA(508548)
84 Munchingiputtu AP-03-001-003-294/010028
() 		0203001000NRG25290420240710820 29/04/2024 Jalandar 0203001WL013778 Jalandar 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340462 MR SIMILIYA JALANDHAR STATE BANK OF INDIA(508548)
85 Munchingiputtu AP-03-001-003-294/010028
() 		0203001000NRG25290420240710821 29/04/2024 Mukta 0203001WL013778 Mukta 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340444 MS SIMILIYA MUKTHAMMA STATE BANK OF INDIA(508548)
86 Munchingiputtu AP-03-001-003-294/010042
() 		0203001000NRG25290420240710832 29/04/2024 Seetaram 0203001WL013778 Seetaram 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340452 MR GABUDU SEETHARAM STATE BANK OF INDIA(508548)
87 Munchingiputtu AP-03-001-003-294/010043
() 		0203001000NRG25290420240710836 29/04/2024 HARI KRISHNA 0203001WL013778 HARI KRISHNA 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340773 PANGI HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Munchingiputtu AP-03-001-003-294/010046
() 		0203001000NRG25290420240710840 29/04/2024 Eswaramma 0203001WL013778 Eswaramma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340746 MRS DADIYA ESWARAMMA STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-003-294/010047
() 		0203001000NRG25290420240710841 29/04/2024 Jaggumayya 0203001WL013778 Jaggumayya 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340483 Mrs GABUDU JOGAMMA W O KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Munchingiputtu AP-03-001-003-294/010053
() 		0203001000NRG25290420240710849 29/04/2024 Chandramma 0203001WL013778 Chandramma 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340481 MS PANGI CHANDRAMMA STATE BANK OF INDIA(508548)
91 Munchingiputtu AP-03-001-003-294/010053
() 		0203001000NRG25290420240710850 29/04/2024 SURIBABU 0203001WL013778 SURIBABU 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340488 Mr PANGI SURIBABU S O NATHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Munchingiputtu AP-03-001-003-294/010055
() 		0203001000NRG25290420240710852 29/04/2024 Lalith 0203001WL013778 Lalith 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340451 MR DADIYA LOLITH STATE BANK OF INDIA(508548)
93 Munchingiputtu AP-03-001-003-294/010055
() 		0203001000NRG25290420240710853 29/04/2024 Mukta 0203001WL013778 Mukta 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340456 MS DADIYA MUKTHA STATE BANK OF INDIA(508548)
94 Munchingiputtu AP-03-001-003-294/010094
() 		0203001000NRG25290420240710866 29/04/2024 KURTHADI MOHAN RAO 0203001WL013778 KURTHADI MOHAN RAO 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340482 MR KURTHADI MOHAN RAO STATE BANK OF INDIA(508548)
95 Munchingiputtu AP-03-001-003-294/010098
() 		0203001000NRG25290420240710871 29/04/2024 BHASKARRAO 0203001WL013778 BHASKARRAO 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340450 MR DADIYA BHASKAR RAO STATE BANK OF INDIA(508548)
96 Munchingiputtu AP-03-001-003-294/010098
() 		0203001000NRG25290420240710872 29/04/2024 PARVATHI 0203001WL013778 PARVATHI 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340447 MS DADIYA PARVATHI STATE BANK OF INDIA(508548)
97 Munchingiputtu AP-03-001-003-294/010100
() 		0203001000NRG25290420240710875 29/04/2024 RAMESH BABU 0203001WL013778 RAMESH BABU 00415 SBIN0009476 1295 1295 Processed 03/05/2024 3582340449 MR KODA RAMESH BABU STATE BANK OF INDIA(508548)
98 Munchingiputtu AP-03-001-003-294/10102
() 		0203001000NRG25290420240710879 29/04/2024 OLUGU SUNDAR RAO 0203001WL013778 OLUGU SUNDAR RAO 00415 SBIN0009476 1036 1036 Processed 03/05/2024 3582340778 OLUGU SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Munchingiputtu AP-03-001-003-295/010006
() 		0203001000NRG25290420240711039 29/04/2024 Muktamma 0203001WL013785 Muktamma 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340630 MS PUJARI MUKTHAMMA STATE BANK OF INDIA(508548)
100 Munchingiputtu AP-03-001-003-295/010006
() 		0203001000NRG25290420240711038 29/04/2024 Tirupathi Rao 0203001WL013785 Tirupathi Rao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340626 MR PUJARI TIRUPATHI RAO STATE BANK OF INDIA(508548)
101 Munchingiputtu AP-03-001-003-295/010008
() 		0203001000NRG25290420240711041 29/04/2024 Janaki 0203001WL013785 Janaki 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340625 MS PUJARI JANAKI STATE BANK OF INDIA(508548)
102 Munchingiputtu AP-03-001-003-295/010009
() 		0203001000NRG25290420240711042 29/04/2024 Gopal 0203001WL013785 Gopal 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340617 MR PUJARI GOPAL STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-003-295/010010
() 		0203001000NRG25290420240711045 29/04/2024 Gita 0203001WL013785 Gita 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340632 MS PUJARI GEETHA STATE BANK OF INDIA(508548)
104 Munchingiputtu AP-03-001-003-295/010012
() 		0203001000NRG25290420240711048 29/04/2024 SAIKIRAN 0203001WL013785 SAIKIRAN 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340609 MR PUJARI SAIKIRAN STATE BANK OF INDIA(508548)
105 Munchingiputtu AP-03-001-003-295/010014
() 		0203001000NRG25290420240711049 29/04/2024 Bhimeswararao 0203001WL013785 Bhimeswararao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340624 MR PUJARI BHIMESWARA RAO STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-003-295/010014
() 		0203001000NRG25290420240711050 29/04/2024 PUJARI RADHAMMA 0203001WL013785 PUJARI RADHAMMA 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340631 MS PUJARI RADHAMMA STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-003-295/010016
() 		0203001000NRG25290420240711051 29/04/2024 PUJARI KRISHNARAO 0203001WL013785 PUJARI KRISHNARAO 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340724 MR PUJARI KRISHNARAO STATE BANK OF INDIA(508548)
108 Munchingiputtu AP-03-001-003-295/010019
() 		0203001000NRG25290420240711052 29/04/2024 Keswararao 0203001WL013785 Keswararao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340621 MR CHETTI KESWAVA RAO STATE BANK OF INDIA(508548)
109 Munchingiputtu AP-03-001-003-295/010019
() 		0203001000NRG25290420240711053 29/04/2024 Rajulamm 0203001WL013785 Rajulamm 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340629 MS CHETTI RAJESWARI STATE BANK OF INDIA(508548)
110 Munchingiputtu AP-03-001-003-295/010024
() 		0203001000NRG25290420240711056 29/04/2024 Mohanrao 0203001WL013785 Mohanrao 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340623 MR PUJARI MOHANA RAO STATE BANK OF INDIA(508548)
111 Munchingiputtu AP-03-001-003-295/010024
() 		0203001000NRG25290420240711057 29/04/2024 Padma 0203001WL013785 Padma 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340608 MS PUJARI PADMA STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-003-295/010025
() 		0203001000NRG25290420240711059 29/04/2024 Padma 0203001WL013785 Padma 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340620 MRS KUDA PADMA STATE BANK OF INDIA(508548)
113 Munchingiputtu AP-03-001-003-295/010025
() 		0203001000NRG25290420240711058 29/04/2024 Satyamma 0203001WL013785 Satyamma 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340628 KUDA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Munchingiputtu AP-03-001-003-295/010026
() 		0203001000NRG25290420240711060 29/04/2024 Goramma 0203001WL013785 Goramma 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340634 MS PUJARI GORAMMA STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-003-295/010028
() 		0203001000NRG25290420240711062 29/04/2024 Janaki 0203001WL013785 Janaki 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340627 MS PUJARI JANAKI STATE BANK OF INDIA(508548)
116 Munchingiputtu AP-03-001-003-295/010029
() 		0203001000NRG25290420240711064 29/04/2024 Donumotti 0203001WL013785 Donumotti 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340633 MS PUJARI DONMOTHI STATE BANK OF INDIA(508548)
117 Munchingiputtu AP-03-001-003-295/010029
() 		0203001000NRG25290420240711063 29/04/2024 Kagupati 0203001WL013785 Kagupati 00415 SBIN0009476 1554 1554 Processed 03/05/2024 3582340622 MR PUJARI KAGHUPATHI STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-005-063/010035
() 		0203001000NRG25290420240709398 29/04/2024 SEETHAMMA 0203001WL013742 SEETHAMMA 00415 SBIN0009476 1535 1535 Processed 03/05/2024 3582340387 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
119 Munchingiputtu AP-03-001-005-065/010001
() 		0203001000NRG25290420240709559 29/04/2024 MANDI SHARMA 0203001WL013752 MANDI SHARMA 00415 SBIN0009476 1637 1637 Processed 03/05/2024 3582340770 MR MANDI SHARMA STATE BANK OF INDIA(508548)
120 Munchingiputtu AP-03-001-005-065/010001
() 		0203001000NRG25290420240709558 29/04/2024 Palai 0203001WL013752 Palai 00415 SBIN0009476 1637 1637 Processed 03/05/2024 3582340402 MRS MANDI PANIMA STATE BANK OF INDIA(508548)
121 Munchingiputtu AP-03-001-005-065/010009
() 		0203001000NRG25290420240709566 29/04/2024 Kosayi 0203001WL013752 Kosayi 00415 SBIN0009476 1637 1637 Processed 03/05/2024 3582340401 MISS MONDI KOSAI STATE BANK OF INDIA(508548)
122 Munchingiputtu AP-03-001-005-069/010034
() 		0203001000NRG25290420240709427 29/04/2024 Dasarathi 0203001WL013744 Dasarathi 00415 SBIN0009476 1643 1643 Processed 03/05/2024 3582340753 MR VANTHALA DASARADHI STATE BANK OF INDIA(508548)
123 Munchingiputtu AP-03-001-013-145/010001
() 		0203001000NRG25290420240707219 29/04/2024 Sahadev 0203001WL013701 Sahadev 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340549 GADDANGI SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
124 Munchingiputtu AP-03-001-013-145/010002
() 		0203001000NRG25290420240707220 29/04/2024 Jagannadam 0203001WL013701 Jagannadam 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340547 MR JANNI JAGANNADHAM STATE BANK OF INDIA(508548)
125 Munchingiputtu AP-03-001-013-145/010002
() 		0203001000NRG25290420240707221 29/04/2024 Urmila 0203001WL013701 Urmila 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340548 MR JANNI URMILA STATE BANK OF INDIA(508548)
126 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25290420240707222 29/04/2024 Sundarrao 0203001WL013701 Sundarrao 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340553 MR GADDANGI SUNDAR RAO STATE BANK OF INDIA(508548)
127 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25290420240707227 29/04/2024 GADDANGI GEETHANJALI 0203001WL013701 GADDANGI GEETHANJALI 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340716 MISS GADDANGI GEETHANJALI STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25290420240707225 29/04/2024 Jagathrai 0203001WL013701 Jagathrai 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340552 MR GADDANGI JAGATHRAY STATE BANK OF INDIA(508548)
129 Munchingiputtu AP-03-001-013-145/010006
() 		0203001000NRG25290420240707231 29/04/2024 Lailamma 0203001WL013701 Lailamma 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340554 GADDANGI LAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25290420240707232 29/04/2024 Siddeswarai 0203001WL013701 Siddeswarai 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340551 MR JANNI SIDDESWARA RAO STATE BANK OF INDIA(508548)
131 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25290420240707236 29/04/2024 Kusun 0203001WL013701 Kusun 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340550 JANNI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25290420240707238 29/04/2024 Prasad 0203001WL013701 Prasad 00415 SBIN0009476 1619 1619 Processed 03/05/2024 3582340556 MR JANNI PRASADARAO STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-013-146/010001
() 		0203001000NRG25290420240707178 29/04/2024 Balaram 0203001WL013698 Balaram 00415 SBIN0009476 1618 1618 Processed 03/05/2024 3582340378 MR VANTHALA BALARAM STATE BANK OF INDIA(508548)
134 Munchingiputtu AP-03-001-013-146/010005
() 		0203001000NRG25290420240707183 29/04/2024 Chilakamma 0203001WL013698 Chilakamma 00415 SBIN0009476 1618 1618 Processed 03/05/2024 3582340427 MRS SOKELI CHILAKAMMA STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-013-185/010002
() 		0203001000NRG25290420240707197 29/04/2024 Gasi 0203001WL013700 Gasi 00415 SBIN0009476 1342 1342 Processed 03/05/2024 3582340604 Mr THILLI GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Munchingiputtu AP-03-001-013-185/010009
() 		0203001000NRG25290420240707207 29/04/2024 Kumari 0203001WL013700 Kumari 00415 SBIN0009476 1611 1611 Processed 03/05/2024 3582340563 MISS THILLI KUMARI STATE BANK OF INDIA(508548)
137 Munchingiputtu AP-03-001-013-186/010002
() 		0203001000NRG25290420240707376 29/04/2024 Rajamma 0203001WL013706 Rajamma 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340575 MS MATTAM RAJAMMA STATE BANK OF INDIA(508548)
138 Munchingiputtu AP-03-001-013-186/010003
() 		0203001000NRG25290420240707378 29/04/2024 Varalaxmi 0203001WL013706 Varalaxmi 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340576 MS MINUMULA VARALAKSHMI STATE BANK OF INDIA(508548)
139 Munchingiputtu AP-03-001-013-186/010004
() 		0203001000NRG25290420240707382 29/04/2024 Janakamma 0203001WL013706 Janakamma 00415 SBIN0009476 1588 1588 Rejected 03/05/2024 3582340657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Munchingiputtu AP-03-001-013-186/010005
() 		0203001000NRG25290420240707385 29/04/2024 Jyothi 0203001WL013706 Jyothi 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340577 MS MATHAM JYOTHI STATE BANK OF INDIA(508548)
141 Munchingiputtu AP-03-001-013-186/010005
() 		0203001000NRG25290420240707384 29/04/2024 Nageswararao 0203001WL013706 Nageswararao 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340581 MR MATAM NAGESWARA RAO STATE BANK OF INDIA(508548)
142 Munchingiputtu AP-03-001-013-186/010007
() 		0203001000NRG25290420240707388 29/04/2024 Uma Sankar padal 0203001WL013706 Uma Sankar padal 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340586 MR MATTAM UMA SANKAR PADAL STATE BANK OF INDIA(508548)
143 Munchingiputtu AP-03-001-013-186/010009
() 		0203001000NRG25290420240707392 29/04/2024 Nagamani 0203001WL013706 Nagamani 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340579 MS MATHAM NAGAMMA STATE BANK OF INDIA(508548)
144 Munchingiputtu AP-03-001-013-186/010009
() 		0203001000NRG25290420240707391 29/04/2024 Narayanapadal 0203001WL013706 Narayanapadal 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340573 Mr MATAM NARAYANAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Munchingiputtu AP-03-001-013-186/010010
() 		0203001000NRG25290420240707393 29/04/2024 Kondababu 0203001WL013706 Kondababu 00415 SBIN0009476 1324 1324 Processed 03/05/2024 3582340585 Mr MINUMULA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Munchingiputtu AP-03-001-013-186/010015
() 		0203001000NRG25290420240707404 29/04/2024 Malaxmi 0203001WL013706 Malaxmi 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340580 MRS MATAM LAKSHMI STATE BANK OF INDIA(508548)
147 Munchingiputtu AP-03-001-013-186/010016
() 		0203001000NRG25290420240707407 29/04/2024 Kondamma 0203001WL013706 Kondamma 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340578 MRS KIMUDU KONDAMMA STATE BANK OF INDIA(508548)
148 Munchingiputtu AP-03-001-013-186/010019
() 		0203001000NRG25290420240707413 29/04/2024 MATTAM KUMARI 0203001WL013706 MATTAM KUMARI 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340688 MATAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Munchingiputtu AP-03-001-013-186/010025
() 		0203001000NRG25290420240707419 29/04/2024 Bimalinampadal 0203001WL013706 Bimalinampadal 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340687 Matam Bheemalingam Padal AIRTEL PAYMENTS BANK LIMITED(990288)
150 Munchingiputtu AP-03-001-013-186/010028
() 		0203001000NRG25290420240707423 29/04/2024 Sumithra 0203001WL013706 Sumithra 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340574 Matam Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
151 Munchingiputtu AP-03-001-013-186/010035
() 		0203001000NRG25290420240707428 29/04/2024 RAMESWARA RAO 0203001WL013706 RAMESWARA RAO 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340583 Mr MATAM MUKI RAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Munchingiputtu AP-03-001-013-186/010036
() 		0203001000NRG25290420240707430 29/04/2024 RAVIKUMAR 0203001WL013706 RAVIKUMAR 00415 SBIN0009476 1588 1588 Processed 03/05/2024 3582340584 MINUMULA RAVI KUMAR CANARA BANK(508532)
153 Munchingiputtu AP-03-001-021-246/010002
() 		0203001000NRG25290420240709061 29/04/2024 Suryakumari 0203001WL013733 Suryakumari 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340715 MRS POIBA SURYAKUMARI STATE BANK OF INDIA(508548)
154 Munchingiputtu AP-03-001-021-246/010003
() 		0203001000NRG25290420240709062 29/04/2024 Balanna 0203001WL013733 Balanna 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340354 MR KORAVANGI BALANNA STATE BANK OF INDIA(508548)
155 Munchingiputtu AP-03-001-021-246/010019
() 		0203001000NRG25290420240709074 29/04/2024 Subbalamma 0203001WL013733 Subbalamma 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340356 MRS POYIBHA SABULAMMA STATE BANK OF INDIA(508548)
156 Munchingiputtu AP-03-001-021-246/010029
() 		0203001000NRG25290420240709081 29/04/2024 Venkanna 0203001WL013733 Venkanna 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340379 MR POIBA VENKANNA STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-021-246/010037
() 		0203001000NRG25290420240709088 29/04/2024 Tellanna 0203001WL013733 Tellanna 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340355 MR POIBA TELLANNA STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-021-246/010041
() 		0203001000NRG25290420240709091 29/04/2024 Suryarao 0203001WL013733 Suryarao 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340376 MR KORAVANGI SURYARAO STATE BANK OF INDIA(508548)
159 Munchingiputtu AP-03-001-021-246/010044
() 		0203001000NRG25290420240709093 29/04/2024 APPARAO 0203001WL013733 APPARAO 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340358 Poiba Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
160 Munchingiputtu AP-03-001-021-246/010055
() 		0203001000NRG25290420240709100 29/04/2024 VINAYAKARAO 0203001WL013733 VINAYAKARAO 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340353 MR POIBA VINAYAKARAO STATE BANK OF INDIA(508548)
161 Munchingiputtu AP-03-001-021-246/010058
() 		0203001000NRG25290420240709101 29/04/2024 CHINNATHALLI 0203001WL013733 CHINNATHALLI 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340357 MRS KORAVANGI CHINNATHALLI STATE BANK OF INDIA(508548)
162 Munchingiputtu AP-03-001-021-246/010059
() 		0203001000NRG25290420240709102 29/04/2024 GANAPATHI BABU 0203001WL013733 GANAPATHI BABU 00415 SBIN0009476 1594 1594 Processed 03/05/2024 3582340384 MR POIBA GANAPATHI BABU STATE BANK OF INDIA(508548)
163 Munchingiputtu AP-03-001-021-248/010006
() 		0203001000NRG25290420240709120 29/04/2024 Dirk 0203001WL013735 Dirk 00415 SBIN0009476 1582 1582 Processed 03/05/2024 3582340416 MR DERKU KILLO STATE BANK OF INDIA(508548)
164 Munchingiputtu AP-03-001-021-248/010015
() 		0203001000NRG25290420240709128 29/04/2024 Sankar 0203001WL013735 Sankar 00415 SBIN0009476 1582 1582 Processed 03/05/2024 3582340417 MR MATUYA SANKAR STATE BANK OF INDIA(508548)
165 Munchingiputtu AP-03-001-021-248/010020
() 		0203001000NRG25290420240709130 29/04/2024 Suryanarayana 0203001WL013735 Suryanarayana 00415 SBIN0009476 1582 1582 Processed 03/05/2024 3582340415 MR KORRA SURYANARAYANA STATE BANK OF INDIA(508548)
166 Munchingiputtu AP-03-001-021-253/010076
() 		0203001000NRG25290420240709669 29/04/2024 Linganna 0203001WL013755 Linganna 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340839 VANTHALA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Munchingiputtu AP-03-001-021-253/010076
() 		0203001000NRG25290420240709671 29/04/2024 SANTHI 0203001WL013755 SANTHI 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340439 MISS VANTHALA SANTHI STATE BANK OF INDIA(508548)
168 Munchingiputtu AP-03-001-021-253/010119
() 		0203001000NRG25290420240709672 29/04/2024 Jayaram 0203001WL013755 Jayaram 00415 SBIN0009476 800 800 Processed 03/05/2024 3582340347 MR PANGI JAYARAM STATE BANK OF INDIA(508548)
169 Munchingiputtu AP-03-001-021-253/010120
() 		0203001000NRG25290420240709674 29/04/2024 KRISHNARAO 0203001WL013755 KRISHNARAO 00415 SBIN0009476 800 800 Processed 03/05/2024 3582340437 MR PANGI KRISHNA RAO STATE BANK OF INDIA(508548)
170 Munchingiputtu AP-03-001-021-253/010127
() 		0203001000NRG25290420240709687 29/04/2024 KESAVA RAO 0203001WL013755 KESAVA RAO 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340296 MR PANGI KESAVA RAO STATE BANK OF INDIA(508548)
171 Munchingiputtu AP-03-001-021-253/010127
() 		0203001000NRG25290420240709688 29/04/2024 NEELAMMA 0203001WL013755 NEELAMMA 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340295 MR PANGI NEELAMMA STATE BANK OF INDIA(508548)
172 Munchingiputtu AP-03-001-021-253/010132
() 		0203001000NRG25290420240709696 29/04/2024 APPARAO 0203001WL013755 APPARAO 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340438 MR PANGI APPARAO STATE BANK OF INDIA(508548)
173 Munchingiputtu AP-03-001-021-253/010133
() 		0203001000NRG25290420240709698 29/04/2024 BINGU 0203001WL013755 BINGU 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340749 MR VANTHALA BINGU STATE BANK OF INDIA(508548)
174 Munchingiputtu AP-03-001-021-253/010143
() 		0203001000NRG25290420240709706 29/04/2024 CHINNAYYA 0203001WL013755 CHINNAYYA 00415 SBIN0009476 1601 1601 Processed 03/05/2024 3582340294 MR PANGI CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 213425 213425
175 Munchingiputtu AP-03-001-003-293/010026
() 		0203001000NRG25290420240711179 29/04/2024 BALAKRISHNA 0203001WL013789 BALAKRISHNA 00415 SBIN0011704 1548 1548 Processed 03/05/2024 3582340847 KODA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
176 Munchingiputtu AP-03-001-003-169/010001
() 		0203001000NRG25290420240711071 29/04/2024 SUNDAR RAO 0203001WL013786 SUNDAR RAO 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340399 Mr MATTAM SUNDARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Munchingiputtu AP-03-001-003-169/010014
() 		0203001000NRG25290420240711074 29/04/2024 senapathi 0203001WL013786 senapathi 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340397 MR KIMUDU SENAPATHI STATE BANK OF INDIA(508548)
178 Munchingiputtu AP-03-001-003-169/010019
() 		0203001000NRG25290420240711076 29/04/2024 PANGI SEETHAMMA 0203001WL013786 PANGI SEETHAMMA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340396 MRS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
179 Munchingiputtu AP-03-001-003-169/010021
() 		0203001000NRG25290420240711078 29/04/2024 Subadra 0203001WL013786 Subadra 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340395 MRS SUBHADRA KIMUDU STATE BANK OF INDIA(508548)
180 Munchingiputtu AP-03-001-003-169/010024
() 		0203001000NRG25290420240711079 29/04/2024 PANGI RAJESWARI 0203001WL013786 PANGI RAJESWARI 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340788 MISS PANGI RAJESWARI STATE BANK OF INDIA(508548)
181 Munchingiputtu AP-03-001-003-169/010056
() 		0203001000NRG25290420240711087 29/04/2024 dombai 0203001WL013786 dombai 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340400 MR KILLO DOMBAI STATE BANK OF INDIA(508548)
182 Munchingiputtu AP-03-001-003-169/010061
() 		0203001000NRG25290420240711089 29/04/2024 vidyasagar 0203001WL013786 vidyasagar 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340692 MR KORRA VIDYA SAGAR STATE BANK OF INDIA(508548)
183 Munchingiputtu AP-03-001-003-172/010013
() 		0203001000NRG25290420240710943 29/04/2024 Nakuludu 0203001WL013782 Nakuludu 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340329 Mr PUJARI NAKULUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Munchingiputtu AP-03-001-003-172/010014
() 		0203001000NRG25290420240710945 29/04/2024 ANANTHARAM 0203001WL013782 ANANTHARAM 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340346 GUDIYA ANANTHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Munchingiputtu AP-03-001-003-172/010014
() 		0203001000NRG25290420240710946 29/04/2024 Gudiya Lalitha 0203001WL013782 Gudiya Lalitha 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340830 MRS GUDIYA LALITHA STATE BANK OF INDIA(508548)
186 Munchingiputtu AP-03-001-003-172/010025
() 		0203001000NRG25290420240710953 29/04/2024 ESWARA RAO 0203001WL013782 ESWARA RAO 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340331 MR PUJARI ESWARA RAO STATE BANK OF INDIA(508548)
187 Munchingiputtu AP-03-001-003-172/010030
() 		0203001000NRG25290420240710960 29/04/2024 Monimma 0203001WL013782 Monimma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340344 MRS PUJARI MUNIMMA STATE BANK OF INDIA(508548)
188 Munchingiputtu AP-03-001-003-172/010030
() 		0203001000NRG25290420240710959 29/04/2024 Suryanarayana 0203001WL013782 Suryanarayana 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340343 Mr PUJARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Munchingiputtu AP-03-001-003-172/010034
() 		0203001000NRG25290420240711012 29/04/2024 Ganeswararao 0203001WL013784 Ganeswararao 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340328 POTTANGI GANESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Munchingiputtu AP-03-001-003-172/010040
() 		0203001000NRG25290420240711015 29/04/2024 CHODIYA KULNA 0203001WL013784 CHODIYA KULNA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340707 MRS CHODIYA KULNA STATE BANK OF INDIA(508548)
191 Munchingiputtu AP-03-001-003-172/010041
() 		0203001000NRG25290420240711016 29/04/2024 PURI GUDIYA 0203001WL013784 PURI GUDIYA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340382 MR PURI GUDIYA STATE BANK OF INDIA(508548)
192 Munchingiputtu AP-03-001-003-172/010049
() 		0203001000NRG25290420240710969 29/04/2024 KANKIRYA SITAMMA 0203001WL013782 KANKIRYA SITAMMA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340779 MRS KANKRIYA SITAMMA STATE BANK OF INDIA(508548)
193 Munchingiputtu AP-03-001-003-172/010055
() 		0203001000NRG25290420240711025 29/04/2024 Bhaskar 0203001WL013784 Bhaskar 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340336 MR GUDIYA BHASKARA RAO STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-003-172/010055
() 		0203001000NRG25290420240711026 29/04/2024 Noyina 0203001WL013784 Noyina 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340338 Mrs Gudiya Noyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Munchingiputtu AP-03-001-003-172/010068
() 		0203001000NRG25290420240711032 29/04/2024 BHAVITHA RANI 0203001WL013784 BHAVITHA RANI 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340330 MRS POTTANGI BAVITHA RANI STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-003-172/010070
() 		0203001000NRG25290420240711033 29/04/2024 DHANESWARA RAO 0203001WL013784 DHANESWARA RAO 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340337 Mr Chodiya Dhaneswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Munchingiputtu AP-03-001-003-216/030001
() 		0203001000NRG25290420240710917 29/04/2024 Lobbu 0203001WL013780 Lobbu 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340487 MR LOBBO KORRA STATE BANK OF INDIA(508548)
198 Munchingiputtu AP-03-001-003-216/030012
() 		0203001000NRG25290420240710925 29/04/2024 SAILU 0203001WL013780 SAILU 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340493 Mrs KILLO SAILU W O KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Munchingiputtu AP-03-001-003-217/010010
() 		0203001000NRG25290420240711100 29/04/2024 Puspavathi 0203001WL013787 Puspavathi 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340540 MRS TAMIKYA PUSHPA LATHA STATE BANK OF INDIA(508548)
200 Munchingiputtu AP-03-001-003-217/010023
() 		0203001000NRG25290420240711111 29/04/2024 gowrisankar 0203001WL013787 gowrisankar 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340527 MR MEDA GOWRISANKAR STATE BANK OF INDIA(508548)
201 Munchingiputtu AP-03-001-003-217/010026
() 		0203001000NRG25290420240711114 29/04/2024 Bhagyalaxmi 0203001WL013787 Bhagyalaxmi 00415 SBIN0018137 777 777 Processed 03/05/2024 3582340522 MR ADIKATIYA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
202 Munchingiputtu AP-03-001-003-217/010026
() 		0203001000NRG25290420240711113 29/04/2024 Rukman 0203001WL013787 Rukman 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340520 MR ADIKATIYA RUKMAN STATE BANK OF INDIA(508548)
203 Munchingiputtu AP-03-001-003-217/010058
() 		0203001000NRG25290420240711117 29/04/2024 Sinhachalam 0203001WL013787 Sinhachalam 00415 SBIN0018137 518 518 Processed 03/05/2024 3582340787 GUMMA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
204 Munchingiputtu AP-03-001-003-217/010066
() 		0203001000NRG25290420240711119 29/04/2024 Laxmi 0203001WL013787 Laxmi 00415 SBIN0018137 777 777 Processed 03/05/2024 3582340542 MR GOLLORI LAKSHMI STATE BANK OF INDIA(508548)
205 Munchingiputtu AP-03-001-003-217/010160
() 		0203001000NRG25290420240711121 29/04/2024 Pusparaju 0203001WL013787 Pusparaju 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340544 MR ADIKATIYA PUSHPA RAJU STATE BANK OF INDIA(508548)
206 Munchingiputtu AP-03-001-003-217/010160
() 		0203001000NRG25290420240711122 29/04/2024 venkatarathnakumari 0203001WL013787 venkatarathnakumari 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340546 MRS ADIKATIYA VENKATARATNA KUMARI STATE BANK OF INDIA(508548)
207 Munchingiputtu AP-03-001-003-217/010216
() 		0203001000NRG25290420240711123 29/04/2024 RAMESH BABU 0203001WL013787 RAMESH BABU 00415 SBIN0018137 518 518 Processed 03/05/2024 3582340526 MR TAMIKYA RAMESH BABU STATE BANK OF INDIA(508548)
208 Munchingiputtu AP-03-001-003-217/010222
() 		0203001000NRG25290420240711126 29/04/2024 ESWARAMMA 0203001WL013787 ESWARAMMA 00415 SBIN0018137 518 518 Processed 03/05/2024 3582340790 MRS KODA ESWARAMMA STATE BANK OF INDIA(508548)
209 Munchingiputtu AP-03-001-003-217/020002
() 		0203001000NRG25290420240710932 29/04/2024 Apparao 0203001WL013781 Apparao 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340537 MR KILLO APPARAO STATE BANK OF INDIA(508548)
210 Munchingiputtu AP-03-001-003-217/020002
() 		0203001000NRG25290420240710933 29/04/2024 Divya 0203001WL013781 Divya 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340538 MRS KILLO DIVYA STATE BANK OF INDIA(508548)
211 Munchingiputtu AP-03-001-003-217/10226
() 		0203001000NRG25290420240711129 29/04/2024 TAMIKYA VENU GOPAL RAO 0203001WL013787 TAMIKYA VENU GOPAL RAO 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340682 MR TAMIKYA VENUGOPAL RAO STATE BANK OF INDIA(508548)
212 Munchingiputtu AP-03-001-003-217/20033
() 		0203001000NRG25290420240710941 29/04/2024 PANGI CHILAKAMMA 0203001WL013781 PANGI CHILAKAMMA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340791 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
213 Munchingiputtu AP-03-001-003-291/010003
() 		0203001000NRG25290420240711133 29/04/2024 Prasad 0203001WL013788 Prasad 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340430 Mr VECHANGI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Munchingiputtu AP-03-001-003-291/010003
() 		0203001000NRG25290420240711134 29/04/2024 VECHANGI PUSHPA 0203001WL013788 VECHANGI PUSHPA 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340728 MRS VECHANGI PUSHPA STATE BANK OF INDIA(508548)
215 Munchingiputtu AP-03-001-003-291/010005
() 		0203001000NRG25290420240711136 29/04/2024 Sanku 0203001WL013788 Sanku 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340433 MISS KURTHADI SHANKU STATE BANK OF INDIA(508548)
216 Munchingiputtu AP-03-001-003-291/010009
() 		0203001000NRG25290420240711145 29/04/2024 Kallabuddi 0203001WL013788 Kallabuddi 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340435 Mrs VECHANGI KALIYABUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Munchingiputtu AP-03-001-003-291/010010
() 		0203001000NRG25290420240711147 29/04/2024 Kamala 0203001WL013788 Kamala 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340434 MRS VECHANGI KAMALA STATE BANK OF INDIA(508548)
218 Munchingiputtu AP-03-001-003-291/010011
() 		0203001000NRG25290420240711148 29/04/2024 Ganapathi 0203001WL013788 Ganapathi 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340431 MR KURTHADI GANAPATHI STATE BANK OF INDIA(508548)
219 Munchingiputtu AP-03-001-003-291/010011
() 		0203001000NRG25290420240711149 29/04/2024 Seethamma 0203001WL013788 Seethamma 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340432 MRS KURTHADI CHITAMMA STATE BANK OF INDIA(508548)
220 Munchingiputtu AP-03-001-003-291/010013
() 		0203001000NRG25290420240711151 29/04/2024 SEESA HARI 0203001WL013788 SEESA HARI 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340735 MR SEESA HARI STATE BANK OF INDIA(508548)
221 Munchingiputtu AP-03-001-003-292/010009
() 		0203001000NRG25290420240710888 29/04/2024 PURNIMA 0203001WL013779 PURNIMA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340517 MISS LIMIKYA PURNIMA STATE BANK OF INDIA(508548)
222 Munchingiputtu AP-03-001-003-292/010014
() 		0203001000NRG25290420240710891 29/04/2024 KRISHNA MURTHY 0203001WL013779 KRISHNA MURTHY 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340532 Limikya Krishnamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
223 Munchingiputtu AP-03-001-003-292/010029
() 		0203001000NRG25290420240710897 29/04/2024 LIMIKYA ANANTH KUMAR 0203001WL013779 LIMIKYA ANANTH KUMAR 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340841 LIMIKYA ANANTHAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Munchingiputtu AP-03-001-003-292/010047
() 		0203001000NRG25290420240711095 29/04/2024 SUNDHAR RAO VARABOYI 0203001WL013786 SUNDHAR RAO VARABOYI 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340635 MR SUNDHAR RAO VARABOYI STATE BANK OF INDIA(508548)
225 Munchingiputtu AP-03-001-003-292/010096
() 		0203001000NRG25290420240710903 29/04/2024 CHAMPA 0203001WL013779 CHAMPA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340516 MR NARIYA CHAMPA STATE BANK OF INDIA(508548)
226 Munchingiputtu AP-03-001-003-292/010096
() 		0203001000NRG25290420240710902 29/04/2024 RAMBABU 0203001WL013779 RAMBABU 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340514 MR RAMBABU NARIYA STATE BANK OF INDIA(508548)
227 Munchingiputtu AP-03-001-003-292/010100
() 		0203001000NRG25290420240710907 29/04/2024 DHANARAJU 0203001WL013779 DHANARAJU 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340536 Mrs NARIYA DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Munchingiputtu AP-03-001-003-292/010102
() 		0203001000NRG25290420240710909 29/04/2024 SANTHOSH KUMAR 0203001WL013779 SANTHOSH KUMAR 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340534 MR SANTHOSH KUMAR KORRA STATE BANK OF INDIA(508548)
229 Munchingiputtu AP-03-001-003-292/010102
() 		0203001000NRG25290420240710910 29/04/2024 SAVITHRI 0203001WL013779 SAVITHRI 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340713 MRS KORRA SAVITHRI STATE BANK OF INDIA(508548)
230 Munchingiputtu AP-03-001-003-292/010103
() 		0203001000NRG25290420240710911 29/04/2024 BABU RAO 0203001WL013779 BABU RAO 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340719 LIMIKYA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
231 Munchingiputtu AP-03-001-003-292/010103
() 		0203001000NRG25290420240710912 29/04/2024 SUSEELA 0203001WL013779 SUSEELA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340718 MRS SUSEELA LIMKYA STATE BANK OF INDIA(508548)
232 Munchingiputtu AP-03-001-003-292/010104
() 		0203001000NRG25290420240710914 29/04/2024 indraja 0203001WL013779 indraja 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340535 MRS LIMIKYA INDRAJA STATE BANK OF INDIA(508548)
233 Munchingiputtu AP-03-001-003-292/010104
() 		0203001000NRG25290420240710913 29/04/2024 ramakrishna 0203001WL013779 ramakrishna 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340533 LIMIKYA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Munchingiputtu AP-03-001-003-292/010105
() 		0203001000NRG25290420240710915 29/04/2024 SUBAKAR RAO 0203001WL013779 SUBAKAR RAO 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340712 MR KIMUDU SUBAKARRAO STATE BANK OF INDIA(508548)
235 Munchingiputtu AP-03-001-003-293/010023
() 		0203001000NRG25290420240711175 29/04/2024 PEDDA LAVANYA 0203001WL013789 PEDDA LAVANYA 00415 SBIN0018137 774 774 Processed 03/05/2024 3582340661 KOMMA PEDDA LAVANYA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Munchingiputtu AP-03-001-003-293/010023
() 		0203001000NRG25290420240711174 29/04/2024 RANJITH KUMAR 0203001WL013789 RANJITH KUMAR 00415 SBIN0018137 1548 1548 Processed 03/05/2024 3582340686 MR KUDA RANJEETH KUMAR STATE BANK OF INDIA(508548)
237 Munchingiputtu AP-03-001-003-293/010026
() 		0203001000NRG25290420240711180 29/04/2024 VASANTA 0203001WL013789 VASANTA 00415 SBIN0018137 1548 1548 Processed 03/05/2024 3582340675 MRS BODNAIK VASANTHA STATE BANK OF INDIA(508548)
238 Munchingiputtu AP-03-001-003-293/10027
() 		0203001000NRG25290420240711181 29/04/2024 Thilli Kameswararao 0203001WL013789 Thilli Kameswararao 00415 SBIN0018137 1548 1548 Processed 03/05/2024 3582340833 THILLI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Munchingiputtu AP-03-001-003-294/010001
() 		0203001000NRG25290420240710779 29/04/2024 Sahadev 0203001WL013778 Sahadev 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340453 MR PALMIYA SAHADEV STATE BANK OF INDIA(508548)
240 Munchingiputtu AP-03-001-003-294/010001
() 		0203001000NRG25290420240710780 29/04/2024 Tulasamma 0203001WL013778 Tulasamma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340471 MRS PALMIYA TULASAMMA STATE BANK OF INDIA(508548)
241 Munchingiputtu AP-03-001-003-294/010004
() 		0203001000NRG25290420240710783 29/04/2024 GABUDU DHARMARAJU 0203001WL013778 GABUDU DHARMARAJU 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340460 MR GABUDU DHARMARAJU STATE BANK OF INDIA(508548)
242 Munchingiputtu AP-03-001-003-294/010005
() 		0203001000NRG25290420240710786 29/04/2024 Subhadra 0203001WL013778 Subhadra 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340470 MRS DADIYA SUBHADRA STATE BANK OF INDIA(508548)
243 Munchingiputtu AP-03-001-003-294/010011
() 		0203001000NRG25290420240710793 29/04/2024 Jagartai 0203001WL013778 Jagartai 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340499 MR DADIYA JAGATRAY STATE BANK OF INDIA(508548)
244 Munchingiputtu AP-03-001-003-294/010011
() 		0203001000NRG25290420240710794 29/04/2024 Suvarna 0203001WL013778 Suvarna 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340500 MRS DADIYA SUVARNA STATE BANK OF INDIA(508548)
245 Munchingiputtu AP-03-001-003-294/010013
() 		0203001000NRG25290420240710796 29/04/2024 Sanyasamma 0203001WL013778 Sanyasamma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340455 Mrs DURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Munchingiputtu AP-03-001-003-294/010018
() 		0203001000NRG25290420240710803 29/04/2024 Kanthamma 0203001WL013778 Kanthamma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340704 GABUDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 Munchingiputtu AP-03-001-003-294/010018
() 		0203001000NRG25290420240710802 29/04/2024 Venkatarao 0203001WL013778 Venkatarao 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340605 GABUDU VENKAT RAO AIRTEL PAYMENTS BANK LIMITED(990288)
248 Munchingiputtu AP-03-001-003-294/010020
() 		0203001000NRG25290420240710807 29/04/2024 NIRMALA 0203001WL013778 NIRMALA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340696 MISS DURU NIRMALA STATE BANK OF INDIA(508548)
249 Munchingiputtu AP-03-001-003-294/010021
() 		0203001000NRG25290420240710808 29/04/2024 Devanna 0203001WL013778 Devanna 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340454 PANGI DEVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Munchingiputtu AP-03-001-003-294/010021
() 		0203001000NRG25290420240710809 29/04/2024 RAMBHA PANGI 0203001WL013778 RAMBHA PANGI 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340734 MRS RAMBHA PANGI STATE BANK OF INDIA(508548)
251 Munchingiputtu AP-03-001-003-294/010023
() 		0203001000NRG25290420240710813 29/04/2024 Gunnamma 0203001WL013778 Gunnamma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340503 MRS PETIYA GUNNAMA STATE BANK OF INDIA(508548)
252 Munchingiputtu AP-03-001-003-294/010025
() 		0203001000NRG25290420240710816 29/04/2024 Donimma 0203001WL013778 Donimma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340501 MRS KURTHADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
253 Munchingiputtu AP-03-001-003-294/010025
() 		0203001000NRG25290420240710815 29/04/2024 Ramurti 0203001WL013778 Ramurti 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340490 Kurthadi Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
254 Munchingiputtu AP-03-001-003-294/010029
() 		0203001000NRG25290420240710823 29/04/2024 Tulasamma 0203001WL013778 Tulasamma 00415 SBIN0018137 1036 1036 Processed 03/05/2024 3582340710 OLUGU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Munchingiputtu AP-03-001-003-294/010032
() 		0203001000NRG25290420240710825 29/04/2024 Paanimoni 0203001WL013778 Paanimoni 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340479 Matam Panmoni AIRTEL PAYMENTS BANK LIMITED(990288)
256 Munchingiputtu AP-03-001-003-294/010033
() 		0203001000NRG25290420240710826 29/04/2024 Bonangi Kasulamma 0203001WL013778 Bonangi Kasulamma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340822 MRS BONANGI KASULAMMA STATE BANK OF INDIA(508548)
257 Munchingiputtu AP-03-001-003-294/010034
() 		0203001000NRG25290420240710828 29/04/2024 DADIYA CHAITRAM 0203001WL013778 DADIYA CHAITRAM 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340699 MR DADIYA CHAITRAM STATE BANK OF INDIA(508548)
258 Munchingiputtu AP-03-001-003-294/010034
() 		0203001000NRG25290420240710827 29/04/2024 RODDU 0203001WL013778 RODDU 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340473 MR DADIYA RODDU STATE BANK OF INDIA(508548)
259 Munchingiputtu AP-03-001-003-294/010044
() 		0203001000NRG25290420240710838 29/04/2024 Jamuna 0203001WL013778 Jamuna 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340472 MS PALMIYA JAMUNA STATE BANK OF INDIA(508548)
260 Munchingiputtu AP-03-001-003-294/010044
() 		0203001000NRG25290420240710837 29/04/2024 Parusuram 0203001WL013778 Parusuram 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340466 MR PARASURAM PALMIYA STATE BANK OF INDIA(508548)
261 Munchingiputtu AP-03-001-003-294/010049
() 		0203001000NRG25290420240710844 29/04/2024 Arjuna 0203001WL013778 Arjuna 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340502 MR GABUDU ARJUN STATE BANK OF INDIA(508548)
262 Munchingiputtu AP-03-001-003-294/010050
() 		0203001000NRG25290420240710846 29/04/2024 Parvati 0203001WL013778 Parvati 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340497 MR OLUGU PARVATHI STATE BANK OF INDIA(508548)
263 Munchingiputtu AP-03-001-003-294/010052
() 		0203001000NRG25290420240710847 29/04/2024 Chandramma 0203001WL013778 Chandramma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340489 Mrs KODA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Munchingiputtu AP-03-001-003-294/010064
() 		0203001000NRG25290420240710856 29/04/2024 Jayaram 0203001WL013778 Jayaram 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340491 OLUGU JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
265 Munchingiputtu AP-03-001-003-294/010064
() 		0203001000NRG25290420240710857 29/04/2024 Parmila 0203001WL013778 Parmila 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340494 Olugu Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
266 Munchingiputtu AP-03-001-003-294/010085
() 		0203001000NRG25290420240710858 29/04/2024 Jagathrai 0203001WL013778 Jagathrai 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340468 MR JAGATHRAY VANTHALA STATE BANK OF INDIA(508548)
267 Munchingiputtu AP-03-001-003-294/010086
() 		0203001000NRG25290420240710860 29/04/2024 Narayana 0203001WL013778 Narayana 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340492 VANTALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Munchingiputtu AP-03-001-003-294/010088
() 		0203001000NRG25290420240710863 29/04/2024 GABUDU NEELAMMA 0203001WL013778 GABUDU NEELAMMA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340725 MRS GABUDU NEELAMMA STATE BANK OF INDIA(508548)
269 Munchingiputtu AP-03-001-003-294/010088
() 		0203001000NRG25290420240710862 29/04/2024 Satish 0203001WL013778 Satish 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340461 MR GABUDU SATISH STATE BANK OF INDIA(508548)
270 Munchingiputtu AP-03-001-003-294/010089
() 		0203001000NRG25290420240710865 29/04/2024 Goramma 0203001WL013778 Goramma 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340496 GOLLORI GORAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Munchingiputtu AP-03-001-003-294/010089
() 		0203001000NRG25290420240710864 29/04/2024 Jayaram 0203001WL013778 Jayaram 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340495 MR GOLLORI JAYARAM STATE BANK OF INDIA(508548)
272 Munchingiputtu AP-03-001-003-294/010094
() 		0203001000NRG25290420240710867 29/04/2024 KURTHADI KALLIMA 0203001WL013778 KURTHADI KALLIMA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340498 MR KURTHADI KALLIMMA STATE BANK OF INDIA(508548)
273 Munchingiputtu AP-03-001-003-294/010096
() 		0203001000NRG25290420240710868 29/04/2024 KUMARI 0203001WL013778 KUMARI 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340698 MRS BORAGAM KUMARI STATE BANK OF INDIA(508548)
274 Munchingiputtu AP-03-001-003-294/010097
() 		0203001000NRG25290420240710870 29/04/2024 CHANDRAMMA 0203001WL013778 CHANDRAMMA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340458 MRS VALUGU CHANDRAMMA STATE BANK OF INDIA(508548)
275 Munchingiputtu AP-03-001-003-294/010097
() 		0203001000NRG25290420240710869 29/04/2024 DHANARAJU 0203001WL013778 DHANARAJU 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340467 Mr OLUGU DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Munchingiputtu AP-03-001-003-294/010099
() 		0203001000NRG25290420240710873 29/04/2024 Pantulu 0203001WL013778 Pantulu 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340459 MR GABUDU RAMARAO STATE BANK OF INDIA(508548)
277 Munchingiputtu AP-03-001-003-294/010100
() 		0203001000NRG25290420240710876 29/04/2024 ATCHAMMA 0203001WL013778 ATCHAMMA 00415 SBIN0018137 1295 1295 Processed 03/05/2024 3582340457 MISS OLUGU ATCHAMMA STATE BANK OF INDIA(508548)
278 Munchingiputtu AP-03-001-003-294/010101
() 		0203001000NRG25290420240710878 29/04/2024 RADHAMMA 0203001WL013778 RADHAMMA 00415 SBIN0018137 1295 1295 Rejected 03/05/2024 3582340469 A/c Blocked or Frozen
279 Munchingiputtu AP-03-001-003-295/010001
() 		0203001000NRG25290420240711036 29/04/2024 Kumari 0203001WL013785 Kumari 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340618 KUDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Munchingiputtu AP-03-001-003-295/010001
() 		0203001000NRG25290420240711035 29/04/2024 Manmadarao 0203001WL013785 Manmadarao 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340616 KUDA MANMADHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Munchingiputtu AP-03-001-003-295/010005
() 		0203001000NRG25290420240711037 29/04/2024 DAMAYANTHI 0203001WL013785 DAMAYANTHI 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340545 Mr PUJARI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Munchingiputtu AP-03-001-003-295/010008
() 		0203001000NRG25290420240711040 29/04/2024 Laxmanarao 0203001WL013785 Laxmanarao 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340606 MR PUJARI LAXMAN RAO STATE BANK OF INDIA(508548)
283 Munchingiputtu AP-03-001-003-295/010009
() 		0203001000NRG25290420240711044 29/04/2024 amithakumari 0203001WL013785 amithakumari 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340674 MRS PUJARI AMITHAKUMARI STATE BANK OF INDIA(508548)
284 Munchingiputtu AP-03-001-003-295/010009
() 		0203001000NRG25290420240711043 29/04/2024 Devaki 0203001WL013785 Devaki 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340611 MISS PUJARI DEVAKI STATE BANK OF INDIA(508548)
285 Munchingiputtu AP-03-001-003-295/010010
() 		0203001000NRG25290420240711046 29/04/2024 Appalaswami 0203001WL013785 Appalaswami 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340610 MR PUJARI APPALASWAMI STATE BANK OF INDIA(508548)
286 Munchingiputtu AP-03-001-003-295/010020
() 		0203001000NRG25290420240711054 29/04/2024 Simhachalam 0203001WL013785 Simhachalam 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340619 MR CHETTI SIMHACHALAM STATE BANK OF INDIA(508548)
287 Munchingiputtu AP-03-001-003-295/010029
() 		0203001000NRG25290420240711065 29/04/2024 GIRIBABU 0203001WL013785 GIRIBABU 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340607 MR PUJARI GIRIBABU STATE BANK OF INDIA(508548)
288 Munchingiputtu AP-03-001-003-295/010041
() 		0203001000NRG25290420240711066 29/04/2024 andharao 0203001WL013785 andharao 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340614 MR PUJARI ANANDARAO STATE BANK OF INDIA(508548)
289 Munchingiputtu AP-03-001-003-295/010041
() 		0203001000NRG25290420240711067 29/04/2024 kamala 0203001WL013785 kamala 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340615 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
290 Munchingiputtu AP-03-001-003-295/010044
() 		0203001000NRG25290420240711069 29/04/2024 BOYIDE 0203001WL013785 BOYIDE 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340613 MRS PUJARI BOYIDE STATE BANK OF INDIA(508548)
291 Munchingiputtu AP-03-001-003-295/010044
() 		0203001000NRG25290420240711068 29/04/2024 SRINU 0203001WL013785 SRINU 00415 SBIN0018137 1554 1554 Processed 03/05/2024 3582340612 MS PUJARI SRINU STATE BANK OF INDIA(508548)
292 Munchingiputtu AP-03-001-005-041/020001
() 		0203001000NRG25290420240709495 29/04/2024 VANTHALA SOYITHA 0203001WL013747 VANTHALA SOYITHA 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340411 VANTHALA SOYITHA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Munchingiputtu AP-03-001-005-041/020007
() 		0203001000NRG25290420240709505 29/04/2024 CHILAKAMMA 0203001WL013747 CHILAKAMMA 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340409 MRS VANTHALA CHILAKAMMA STATE BANK OF INDIA(508548)
294 Munchingiputtu AP-03-001-005-041/020007
() 		0203001000NRG25290420240709504 29/04/2024 LOBBO 0203001WL013747 LOBBO 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340408 VANTHALA LOBBO AIRTEL PAYMENTS BANK LIMITED(990288)
295 Munchingiputtu AP-03-001-005-041/020008
() 		0203001000NRG25290420240709507 29/04/2024 Chandramma 0203001WL013747 Chandramma 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340406 VANTHALA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Munchingiputtu AP-03-001-005-041/020008
() 		0203001000NRG25290420240709506 29/04/2024 Sadbo 0203001WL013747 Sadbo 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340405 VANTHALA SADBO AIRTEL PAYMENTS BANK LIMITED(990288)
297 Munchingiputtu AP-03-001-005-041/2009
() 		0203001000NRG25290420240709508 29/04/2024 VANTHALA RAMBABU 0203001WL013747 VANTHALA RAMBABU 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340836 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
298 Munchingiputtu AP-03-001-005-045/010012
() 		0203001000NRG25290420240709549 29/04/2024 Biri 0203001WL013751 Biri 00415 SBIN0018137 1096 1096 Processed 03/05/2024 3582340403 GOLLORI BIRI AIRTEL PAYMENTS BANK LIMITED(990288)
299 Munchingiputtu AP-03-001-005-045/010014
() 		0203001000NRG25290420240709553 29/04/2024 Satya 0203001WL013751 Satya 00415 SBIN0018137 1644 1644 Processed 03/05/2024 3582340412 Mandi Satya AIRTEL PAYMENTS BANK LIMITED(990288)
300 Munchingiputtu AP-03-001-005-045/010017
() 		0203001000NRG25290420240709554 29/04/2024 DOMBU 0203001WL013751 DOMBU 00415 SBIN0018137 1644 1644 Processed 03/05/2024 3582340407 MR KILLO DOMBU STATE BANK OF INDIA(508548)
301 Munchingiputtu AP-03-001-005-063/010034
() 		0203001000NRG25290420240709397 29/04/2024 RAMBABU 0203001WL013742 RAMBABU 00415 SBIN0018137 1535 1535 Processed 03/05/2024 3582340352 MR LANGABA RAMBABU STATE BANK OF INDIA(508548)
302 Munchingiputtu AP-03-001-005-065/010007
() 		0203001000NRG25290420240709565 29/04/2024 MANDI LAKSHMI 0203001WL013752 MANDI LAKSHMI 00415 SBIN0018137 1637 1637 Processed 03/05/2024 3582340410 MRS MANDI LAKSHMI STATE BANK OF INDIA(508548)
303 Munchingiputtu AP-03-001-005-065/010011
() 		0203001000NRG25290420240709571 29/04/2024 MANDI ERAMMA 0203001WL013752 MANDI ERAMMA 00415 SBIN0018137 1637 1637 Processed 03/05/2024 3582340776 MANDI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Munchingiputtu AP-03-001-005-065/010013
() 		0203001000NRG25290420240709574 29/04/2024 KAMALA 0203001WL013752 KAMALA 00415 SBIN0018137 819 819 Processed 03/05/2024 3582340404 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
305 Munchingiputtu AP-03-001-005-066/010001
() 		0203001000NRG25290420240709512 29/04/2024 Pangi Purthima 0203001WL013749 Pangi Purthima 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340824 MRS PANGI PURTHIMA STATE BANK OF INDIA(508548)
306 Munchingiputtu AP-03-001-005-066/010001
() 		0203001000NRG25290420240709513 29/04/2024 Pujari Ashok 0203001WL013749 Pujari Ashok 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340825 MR PUJARI ASHOK STATE BANK OF INDIA(508548)
307 Munchingiputtu AP-03-001-005-066/010002
() 		0203001000NRG25290420240709514 29/04/2024 Pujari Somra 0203001WL013749 Pujari Somra 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340827 MR PUJARI SOMRA STATE BANK OF INDIA(508548)
308 Munchingiputtu AP-03-001-005-066/10003
() 		0203001000NRG25290420240709515 29/04/2024 Seesa Basanthi 0203001WL013749 Seesa Basanthi 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340826 MRS SEESA BASANTHI STATE BANK OF INDIA(508548)
309 Munchingiputtu AP-03-001-005-066/10004
() 		0203001000NRG25290420240709518 29/04/2024 PUJARI CHONKRO 0203001WL013749 PUJARI CHONKRO 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340742 MR PUJARI CHONKRO STATE BANK OF INDIA(508548)
310 Munchingiputtu AP-03-001-005-066/10004
() 		0203001000NRG25290420240709517 29/04/2024 SEESA MALLESWARI 0203001WL013749 SEESA MALLESWARI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340744 MRS SEESA MALLESWARI STATE BANK OF INDIA(508548)
311 Munchingiputtu AP-03-001-005-066/10006
() 		0203001000NRG25290420240709521 29/04/2024 PUJARI BUDRI 0203001WL013749 PUJARI BUDRI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340739 MRS PUJARI BUDRI STATE BANK OF INDIA(508548)
312 Munchingiputtu AP-03-001-005-066/10006
() 		0203001000NRG25290420240709522 29/04/2024 SONIYA PUJARI 0203001WL013749 SONIYA PUJARI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340740 MR SONIYA PUJARI STATE BANK OF INDIA(508548)
313 Munchingiputtu AP-03-001-005-066/10007
() 		0203001000NRG25290420240709523 29/04/2024 PUJARI BUDRI 0203001WL013749 PUJARI BUDRI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340777 PUJARI BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Munchingiputtu AP-03-001-005-066/10007
() 		0203001000NRG25290420240709524 29/04/2024 PUJARI DOBLU 0203001WL013749 PUJARI DOBLU 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340767 PUJARI DOBLU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Munchingiputtu AP-03-001-005-066/10008
() 		0203001000NRG25290420240709526 29/04/2024 PUJARI DOMBRU 0203001WL013749 PUJARI DOMBRU 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340761 PUJARI DOMBRU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Munchingiputtu AP-03-001-005-066/10008
() 		0203001000NRG25290420240709525 29/04/2024 PUJARI DONAI 0203001WL013749 PUJARI DONAI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340760 PUJARI DONAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Munchingiputtu AP-03-001-005-066/9
() 		0203001000NRG25290420240709528 29/04/2024 ALEGJENDAR PUJARI 0203001WL013749 ALEGJENDAR PUJARI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340758 MR ALEGJENDAR PUJARI STATE BANK OF INDIA(508548)
318 Munchingiputtu AP-03-001-005-069/010003
() 		0203001000NRG25290420240709400 29/04/2024 Soniya 0203001WL013744 Soniya 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340667 MR VANTHALA SONIYA STATE BANK OF INDIA(508548)
319 Munchingiputtu AP-03-001-005-069/010003
() 		0203001000NRG25290420240709401 29/04/2024 Summi 0203001WL013744 Summi 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340665 MRS VANTHALA SUMI STATE BANK OF INDIA(508548)
320 Munchingiputtu AP-03-001-005-069/010004
() 		0203001000NRG25290420240709402 29/04/2024 VANTHALA RUKNA 0203001WL013744 VANTHALA RUKNA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340700 MRS VANTHALA RUKNA STATE BANK OF INDIA(508548)
321 Munchingiputtu AP-03-001-005-069/010004
() 		0203001000NRG25290420240709403 29/04/2024 VANTHALA SADHURAM 0203001WL013744 VANTHALA SADHURAM 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340697 MR VANTHALA SADHURAM STATE BANK OF INDIA(508548)
322 Munchingiputtu AP-03-001-005-069/010005
() 		0203001000NRG25290420240709404 29/04/2024 VANTHALA GURUBARI 0203001WL013744 VANTHALA GURUBARI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340693 MRS VANTHALA GURUBARI STATE BANK OF INDIA(508548)
323 Munchingiputtu AP-03-001-005-069/010008
() 		0203001000NRG25290420240709406 29/04/2024 VANTHALA MUKTHA 0203001WL013744 VANTHALA MUKTHA 00415 SBIN0018137 1095 1095 Processed 03/05/2024 3582340763 MRS VANTHALA MUKTHA STATE BANK OF INDIA(508548)
324 Munchingiputtu AP-03-001-005-069/010008
() 		0203001000NRG25290420240709405 29/04/2024 VANTHALA VIJAY KUMAR 0203001WL013744 VANTHALA VIJAY KUMAR 00415 SBIN0018137 1095 1095 Processed 03/05/2024 3582340834 MR VANTHALA VIJAY KUMAR STATE BANK OF INDIA(508548)
325 Munchingiputtu AP-03-001-005-069/010009
() 		0203001000NRG25290420240709407 29/04/2024 Lachima 0203001WL013744 Lachima 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340664 MRS PANGI LACHI STATE BANK OF INDIA(508548)
326 Munchingiputtu AP-03-001-005-069/010009
() 		0203001000NRG25290420240709408 29/04/2024 PANGI SONIYA 0203001WL013744 PANGI SONIYA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340756 MR PANGI SONIYA STATE BANK OF INDIA(508548)
327 Munchingiputtu AP-03-001-005-069/010010
() 		0203001000NRG25290420240709410 29/04/2024 KORRA NARAYANA 0203001WL013744 KORRA NARAYANA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340755 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
328 Munchingiputtu AP-03-001-005-069/010010
() 		0203001000NRG25290420240709409 29/04/2024 Mitula 0203001WL013744 Mitula 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340669 MRS KORRA MITHULA STATE BANK OF INDIA(508548)
329 Munchingiputtu AP-03-001-005-069/010014
() 		0203001000NRG25290420240709411 29/04/2024 Vanthala Bhulaxmi 0203001WL013744 Vanthala Bhulaxmi 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340831 MRS VANTHALA BHULAXMI STATE BANK OF INDIA(508548)
330 Munchingiputtu AP-03-001-005-069/010015
() 		0203001000NRG25290420240709412 29/04/2024 Butki 0203001WL013744 Butki 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340673 MRS VANTHALA BUTKI STATE BANK OF INDIA(508548)
331 Munchingiputtu AP-03-001-005-069/010015
() 		0203001000NRG25290420240709413 29/04/2024 VANTHALA SUSEELA 0203001WL013744 VANTHALA SUSEELA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340820 MISS VANTHALA SUSEELA STATE BANK OF INDIA(508548)
332 Munchingiputtu AP-03-001-005-069/010017
() 		0203001000NRG25290420240709415 29/04/2024 PANGI BHEEMANNA 0203001WL013744 PANGI BHEEMANNA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340848 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
333 Munchingiputtu AP-03-001-005-069/010020
() 		0203001000NRG25290420240709417 29/04/2024 VANTHALA PARVATHI 0203001WL013744 VANTHALA PARVATHI 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340754 MRS VANTHALA PARVATHI STATE BANK OF INDIA(508548)
334 Munchingiputtu AP-03-001-005-069/010020
() 		0203001000NRG25290420240709416 29/04/2024 VANTHALA SOITHA 0203001WL013744 VANTHALA SOITHA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340819 MRS VANTHALA SOITHA STATE BANK OF INDIA(508548)
335 Munchingiputtu AP-03-001-005-069/010022
() 		0203001000NRG25290420240709418 29/04/2024 DOMINI VANTHALA 0203001WL013744 DOMINI VANTHALA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340759 MRS DOMINI VANTHALA STATE BANK OF INDIA(508548)
336 Munchingiputtu AP-03-001-005-069/010022
() 		0203001000NRG25290420240709420 29/04/2024 VANTHALA CHAMPA 0203001WL013744 VANTHALA CHAMPA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340694 MR VANTHALA CHAMPA STATE BANK OF INDIA(508548)
337 Munchingiputtu AP-03-001-005-069/010022
() 		0203001000NRG25290420240709419 29/04/2024 VANTHALA MULLAMMA 0203001WL013744 VANTHALA MULLAMMA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340818 MISS VANTHALA MULLAMMA STATE BANK OF INDIA(508548)
338 Munchingiputtu AP-03-001-005-069/010023
() 		0203001000NRG25290420240709422 29/04/2024 Padma 0203001WL013744 Padma 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340672 MRS PANGI PADMA STATE BANK OF INDIA(508548)
339 Munchingiputtu AP-03-001-005-069/010023
() 		0203001000NRG25290420240709421 29/04/2024 Pangi Jayaram 0203001WL013744 Pangi Jayaram 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340829 MR PANGI JAYARAM STATE BANK OF INDIA(508548)
340 Munchingiputtu AP-03-001-005-069/010027
() 		0203001000NRG25290420240709424 29/04/2024 Butki 0203001WL013744 Butki 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340668 MRS KORRA BUTKI STATE BANK OF INDIA(508548)
341 Munchingiputtu AP-03-001-005-069/010027
() 		0203001000NRG25290420240709423 29/04/2024 Surayya 0203001WL013744 Surayya 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340670 MR KORRA SURAYYA STATE BANK OF INDIA(508548)
342 Munchingiputtu AP-03-001-005-069/010028
() 		0203001000NRG25290420240709425 29/04/2024 Kondayya 0203001WL013744 Kondayya 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340671 MR KORRA KONDAYYA STATE BANK OF INDIA(508548)
343 Munchingiputtu AP-03-001-005-069/010032
() 		0203001000NRG25290420240709426 29/04/2024 BUDDU 0203001WL013744 BUDDU 00415 SBIN0018137 821 821 Processed 03/05/2024 3582340747 MR KORRA BUDDU STATE BANK OF INDIA(508548)
344 Munchingiputtu AP-03-001-005-069/10036
() 		0203001000NRG25290420240709429 29/04/2024 PANGI SOMANNA 0203001WL013744 PANGI SOMANNA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340666 PANGI SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Munchingiputtu AP-03-001-005-069/10036
() 		0203001000NRG25290420240709428 29/04/2024 PANGI TULASA 0203001WL013744 PANGI TULASA 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340817 MRS PANGI TULASA STATE BANK OF INDIA(508548)
346 Munchingiputtu AP-03-001-005-069/10037
() 		0203001000NRG25290420240709430 29/04/2024 Vanthala Chondorma 0203001WL013744 Vanthala Chondorma 00415 SBIN0018137 1643 1643 Processed 03/05/2024 3582340835 MRS VANTHALA CHONDORMA STATE BANK OF INDIA(508548)
347 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25290420240707224 29/04/2024 SATISH ABU 0203001WL013701 SATISH ABU 00415 SBIN0018137 1619 1619 Processed 03/05/2024 3582340557 Mr GADDANGI SATISH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25290420240707233 29/04/2024 THULAMMA 0203001WL013701 THULAMMA 00415 SBIN0018137 1619 1619 Processed 03/05/2024 3582340558 JANNI THULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Munchingiputtu AP-03-001-013-145/010007
() 		0203001000NRG25290420240707234 29/04/2024 VARALAXMI JANNI 0203001WL013701 VARALAXMI JANNI 00415 SBIN0018137 1619 1619 Processed 03/05/2024 3582340717 MISS VARALAXMI JANNI STATE BANK OF INDIA(508548)
350 Munchingiputtu AP-03-001-013-145/010008
() 		0203001000NRG25290420240707235 29/04/2024 GADDANGI PANMONI 0203001WL013701 GADDANGI PANMONI 00415 SBIN0018137 1619 1619 Processed 03/05/2024 3582340813 MISS GADDANGI PANMONI STATE BANK OF INDIA(508548)
351 Munchingiputtu AP-03-001-013-146/010001
() 		0203001000NRG25290420240707179 29/04/2024 Subba Rao 0203001WL013698 Subba Rao 00415 SBIN0018137 1618 1618 Processed 03/05/2024 3582340736 VANTHALA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Munchingiputtu AP-03-001-013-146/010002
() 		0203001000NRG25290420240707181 29/04/2024 RAMAKRISNA 0203001WL013698 RAMAKRISNA 00415 SBIN0018137 1618 1618 Processed 03/05/2024 3582340380 SOKILI RAMAKRISHNA BANK OF INDIA(508505)
353 Munchingiputtu AP-03-001-013-146/010006
() 		0203001000NRG25290420240707184 29/04/2024 Satyam 0203001WL013698 Satyam 00415 SBIN0018137 1618 1618 Processed 03/05/2024 3582340377 MR KAKARI SATYAM STATE BANK OF INDIA(508548)
354 Munchingiputtu AP-03-001-013-185/010006
() 		0203001000NRG25290420240707201 29/04/2024 BHANU 0203001WL013700 BHANU 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340702 MISS VANTHALA BHANU STATE BANK OF INDIA(508548)
355 Munchingiputtu AP-03-001-013-185/010006
() 		0203001000NRG25290420240707200 29/04/2024 RAMU 0203001WL013700 RAMU 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340565 VANTHALA RAMU UNION BANK OF INDIA(508500)
356 Munchingiputtu AP-03-001-013-185/010009
() 		0203001000NRG25290420240707206 29/04/2024 Balaram 0203001WL013700 Balaram 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340566 Mr BALARAM TILLI S O SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25290420240707208 29/04/2024 Chinnadombu 0203001WL013700 Chinnadombu 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340564 MR THILLI CHINNA DOMBU STATE BANK OF INDIA(508548)
358 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25290420240707210 29/04/2024 NANIBABU 0203001WL013700 NANIBABU 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340567 MASTER THILLI NANI BABU STATE BANK OF INDIA(508548)
359 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25290420240707211 29/04/2024 THILLI ANITHA 0203001WL013700 THILLI ANITHA 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340714 MISS THILLI ANITHA STATE BANK OF INDIA(508548)
360 Munchingiputtu AP-03-001-013-185/010017
() 		0203001000NRG25290420240707218 29/04/2024 LAKSHMI 0203001WL013700 LAKSHMI 00415 SBIN0018137 1342 1342 Processed 03/05/2024 3582340569 MRS SEESA LAKSHMI STATE BANK OF INDIA(508548)
361 Munchingiputtu AP-03-001-013-185/010017
() 		0203001000NRG25290420240707217 29/04/2024 SANADOR 0203001WL013700 SANADOR 00415 SBIN0018137 1611 1611 Processed 03/05/2024 3582340568 MR SANADOR THALLI STATE BANK OF INDIA(508548)
362 Munchingiputtu AP-03-001-013-186/010003
() 		0203001000NRG25290420240707381 29/04/2024 MINUMULA SAI KUMAR 0203001WL013706 MINUMULA SAI KUMAR 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340689 MINUMULA SAI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
363 Munchingiputtu AP-03-001-013-186/010003
() 		0203001000NRG25290420240707379 29/04/2024 RameshKumar 0203001WL013706 RameshKumar 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340651 MINUMULA RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Munchingiputtu AP-03-001-013-186/010004
() 		0203001000NRG25290420240707383 29/04/2024 Somesh kumar 0203001WL013706 Somesh kumar 00415 SBIN0018137 1588 1588 Rejected 03/05/2024 3582340691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Munchingiputtu AP-03-001-013-186/010008
() 		0203001000NRG25290420240707390 29/04/2024 Kameswarao 0203001WL013706 Kameswarao 00415 SBIN0018137 1324 1324 Processed 03/05/2024 3582340647 MR MINUMULA KAMESWARA RAO STATE BANK OF INDIA(508548)
366 Munchingiputtu AP-03-001-013-186/010010
() 		0203001000NRG25290420240707396 29/04/2024 PRASANAKUMAR 0203001WL013706 PRASANAKUMAR 00415 SBIN0018137 1324 1324 Processed 03/05/2024 3582340727 MINUMULA PRASANNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Munchingiputtu AP-03-001-013-186/010011
() 		0203001000NRG25290420240707400 29/04/2024 SANTHI 0203001WL013706 SANTHI 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340652 KILLO SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Munchingiputtu AP-03-001-013-186/010012
() 		0203001000NRG25290420240707402 29/04/2024 Anandarao 0203001WL013706 Anandarao 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340588 Matam Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
369 Munchingiputtu AP-03-001-013-186/010015
() 		0203001000NRG25290420240707405 29/04/2024 MATAM MEENA 0203001WL013706 MATAM MEENA 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340781 MR MATAM MEENA AND MATAM LAKSHMI STATE BANK OF INDIA(508548)
370 Munchingiputtu AP-03-001-013-186/010016
() 		0203001000NRG25290420240707408 29/04/2024 Ramesh 0203001WL013706 Ramesh 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340591 MR KIMUDU RAMESH STATE BANK OF INDIA(508548)
371 Munchingiputtu AP-03-001-013-186/010021
() 		0203001000NRG25290420240707415 29/04/2024 Rajamma 0203001WL013706 Rajamma 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340589 MINUMULA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 Munchingiputtu AP-03-001-013-186/010022
() 		0203001000NRG25290420240707417 29/04/2024 GAYATHRI 0203001WL013706 GAYATHRI 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340592 MATAM GAYATHRI AIRTEL PAYMENTS BANK LIMITED(990288)
373 Munchingiputtu AP-03-001-013-186/010034
() 		0203001000NRG25290420240707427 29/04/2024 Damodharam 0203001WL013706 Damodharam 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340571 MR MINUMULA DAMODARAM STATE BANK OF INDIA(508548)
374 Munchingiputtu AP-03-001-013-186/010035
() 		0203001000NRG25290420240707429 29/04/2024 KONDAMMA 0203001WL013706 KONDAMMA 00415 SBIN0018137 1588 1588 Processed 03/05/2024 3582340572 MRS MATAM MUKKI KONDAMMA STATE BANK OF INDIA(508548)
375 Munchingiputtu AP-03-001-017-292/010092
() 		0203001000NRG25290420240711510 29/04/2024 DAMAYANTHI 0203001WL013795 DAMAYANTHI 00415 SBIN0018137 1632 1632 Processed 03/05/2024 3582340720 MRS GABUDU DHAMAYANTHI STATE BANK OF INDIA(508548)
376 Munchingiputtu AP-03-001-021-246/010002
() 		0203001000NRG25290420240709060 29/04/2024 Chinnibabu 0203001WL013733 Chinnibabu 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340360 MR POIBA CHINNABABU STATE BANK OF INDIA(508548)
377 Munchingiputtu AP-03-001-021-246/010007
() 		0203001000NRG25290420240709064 29/04/2024 Ramarao 0203001WL013733 Ramarao 00415 SBIN0018137 1329 1329 Processed 03/05/2024 3582340373 MR POIBA RAMARAO STATE BANK OF INDIA(508548)
378 Munchingiputtu AP-03-001-021-246/010007
() 		0203001000NRG25290420240709065 29/04/2024 Ramulamma 0203001WL013733 Ramulamma 00415 SBIN0018137 1329 1329 Processed 03/05/2024 3582340367 MRS POIBA RAMULAMMA STATE BANK OF INDIA(508548)
379 Munchingiputtu AP-03-001-021-246/010011
() 		0203001000NRG25290420240709067 29/04/2024 Ravanamma 0203001WL013733 Ravanamma 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340364 MRS KORAVANGI RAVANAMMA STATE BANK OF INDIA(508548)
380 Munchingiputtu AP-03-001-021-246/010012
() 		0203001000NRG25290420240709069 29/04/2024 Kamesamma 0203001WL013733 Kamesamma 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340363 MRS POIBA KAMESAMMA STATE BANK OF INDIA(508548)
381 Munchingiputtu AP-03-001-021-246/010012
() 		0203001000NRG25290420240709068 29/04/2024 Nadapanna 0203001WL013733 Nadapanna 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340361 MR POIBA NADAPANNA STATE BANK OF INDIA(508548)
382 Munchingiputtu AP-03-001-021-246/010017
() 		0203001000NRG25290420240709071 29/04/2024 Nilamma 0203001WL013733 Nilamma 00415 SBIN0018137 1329 1329 Processed 03/05/2024 3582340372 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
383 Munchingiputtu AP-03-001-021-246/010019
() 		0203001000NRG25290420240709073 29/04/2024 Chittanna 0203001WL013733 Chittanna 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340359 MR POIBA CHITTANNA STATE BANK OF INDIA(508548)
384 Munchingiputtu AP-03-001-021-246/010022
() 		0203001000NRG25290420240709075 29/04/2024 Apparao 0203001WL013733 Apparao 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340370 MR APPARAO PANGI STATE BANK OF INDIA(508548)
385 Munchingiputtu AP-03-001-021-246/010022
() 		0203001000NRG25290420240709076 29/04/2024 JANAKAMMA 0203001WL013733 JANAKAMMA 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340371 MRS JANAKAMMA PANGI STATE BANK OF INDIA(508548)
386 Munchingiputtu AP-03-001-021-246/010025
() 		0203001000NRG25290420240709079 29/04/2024 Sundrao 0203001WL013733 Sundrao 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340366 MR KORAVANGI SUNDARA RAO STATE BANK OF INDIA(508548)
387 Munchingiputtu AP-03-001-021-246/010032
() 		0203001000NRG25290420240709083 29/04/2024 Kanthamma 0203001WL013733 Kanthamma 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340365 MRS KORAVANGI KANTHAMMA STATE BANK OF INDIA(508548)
388 Munchingiputtu AP-03-001-021-246/010032
() 		0203001000NRG25290420240709082 29/04/2024 Prasadrao 0203001WL013733 Prasadrao 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340362 MR KORAVANGI PRASAD RAO STATE BANK OF INDIA(508548)
389 Munchingiputtu AP-03-001-021-246/010036
() 		0203001000NRG25290420240709086 29/04/2024 Linganna 0203001WL013733 Linganna 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340385 Pangi Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
390 Munchingiputtu AP-03-001-021-246/010036
() 		0203001000NRG25290420240709087 29/04/2024 Seethamma 0203001WL013733 Seethamma 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340386 MRS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
391 Munchingiputtu AP-03-001-021-246/010038
() 		0203001000NRG25290420240709089 29/04/2024 Amse 0203001WL013733 Amse 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340368 MRS PANGI AMBE STATE BANK OF INDIA(508548)
392 Munchingiputtu AP-03-001-021-246/010039
() 		0203001000NRG25290420240709090 29/04/2024 Nukalamma 0203001WL013733 Nukalamma 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340369 MRS NOOKAMMA POIBA STATE BANK OF INDIA(508548)
393 Munchingiputtu AP-03-001-021-246/010050
() 		0203001000NRG25290420240709096 29/04/2024 Swathi 0203001WL013733 Swathi 00415 SBIN0018137 1329 1329 Processed 03/05/2024 3582340374 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
394 Munchingiputtu AP-03-001-021-246/010054
() 		0203001000NRG25290420240709099 29/04/2024 Chanti 0203001WL013733 Chanti 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340738 PANGI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Munchingiputtu AP-03-001-021-246/010059
() 		0203001000NRG25290420240709103 29/04/2024 anitha 0203001WL013733 anitha 00415 SBIN0018137 1594 1594 Processed 03/05/2024 3582340705 MRS GAJJANGI ANITHA STATE BANK OF INDIA(508548)
396 Munchingiputtu AP-03-001-021-248/010008
() 		0203001000NRG25290420240709122 29/04/2024 GOPAL 0203001WL013735 GOPAL 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340423 MR GOPAL PANGI STATE BANK OF INDIA(508548)
397 Munchingiputtu AP-03-001-021-248/010008
() 		0203001000NRG25290420240709121 29/04/2024 PANGI PALO 0203001WL013735 PANGI PALO 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340603 Pangi Palo AIRTEL PAYMENTS BANK LIMITED(990288)
398 Munchingiputtu AP-03-001-021-248/010009
() 		0203001000NRG25290420240709124 29/04/2024 SILLO 0203001WL013735 SILLO 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340349 MRS SILLO PANGI STATE BANK OF INDIA(508548)
399 Munchingiputtu AP-03-001-021-248/010012
() 		0203001000NRG25290420240709126 29/04/2024 RAJESWARI 0203001WL013735 RAJESWARI 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340422 MRS RAJESWARI KILLO STATE BANK OF INDIA(508548)
400 Munchingiputtu AP-03-001-021-248/010015
() 		0203001000NRG25290420240709129 29/04/2024 Gowri 0203001WL013735 Gowri 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340421 MRS GORI MATSYA STATE BANK OF INDIA(508548)
401 Munchingiputtu AP-03-001-021-248/010020
() 		0203001000NRG25290420240709131 29/04/2024 Kasulamma 0203001WL013735 Kasulamma 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340418 Mrs KORRA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Munchingiputtu AP-03-001-021-248/010022
() 		0203001000NRG25290420240709132 29/04/2024 Saduno 0203001WL013735 Saduno 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340424 MS SODUNO KILLO STATE BANK OF INDIA(508548)
403 Munchingiputtu AP-03-001-021-248/010025
() 		0203001000NRG25290420240709135 29/04/2024 ramarao 0203001WL013735 ramarao 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340419 MR RAMARAO PANGI STATE BANK OF INDIA(508548)
404 Munchingiputtu AP-03-001-021-248/010025
() 		0203001000NRG25290420240709136 29/04/2024 Thalso 0203001WL013735 Thalso 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340420 MRS THALSO PANGI STATE BANK OF INDIA(508548)
405 Munchingiputtu AP-03-001-021-248/010026
() 		0203001000NRG25290420240709137 29/04/2024 lakshman 0203001WL013735 lakshman 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340426 MR KILLO LAXMAN STATE BANK OF INDIA(508548)
406 Munchingiputtu AP-03-001-021-248/010027
() 		0203001000NRG25290420240709138 29/04/2024 ARJUN 0203001WL013735 ARJUN 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340425 MR ARJUN KORRA STATE BANK OF INDIA(508548)
407 Munchingiputtu AP-03-001-021-248/010028
() 		0203001000NRG25290420240709140 29/04/2024 LAKSHMAYYA 0203001WL013735 LAKSHMAYYA 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340721 MR LAXMAYYA PANGI STATE BANK OF INDIA(508548)
408 Munchingiputtu AP-03-001-021-248/010028
() 		0203001000NRG25290420240709141 29/04/2024 LAKSHMI 0203001WL013735 LAKSHMI 00415 SBIN0018137 1582 1582 Processed 03/05/2024 3582340722 MASTER KORRA LAXMI STATE BANK OF INDIA(508548)
409 Munchingiputtu AP-03-001-021-253/010027
() 		0203001000NRG25290420240709664 29/04/2024 Silo 0203001WL013755 Silo 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340314 Mrs PANGI SILO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Munchingiputtu AP-03-001-021-253/010070
() 		0203001000NRG25290420240709665 29/04/2024 Sivakumar 0203001WL013755 Sivakumar 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340708 MR PANGI SIVAKUMAR STATE BANK OF INDIA(508548)
411 Munchingiputtu AP-03-001-021-253/010072
() 		0203001000NRG25290420240709668 29/04/2024 SUMALATHA 0203001WL013755 SUMALATHA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340312 MRS PANGI SUMALATHA STATE BANK OF INDIA(508548)
412 Munchingiputtu AP-03-001-021-253/010076
() 		0203001000NRG25290420240709670 29/04/2024 Seetamma 0203001WL013755 Seetamma 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340441 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
413 Munchingiputtu AP-03-001-021-253/010119
() 		0203001000NRG25290420240709673 29/04/2024 SARMILA 0203001WL013755 SARMILA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340297 MRS PANGI SARMILA STATE BANK OF INDIA(508548)
414 Munchingiputtu AP-03-001-021-253/010120
() 		0203001000NRG25290420240709675 29/04/2024 KOSAYI 0203001WL013755 KOSAYI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340348 MRS KOSAI PANGI STATE BANK OF INDIA(508548)
415 Munchingiputtu AP-03-001-021-253/010120
() 		0203001000NRG25290420240709676 29/04/2024 MITHU 0203001WL013755 MITHU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340440 MRS MITTU PANGI STATE BANK OF INDIA(508548)
416 Munchingiputtu AP-03-001-021-253/010121
() 		0203001000NRG25290420240709678 29/04/2024 KONDAMMA 0203001WL013755 KONDAMMA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340332 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Munchingiputtu AP-03-001-021-253/010121
() 		0203001000NRG25290420240709677 29/04/2024 RADHA 0203001WL013755 RADHA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340302 MRS RADHA KILLO STATE BANK OF INDIA(508548)
418 Munchingiputtu AP-03-001-021-253/010122
() 		0203001000NRG25290420240709679 29/04/2024 KASULAMMA 0203001WL013755 KASULAMMA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340307 MRS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
419 Munchingiputtu AP-03-001-021-253/010123
() 		0203001000NRG25290420240709680 29/04/2024 DEVO 0203001WL013755 DEVO 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340301 MRS DEVO PANGI STATE BANK OF INDIA(508548)
420 Munchingiputtu AP-03-001-021-253/010123
() 		0203001000NRG25290420240709681 29/04/2024 LAXMI RAJU 0203001WL013755 LAXMI RAJU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340309 PANGI LAKSHMI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Munchingiputtu AP-03-001-021-253/010124
() 		0203001000NRG25290420240709682 29/04/2024 DEVID 0203001WL013755 DEVID 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340305 Pangi David AIRTEL PAYMENTS BANK LIMITED(990288)
422 Munchingiputtu AP-03-001-021-253/010124
() 		0203001000NRG25290420240709683 29/04/2024 RASMO 0203001WL013755 RASMO 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340306 MRS RASMO PANGI STATE BANK OF INDIA(508548)
423 Munchingiputtu AP-03-001-021-253/010125
() 		0203001000NRG25290420240709684 29/04/2024 MINDHU 0203001WL013755 MINDHU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340300 MRS MINDHU PANGI STATE BANK OF INDIA(508548)
424 Munchingiputtu AP-03-001-021-253/010126
() 		0203001000NRG25290420240709685 29/04/2024 LAKI 0203001WL013755 LAKI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340298 MRS LAKI PANGI STATE BANK OF INDIA(508548)
425 Munchingiputtu AP-03-001-021-253/010126
() 		0203001000NRG25290420240709686 29/04/2024 PALSU 0203001WL013755 PALSU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340311 Mr PANGI PALUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Munchingiputtu AP-03-001-021-253/010128
() 		0203001000NRG25290420240709689 29/04/2024 CHINNARI 0203001WL013755 CHINNARI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340340 Mrs PANGI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Munchingiputtu AP-03-001-021-253/010128
() 		0203001000NRG25290420240709690 29/04/2024 PANGI CHIRANJI 0203001WL013755 PANGI CHIRANJI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340837 MR PANGI CHIRANJI STATE BANK OF INDIA(508548)
428 Munchingiputtu AP-03-001-021-253/010129
() 		0203001000NRG25290420240709691 29/04/2024 GUNDU 0203001WL013755 GUNDU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340304 MRS GUNDU VANTHALA STATE BANK OF INDIA(508548)
429 Munchingiputtu AP-03-001-021-253/010129
() 		0203001000NRG25290420240709692 29/04/2024 RAJU 0203001WL013755 RAJU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340313 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
430 Munchingiputtu AP-03-001-021-253/010131
() 		0203001000NRG25290420240709694 29/04/2024 LAMBE 0203001WL013755 LAMBE 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340299 MRS VANTHALA LAMBE STATE BANK OF INDIA(508548)
431 Munchingiputtu AP-03-001-021-253/010132
() 		0203001000NRG25290420240709697 29/04/2024 JEMAYI 0203001WL013755 JEMAYI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340442 MRS JEMAYI PANGI STATE BANK OF INDIA(508548)
432 Munchingiputtu AP-03-001-021-253/010140
() 		0203001000NRG25290420240709699 29/04/2024 CHITHAYI 0203001WL013755 CHITHAYI 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340303 MRS CHITTAYI PANGI STATE BANK OF INDIA(508548)
433 Munchingiputtu AP-03-001-021-253/010140
() 		0203001000NRG25290420240709700 29/04/2024 NAGESWRA RAO 0203001WL013755 NAGESWRA RAO 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340308 MR NAGESWARAO PANGI STATE BANK OF INDIA(508548)
434 Munchingiputtu AP-03-001-021-253/010140
() 		0203001000NRG25290420240709701 29/04/2024 PANGI BITTU 0203001WL013755 PANGI BITTU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340764 MR BITTU PANGI STATE BANK OF INDIA(508548)
435 Munchingiputtu AP-03-001-021-253/010141
() 		0203001000NRG25290420240709703 29/04/2024 CHINNIBABU 0203001WL013755 CHINNIBABU 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340443 Pangi Chinni Babu AIRTEL PAYMENTS BANK LIMITED(990288)
436 Munchingiputtu AP-03-001-021-253/010142
() 		0203001000NRG25290420240709704 29/04/2024 RAJAYYA 0203001WL013755 RAJAYYA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340339 MR PANGI RAJAYYA STATE BANK OF INDIA(508548)
437 Munchingiputtu AP-03-001-021-253/010146
() 		0203001000NRG25290420240709707 29/04/2024 LATCHYYA 0203001WL013755 LATCHYYA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340310 MR PANGI LACHIYA STATE BANK OF INDIA(508548)
438 Munchingiputtu AP-03-001-021-253/010146
() 		0203001000NRG25290420240709708 29/04/2024 VANTHALA APARNA 0203001WL013755 VANTHALA APARNA 00415 SBIN0018137 1601 1601 Processed 03/05/2024 3582340751 MRS VANTHALA APARNA STATE BANK OF INDIA(508548)
439 Munchingiputtu AP-03-001-021-255/010001
() 		0203001000NRG25290420240709106 29/04/2024 Lalitha Kumari 0203001WL013734 Lalitha Kumari 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340562 MS KIMUDU LALITHA KUMARI STATE BANK OF INDIA(508548)
440 Munchingiputtu AP-03-001-021-255/010001
() 		0203001000NRG25290420240709105 29/04/2024 Simhachlam 0203001WL013734 Simhachlam 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340561 Kimudu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
441 Munchingiputtu AP-03-001-021-255/10002-A
() 		0203001000NRG25290420240709107 29/04/2024 KIMUDU MODAMMA 0203001WL013734 KIMUDU MODAMMA 00415 SBIN0018137 797 797 Processed 03/05/2024 3582340772 MRS KIMUDU MODAMMA STATE BANK OF INDIA(508548)
442 Munchingiputtu AP-03-001-021-257/010004
() 		0203001000NRG25290420240709232 29/04/2024 KILLO LAXMI 0203001WL013737 KILLO LAXMI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340640 MRS LAXMI KILLO STATE BANK OF INDIA(508548)
443 Munchingiputtu AP-03-001-021-257/010011
() 		0203001000NRG25290420240709234 29/04/2024 BHASKARARAO 0203001WL013737 BHASKARARAO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340594 PANGI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
444 Munchingiputtu AP-03-001-021-257/010011
() 		0203001000NRG25290420240709235 29/04/2024 DEVI 0203001WL013737 DEVI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340595 MRS DEVI PANGI STATE BANK OF INDIA(508548)
445 Munchingiputtu AP-03-001-021-257/010012
() 		0203001000NRG25290420240709236 29/04/2024 PULU 0203001WL013737 PULU 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340601 MR PANGI PULU STATE BANK OF INDIA(508548)
446 Munchingiputtu AP-03-001-021-257/010013
() 		0203001000NRG25290420240709238 29/04/2024 BHASKARARA RAO 0203001WL013737 BHASKARARA RAO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340600 MR KILLO BHASKARAO STATE BANK OF INDIA(508548)
447 Munchingiputtu AP-03-001-021-257/010013
() 		0203001000NRG25290420240709239 29/04/2024 SITHAYI 0203001WL013737 SITHAYI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340642 MRS KILLO SITHAYI STATE BANK OF INDIA(508548)
448 Munchingiputtu AP-03-001-021-257/010014
() 		0203001000NRG25290420240709241 29/04/2024 PADMA 0203001WL013737 PADMA 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340602 MRS PADMA KILLO STATE BANK OF INDIA(508548)
449 Munchingiputtu AP-03-001-021-257/010014
() 		0203001000NRG25290420240709240 29/04/2024 PANDANNA 0203001WL013737 PANDANNA 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340637 KILLO PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Munchingiputtu AP-03-001-021-257/010015
() 		0203001000NRG25290420240709243 29/04/2024 DOMI 0203001WL013737 DOMI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340639 MRS DOMI KILLO STATE BANK OF INDIA(508548)
451 Munchingiputtu AP-03-001-021-257/010015
() 		0203001000NRG25290420240709242 29/04/2024 MATYARAJU 0203001WL013737 MATYARAJU 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340643 MR MATYARAJU KILLO STATE BANK OF INDIA(508548)
452 Munchingiputtu AP-03-001-021-257/010016
() 		0203001000NRG25290420240709244 29/04/2024 CHILAKAMMA 0203001WL013737 CHILAKAMMA 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340599 MRS CHILAKAMMA PANGI STATE BANK OF INDIA(508548)
453 Munchingiputtu AP-03-001-021-257/010017
() 		0203001000NRG25290420240709245 29/04/2024 VENKATARAO 0203001WL013737 VENKATARAO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340641 MR KILLO VENKATA RAO STATE BANK OF INDIA(508548)
454 Munchingiputtu AP-03-001-021-257/010018
() 		0203001000NRG25290420240709247 29/04/2024 SILLO 0203001WL013737 SILLO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340597 MRS SILLO KILLO STATE BANK OF INDIA(508548)
455 Munchingiputtu AP-03-001-021-257/010019
() 		0203001000NRG25290420240709249 29/04/2024 KUMARI 0203001WL013737 KUMARI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340654 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Munchingiputtu AP-03-001-021-257/010019
() 		0203001000NRG25290420240709248 29/04/2024 SRINU 0203001WL013737 SRINU 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340638 PANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Munchingiputtu AP-03-001-021-257/010020
() 		0203001000NRG25290420240709253 29/04/2024 CHIDRU 0203001WL013737 CHIDRU 00415 SBIN0018137 1332 1332 Processed 03/05/2024 3582340644 MR CHIDRU KILLO STATE BANK OF INDIA(508548)
458 Munchingiputtu AP-03-001-021-257/010020
() 		0203001000NRG25290420240709251 29/04/2024 nageswarao 0203001WL013737 nageswarao 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340648 MR KILLO NAGESWARA RAO STATE BANK OF INDIA(508548)
459 Munchingiputtu AP-03-001-021-257/010020
() 		0203001000NRG25290420240709252 29/04/2024 ROPPI 0203001WL013737 ROPPI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340645 MRS RUPPI KILLO STATE BANK OF INDIA(508548)
460 Munchingiputtu AP-03-001-021-257/010021
() 		0203001000NRG25290420240709254 29/04/2024 BHANI 0203001WL013737 BHANI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340646 MR BHAHANI KILLO STATE BANK OF INDIA(508548)
461 Munchingiputtu AP-03-001-021-257/010021
() 		0203001000NRG25290420240709255 29/04/2024 SUNNO 0203001WL013737 SUNNO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340598 MRS SUNNO BODDA STATE BANK OF INDIA(508548)
462 Munchingiputtu AP-03-001-021-257/010022
() 		0203001000NRG25290420240709257 29/04/2024 chittibabu 0203001WL013737 chittibabu 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340650 KILLO CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Munchingiputtu AP-03-001-021-257/010022
() 		0203001000NRG25290420240709256 29/04/2024 samo 0203001WL013737 samo 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340596 MRS SAME KILLO STATE BANK OF INDIA(508548)
464 Munchingiputtu AP-03-001-021-257/010023
() 		0203001000NRG25290420240709260 29/04/2024 JYOTHI 0203001WL013737 JYOTHI 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340653 MRS PANGI JYOTHI STATE BANK OF INDIA(508548)
465 Munchingiputtu AP-03-001-021-257/010023
() 		0203001000NRG25290420240709259 29/04/2024 kameswra rao 0203001WL013737 kameswra rao 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340649 MR PANGI KAMESWARARAO RAO STATE BANK OF INDIA(508548)
466 Munchingiputtu AP-03-001-021-257/10024
() 		0203001000NRG25290420240709261 29/04/2024 KILLO THULASA 0203001WL013737 KILLO THULASA 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340729 MRS THULASA KILLO STATE BANK OF INDIA(508548)
467 Munchingiputtu AP-03-001-021-257/10025
() 		0203001000NRG25290420240709264 29/04/2024 KILLO SEETHA 0203001WL013737 KILLO SEETHA 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340733 MRS KILLO SEETHA STATE BANK OF INDIA(508548)
468 Munchingiputtu AP-03-001-021-257/10025
() 		0203001000NRG25290420240709265 29/04/2024 KILLO SURIBABU 0203001WL013737 KILLO SURIBABU 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340732 MR KILLO SURIBABU STATE BANK OF INDIA(508548)
469 Munchingiputtu AP-03-001-021-257/10025
() 		0203001000NRG25290420240709263 29/04/2024 RANI KILLO 0203001WL013737 RANI KILLO 00415 SBIN0018137 1598 1598 Processed 03/05/2024 3582340730 MRS RANI KILLO STATE BANK OF INDIA(508548)
470 Munchingiputtu AP-03-001-021-258/010008
() 		0203001000NRG25290420240709111 29/04/2024 KIMUDU LAXMI 0203001WL013734 KIMUDU LAXMI 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340780 MRS KIMUDU LAXMI STATE BANK OF INDIA(508548)
471 Munchingiputtu AP-03-001-021-258/010009
() 		0203001000NRG25290420240709114 29/04/2024 Kimudu Venkatarao 0203001WL013734 Kimudu Venkatarao 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340850 Kimudu Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
472 Munchingiputtu AP-03-001-021-258/010013
() 		0203001000NRG25290420240709115 29/04/2024 Bheemababu 0203001WL013734 Bheemababu 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340559 MR KIMUDU BEEMBABU STATE BANK OF INDIA(508548)
473 Munchingiputtu AP-03-001-021-258/010014
() 		0203001000NRG25290420240709116 29/04/2024 Karramma 0203001WL013734 Karramma 00415 SBIN0018137 1593 1593 Processed 03/05/2024 3582340560 Mrs KARRAMMA KIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 445066 445066
474 Munchingiputtu AP-03-001-003-217/010009
() 		0203001000NRG25290420240711099 29/04/2024 lalitha 0203001WL013787 lalitha 00468 UBIN0823767 777 777 Processed 03/05/2024 3582340539 TAMIKYA LALITHA UNION BANK OF INDIA(508500)
SubTotal 777 777
475 Munchingiputtu AP-03-001-003-172/010018
() 		0203001000NRG25290420240710948 29/04/2024 jaggu 0203001WL013782 jaggu 00684 APGV0003344 1295 1295 Processed 03/05/2024 3582340828 Mr KANKRIYA JAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Munchingiputtu AP-03-001-003-172/010026
() 		0203001000NRG25290420240710954 29/04/2024 Ratnamma 0203001WL013782 Ratnamma 00684 APGV0003344 1554 1554 Processed 03/05/2024 3582340794 Mrs MANDI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Munchingiputtu AP-03-001-003-172/010036
() 		0203001000NRG25290420240710966 29/04/2024 Sonaadi 0203001WL013782 Sonaadi 00684 APGV0003344 777 777 Processed 03/05/2024 3582340851 PUJARI SONADOY INDIA POST PAYMENTS BANK LIMITED(508528)
478 Munchingiputtu AP-03-001-003-295/010020
() 		0203001000NRG25290420240711055 29/04/2024 Appalamma 0203001WL013785 Appalamma 00684 APGV0003344 1554 1554 Processed 03/05/2024 3582340811 MRS CHETTI APPALAMMA STATE BANK OF INDIA(508548)
SubTotal 5180 5180
479 Munchingiputtu AP-03-001-003-169/010010
() 		0203001000NRG25290420240711073 29/04/2024 Suvarna 0203001WL013786 Suvarna 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340130 Mrs Kimudu Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Munchingiputtu AP-03-001-003-169/010033
() 		0203001000NRG25290420240711080 29/04/2024 Bhagatram 0203001WL013786 Bhagatram 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340079 Mr Matam Bhagathram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Munchingiputtu AP-03-001-003-172/010001
() 		0203001000NRG25290420240711002 29/04/2024 Gujimiti 0203001WL013784 Gujimiti 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340166 Mrs GUDIMA GOJMUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Munchingiputtu AP-03-001-003-172/010007
() 		0203001000NRG25290420240711004 29/04/2024 Botti 0203001WL013784 Botti 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340134 Mrs GUDIYA BOTHI W O JOYYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Munchingiputtu AP-03-001-003-172/010010
() 		0203001000NRG25290420240711005 29/04/2024 Mahadev 0203001WL013784 Mahadev 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340798 Mr CHODIYA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Munchingiputtu AP-03-001-003-172/010013
() 		0203001000NRG25290420240710942 29/04/2024 Motti 0203001WL013782 Motti 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340167 Mrs PUJARI MUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Munchingiputtu AP-03-001-003-172/010013
() 		0203001000NRG25290420240710944 29/04/2024 pujari sindu 0203001WL013782 pujari sindu 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340228 Mrs Pujari Sindu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Munchingiputtu AP-03-001-003-172/010018
() 		0203001000NRG25290420240710947 29/04/2024 Radha 0203001WL013782 Radha 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340175 Mrs K Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Munchingiputtu AP-03-001-003-172/010020
() 		0203001000NRG25290420240710951 29/04/2024 BHAVANI 0203001WL013782 BHAVANI 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340234 Ms KANKIRIYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Munchingiputtu AP-03-001-003-172/010020
() 		0203001000NRG25290420240710949 29/04/2024 Imdumati 0203001WL013782 Imdumati 00684 APGV0003375 1036 1036 Processed 03/05/2024 3582340168 Mrs KANKRIYA INDUMATHI W O ROGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Munchingiputtu AP-03-001-003-172/010020
() 		0203001000NRG25290420240710950 29/04/2024 Lavakusha 0203001WL013782 Lavakusha 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340193 KANKRIYA LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Munchingiputtu AP-03-001-003-172/010021
() 		0203001000NRG25290420240711006 29/04/2024 Bolobudora 0203001WL013784 Bolobudora 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340206 Mr GUDIYA BOL BODOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Munchingiputtu AP-03-001-003-172/010024
() 		0203001000NRG25290420240711007 29/04/2024 Dasaradhi 0203001WL013784 Dasaradhi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340796 POTTANGI DASARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Munchingiputtu AP-03-001-003-172/010024
() 		0203001000NRG25290420240711008 29/04/2024 Jambavati 0203001WL013784 Jambavati 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340187 Mrs Pottangi Jammu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Munchingiputtu AP-03-001-003-172/010025
() 		0203001000NRG25290420240710952 29/04/2024 Duru 0203001WL013782 Duru 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340821 PUJARI DURU INDIA POST PAYMENTS BANK LIMITED(508528)
494 Munchingiputtu AP-03-001-003-172/010026
() 		0203001000NRG25290420240710955 29/04/2024 Kondalarao 0203001WL013782 Kondalarao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340078 Mr MANDI KONDALARAO S O RAMDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Munchingiputtu AP-03-001-003-172/010027
() 		0203001000NRG25290420240711010 29/04/2024 Banumati 0203001WL013784 Banumati 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340138 Mrs Kankrima Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Munchingiputtu AP-03-001-003-172/010029
() 		0203001000NRG25290420240710957 29/04/2024 Anandarao 0203001WL013782 Anandarao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340174 Mr PANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Munchingiputtu AP-03-001-003-172/010029
() 		0203001000NRG25290420240710958 29/04/2024 PANGI SYTA 0203001WL013782 PANGI SYTA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340173 PANGI SYTA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Munchingiputtu AP-03-001-003-172/010032
() 		0203001000NRG25290420240710962 29/04/2024 Radha 0203001WL013782 Radha 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340177 Mrs PUJARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Munchingiputtu AP-03-001-003-172/010033
() 		0203001000NRG25290420240711011 29/04/2024 Dona 0203001WL013784 Dona 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340186 Mrs Pottangi Dovuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Munchingiputtu AP-03-001-003-172/010034
() 		0203001000NRG25290420240711013 29/04/2024 Mitilu 0203001WL013784 Mitilu 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340136 POTTANGI MITULA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Munchingiputtu AP-03-001-003-172/010040
() 		0203001000NRG25290420240711014 29/04/2024 Bagatram 0203001WL013784 Bagatram 00684 APGV0003375 1036 1036 Processed 03/05/2024 3582340795 Mr CHODIYA BAGATHARAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
502 Munchingiputtu AP-03-001-003-172/010041
() 		0203001000NRG25290420240711018 29/04/2024 jagannadham 0203001WL013784 jagannadham 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340064 Mr GUDIYA JAGANNADHAM S O PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Munchingiputtu AP-03-001-003-172/010041
() 		0203001000NRG25290420240711017 29/04/2024 Sankuntala 0203001WL013784 Sankuntala 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340799 GUDIYA SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Munchingiputtu AP-03-001-003-172/010042
() 		0203001000NRG25290420240711019 29/04/2024 Ganeswararao 0203001WL013784 Ganeswararao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340152 Mr Gudiya Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Munchingiputtu AP-03-001-003-172/010042
() 		0203001000NRG25290420240711020 29/04/2024 Tulavati 0203001WL013784 Tulavati 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340151 Gudiya Thulavathi AIRTEL PAYMENTS BANK LIMITED(990288)
506 Munchingiputtu AP-03-001-003-172/010045
() 		0203001000NRG25290420240711021 29/04/2024 Sumini 0203001WL013784 Sumini 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340135 Singar Sumini AIRTEL PAYMENTS BANK LIMITED(990288)
507 Munchingiputtu AP-03-001-003-172/010047
() 		0203001000NRG25290420240711024 29/04/2024 Laxmi 0203001WL013784 Laxmi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340231 Mrs GUDIYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Munchingiputtu AP-03-001-003-172/010047
() 		0203001000NRG25290420240711023 29/04/2024 Tirupathi 0203001WL013784 Tirupathi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340849 Mr GUDIYA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Munchingiputtu AP-03-001-003-172/010049
() 		0203001000NRG25290420240710968 29/04/2024 Dulobu 0203001WL013782 Dulobu 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340325 KANKRIMA DULUB INDIA POST PAYMENTS BANK LIMITED(508528)
510 Munchingiputtu AP-03-001-003-172/010049
() 		0203001000NRG25290420240710967 29/04/2024 Goraa 0203001WL013782 Goraa 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340128 Mrs KANKRIMA GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Munchingiputtu AP-03-001-003-172/010056
() 		0203001000NRG25290420240710970 29/04/2024 Bhagiradi 0203001WL013782 Bhagiradi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340188 Mrs KANKRIYA BHAGIRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Munchingiputtu AP-03-001-003-172/010059
() 		0203001000NRG25290420240711028 29/04/2024 Jamu 0203001WL013784 Jamu 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340797 Mrs Gudiya Jammu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Munchingiputtu AP-03-001-003-172/010060
() 		0203001000NRG25290420240710971 29/04/2024 Balaraju 0203001WL013782 Balaraju 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340179 Mr GUDIYA BALARAJU S O KESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Munchingiputtu AP-03-001-003-172/010062
() 		0203001000NRG25290420240710973 29/04/2024 Doy mothi 0203001WL013782 Doy mothi 00684 APGV0003375 777 777 Processed 03/05/2024 3582340137 Mrs Vantala Doymuti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Munchingiputtu AP-03-001-003-172/010062
() 		0203001000NRG25290420240710972 29/04/2024 Jaganadh 0203001WL013782 Jaganadh 00684 APGV0003375 777 777 Processed 03/05/2024 3582340202 Mr VANTALA JOGANADH S O SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Munchingiputtu AP-03-001-003-172/010064
() 		0203001000NRG25290420240710974 29/04/2024 DHANMOTHI 0203001WL013782 DHANMOTHI 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340140 Mrs PUJARI DHANMUTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Munchingiputtu AP-03-001-003-172/010065
() 		0203001000NRG25290420240711029 29/04/2024 DHANURJAYA 0203001WL013784 DHANURJAYA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340204 Mr KANKRIYA DHANURJAY W O SIBBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Munchingiputtu AP-03-001-003-172/010065
() 		0203001000NRG25290420240711030 29/04/2024 RAMBHA 0203001WL013784 RAMBHA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340205 Mrs KANKIRIYA RANBA W O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Munchingiputtu AP-03-001-003-172/010068
() 		0203001000NRG25290420240711031 29/04/2024 SURI BABU 0203001WL013784 SURI BABU 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340180 Mr POTTANGI SURIBABU S O GANASWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Munchingiputtu AP-03-001-003-172/010069
() 		0203001000NRG25290420240710976 29/04/2024 ANJALI 0203001WL013782 ANJALI 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340181 Mrs Vahtala Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Munchingiputtu AP-03-001-003-172/010069
() 		0203001000NRG25290420240710975 29/04/2024 THIRUPATHI 0203001WL013782 THIRUPATHI 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340220 Mr VANTALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Munchingiputtu AP-03-001-003-172/010070
() 		0203001000NRG25290420240711034 29/04/2024 CHODIYA INDRAMMA 0203001WL013784 CHODIYA INDRAMMA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340229 MRS INDRAMMA CHODIYA STATE BANK OF INDIA(508548)
523 Munchingiputtu AP-03-001-003-172/10075
() 		0203001000NRG25290420240710977 29/04/2024 PUJARI PITHBASU 0203001WL013782 PUJARI PITHBASU 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340169 MR PUJARI PITBAS STATE BANK OF INDIA(508548)
524 Munchingiputtu AP-03-001-003-216/030001
() 		0203001000NRG25290420240710918 29/04/2024 maina 0203001WL013780 maina 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340182 Mrs Korra Maina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Munchingiputtu AP-03-001-003-216/030004
() 		0203001000NRG25290420240710920 29/04/2024 Nageswararao 0203001WL013780 Nageswararao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340194 VANTHALA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
526 Munchingiputtu AP-03-001-003-216/030004
() 		0203001000NRG25290420240710921 29/04/2024 Portimma 0203001WL013780 Portimma 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340178 Mrs Vanthala Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Munchingiputtu AP-03-001-003-216/030005
() 		0203001000NRG25290420240710923 29/04/2024 Padma 0203001WL013780 Padma 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340183 Mrs KILLO PADMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Munchingiputtu AP-03-001-003-217/010007
() 		0203001000NRG25290420240711097 29/04/2024 Krishnaveni 0203001WL013787 Krishnaveni 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340184 Mrs Tamikya Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Munchingiputtu AP-03-001-003-217/010011
() 		0203001000NRG25290420240711101 29/04/2024 Susila 0203001WL013787 Susila 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340518 Mrs SUSEELA BAJANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Munchingiputtu AP-03-001-003-217/010020
() 		0203001000NRG25290420240711106 29/04/2024 Sanyasi 0203001WL013787 Sanyasi 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340812 PANDA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Munchingiputtu AP-03-001-003-217/010020
() 		0203001000NRG25290420240711108 29/04/2024 Saraswathi 0203001WL013787 Saraswathi 00684 APGV0003375 777 777 Processed 03/05/2024 3582340063 Mrs PANDA SARASWATHI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Munchingiputtu AP-03-001-003-217/010023
() 		0203001000NRG25290420240711110 29/04/2024 Balammi 0203001WL013787 Balammi 00684 APGV0003375 777 777 Processed 03/05/2024 3582340196 Mrs MEDA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Munchingiputtu AP-03-001-003-217/010025
() 		0203001000NRG25290420240711112 29/04/2024 Bhagyavathi 0203001WL013787 Bhagyavathi 00684 APGV0003375 518 518 Processed 03/05/2024 3582340126 Mrs Samareddi Bhagyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Munchingiputtu AP-03-001-003-217/010059
() 		0203001000NRG25290420240711118 29/04/2024 Chellamma 0203001WL013787 Chellamma 00684 APGV0003375 777 777 Processed 03/05/2024 3582340810 Mrs GUMMA CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Munchingiputtu AP-03-001-003-217/010219
() 		0203001000NRG25290420240711124 29/04/2024 NARAYANARAO 0203001WL013787 NARAYANARAO 00684 APGV0003375 777 777 Processed 03/05/2024 3582340814 BOBBILI NARAYANA RAO S O NAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Munchingiputtu AP-03-001-003-217/010220
() 		0203001000NRG25290420240711125 29/04/2024 ADIKATIYA RAMALAXMI 0203001WL013787 ADIKATIYA RAMALAXMI 00684 APGV0003375 518 518 Processed 03/05/2024 3582340251 MRS ADIKATIYA RAMALAXMI STATE BANK OF INDIA(508548)
537 Munchingiputtu AP-03-001-003-217/020004
() 		0203001000NRG25290420240710934 29/04/2024 Mallesh 0203001WL013781 Mallesh 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340090 KILLO MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Munchingiputtu AP-03-001-003-217/020005
() 		0203001000NRG25290420240710936 29/04/2024 VANTHALA SOMARANNA 0203001WL013781 VANTHALA SOMARANNA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340247 VANTHALA SOMARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
539 Munchingiputtu AP-03-001-003-217/020029
() 		0203001000NRG25290420240710937 29/04/2024 Ramurthy 0203001WL013781 Ramurthy 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340086 VANTHALA RAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
540 Munchingiputtu AP-03-001-003-217/10226
() 		0203001000NRG25290420240711128 29/04/2024 TAMIKYA NUKALAMMA 0203001WL013787 TAMIKYA NUKALAMMA 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340141 Mrs TAMIKYA NOOKALAMMA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Munchingiputtu AP-03-001-003-217/20030
() 		0203001000NRG25290420240710939 29/04/2024 VANTHALA LALITHA 0203001WL013781 VANTHALA LALITHA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340320 Mrs VANTHALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Munchingiputtu AP-03-001-003-291/010001
() 		0203001000NRG25290420240711130 29/04/2024 Radhika 0203001WL013788 Radhika 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340201 Mrs KURRADI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Munchingiputtu AP-03-001-003-291/010002
() 		0203001000NRG25290420240711132 29/04/2024 Mallamma 0203001WL013788 Mallamma 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340160 Mrs VECHANGI MULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Munchingiputtu AP-03-001-003-291/010002
() 		0203001000NRG25290420240711131 29/04/2024 VECHANGI MODDU 0203001WL013788 VECHANGI MODDU 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340804 VECHANGI MODDU S O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Munchingiputtu AP-03-001-003-291/010006
() 		0203001000NRG25290420240711137 29/04/2024 Govardan 0203001WL013788 Govardan 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340094 Mr SEESA GOVARDHAN S O KOMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Munchingiputtu AP-03-001-003-291/010007
() 		0203001000NRG25290420240711140 29/04/2024 Tulamma 0203001WL013788 Tulamma 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340161 Mrs SEESA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Munchingiputtu AP-03-001-003-291/010013
() 		0203001000NRG25290420240711150 29/04/2024 Dombayi 0203001WL013788 Dombayi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340149 Seesa Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
548 Munchingiputtu AP-03-001-003-291/010014
() 		0203001000NRG25290420240711152 29/04/2024 MADHUSUDHAN 0203001WL013788 MADHUSUDHAN 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340322 Mr KURRADI MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Munchingiputtu AP-03-001-003-291/010014
() 		0203001000NRG25290420240711153 29/04/2024 VASANTHA 0203001WL013788 VASANTHA 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340805 Arisela Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Munchingiputtu AP-03-001-003-292/010005
() 		0203001000NRG25290420240710885 29/04/2024 Pramila 0203001WL013779 Pramila 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340147 Mrs Limikya Pramila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Munchingiputtu AP-03-001-003-292/010018
() 		0203001000NRG25290420240710893 29/04/2024 Kantamma 0203001WL013779 Kantamma 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340145 Mrs DHEESARI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Munchingiputtu AP-03-001-003-292/010097
() 		0203001000NRG25290420240710904 29/04/2024 ADIBAM 0203001WL013779 ADIBAM 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340146 Mrs Limikya Adibari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Munchingiputtu AP-03-001-003-292/010100
() 		0203001000NRG25290420240710908 29/04/2024 SRIDEVI 0203001WL013779 SRIDEVI 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340324 Nariya Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
554 Munchingiputtu AP-03-001-003-293/010007
() 		0203001000NRG25290420240711154 29/04/2024 Chandrasekar 0203001WL013789 Chandrasekar 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340244 KORRA CHANDRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
555 Munchingiputtu AP-03-001-003-293/010007
() 		0203001000NRG25290420240711155 29/04/2024 Chimalami 0203001WL013789 Chimalami 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340144 Mrs Korra Seemalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Munchingiputtu AP-03-001-003-293/010008
() 		0203001000NRG25290420240711156 29/04/2024 Gangadaru 0203001WL013789 Gangadaru 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340157 MR THILLI GANGADHARAM STATE BANK OF INDIA(508548)
557 Munchingiputtu AP-03-001-003-293/010010
() 		0203001000NRG25290420240711159 29/04/2024 Dasuda 0203001WL013789 Dasuda 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340176 NAIKIM DOSUDHA AIRTEL PAYMENTS BANK LIMITED(990288)
558 Munchingiputtu AP-03-001-003-293/010010
() 		0203001000NRG25290420240711158 29/04/2024 Nageswararo 0203001WL013789 Nageswararo 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340074 Mr NAIKAM NAGESWARAO S O SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Munchingiputtu AP-03-001-003-293/010011
() 		0203001000NRG25290420240711161 29/04/2024 Anil Kumar 0203001WL013789 Anil Kumar 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340155 Mr Mattam Anil Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Munchingiputtu AP-03-001-003-293/010011
() 		0203001000NRG25290420240711160 29/04/2024 Lalita 0203001WL013789 Lalita 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340159 Mrs Mattam Lolitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Munchingiputtu AP-03-001-003-293/010013
() 		0203001000NRG25290420240711162 29/04/2024 Arjun 0203001WL013789 Arjun 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340073 MR ARJUN OLUGU STATE BANK OF INDIA(508548)
562 Munchingiputtu AP-03-001-003-293/010013
() 		0203001000NRG25290420240711163 29/04/2024 Jamuna 0203001WL013789 Jamuna 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340162 Mrs OLUGU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Munchingiputtu AP-03-001-003-293/010015
() 		0203001000NRG25290420240711164 29/04/2024 Dombu 0203001WL013789 Dombu 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340242 Mr NAIKAM DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Munchingiputtu AP-03-001-003-293/010016
() 		0203001000NRG25290420240711165 29/04/2024 Mangamma 0203001WL013789 Mangamma 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340076 Mrs TILLO MANGAMMA W O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Munchingiputtu AP-03-001-003-293/010016
() 		0203001000NRG25290420240711166 29/04/2024 Praveen Kumar 0203001WL013789 Praveen Kumar 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340171 Mr TILLE PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Munchingiputtu AP-03-001-003-293/010017
() 		0203001000NRG25290420240711168 29/04/2024 Anandarao 0203001WL013789 Anandarao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340075 NAIKAM ANANDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
567 Munchingiputtu AP-03-001-003-293/010018
() 		0203001000NRG25290420240711171 29/04/2024 Mohan Rao 0203001WL013789 Mohan Rao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340156 Mr NAIKAM MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Munchingiputtu AP-03-001-003-293/010019
() 		0203001000NRG25290420240711172 29/04/2024 Sundar Rao 0203001WL013789 Sundar Rao 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340083 Mr NIKKALA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Munchingiputtu AP-03-001-003-293/010022
() 		0203001000NRG25290420240711173 29/04/2024 Sumitra 0203001WL013789 Sumitra 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340158 Mrs KODA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Munchingiputtu AP-03-001-003-293/010024
() 		0203001000NRG25290420240711176 29/04/2024 SUSEELA 0203001WL013789 SUSEELA 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340139 Mrs Korra Suseela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Munchingiputtu AP-03-001-003-293/010025
() 		0203001000NRG25290420240711177 29/04/2024 LAXMAN RAO 0203001WL013789 LAXMAN RAO 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340163 Mr KURTHADI LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Munchingiputtu AP-03-001-003-293/010025
() 		0203001000NRG25290420240711178 29/04/2024 PUSHPALAMMA 0203001WL013789 PUSHPALAMMA 00684 APGV0003375 1548 1548 Processed 03/05/2024 3582340189 Mrs ALLANGI PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Munchingiputtu AP-03-001-003-294/010009
() 		0203001000NRG25290420240710789 29/04/2024 Krishnarao 0203001WL013778 Krishnarao 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340077 Mr DADIYA KRISHNARAO S O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Munchingiputtu AP-03-001-003-294/010010
() 		0203001000NRG25290420240710791 29/04/2024 Monimma 0203001WL013778 Monimma 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340172 MRS MONIMMA OLUGU STATE BANK OF INDIA(508548)
575 Munchingiputtu AP-03-001-003-294/010013
() 		0203001000NRG25290420240710795 29/04/2024 Raghunaadha 0203001WL013778 Raghunaadha 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340066 Mr Duru Raghunadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Munchingiputtu AP-03-001-003-294/010016
() 		0203001000NRG25290420240710799 29/04/2024 Nagaraju 0203001WL013778 Nagaraju 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340192 PANGI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
577 Munchingiputtu AP-03-001-003-294/010016
() 		0203001000NRG25290420240710800 29/04/2024 Tirupathi 0203001WL013778 Tirupathi 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340243 Mr PANGI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Munchingiputtu AP-03-001-003-294/010017
() 		0203001000NRG25290420240710801 29/04/2024 Danay 0203001WL013778 Danay 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340219 Mrs PETIYA DHANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Munchingiputtu AP-03-001-003-294/010019
() 		0203001000NRG25290420240710805 29/04/2024 SEETHAMMA 0203001WL013778 SEETHAMMA 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340150 Mrs KILLO SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Munchingiputtu AP-03-001-003-294/010022
() 		0203001000NRG25290420240710810 29/04/2024 Laxmanarao 0203001WL013778 Laxmanarao 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340087 Mr Koda Laxmanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Munchingiputtu AP-03-001-003-294/010027
() 		0203001000NRG25290420240710818 29/04/2024 Seetaram 0203001WL013778 Seetaram 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340235 Ms PANGI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Munchingiputtu AP-03-001-003-294/010029
() 		0203001000NRG25290420240710822 29/04/2024 Seetaram 0203001WL013778 Seetaram 00684 APGV0003375 1036 1036 Processed 03/05/2024 3582340082 Mr OLUGU SEETHARAM S O SOMBHRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Munchingiputtu AP-03-001-003-294/010031
() 		0203001000NRG25290420240710824 29/04/2024 Malati 0203001WL013778 Malati 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340153 Mrs DURU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Munchingiputtu AP-03-001-003-294/010040
() 		0203001000NRG25290420240710830 29/04/2024 Devaraaju 0203001WL013778 Devaraaju 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340088 Mr KILLO DEVARAJU S O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Munchingiputtu AP-03-001-003-294/010042
() 		0203001000NRG25290420240710833 29/04/2024 Dhanalaxmi 0203001WL013778 Dhanalaxmi 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340170 Mrs GABUDU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Munchingiputtu AP-03-001-003-294/010043
() 		0203001000NRG25290420240710834 29/04/2024 Gennu 0203001WL013778 Gennu 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340080 Mr PANGI GENNU S O SUNDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Munchingiputtu AP-03-001-003-294/010043
() 		0203001000NRG25290420240710835 29/04/2024 Varalaxmi 0203001WL013778 Varalaxmi 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340154 Mrs PANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Munchingiputtu AP-03-001-003-294/010046
() 		0203001000NRG25290420240710839 29/04/2024 Tirupati 0203001WL013778 Tirupati 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340081 Mr Dadiya Tirupathi rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Munchingiputtu AP-03-001-003-294/010048
() 		0203001000NRG25290420240710842 29/04/2024 Anadharao 0203001WL013778 Anadharao 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340191 Mr Dadiya Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Munchingiputtu AP-03-001-003-294/010048
() 		0203001000NRG25290420240710843 29/04/2024 Neelamma 0203001WL013778 Neelamma 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340190 Mrs Dadiya Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Munchingiputtu AP-03-001-003-294/010050
() 		0203001000NRG25290420240710845 29/04/2024 Govinda 0203001WL013778 Govinda 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340198 Mr Olugu Govind ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Munchingiputtu AP-03-001-003-294/010054
() 		0203001000NRG25290420240710851 29/04/2024 Lokinaad 0203001WL013778 Lokinaad 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340148 Mr Dadiya Lokinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Munchingiputtu AP-03-001-003-294/010085
() 		0203001000NRG25290420240710859 29/04/2024 Subbalamma 0203001WL013778 Subbalamma 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340236 Mrs VANTALA SUBHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Munchingiputtu AP-03-001-003-294/010088
() 		0203001000NRG25290420240710861 29/04/2024 Balaraju 0203001WL013778 Balaraju 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340203 Mrs GABUDU BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Munchingiputtu AP-03-001-003-294/010099
() 		0203001000NRG25290420240710874 29/04/2024 SASIKALA 0203001WL013778 SASIKALA 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340142 Mrs OLUGU SASIKALA D O KARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Munchingiputtu AP-03-001-003-294/010101
() 		0203001000NRG25290420240710877 29/04/2024 Vikram 0203001WL013778 Vikram 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340089 Mr DADIYA DEEKRAM S O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Munchingiputtu AP-03-001-003-294/10103
() 		0203001000NRG25290420240710881 29/04/2024 GEMMELI RADHA 0203001WL013778 GEMMELI RADHA 00684 APGV0003375 1295 1295 Processed 03/05/2024 3582340249 Mrs GEMMELI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Munchingiputtu AP-03-001-003-295/010010
() 		0203001000NRG25290420240711047 29/04/2024 Palasi Jayanthi 0203001WL013785 Palasi Jayanthi 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340253 PALASI JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Munchingiputtu AP-03-001-003-295/010028
() 		0203001000NRG25290420240711061 29/04/2024 Gangadar 0203001WL013785 Gangadar 00684 APGV0003375 1554 1554 Processed 03/05/2024 3582340065 Mr PUJARI GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Munchingiputtu AP-03-001-005-041/020002
() 		0203001000NRG25290420240709497 29/04/2024 Suno 0203001WL013747 Suno 00684 APGV0003375 1632 1632 Processed 03/05/2024 3582340096 Mrs VANTHALA SUNNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Munchingiputtu AP-03-001-005-041/020002
() 		0203001000NRG25290420240709499 29/04/2024 Tulasi 0203001WL013747 Tulasi 00684 APGV0003375 1632 1632 Processed 03/05/2024 3582340100 Mrs VANTHALA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Munchingiputtu AP-03-001-005-041/020003
() 		0203001000NRG25290420240709500 29/04/2024 Leevu 0203001WL013747 Leevu 00684 APGV0003375 1632 1632 Processed 03/05/2024 3582340097 VANTHALA LIVU AIRTEL PAYMENTS BANK LIMITED(990288)
603 Munchingiputtu AP-03-001-005-045/010002
() 		0203001000NRG25290420240709532 29/04/2024 Bimla 0203001WL013751 Bimla 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340105 Mrs GOLLORI BIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Munchingiputtu AP-03-001-005-045/010003
() 		0203001000NRG25290420240709534 29/04/2024 Alme 0203001WL013751 Alme 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340223 Gollori Alme AIRTEL PAYMENTS BANK LIMITED(990288)
605 Munchingiputtu AP-03-001-005-045/010003
() 		0203001000NRG25290420240709533 29/04/2024 Kasi 0203001WL013751 Kasi 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340221 Gollori Kasi AIRTEL PAYMENTS BANK LIMITED(990288)
606 Munchingiputtu AP-03-001-005-045/010004
() 		0203001000NRG25290420240709535 29/04/2024 Raju 0203001WL013751 Raju 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340106 KILLO RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
607 Munchingiputtu AP-03-001-005-045/010005
() 		0203001000NRG25290420240709537 29/04/2024 Sirmi 0203001WL013751 Sirmi 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340101 Mrs KILLO SIRIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Munchingiputtu AP-03-001-005-045/010006
() 		0203001000NRG25290420240709539 29/04/2024 Soniya 0203001WL013751 Soniya 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340103 KILLO SONIYA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Munchingiputtu AP-03-001-005-045/010007
() 		0203001000NRG25290420240709541 29/04/2024 Hari 0203001WL013751 Hari 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340222 Mr Gollori Hari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Munchingiputtu AP-03-001-005-045/010008
() 		0203001000NRG25290420240709544 29/04/2024 Laxmi 0203001WL013751 Laxmi 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340119 Mrs GOLLORI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Munchingiputtu AP-03-001-005-045/010008
() 		0203001000NRG25290420240709543 29/04/2024 Malli 0203001WL013751 Malli 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340118 Mr GOLLORI MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Munchingiputtu AP-03-001-005-045/010009
() 		0203001000NRG25290420240709545 29/04/2024 Sabthosh 0203001WL013751 Sabthosh 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340102 Mr KILLO SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Munchingiputtu AP-03-001-005-045/010011
() 		0203001000NRG25290420240709548 29/04/2024 Amla 0203001WL013751 Amla 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340120 Mandi Avala AIRTEL PAYMENTS BANK LIMITED(990288)
614 Munchingiputtu AP-03-001-005-045/010011
() 		0203001000NRG25290420240709547 29/04/2024 Sukku 0203001WL013751 Sukku 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340104 MANDI SUKKU AIRTEL PAYMENTS BANK LIMITED(990288)
615 Munchingiputtu AP-03-001-005-045/010012
() 		0203001000NRG25290420240709550 29/04/2024 Sitaayi 0203001WL013751 Sitaayi 00684 APGV0003375 1096 1096 Processed 03/05/2024 3582340225 GOLLORI SITHAY AIRTEL PAYMENTS BANK LIMITED(990288)
616 Munchingiputtu AP-03-001-005-045/010013
() 		0203001000NRG25290420240709552 29/04/2024 Sitme 0203001WL013751 Sitme 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340224 Mr Killo Sitme ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Munchingiputtu AP-03-001-005-045/010013
() 		0203001000NRG25290420240709551 29/04/2024 Sobhan 0203001WL013751 Sobhan 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340129 Mr KILLO SOBAN S O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Munchingiputtu AP-03-001-005-045/010017
() 		0203001000NRG25290420240709555 29/04/2024 KAMALA 0203001WL013751 KAMALA 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340107 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Munchingiputtu AP-03-001-005-045/010018
() 		0203001000NRG25290420240709556 29/04/2024 SUNDRU 0203001WL013751 SUNDRU 00684 APGV0003375 1644 1644 Processed 03/05/2024 3582340226 GOLLORI SUNDRU AIRTEL PAYMENTS BANK LIMITED(990288)
620 Munchingiputtu AP-03-001-005-046/010006
() 		0203001000NRG25290420240709752 29/04/2024 Gasini 0203001WL013758 Gasini 00684 APGV0003375 1645 1645 Processed 03/05/2024 3582340240 Mrs KILLO GASNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Munchingiputtu AP-03-001-005-046/010007
() 		0203001000NRG25290420240709755 29/04/2024 Lakmo 0203001WL013758 Lakmo 00684 APGV0003375 1645 1645 Processed 03/05/2024 3582340239 Mrs KILLO LAKMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Munchingiputtu AP-03-001-005-046/010007
() 		0203001000NRG25290420240709754 29/04/2024 Nando 0203001WL013758 Nando 00684 APGV0003375 1645 1645 Processed 03/05/2024 3582340185 Mr KILLO NONDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Munchingiputtu AP-03-001-005-046/010009
() 		0203001000NRG25290420240709756 29/04/2024 KILLO CHANDRA 0203001WL013758 KILLO CHANDRA 00684 APGV0003375 1645 1645 Processed 03/05/2024 3582340323 Mr KILLO CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Munchingiputtu AP-03-001-005-065/010003
() 		0203001000NRG25290420240709560 29/04/2024 MANDI RAMARAJU 0203001WL013752 MANDI RAMARAJU 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340832 Mr MANDI RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Munchingiputtu AP-03-001-005-065/010005
() 		0203001000NRG25290420240709561 29/04/2024 Gopi 0203001WL013752 Gopi 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340802 Mr MANDI GOPI S O KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Munchingiputtu AP-03-001-005-065/010005
() 		0203001000NRG25290420240709562 29/04/2024 Salme 0203001WL013752 Salme 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340099 Mrs MANDI SALME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Munchingiputtu AP-03-001-005-065/010006
() 		0203001000NRG25290420240709564 29/04/2024 Kastu 0203001WL013752 Kastu 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340058 Mr MANDI KASTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Munchingiputtu AP-03-001-005-065/010010
() 		0203001000NRG25290420240709568 29/04/2024 Jyothika 0203001WL013752 Jyothika 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340098 Mrs MANDI JYOTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Munchingiputtu AP-03-001-005-065/010011
() 		0203001000NRG25290420240709569 29/04/2024 Chitru 0203001WL013752 Chitru 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340823 Mr KORRA CHITHRU S O SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Munchingiputtu AP-03-001-005-065/010012
() 		0203001000NRG25290420240709572 29/04/2024 Kondama 0203001WL013752 Kondama 00684 APGV0003375 1637 1637 Processed 03/05/2024 3582340108 MRS MANDI KONDAMMA STATE BANK OF INDIA(508548)
631 Munchingiputtu AP-03-001-005-065/010013
() 		0203001000NRG25290420240709573 29/04/2024 GOPAL 0203001WL013752 GOPAL 00684 APGV0003375 819 819 Processed 03/05/2024 3582340838 MANDI GOPAL S O SHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Munchingiputtu AP-03-001-013-145/010003
() 		0203001000NRG25290420240707223 29/04/2024 Roila 0203001WL013701 Roila 00684 APGV0003375 1619 1619 Processed 03/05/2024 3582340060 Mrs GADDANGI ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Munchingiputtu AP-03-001-013-145/010004
() 		0203001000NRG25290420240707226 29/04/2024 Dombu 0203001WL013701 Dombu 00684 APGV0003375 1619 1619 Processed 03/05/2024 3582340227 Mr Gaddangi Dombu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25290420240707230 29/04/2024 sumathi 0203001WL013701 sumathi 00684 APGV0003375 1619 1619 Processed 03/05/2024 3582340241 Gaddangi Sumathi AIRTEL PAYMENTS BANK LIMITED(990288)
635 Munchingiputtu AP-03-001-013-145/010009
() 		0203001000NRG25290420240707237 29/04/2024 Daalimma 0203001WL013701 Daalimma 00684 APGV0003375 1619 1619 Processed 03/05/2024 3582340059 JANNI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Munchingiputtu AP-03-001-013-146/010002
() 		0203001000NRG25290420240707180 29/04/2024 Dalimma 0203001WL013698 Dalimma 00684 APGV0003375 1618 1618 Processed 03/05/2024 3582340217 Mrs SOKILI DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Munchingiputtu AP-03-001-013-146/010006
() 		0203001000NRG25290420240707185 29/04/2024 Lakshmi 0203001WL013698 Lakshmi 00684 APGV0003375 1618 1618 Processed 03/05/2024 3582340216 Mrs KAKARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Munchingiputtu AP-03-001-013-146/010011
() 		0203001000NRG25290420240707188 29/04/2024 Monima 0203001WL013698 Monima 00684 APGV0003375 1618 1618 Processed 03/05/2024 3582340218 Mrs Monima kakari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Munchingiputtu AP-03-001-013-146/010013
() 		0203001000NRG25290420240707190 29/04/2024 Eswaramma 0203001WL013698 Eswaramma 00684 APGV0003375 1618 1618 Processed 03/05/2024 3582340215 Mrs Kora Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Munchingiputtu AP-03-001-013-185/010001
() 		0203001000NRG25290420240707195 29/04/2024 Donno 0203001WL013700 Donno 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340112 Mr THILLI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Munchingiputtu AP-03-001-013-185/010003
() 		0203001000NRG25290420240707199 29/04/2024 Dovana 0203001WL013700 Dovana 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340131 Mrs THILI DONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Munchingiputtu AP-03-001-013-185/010003
() 		0203001000NRG25290420240707198 29/04/2024 Hari 0203001WL013700 Hari 00684 APGV0003375 1342 1342 Processed 03/05/2024 3582340115 Mr THILI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Munchingiputtu AP-03-001-013-185/010007
() 		0203001000NRG25290420240707202 29/04/2024 Ramamurthy 0203001WL013700 Ramamurthy 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340116 Mr Vanthala Rammurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Munchingiputtu AP-03-001-013-185/010008
() 		0203001000NRG25290420240707204 29/04/2024 Komalamma 0203001WL013700 Komalamma 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340230 Ms Korra Kommalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Munchingiputtu AP-03-001-013-185/010008
() 		0203001000NRG25290420240707205 29/04/2024 Seetamma 0203001WL013700 Seetamma 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340815 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25290420240707209 29/04/2024 Eramma 0203001WL013700 Eramma 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340109 Thilli Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
647 Munchingiputtu AP-03-001-013-185/010011
() 		0203001000NRG25290420240707212 29/04/2024 Radhamma 0203001WL013700 Radhamma 00684 APGV0003375 1342 1342 Processed 03/05/2024 3582340113 Mrs THILLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Munchingiputtu AP-03-001-013-185/010012
() 		0203001000NRG25290420240707214 29/04/2024 Kalima 0203001WL013700 Kalima 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340132 Mrs THILLI KALIMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Munchingiputtu AP-03-001-013-185/010012
() 		0203001000NRG25290420240707213 29/04/2024 Peddadombu 0203001WL013700 Peddadombu 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340114 Mr Thili Peddadonbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Munchingiputtu AP-03-001-013-185/010013
() 		0203001000NRG25290420240707215 29/04/2024 Raghunadh 0203001WL013700 Raghunadh 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340111 Mr GORLORI RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Munchingiputtu AP-03-001-013-185/010013
() 		0203001000NRG25290420240707216 29/04/2024 Rukmini 0203001WL013700 Rukmini 00684 APGV0003375 1611 1611 Processed 03/05/2024 3582340110 Mrs GORLORI RUKUMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Munchingiputtu AP-03-001-013-186/010002
() 		0203001000NRG25290420240707375 29/04/2024 Viswanadapadal 0203001WL013706 Viswanadapadal 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340133 Mr Matam Viswanadam Padal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Munchingiputtu AP-03-001-013-186/010003
() 		0203001000NRG25290420240707377 29/04/2024 Chiranjeevi 0203001WL013706 Chiranjeevi 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340197 Mr Minumula Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Munchingiputtu AP-03-001-013-186/010007
() 		0203001000NRG25290420240707387 29/04/2024 Kesavarao 0203001WL013706 Kesavarao 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340091 MATAM KESAVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
655 Munchingiputtu AP-03-001-013-186/010007
() 		0203001000NRG25290420240707386 29/04/2024 Radhamma 0203001WL013706 Radhamma 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340125 Mrs MATAM RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Munchingiputtu AP-03-001-013-186/010010
() 		0203001000NRG25290420240707394 29/04/2024 Savatamma 0203001WL013706 Savatamma 00684 APGV0003375 1324 1324 Processed 03/05/2024 3582340165 Minumula Savathamma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Munchingiputtu AP-03-001-013-186/010011
() 		0203001000NRG25290420240707401 29/04/2024 Pavan kalyan 0203001WL013706 Pavan kalyan 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340122 KIMUDU PAVAN KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 Munchingiputtu AP-03-001-013-186/010011
() 		0203001000NRG25290420240707397 29/04/2024 Siddeswararao 0203001WL013706 Siddeswararao 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340123 Mr Kimudu Sideswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Munchingiputtu AP-03-001-013-186/010011
() 		0203001000NRG25290420240707398 29/04/2024 Venkalamma 0203001WL013706 Venkalamma 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340124 Mrs KIMUDU VENKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Munchingiputtu AP-03-001-013-186/010014
() 		0203001000NRG25290420240707403 29/04/2024 VIDYA SAGAR 0203001WL013706 VIDYA SAGAR 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340238 MINUMULA VIDYA SAGAR UNION BANK OF INDIA(508500)
661 Munchingiputtu AP-03-001-013-186/010016
() 		0203001000NRG25290420240707406 29/04/2024 Yendanna 0203001WL013706 Yendanna 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340121 Mr KIMUDU YENDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Munchingiputtu AP-03-001-013-186/010018
() 		0203001000NRG25290420240707410 29/04/2024 Kanakalamma 0203001WL013706 Kanakalamma 00684 APGV0003375 1324 1324 Processed 03/05/2024 3582340117 Mrs MATAM KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Munchingiputtu AP-03-001-013-186/010019
() 		0203001000NRG25290420240707411 29/04/2024 Ganapathi 0203001WL013706 Ganapathi 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340143 MINUMULA GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
664 Munchingiputtu AP-03-001-013-186/010019
() 		0203001000NRG25290420240707412 29/04/2024 VANUGU RATNALAMMA 0203001WL013706 VANUGU RATNALAMMA 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340321 Miss VANUGU RATHANALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Munchingiputtu AP-03-001-013-186/010021
() 		0203001000NRG25290420240707414 29/04/2024 Nageswararao 0203001WL013706 Nageswararao 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340095 Mrs Minumala Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Munchingiputtu AP-03-001-013-186/010028
() 		0203001000NRG25290420240707422 29/04/2024 Baburao 0203001WL013706 Baburao 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340092 Mr MATTAM BABURAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Munchingiputtu AP-03-001-013-186/010029
() 		0203001000NRG25290420240707424 29/04/2024 jaganadham 0203001WL013706 jaganadham 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340062 Mr SOBHA JAGANNADHAM S O LACHANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Munchingiputtu AP-03-001-013-186/010029
() 		0203001000NRG25290420240707425 29/04/2024 sundharamma 0203001WL013706 sundharamma 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340248 Sobha Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
669 Munchingiputtu AP-03-001-013-186/010039
() 		0203001000NRG25290420240707433 29/04/2024 MAHESH 0203001WL013706 MAHESH 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340232 MINUMULA MAHESH UNION BANK OF INDIA(508500)
670 Munchingiputtu AP-03-001-013-186/010039
() 		0203001000NRG25290420240707434 29/04/2024 SUMITHRA 0203001WL013706 SUMITHRA 00684 APGV0003375 1588 1588 Processed 03/05/2024 3582340233 Ms VANUGU SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Munchingiputtu AP-03-001-013-186/010040
() 		0203001000NRG25290420240707435 29/04/2024 kanakalamma 0203001WL013706 kanakalamma 00684 APGV0003375 1324 1324 Processed 03/05/2024 3582340326 Mrs KIMUDU KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Munchingiputtu AP-03-001-021-246/010011
() 		0203001000NRG25290420240709066 29/04/2024 Satyanarayana 0203001WL013733 Satyanarayana 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340068 Mr SATYANARAYANA KORAVANGI S O CHITTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Munchingiputtu AP-03-001-021-246/010016
() 		0203001000NRG25290420240709070 29/04/2024 Telamma 0203001WL013733 Telamma 00684 APGV0003375 1329 1329 Processed 03/05/2024 3582340195 Mrs PANGI THILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Munchingiputtu AP-03-001-021-246/010018
() 		0203001000NRG25290420240709072 29/04/2024 Sanyasirao 0203001WL013733 Sanyasirao 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340127 Mr Pangi Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Munchingiputtu AP-03-001-021-246/010024
() 		0203001000NRG25290420240709077 29/04/2024 Kasulamma 0203001WL013733 Kasulamma 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340200 Mrs Koravangi Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Munchingiputtu AP-03-001-021-246/010024
() 		0203001000NRG25290420240709078 29/04/2024 Rambabu 0203001WL013733 Rambabu 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340199 Mr Koravangi Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Munchingiputtu AP-03-001-021-246/010025
() 		0203001000NRG25290420240709080 29/04/2024 BHAVANI 0203001WL013733 BHAVANI 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340245 Mrs KORAVANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Munchingiputtu AP-03-001-021-246/010033
() 		0203001000NRG25290420240709085 29/04/2024 Ramurthy 0203001WL013733 Ramurthy 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340084 Mr POIBA RAMMURTHY S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Munchingiputtu AP-03-001-021-246/010033
() 		0203001000NRG25290420240709084 29/04/2024 Sujatha 0203001WL013733 Sujatha 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340210 Mrs Poyiba Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Munchingiputtu AP-03-001-021-246/010044
() 		0203001000NRG25290420240709092 29/04/2024 Chilakamma 0203001WL013733 Chilakamma 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340085 MRS POIBA CHANDRAMMA STATE BANK OF INDIA(508548)
681 Munchingiputtu AP-03-001-021-246/010050
() 		0203001000NRG25290420240709095 29/04/2024 Bhaskara Rao 0203001WL013733 Bhaskara Rao 00684 APGV0003375 1329 1329 Processed 03/05/2024 3582340072 Mr PANGI BHASKAR RAO S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Munchingiputtu AP-03-001-021-246/010052
() 		0203001000NRG25290420240709098 29/04/2024 Neelamma 0203001WL013733 Neelamma 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340237 KORAVANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Munchingiputtu AP-03-001-021-246/10062
() 		0203001000NRG25290420240709104 29/04/2024 KORAVANGI SRIDEVI 0203001WL013733 KORAVANGI SRIDEVI 00684 APGV0003375 1594 1594 Processed 03/05/2024 3582340246 Mrs KORAVANGI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Munchingiputtu AP-03-001-021-248/010012
() 		0203001000NRG25290420240709125 29/04/2024 Prasadh 0203001WL013735 Prasadh 00684 APGV0003375 1582 1582 Processed 03/05/2024 3582340209 MR PRASAD KILLO STATE BANK OF INDIA(508548)
685 Munchingiputtu AP-03-001-021-248/010014
() 		0203001000NRG25290420240709127 29/04/2024 Buddu 0203001WL013735 Buddu 00684 APGV0003375 1582 1582 Processed 03/05/2024 3582340211 MR BUDDU MATYA STATE BANK OF INDIA(508548)
686 Munchingiputtu AP-03-001-021-248/010022
() 		0203001000NRG25290420240709133 29/04/2024 ANJANNA KILLO 0203001WL013735 ANJANNA KILLO 00684 APGV0003375 1582 1582 Processed 03/05/2024 3582340212 Mrs Anjanna Killlo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Munchingiputtu AP-03-001-021-248/010024
() 		0203001000NRG25290420240709134 29/04/2024 Navina 0203001WL013735 Navina 00684 APGV0003375 1582 1582 Processed 03/05/2024 3582340067 Korra Nabeena AIRTEL PAYMENTS BANK LIMITED(990288)
688 Munchingiputtu AP-03-001-021-253/010070
() 		0203001000NRG25290420240709666 29/04/2024 Kamalamma 0203001WL013755 Kamalamma 00684 APGV0003375 1601 1601 Processed 03/05/2024 3582340208 MRS KOMALAMMA PANGI STATE BANK OF INDIA(508548)
689 Munchingiputtu AP-03-001-021-253/010072
() 		0203001000NRG25290420240709667 29/04/2024 Sankar 0203001WL013755 Sankar 00684 APGV0003375 1601 1601 Processed 03/05/2024 3582340207 Mr Sankar Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Munchingiputtu AP-03-001-021-253/10158
() 		0203001000NRG25290420240709709 29/04/2024 PANGI NEELAMMA 0203001WL013755 PANGI NEELAMMA 00684 APGV0003375 1601 1601 Processed 03/05/2024 3582340250 MRS NEELAMMA PANGI STATE BANK OF INDIA(508548)
691 Munchingiputtu AP-03-001-021-257/010010
() 		0203001000NRG25290420240709233 29/04/2024 DANA 0203001WL013737 DANA 00684 APGV0003375 1598 1598 Processed 03/05/2024 3582340070 Mrs KILLO DANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Munchingiputtu AP-03-001-021-257/010017
() 		0203001000NRG25290420240709246 29/04/2024 DASAYI 0203001WL013737 DASAYI 00684 APGV0003375 1598 1598 Processed 03/05/2024 3582340069 Mr KILLO DOSAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Munchingiputtu AP-03-001-021-257/10024
() 		0203001000NRG25290420240709262 29/04/2024 KORRA NARAYANA 0203001WL013737 KORRA NARAYANA 00684 APGV0003375 1598 1598 Processed 03/05/2024 3582340319 Mr KORRA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Munchingiputtu AP-03-001-021-258/010008
() 		0203001000NRG25290420240709109 29/04/2024 Laxmayya 0203001WL013734 Laxmayya 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340071 Mr Kimudu Lakshmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Munchingiputtu AP-03-001-021-258/010008
() 		0203001000NRG25290420240709110 29/04/2024 Venugopal 0203001WL013734 Venugopal 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340164 Mr Kimudu Venugopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Munchingiputtu AP-03-001-021-258/010009
() 		0203001000NRG25290420240709112 29/04/2024 Balaraju 0203001WL013734 Balaraju 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340093 Mr Kimudu Balaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Munchingiputtu AP-03-001-021-258/010009
() 		0203001000NRG25290420240709113 29/04/2024 Narayanamma 0203001WL013734 Narayanamma 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340214 Mrs Narayanamma Kimudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Munchingiputtu AP-03-001-021-258/010014
() 		0203001000NRG25290420240709117 29/04/2024 Kumada Suri Babu 0203001WL013734 Kumada Suri Babu 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340252 Mr Kumada Suri Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Munchingiputtu AP-03-001-021-258/010015
() 		0203001000NRG25290420240709118 29/04/2024 Narayana 0203001WL013734 Narayana 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340213 Mr Kumudu Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Munchingiputtu AP-03-001-021-258/010015
() 		0203001000NRG25290420240709119 29/04/2024 Punyavati 0203001WL013734 Punyavati 00684 APGV0003375 1593 1593 Processed 03/05/2024 3582340061 Mrs KIMUDU PUNYAVATHI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 329370 329370
701 Munchingiputtu AP-03-001-003-169/10063
() 		0203001000NRG25290420240711093 29/04/2024 DADIYA PURNARAO 0203001WL013786 DADIYA PURNARAO 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340769 DADIYA PURNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
702 Munchingiputtu AP-03-001-003-172/010026
() 		0203001000NRG25290420240710956 29/04/2024 M. KAMARAJU 0203001WL013782 M. KAMARAJU 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340785 MANDI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
703 Munchingiputtu AP-03-001-003-172/010045
() 		0203001000NRG25290420240711022 29/04/2024 SINGRAM SADDU 0203001WL013784 SINGRAM SADDU 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340840 SINGRAM SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
704 Munchingiputtu AP-03-001-003-216/30017
() 		0203001000NRG25290420240710930 29/04/2024 Korra Achamma 0203001WL013780 Korra Achamma 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340842 KORRA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Munchingiputtu AP-03-001-003-216/30017
() 		0203001000NRG25290420240710931 29/04/2024 Korra Mohan Rao 0203001WL013780 Korra Mohan Rao 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340843 KORRA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
706 Munchingiputtu AP-03-001-003-291/010006
() 		0203001000NRG25290420240711139 29/04/2024 Seesa Pramila 0203001WL013788 Seesa Pramila 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340745 SEESA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Munchingiputtu AP-03-001-003-291/010008
() 		0203001000NRG25290420240711142 29/04/2024 SEESA GASIRAM 0203001WL013788 SEESA GASIRAM 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340477 SEESA GASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 Munchingiputtu AP-03-001-003-292/010099
() 		0203001000NRG25290420240710906 29/04/2024 LIMIKYA BUJJI 0203001WL013779 LIMIKYA BUJJI 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582340515 LIMIKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Munchingiputtu AP-03-001-003-292/010099
() 		0203001000NRG25290420240710905 29/04/2024 LIMIKYA SURYANARAYANA 0203001WL013779 LIMIKYA SURYANARAYANA 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582340662 LIMIKYA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Munchingiputtu AP-03-001-003-293/010008
() 		0203001000NRG25290420240711157 29/04/2024 Thilli Sai Kiran 0203001WL013789 Thilli Sai Kiran 00691 IPOS0000001 1548 1548 Processed 03/05/2024 3582340676 THILLI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Munchingiputtu AP-03-001-003-293/010016
() 		0203001000NRG25290420240711167 29/04/2024 THILLEE RADHAKRISHNA 0203001WL013789 THILLEE RADHAKRISHNA 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340752 TILLEE RADHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Munchingiputtu AP-03-001-003-293/010017
() 		0203001000NRG25290420240711169 29/04/2024 NAIKAM ULLASH 0203001WL013789 NAIKAM ULLASH 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340528 NAIKAM ULLASH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Munchingiputtu AP-03-001-003-293/010018
() 		0203001000NRG25290420240711170 29/04/2024 NAIKAM GANGAI 0203001WL013789 NAIKAM GANGAI 00691 IPOS0000001 1554 1554 Processed 03/05/2024 3582340677 NAIKAM GANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Munchingiputtu AP-03-001-003-294/010019
() 		0203001000NRG25290420240710804 29/04/2024 KILLO LAMBODAR 0203001WL013778 KILLO LAMBODAR 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582340701 KILLO LAMBODAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Munchingiputtu AP-03-001-003-294/010022
() 		0203001000NRG25290420240710811 29/04/2024 KODA JEEPALI 0203001WL013778 KODA JEEPALI 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582340474 KODA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Munchingiputtu AP-03-001-003-294/10103
() 		0203001000NRG25290420240710880 29/04/2024 OLUGU RAMBABU 0203001WL013778 OLUGU RAMBABU 00691 IPOS0000001 1295 1295 Processed 03/05/2024 3582340846 OLUGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Munchingiputtu AP-03-001-005-041/2009
() 		0203001000NRG25290420240709509 29/04/2024 JAMUNA MALLICK 0203001WL013747 JAMUNA MALLICK 00691 IPOS0000001 1632 1632 Processed 03/05/2024 3582340762 JAMUNA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
718 Munchingiputtu AP-03-001-005-065/1
() 		0203001000NRG25290420240709576 29/04/2024 Mandi Bheemanna 0203001WL013752 Mandi Bheemanna 00691 IPOS0000001 1637 1637 Processed 03/05/2024 3582340750 MANDI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Munchingiputtu AP-03-001-005-066/10003
() 		0203001000NRG25290420240709516 29/04/2024 SEESA GASIRAM 0203001WL013749 SEESA GASIRAM 00691 IPOS0000001 1643 1643 Processed 03/05/2024 3582340741 SEESA GASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 Munchingiputtu AP-03-001-005-066/10005
() 		0203001000NRG25290420240709519 29/04/2024 PUJARI LACHAMMA 0203001WL013749 PUJARI LACHAMMA 00691 IPOS0000001 1643 1643 Processed 03/05/2024 3582340743 PUJARI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Munchingiputtu AP-03-001-005-066/9
() 		0203001000NRG25290420240709527 29/04/2024 Pujari Kalimoni 0203001WL013749 Pujari Kalimoni 00691 IPOS0000001 1643 1643 Processed 03/05/2024 3582340757 PUJARI KALIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Munchingiputtu AP-03-001-013-146/010008
() 		0203001000NRG25290420240707187 29/04/2024 K CHAITANYA 0203001WL013698 K CHAITANYA 00691 IPOS0000001 1618 1618 Processed 03/05/2024 3582340844 KORRA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Munchingiputtu AP-03-001-013-146/010008
() 		0203001000NRG25290420240707186 29/04/2024 VANTHALA ANANDARAO 0203001WL013698 VANTHALA ANANDARAO 00691 IPOS0000001 1618 1618 Processed 03/05/2024 3582340845 VANTHALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
724 Munchingiputtu AP-03-001-013-146/010011
() 		0203001000NRG25290420240707189 29/04/2024 KAKARI SANTOSH KUMAR 0203001WL013698 KAKARI SANTOSH KUMAR 00691 IPOS0000001 1618 1618 Processed 03/05/2024 3582340771 KAKARI SATOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Munchingiputtu AP-03-001-013-146/010013
() 		0203001000NRG25290420240707191 29/04/2024 KORRA CHILAKAMMA 0203001WL013698 KORRA CHILAKAMMA 00691 IPOS0000001 1618 1618 Processed 03/05/2024 3582340775 KORRA CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Munchingiputtu AP-03-001-013-146/010013
() 		0203001000NRG25290420240707192 29/04/2024 KORRA RAMBABU 0203001WL013698 KORRA RAMBABU 00691 IPOS0000001 1618 1618 Processed 03/05/2024 3582340723 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
727 Munchingiputtu AP-03-001-013-185/010001
() 		0203001000NRG25290420240707196 29/04/2024 THILLI MULLA 0203001WL013700 THILLI MULLA 00691 IPOS0000001 1611 1611 Processed 03/05/2024 3582340570 THILLI MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Munchingiputtu AP-03-001-013-185/010007
() 		0203001000NRG25290420240707203 29/04/2024 P KRISHNA 0203001WL013700 P KRISHNA 00691 IPOS0000001 1611 1611 Processed 03/05/2024 3582340726 Mr VANTAHLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Munchingiputtu AP-03-001-021-246/010044
() 		0203001000NRG25290420240709094 29/04/2024 GAJJANIGI SUNDARAMMA 0203001WL013733 GAJJANIGI SUNDARAMMA 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582340782 GAJJANGI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Munchingiputtu AP-03-001-021-246/010052
() 		0203001000NRG25290420240709097 29/04/2024 KORAVANGI BALARAJU 0203001WL013733 KORAVANGI BALARAJU 00691 IPOS0000001 1594 1594 Processed 03/05/2024 3582340375 KORAVANGI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
731 Munchingiputtu AP-03-001-021-248/010009
() 		0203001000NRG25290420240709123 29/04/2024 P BESSU 0203001WL013735 P BESSU 00691 IPOS0000001 1582 1582 Processed 03/05/2024 3582340350 PANGI BESSU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Munchingiputtu AP-03-001-021-253/010130
() 		0203001000NRG25290420240709693 29/04/2024 VANTHALA SEEMO 0203001WL013755 VANTHALA SEEMO 00691 IPOS0000001 1601 1601 Processed 03/05/2024 3582340345 VANTHALA SEEMO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Munchingiputtu AP-03-001-021-253/010131
() 		0203001000NRG25290420240709695 29/04/2024 V DUMBRI 0203001WL013755 V DUMBRI 00691 IPOS0000001 1601 1601 Processed 03/05/2024 3582340748 VANTHALA DUMBRI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Munchingiputtu AP-03-001-021-253/010142
() 		0203001000NRG25290420240709705 29/04/2024 PANGI JANAKI 0203001WL013755 PANGI JANAKI 00691 IPOS0000001 1601 1601 Processed 03/05/2024 3582340341 PANGI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Munchingiputtu AP-03-001-021-253/10158
() 		0203001000NRG25290420240709710 29/04/2024 PANGI INDRO 0203001WL013755 PANGI INDRO 00691 IPOS0000001 1601 1601 Processed 03/05/2024 3582340680 PANGI INDRO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Munchingiputtu AP-03-001-021-257/010004
() 		0203001000NRG25290420240709231 29/04/2024 KILLO SIVAYYA 0203001WL013737 KILLO SIVAYYA 00691 IPOS0000001 1598 1598 Processed 03/05/2024 3582340766 KILLOSIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Munchingiputtu AP-03-001-021-257/010012
() 		0203001000NRG25290420240709237 29/04/2024 P LAXMI 0203001WL013737 P LAXMI 00691 IPOS0000001 1598 1598 Processed 03/05/2024 3582340765 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Munchingiputtu AP-03-001-021-257/010019
() 		0203001000NRG25290420240709250 29/04/2024 PANGI SEETHA 0203001WL013737 PANGI SEETHA 00691 IPOS0000001 1598 1598 Processed 03/05/2024 3582340784 PANGI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Munchingiputtu AP-03-001-021-257/010022
() 		0203001000NRG25290420240709258 29/04/2024 KILLO SUBBARAO 0203001WL013737 KILLO SUBBARAO 00691 IPOS0000001 1598 1598 Processed 03/05/2024 3582340731 KILLO SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60639 60639
740 Munchingiputtu AP-03-001-003-172/010002
() 		0203001000NRG25290420240711003 29/04/2024 GUDIYA MOHAN RAO 0203001WL013784 GUDIYA MOHAN RAO 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340793 GUDIMA MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
741 Munchingiputtu AP-03-001-003-172/010035
() 		0203001000NRG25290420240710964 29/04/2024 Sosi 0203001WL013782 Sosi 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340792 Mrs VANTHALA SOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Munchingiputtu AP-03-001-003-216/030004
() 		0203001000NRG25290420240710919 29/04/2024 Ramanna 0203001WL013780 Ramanna 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340275 Vanthala Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
743 Munchingiputtu AP-03-001-003-216/030005
() 		0203001000NRG25290420240710922 29/04/2024 Rambabu 0203001WL013780 Rambabu 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340504 Killo Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
744 Munchingiputtu AP-03-001-003-216/030012
() 		0203001000NRG25290420240710924 29/04/2024 KAMESWARA RAO 0203001WL013780 KAMESWARA RAO 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340277 KILLO KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
745 Munchingiputtu AP-03-001-003-216/030013
() 		0203001000NRG25290420240710927 29/04/2024 GUNNAMMA 0203001WL013780 GUNNAMMA 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340279 SEESA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Munchingiputtu AP-03-001-003-216/030013
() 		0203001000NRG25290420240710926 29/04/2024 TRINADH 0203001WL013780 TRINADH 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340273 VANTHALA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Munchingiputtu AP-03-001-003-216/030014
() 		0203001000NRG25290420240710928 29/04/2024 SAVITHRI 0203001WL013780 SAVITHRI 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340806 Mrs Killo Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Munchingiputtu AP-03-001-003-217/010007
() 		0203001000NRG25290420240711096 29/04/2024 Sureshkumar 0203001WL013787 Sureshkumar 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340265 TAMIKYA SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
749 Munchingiputtu AP-03-001-003-217/020004
() 		0203001000NRG25290420240710935 29/04/2024 Laxmi 0203001WL013781 Laxmi 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340255 KILLO LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
750 Munchingiputtu AP-03-001-003-217/020029
() 		0203001000NRG25290420240710938 29/04/2024 VANTHALA MATHYALINGAM 0203001WL013781 VANTHALA MATHYALINGAM 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340276 MR VANTHALA MATHYALINGAM STATE BANK OF INDIA(508548)
751 Munchingiputtu AP-03-001-003-291/010004
() 		0203001000NRG25290420240711135 29/04/2024 Kuntila 0203001WL013788 Kuntila 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340475 MRS VECHANGI KUNTILA STATE BANK OF INDIA(508548)
752 Munchingiputtu AP-03-001-003-291/010007
() 		0203001000NRG25290420240711141 29/04/2024 Ganesh 0203001WL013788 Ganesh 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340478 SEESA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 Munchingiputtu AP-03-001-003-291/010008
() 		0203001000NRG25290420240711143 29/04/2024 Sumitra 0203001WL013788 Sumitra 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340268 SEESA SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Munchingiputtu AP-03-001-003-291/010010
() 		0203001000NRG25290420240711146 29/04/2024 Jalandar 0203001WL013788 Jalandar 00703 AIRP0000001 1554 1554 Processed 03/05/2024 3582340476 Vechagi Jalandhar AIRTEL PAYMENTS BANK LIMITED(990288)
755 Munchingiputtu AP-03-001-003-292/010032
() 		0203001000NRG25290420240710899 29/04/2024 Jalandar 0203001WL013779 Jalandar 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340254 MR KIMUDU JALANDHAR STATE BANK OF INDIA(508548)
756 Munchingiputtu AP-03-001-003-294/010003
() 		0203001000NRG25290420240710782 29/04/2024 MATTAM LAKSHMINARAYANA 0203001WL013778 MATTAM LAKSHMINARAYANA 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340266 MATAM LAXMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Munchingiputtu AP-03-001-003-294/010005
() 		0203001000NRG25290420240710785 29/04/2024 Keswararao 0203001WL013778 Keswararao 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340282 MR DADIYA KESAVARAO STATE BANK OF INDIA(508548)
758 Munchingiputtu AP-03-001-003-294/010027
() 		0203001000NRG25290420240710819 29/04/2024 Moni 0203001WL013778 Moni 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340272 Ms PANGI MONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Munchingiputtu AP-03-001-003-294/010038
() 		0203001000NRG25290420240710829 29/04/2024 Mitula 0203001WL013778 Mitula 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340269 Ms DADIYA MITULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Munchingiputtu AP-03-001-003-294/010040
() 		0203001000NRG25290420240710831 29/04/2024 Kamalamma 0203001WL013778 Kamalamma 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340274 Mrs KILLO KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Munchingiputtu AP-03-001-003-294/010053
() 		0203001000NRG25290420240710848 29/04/2024 Natro 0203001WL013778 Natro 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340257 MR PANGO NATHO STATE BANK OF INDIA(508548)
762 Munchingiputtu AP-03-001-003-294/010057
() 		0203001000NRG25290420240710854 29/04/2024 Motti 0203001WL013778 Motti 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340270 Ms KILLO MOTTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Munchingiputtu AP-03-001-003-294/010058
() 		0203001000NRG25290420240710855 29/04/2024 Sonni 0203001WL013778 Sonni 00703 AIRP0000001 1295 1295 Processed 03/05/2024 3582340271 VANTALA MONIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Munchingiputtu AP-03-001-005-041/020001
() 		0203001000NRG25290420240709494 29/04/2024 VANTHALA RUPNA 0203001WL013747 VANTHALA RUPNA 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340284 VANTHALA RUPNA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Munchingiputtu AP-03-001-005-041/020002
() 		0203001000NRG25290420240709498 29/04/2024 Dombri 0203001WL013747 Dombri 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340414 VANTHALA DUMBRI AIRTEL PAYMENTS BANK LIMITED(990288)
766 Munchingiputtu AP-03-001-005-041/020002
() 		0203001000NRG25290420240709496 29/04/2024 Kirasani 0203001WL013747 Kirasani 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340413 Vanthala Kirasani AIRTEL PAYMENTS BANK LIMITED(990288)
767 Munchingiputtu AP-03-001-005-041/020006
() 		0203001000NRG25290420240709502 29/04/2024 Loi 0203001WL013747 Loi 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340800 Vantala Lohi AIRTEL PAYMENTS BANK LIMITED(990288)
768 Munchingiputtu AP-03-001-005-041/020006
() 		0203001000NRG25290420240709503 29/04/2024 NAGARAJU 0203001WL013747 NAGARAJU 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340285 VANTHALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Munchingiputtu AP-03-001-005-045/010001
() 		0203001000NRG25290420240709531 29/04/2024 Narayana 0203001WL013751 Narayana 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340291 GOLLORI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Munchingiputtu AP-03-001-005-045/010004
() 		0203001000NRG25290420240709536 29/04/2024 KILLO SALAYI 0203001WL013751 KILLO SALAYI 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340283 KILLO SALAY AIRTEL PAYMENTS BANK LIMITED(990288)
771 Munchingiputtu AP-03-001-005-045/010005
() 		0203001000NRG25290420240709538 29/04/2024 KILLO DANIYA 0203001WL013751 KILLO DANIYA 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340256 KILLO DANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
772 Munchingiputtu AP-03-001-005-045/010006
() 		0203001000NRG25290420240709540 29/04/2024 Birmo 0203001WL013751 Birmo 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340292 KILLO BIRMO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Munchingiputtu AP-03-001-005-045/010007
() 		0203001000NRG25290420240709542 29/04/2024 Muttayi 0203001WL013751 Muttayi 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340436 GOLLORI MUTHAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
774 Munchingiputtu AP-03-001-005-045/010018
() 		0203001000NRG25290420240709557 29/04/2024 ROSHITHA 0203001WL013751 ROSHITHA 00703 AIRP0000001 1644 1644 Processed 03/05/2024 3582340290 Gollori Rositha AIRTEL PAYMENTS BANK LIMITED(990288)
775 Munchingiputtu AP-03-001-005-046/010001
() 		0203001000NRG25290420240709746 29/04/2024 Guruvari 0203001WL013758 Guruvari 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340808 Killo Guruvari AIRTEL PAYMENTS BANK LIMITED(990288)
776 Munchingiputtu AP-03-001-005-046/010001
() 		0203001000NRG25290420240709745 29/04/2024 Raju 0203001WL013758 Raju 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340809 Killo Raju AIRTEL PAYMENTS BANK LIMITED(990288)
777 Munchingiputtu AP-03-001-005-046/010002
() 		0203001000NRG25290420240709748 29/04/2024 PANIMA 0203001WL013758 PANIMA 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340289 Killo Panimma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Munchingiputtu AP-03-001-005-046/010003
() 		0203001000NRG25290420240709749 29/04/2024 JOGGU 0203001WL013758 JOGGU 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340807 Killo Jogu AIRTEL PAYMENTS BANK LIMITED(990288)
779 Munchingiputtu AP-03-001-005-046/010005
() 		0203001000NRG25290420240709751 29/04/2024 Bimala 0203001WL013758 Bimala 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340287 Killo Bimala AIRTEL PAYMENTS BANK LIMITED(990288)
780 Munchingiputtu AP-03-001-005-046/010005
() 		0203001000NRG25290420240709750 29/04/2024 Rajayya 0203001WL013758 Rajayya 00703 AIRP0000001 1645 1645 Processed 03/05/2024 3582340288 Killo Rajayya AIRTEL PAYMENTS BANK LIMITED(990288)
781 Munchingiputtu AP-03-001-005-065/010005
() 		0203001000NRG25290420240709563 29/04/2024 Ramdash 0203001WL013752 Ramdash 00703 AIRP0000001 1637 1637 Processed 03/05/2024 3582340316 MANDI RAMDASU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Munchingiputtu AP-03-001-005-065/010009
() 		0203001000NRG25290420240709567 29/04/2024 Rambabu 0203001WL013752 Rambabu 00703 AIRP0000001 1637 1637 Processed 03/05/2024 3582340801 MANDI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
783 Munchingiputtu AP-03-001-005-065/010011
() 		0203001000NRG25290420240709570 29/04/2024 Subbarao 0203001WL013752 Subbarao 00703 AIRP0000001 1637 1637 Processed 03/05/2024 3582340267 KORRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Munchingiputtu AP-03-001-013-145/010005
() 		0203001000NRG25290420240707228 29/04/2024 Raju 0203001WL013701 Raju 00703 AIRP0000001 1619 1619 Processed 03/05/2024 3582340281 GADDANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Munchingiputtu AP-03-001-013-146/010002
() 		0203001000NRG25290420240707182 29/04/2024 KORRA CHINNI 0203001WL013698 KORRA CHINNI 00703 AIRP0000001 1618 1618 Processed 03/05/2024 3582340315 KORRA CHINNI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Munchingiputtu AP-03-001-013-186/010018
() 		0203001000NRG25290420240707409 29/04/2024 Madavarao 0203001WL013706 Madavarao 00703 AIRP0000001 1324 1324 Processed 03/05/2024 3582340293 Mr MATAM MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Munchingiputtu AP-03-001-013-186/010022
() 		0203001000NRG25290420240707416 29/04/2024 Lingamma 0203001WL013706 Lingamma 00703 AIRP0000001 1588 1588 Processed 03/05/2024 3582340816 Mattam Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Munchingiputtu AP-03-001-013-186/010024
() 		0203001000NRG25290420240707418 29/04/2024 Bangaramma 0203001WL013706 Bangaramma 00703 AIRP0000001 1588 1588 Processed 03/05/2024 3582340656 MS MINUMULA BANGARAMMA STATE BANK OF INDIA(508548)
789 Munchingiputtu AP-03-001-013-186/010025
() 		0203001000NRG25290420240707420 29/04/2024 SEETHAMMA 0203001WL013706 SEETHAMMA 00703 AIRP0000001 1588 1588 Processed 03/05/2024 3582340655 Mrs VANTALA SITAMMA D O JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Munchingiputtu AP-03-001-013-186/010040
() 		0203001000NRG25290420240707436 29/04/2024 SULECHENAMMA 0203001WL013706 SULECHENAMMA 00703 AIRP0000001 1588 1588 Processed 03/05/2024 3582340286 Mrs MATAM SULECHENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Munchingiputtu AP-03-001-017-292/010092
() 		0203001000NRG25290420240711511 29/04/2024 GABUDU RAMBABU 0203001WL013795 GABUDU RAMBABU 00703 AIRP0000001 1632 1632 Processed 03/05/2024 3582340258 GABUDU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Munchingiputtu AP-03-001-021-246/010005
() 		0203001000NRG25290420240709063 29/04/2024 Kondamma 0203001WL013733 Kondamma 00703 AIRP0000001 1594 1594 Processed 03/05/2024 3582340381 MRS KORAVANGI KONDAMMA STATE BANK OF INDIA(508548)
793 Munchingiputtu AP-03-001-021-253/010027
() 		0203001000NRG25290420240709663 29/04/2024 Sanda 0203001WL013755 Sanda 00703 AIRP0000001 1601 1601 Processed 03/05/2024 3582340327 MR PANGI SANDA STATE BANK OF INDIA(508548)
794 Munchingiputtu AP-03-001-021-253/010141
() 		0203001000NRG25290420240709702 29/04/2024 SALPU 0203001WL013755 SALPU 00703 AIRP0000001 1601 1601 Processed 03/05/2024 3582340280 Pangi Salpu AIRTEL PAYMENTS BANK LIMITED(990288)
795 Munchingiputtu AP-03-001-021-258/010007
() 		0203001000NRG25290420240709108 29/04/2024 Pandanna 0203001WL013734 Pandanna 00703 AIRP0000001 1593 1593 Processed 03/05/2024 3582340278 MR NATHURU PANDANNA STATE BANK OF INDIA(508548)
SubTotal 86186 86186
Total 1183206 1183206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_290424APB_FTO_17880 Bank of Baroda BARB0VJHUKU HUKUMPETA 13140
2 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2607
3 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1295
4 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1619
5 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 22354
6 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 213425
7 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0011704 LANKELAPALEM 1548
8 Munchingiputtu AP0203001_290424APB_FTO_17880 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 445066
9 Munchingiputtu AP0203001_290424APB_FTO_17880 UNION BANK OF INDIA UBIN0823767 PADERU 777
10 Munchingiputtu AP0203001_290424APB_FTO_17880 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 5180
11 Munchingiputtu AP0203001_290424APB_FTO_17880 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 329370
12 Munchingiputtu AP0203001_290424APB_FTO_17880 India Post Payments Bank IPOS0000001 MVP COLONY 60639
13 Munchingiputtu AP0203001_290424APB_FTO_17880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 86186

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