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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_160424APB_FTO_6907
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-03-001-020-156/010017
() 		0203001000NRG25160420240256334 16/04/2024 VANTHALA LALITHA KUMARI 0203001WL005235 VANTHALA LALITHA KUMARI 00168 ICIC0000365 1812 1812 Processed 29/04/2024 3378388928 MS VANTHALA LALITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1812 1812
2 Munchingiputtu AP-03-001-018-195/010057
() 		0203001000NRG25160420240246024 16/04/2024 LAKE BALAKRISHNA 0203001WL005102 LAKE BALAKRISHNA 00176 IDIB000M161 1274 1274 Processed 29/04/2024 3378388769 LAKE BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
3 Munchingiputtu AP-03-001-008-311/20148-A
() 		0203001000NRG25160420240230545 16/04/2024 VANTHALA BANGARAYYA 0203001WL004822 VANTHALA BANGARAYYA 00415 SBIN0000886 1524 1524 Processed 29/04/2024 3378388912 Vanthala Bangarayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1524 1524
4 Munchingiputtu AP-03-001-008-306/10107
() 		0203001000NRG25160420240230680 16/04/2024 KILLO RAMANA 0203001WL004823 KILLO RAMANA 00415 SBIN0000982 1099 1099 Processed 29/04/2024 3378388901 MS KILLO RAMANA STATE BANK OF INDIA(508548)
SubTotal 1099 1099
5 Munchingiputtu AP-03-001-023-259/010035
() 		0203001000NRG25160420240234222 16/04/2024 LAKSHMI BHAVANI 0203001WL004895 LAKSHMI BHAVANI 00415 SBIN0009473 1740 1740 Processed 29/04/2024 3378388670 MRS KUDA LAKSHMI BHAVANI STATE BANK OF INDIA(508548)
6 Munchingiputtu AP-03-001-023-268/010009
() 		0203001000NRG25160420240239275 16/04/2024 Mattam Lakshmanapadal 0203001WL004990 Mattam Lakshmanapadal 00415 SBIN0009473 1234 1234 Processed 29/04/2024 3378388923 MATAM LAXMAN PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2974 2974
7 Munchingiputtu AP-03-001-008-306/010002
() 		0203001000NRG25160420240230547 16/04/2024 Ganganna 0203001WL004823 Ganganna 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388842 MR KORRA GANGANNA STATE BANK OF INDIA(508548)
8 Munchingiputtu AP-03-001-008-306/010004
() 		0203001000NRG25160420240230551 16/04/2024 Pomalla 0203001WL004823 Pomalla 00415 SBIN0009476 879 879 Processed 29/04/2024 3378388832 MRS KILLO POMALA STATE BANK OF INDIA(508548)
9 Munchingiputtu AP-03-001-008-306/010006
() 		0203001000NRG25160420240230552 16/04/2024 Bhimanna 0203001WL004823 Bhimanna 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388656 Mr BHEEMANNA KORRA CENTRAL BANK OF INDIA(607115)
10 Munchingiputtu AP-03-001-008-306/010010
() 		0203001000NRG25160420240230558 16/04/2024 Jume 0203001WL004823 Jume 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388837 MRS VANTHALA JULME STATE BANK OF INDIA(508548)
11 Munchingiputtu AP-03-001-008-306/010022
() 		0203001000NRG25160420240230568 16/04/2024 Kavo 0203001WL004823 Kavo 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388841 MRS VANTHALA KOVVO STATE BANK OF INDIA(508548)
12 Munchingiputtu AP-03-001-008-306/010025
() 		0203001000NRG25160420240230571 16/04/2024 Bande 0203001WL004823 Bande 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388659 MS KORRA BUNDE STATE BANK OF INDIA(508548)
13 Munchingiputtu AP-03-001-008-306/010027
() 		0203001000NRG25160420240230576 16/04/2024 Chachiri 0203001WL004823 Chachiri 00415 SBIN0009476 879 879 Processed 29/04/2024 3378388658 Mr CHACHRI VANTHALA CENTRAL BANK OF INDIA(607115)
14 Munchingiputtu AP-03-001-008-306/010040
() 		0203001000NRG25160420240230595 16/04/2024 KORRA PRIYANKA 0203001WL004823 KORRA PRIYANKA 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388839 MRS KORRA PRIYANKA STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-008-306/010045
() 		0203001000NRG25160420240230599 16/04/2024 Lakshmi 0203001WL004823 Lakshmi 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388899 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-008-306/010060
() 		0203001000NRG25160420240230616 16/04/2024 VANTHALA RANI 0203001WL004823 VANTHALA RANI 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388905 MISS VANTHALA RANI STATE BANK OF INDIA(508548)
17 Munchingiputtu AP-03-001-008-306/010061
() 		0203001000NRG25160420240230617 16/04/2024 Danya 0203001WL004823 Danya 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388840 MR GOLLORI DHANIYA STATE BANK OF INDIA(508548)
18 Munchingiputtu AP-03-001-008-306/010063
() 		0203001000NRG25160420240230622 16/04/2024 Koshae 0203001WL004823 Koshae 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388660 MS KORRA KOSAI STATE BANK OF INDIA(508548)
19 Munchingiputtu AP-03-001-008-306/010063
() 		0203001000NRG25160420240230621 16/04/2024 Sombru 0203001WL004823 Sombru 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388834 Mr SOMBRU KORRA CENTRAL BANK OF INDIA(607115)
20 Munchingiputtu AP-03-001-008-306/010065
() 		0203001000NRG25160420240230624 16/04/2024 Rattayi 0203001WL004823 Rattayi 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388838 MRS KILLO RATHAI STATE BANK OF INDIA(508548)
21 Munchingiputtu AP-03-001-008-306/010095
() 		0203001000NRG25160420240230660 16/04/2024 Botti 0203001WL004823 Botti 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388831 MR VANTHALA BOTHI STATE BANK OF INDIA(508548)
22 Munchingiputtu AP-03-001-008-306/10107
() 		0203001000NRG25160420240230679 16/04/2024 KILLO NARSAMMA 0203001WL004823 KILLO NARSAMMA 00415 SBIN0009476 1099 1099 Processed 29/04/2024 3378388787 MRS KILLO NARSAMMA STATE BANK OF INDIA(508548)
23 Munchingiputtu AP-03-001-008-311/020128
() 		0203001000NRG25160420240230537 16/04/2024 CHILAKAMMA 0203001WL004822 CHILAKAMMA 00415 SBIN0009476 1524 1524 Processed 29/04/2024 3378388917 MISS CHILAKAMMA KORRA STATE BANK OF INDIA(508548)
24 Munchingiputtu AP-03-001-008-311/020132
() 		0203001000NRG25160420240230540 16/04/2024 MACHANNA 0203001WL004822 MACHANNA 00415 SBIN0009476 1524 1524 Processed 29/04/2024 3378388919 MR VANTHALA MACHANNA STATE BANK OF INDIA(508548)
25 Munchingiputtu AP-03-001-008-311/020143
() 		0203001000NRG25160420240230541 16/04/2024 RADHA 0203001WL004822 RADHA 00415 SBIN0009476 1524 1524 Processed 29/04/2024 3378388914 MRS VANTHALA RADHA LTI STATE BANK OF INDIA(508548)
26 Munchingiputtu AP-03-001-008-311/020144
() 		0203001000NRG25160420240230543 16/04/2024 BULLAMMA 0203001WL004822 BULLAMMA 00415 SBIN0009476 1524 1524 Processed 29/04/2024 3378388904 MRS VANTHALA BULLAMMA STATE BANK OF INDIA(508548)
27 Munchingiputtu AP-03-001-008-311/020144
() 		0203001000NRG25160420240230542 16/04/2024 NAGESWARA RAO 0203001WL004822 NAGESWARA RAO 00415 SBIN0009476 1524 1524 Processed 29/04/2024 3378388903 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
28 Munchingiputtu AP-03-001-011-123/010015
() 		0203001000NRG25160420240227787 16/04/2024 Padma 0203001WL004741 Padma 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378388924 MS VANTHALA PADMA STATE BANK OF INDIA(508548)
29 Munchingiputtu AP-03-001-011-123/010029
() 		0203001000NRG25160420240227789 16/04/2024 Raghuram 0203001WL004741 Raghuram 00415 SBIN0009476 1250 1250 Processed 29/04/2024 3378388679 MR PANGI RAGHU RAM STATE BANK OF INDIA(508548)
30 Munchingiputtu AP-03-001-013-185/010002
() 		0203001000NRG25160420240243712 16/04/2024 Gasi 0203001WL005056 Gasi 00415 SBIN0009476 1340 1340 Processed 30/04/2024 3378388922 Mr THILLI GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Munchingiputtu AP-03-001-013-185/010006
() 		0203001000NRG25160420240243715 16/04/2024 Ramba 0203001WL005056 Ramba 00415 SBIN0009476 1340 1340 Processed 30/04/2024 3378388668 Mrs VANTHA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Munchingiputtu AP-03-001-013-185/010009
() 		0203001000NRG25160420240243723 16/04/2024 Kumari 0203001WL005056 Kumari 00415 SBIN0009476 1340 1340 Processed 29/04/2024 3378388669 MISS THILLI KUMARI STATE BANK OF INDIA(508548)
33 Munchingiputtu AP-03-001-013-185/010011
() 		0203001000NRG25160420240243727 16/04/2024 Jagatray 0203001WL005056 Jagatray 00415 SBIN0009476 1340 1340 Processed 30/04/2024 3378388846 Mr THILLI JAGATHRAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Munchingiputtu AP-03-001-016-268/010003
() 		0203001000NRG25160420240226807 16/04/2024 Nukalamma 0203001WL004720 Nukalamma 00415 SBIN0009476 1547 1547 Processed 29/04/2024 3378388822 MRS KORRA SUKAMMA STATE BANK OF INDIA(508548)
35 Munchingiputtu AP-03-001-016-268/010006
() 		0203001000NRG25160420240226810 16/04/2024 Muktamma 0203001WL004720 Muktamma 00415 SBIN0009476 1547 1547 Processed 29/04/2024 3378388823 PATTEDORA MUKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Munchingiputtu AP-03-001-016-268/010015
() 		0203001000NRG25160420240226821 16/04/2024 Narsamma 0203001WL004720 Narsamma 00415 SBIN0009476 1547 1547 Processed 29/04/2024 3378388824 PATTEDORA NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Munchingiputtu AP-03-001-016-269/010007
() 		0203001000NRG25160420240226843 16/04/2024 Chittibabu 0203001WL004721 Chittibabu 00415 SBIN0009476 1049 1049 Processed 29/04/2024 3378388657 MR PATTEDORA CHITTIBABAU STATE BANK OF INDIA(508548)
38 Munchingiputtu AP-03-001-016-269/010009
() 		0203001000NRG25160420240226847 16/04/2024 SUKURU MANMADHA RAO 0203001WL004721 SUKURU MANMADHA RAO 00415 SBIN0009476 1574 1574 Processed 29/04/2024 3378388921 MR SUKURU MANMADHA RAO STATE BANK OF INDIA(508548)
39 Munchingiputtu AP-03-001-016-269/010013
() 		0203001000NRG25160420240226852 16/04/2024 Nirmala 0203001WL004721 Nirmala 00415 SBIN0009476 1574 1574 Processed 30/04/2024 3378388827 Ms PALLULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Munchingiputtu AP-03-001-018-186/010060
() 		0203001000NRG25160420240239878 16/04/2024 RAMBHA 0203001WL005013 RAMBHA 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378388694 MRS KONTHERI RAMBHA STATE BANK OF INDIA(508548)
41 Munchingiputtu AP-03-001-018-190/010009
() 		0203001000NRG25160420240239955 16/04/2024 Mallanna 0203001WL005019 Mallanna 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378388689 Mr MALLANNA SOKELA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
42 Munchingiputtu AP-03-001-018-195/010010
() 		0203001000NRG25160420240246021 16/04/2024 Suribabu 0203001WL005102 Suribabu 00415 SBIN0009476 1274 1274 Processed 29/04/2024 3378388686 MR MATAM SURI BABU STATE BANK OF INDIA(508548)
43 Munchingiputtu AP-03-001-018-195/010041
() 		0203001000NRG25160420240246023 16/04/2024 Rajeswari 0203001WL005102 Rajeswari 00415 SBIN0009476 1274 1274 Processed 29/04/2024 3378388920 MRS MATAM RAJESWARI STATE BANK OF INDIA(508548)
44 Munchingiputtu AP-03-001-018-195/010057
() 		0203001000NRG25160420240246025 16/04/2024 ratnakumari 0203001WL005102 ratnakumari 00415 SBIN0009476 1274 1274 Processed 29/04/2024 3378388856 MS LAKE RATNAKUMARI STATE BANK OF INDIA(508548)
45 Munchingiputtu AP-03-001-018-197/010039
() 		0203001000NRG25160420240239954 16/04/2024 BOGOMOTHI PANGI 0203001WL005018 BOGOMOTHI PANGI 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378388845 MRS BOGUMOTTI PANGI STATE BANK OF INDIA(508548)
46 Munchingiputtu AP-03-001-018-197/010064
() 		0203001000NRG25160420240239957 16/04/2024 Mahadev 0203001WL005020 Mahadev 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378388853 MR BURIDI MAHADEV STATE BANK OF INDIA(508548)
47 Munchingiputtu AP-03-001-018-197/010066
() 		0203001000NRG25160420240239960 16/04/2024 mohan kumar 0203001WL005021 mohan kumar 00415 SBIN0009476 1360 1360 Processed 29/04/2024 3378388913 MR KILLO MOHAN KUMAR STATE BANK OF INDIA(508548)
48 Munchingiputtu AP-03-001-018-197/010073
() 		0203001000NRG25160420240241237 16/04/2024 Poornima 0203001WL005035 Poornima 00415 SBIN0009476 1274 1274 Processed 29/04/2024 3378388663 MS KODA PURNIMMA STATE BANK OF INDIA(508548)
49 Munchingiputtu AP-03-001-018-199/010004
() 		0203001000NRG25160420240240024 16/04/2024 PANGI SURYAPRAKASH 0203001WL005024 PANGI SURYAPRAKASH 00415 SBIN0009476 1297 1297 Processed 29/04/2024 3378388911 MR PANGI SURYAPRAKASH STATE BANK OF INDIA(508548)
50 Munchingiputtu AP-03-001-018-199/010052
() 		0203001000NRG25160420240240034 16/04/2024 RAMANNA KORRA 0203001WL005024 RAMANNA KORRA 00415 SBIN0009476 1297 1297 Processed 29/04/2024 3378388891 MR KORRA RAMANA AND KORRA SAPAI STATE BANK OF INDIA(508548)
51 Munchingiputtu AP-03-001-018-207/010002
() 		0203001000NRG25160420240239840 16/04/2024 Muktamma 0203001WL005009 Muktamma 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388653 MS GARAM MUKTAMMA STATE BANK OF INDIA(508548)
52 Munchingiputtu AP-03-001-018-207/010002
() 		0203001000NRG25160420240239839 16/04/2024 Ramanna 0203001WL005009 Ramanna 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388677 MR GARAM RAMANNA STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-018-207/010003
() 		0203001000NRG25160420240239842 16/04/2024 Komala 0203001WL005009 Komala 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388654 MS BORAGAM KOMULA STATE BANK OF INDIA(508548)
54 Munchingiputtu AP-03-001-018-207/010020
() 		0203001000NRG25160420240239846 16/04/2024 Manikyam beera 0203001WL005009 Manikyam beera 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388850 MR BARRA MANIKYAMU STATE BANK OF INDIA(508548)
55 Munchingiputtu AP-03-001-018-207/010023
() 		0203001000NRG25160420240239848 16/04/2024 Neelakantham vathala 0203001WL005009 Neelakantham vathala 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388678 MR VANTHALA NEELAKANTHAM STATE BANK OF INDIA(508548)
56 Munchingiputtu AP-03-001-018-207/010023
() 		0203001000NRG25160420240239850 16/04/2024 Vanthala Chaithannya 0203001WL005009 Vanthala Chaithannya 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388825 VANTHALA CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Munchingiputtu AP-03-001-018-207/010023
() 		0203001000NRG25160420240239849 16/04/2024 VANTHALA MUKTAMMA 0203001WL005009 VANTHALA MUKTAMMA 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388662 MRS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-018-207/010025
() 		0203001000NRG25160420240239851 16/04/2024 Krishnarao 0203001WL005009 Krishnarao 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388676 MR GARAM KRISHNA RAO STATE BANK OF INDIA(508548)
59 Munchingiputtu AP-03-001-018-207/010028
() 		0203001000NRG25160420240239854 16/04/2024 Dhanurjay vanthala 0203001WL005009 Dhanurjay vanthala 00415 SBIN0009476 1012 1012 Processed 29/04/2024 3378388675 MR VANTHALA DHANURJAY STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-018-207/010047
() 		0203001000NRG25160420240239867 16/04/2024 VARALAKSHMI 0203001WL005009 VARALAKSHMI 00415 SBIN0009476 759 759 Processed 29/04/2024 3378388693 MISS KANCHAM VARA LAKSHMI STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-020-156/010052
() 		0203001000NRG25160420240256339 16/04/2024 Bimaraju 0203001WL005235 Bimaraju 00415 SBIN0009476 1812 1812 Processed 29/04/2024 3378388916 PANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Munchingiputtu AP-03-001-020-156/010063
() 		0203001000NRG25160420240256341 16/04/2024 Subbarao 0203001WL005235 Subbarao 00415 SBIN0009476 1812 1812 Processed 30/04/2024 3378388915 Mr PANGI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Munchingiputtu AP-03-001-023-191/010008
() 		0203001000NRG25160420240234549 16/04/2024 Rupayi 0203001WL004899 Rupayi 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388829 MRS GOLLORI RUPAI STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-023-191/010010
() 		0203001000NRG25160420240234552 16/04/2024 Keswarao 0203001WL004899 Keswarao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388692 PANGI KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Munchingiputtu AP-03-001-023-191/010011
() 		0203001000NRG25160420240234553 16/04/2024 Jagabandu 0203001WL004899 Jagabandu 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388642 MR KORRA JOGABANDU STATE BANK OF INDIA(508548)
66 Munchingiputtu AP-03-001-023-191/010014
() 		0203001000NRG25160420240234556 16/04/2024 Bimulamma 0203001WL004899 Bimulamma 00415 SBIN0009476 1748 1748 Processed 30/04/2024 3378388665 Ms KILLO BHEEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Munchingiputtu AP-03-001-023-191/010015
() 		0203001000NRG25160420240234557 16/04/2024 Debbo 0203001WL004899 Debbo 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388690 MR KORRA DEBHO STATE BANK OF INDIA(508548)
68 Munchingiputtu AP-03-001-023-191/010015
() 		0203001000NRG25160420240234558 16/04/2024 Gurubari 0203001WL004899 Gurubari 00415 SBIN0009476 250 250 Processed 29/04/2024 3378388667 KORRA GURUCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Munchingiputtu AP-03-001-023-191/010021
() 		0203001000NRG25160420240234563 16/04/2024 Bonddu 0203001WL004899 Bonddu 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388830 MR KILLO BONDHU STATE BANK OF INDIA(508548)
70 Munchingiputtu AP-03-001-023-191/010029
() 		0203001000NRG25160420240234573 16/04/2024 Rajubabu 0203001WL004899 Rajubabu 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388691 MR MOIPALLI RAJU BABU STATE BANK OF INDIA(508548)
71 Munchingiputtu AP-03-001-023-191/010036
() 		0203001000NRG25160420240234578 16/04/2024 Gobru 0203001WL004899 Gobru 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388687 VANTHALA GOBURA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Munchingiputtu AP-03-001-023-239/010003
() 		0203001000NRG25160420240236295 16/04/2024 Mohanarao 0203001WL004932 Mohanarao 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388682 MR KILLO MOHAN RAO STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-023-239/010004
() 		0203001000NRG25160420240236298 16/04/2024 Nelamma 0203001WL004932 Nelamma 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388646 PANGI KESAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Munchingiputtu AP-03-001-023-239/010004
() 		0203001000NRG25160420240236297 16/04/2024 Rajanna 0203001WL004932 Rajanna 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388684 PANGI RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Munchingiputtu AP-03-001-023-239/010005
() 		0203001000NRG25160420240236299 16/04/2024 Mongu 0203001WL004932 Mongu 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388836 MR PANGI MONGU STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-023-239/010006
() 		0203001000NRG25160420240236301 16/04/2024 Susila 0203001WL004932 Susila 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388648 PANGI SUSILA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Munchingiputtu AP-03-001-023-239/010007
() 		0203001000NRG25160420240236302 16/04/2024 Robbi 0203001WL004932 Robbi 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388685 VANTHALA PAKLU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Munchingiputtu AP-03-001-023-239/010010
() 		0203001000NRG25160420240236306 16/04/2024 Padma 0203001WL004932 Padma 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388695 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
79 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25160420240236309 16/04/2024 Mukta 0203001WL004932 Mukta 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388643 MS PANGI MUKTHA STATE BANK OF INDIA(508548)
80 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25160420240236308 16/04/2024 Saduram 0203001WL004932 Saduram 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388681 MR PANGI SADHURAM STATE BANK OF INDIA(508548)
81 Munchingiputtu AP-03-001-023-239/010013
() 		0203001000NRG25160420240236313 16/04/2024 Chandramma 0203001WL004932 Chandramma 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388644 MS PANGI CHANDRAMMA STATE BANK OF INDIA(508548)
82 Munchingiputtu AP-03-001-023-239/010017
() 		0203001000NRG25160420240236319 16/04/2024 Padma 0203001WL004932 Padma 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388647 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
83 Munchingiputtu AP-03-001-023-239/010020
() 		0203001000NRG25160420240236324 16/04/2024 Kumalamma 0203001WL004932 Kumalamma 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388833 KOLLO KOMLA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Munchingiputtu AP-03-001-023-239/010021
() 		0203001000NRG25160420240236326 16/04/2024 Gubari 0203001WL004932 Gubari 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388650 MS BAIRAGI GORI STATE BANK OF INDIA(508548)
85 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25160420240236327 16/04/2024 Donno 0203001WL004932 Donno 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388680 MR VANTHALA DANNO STATE BANK OF INDIA(508548)
86 Munchingiputtu AP-03-001-023-239/010024
() 		0203001000NRG25160420240236333 16/04/2024 Bisinadh 0203001WL004932 Bisinadh 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388683 VANTHALA BISHNAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 Munchingiputtu AP-03-001-023-239/010027
() 		0203001000NRG25160420240236339 16/04/2024 Jinabandu 0203001WL004932 Jinabandu 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388666 MR DUNGAYETI JEENABANDU STATE BANK OF INDIA(508548)
88 Munchingiputtu AP-03-001-023-239/010067
() 		0203001000NRG25160420240236359 16/04/2024 GURU 0203001WL004932 GURU 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388910 MR VANTHALA GURU STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-023-239/010068
() 		0203001000NRG25160420240236361 16/04/2024 PARSURAM 0203001WL004932 PARSURAM 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388870 BAIRAGI PARSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
90 Munchingiputtu AP-03-001-023-239/10069
() 		0203001000NRG25160420240236363 16/04/2024 PANGI POUL 0203001WL004932 PANGI POUL 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388763 MR PANGI POWLU STATE BANK OF INDIA(508548)
91 Munchingiputtu AP-03-001-023-257/010001
() 		0203001000NRG25160420240235388 16/04/2024 PANGI LAKSHMI 0203001WL004914 PANGI LAKSHMI 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388909 MS PANGI LAKSHMI STATE BANK OF INDIA(508548)
92 Munchingiputtu AP-03-001-023-257/010003
() 		0203001000NRG25160420240235392 16/04/2024 KILLO DEVI 0203001WL004914 KILLO DEVI 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388884 MS KILLO DEVI STATE BANK OF INDIA(508548)
93 Munchingiputtu AP-03-001-023-259/010016
() 		0203001000NRG25160420240234219 16/04/2024 KANCHAM PRASAD 0203001WL004895 KANCHAM PRASAD 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388925 MR KANCHAM PRASAD STATE BANK OF INDIA(508548)
94 Munchingiputtu AP-03-001-023-259/010036
() 		0203001000NRG25160420240234223 16/04/2024 BALARAJU 0203001WL004895 BALARAJU 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388887 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
95 Munchingiputtu AP-03-001-023-259/010037
() 		0203001000NRG25160420240234224 16/04/2024 KASULAMMA 0203001WL004895 KASULAMMA 00415 SBIN0009476 1740 1740 Processed 29/04/2024 3378388906 MS GUNJIYYA KASULAMMA STATE BANK OF INDIA(508548)
96 Munchingiputtu AP-03-001-023-260/010001
() 		0203001000NRG25160420240235872 16/04/2024 KILLO BHASKARARAO 0203001WL004922 KILLO BHASKARARAO 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388673 MR KILLO BASKAR RAO STATE BANK OF INDIA(508548)
97 Munchingiputtu AP-03-001-023-260/010004
() 		0203001000NRG25160420240235874 16/04/2024 Limbe 0203001WL004922 Limbe 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388701 KILLO LIMBE AIRTEL PAYMENTS BANK LIMITED(990288)
98 Munchingiputtu AP-03-001-023-260/010007
() 		0203001000NRG25160420240234853 16/04/2024 Kameswarao 0203001WL004905 Kameswarao 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388881 MR KILLO KAMESWARARAO STATE BANK OF INDIA(508548)
99 Munchingiputtu AP-03-001-023-260/010007
() 		0203001000NRG25160420240234854 16/04/2024 Kotte 0203001WL004905 Kotte 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388816 KILLO KOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
100 Munchingiputtu AP-03-001-023-260/010008
() 		0203001000NRG25160420240234855 16/04/2024 PANGI RAMESH 0203001WL004905 PANGI RAMESH 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388875 MR PANGI RAMESH STATE BANK OF INDIA(508548)
101 Munchingiputtu AP-03-001-023-260/010009
() 		0203001000NRG25160420240235880 16/04/2024 Sundri 0203001WL004922 Sundri 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388649 MS KILLO SUDRI STATE BANK OF INDIA(508548)
102 Munchingiputtu AP-03-001-023-260/010010
() 		0203001000NRG25160420240234856 16/04/2024 KILLO TIRUPATHIRAO 0203001WL004905 KILLO TIRUPATHIRAO 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388862 MR KILLO TIRUPATHIRAO STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-023-260/010011
() 		0203001000NRG25160420240235881 16/04/2024 Subbarao 0203001WL004922 Subbarao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388700 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
104 Munchingiputtu AP-03-001-023-260/010013
() 		0203001000NRG25160420240235883 16/04/2024 Varalakshmi 0203001WL004922 Varalakshmi 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388817 MRS KILLO VARA LAXMI STATE BANK OF INDIA(508548)
105 Munchingiputtu AP-03-001-023-260/010014
() 		0203001000NRG25160420240234858 16/04/2024 Devo 0203001WL004905 Devo 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388698 MRS KORRA DEVO STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-023-260/010016
() 		0203001000NRG25160420240234860 16/04/2024 Satayi 0203001WL004905 Satayi 00415 SBIN0009476 1732 1732 Processed 29/04/2024 3378388874 MS KILLO CHITTHAYI STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-023-260/010018
() 		0203001000NRG25160420240235395 16/04/2024 Paparao 0203001WL004914 Paparao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388883 MR GEMMILI PAPARAO STATE BANK OF INDIA(508548)
108 Munchingiputtu AP-03-001-023-260/010018
() 		0203001000NRG25160420240235396 16/04/2024 Sitayi 0203001WL004914 Sitayi 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388702 MRS GEMMILI SITHAI STATE BANK OF INDIA(508548)
109 Munchingiputtu AP-03-001-023-260/010019
() 		0203001000NRG25160420240235397 16/04/2024 KILLO DEVIDHA 0203001WL004914 KILLO DEVIDHA 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388878 MS KILLO RAJO STATE BANK OF INDIA(508548)
110 Munchingiputtu AP-03-001-023-260/010020
() 		0203001000NRG25160420240235399 16/04/2024 CHILAKAMMA 0203001WL004914 CHILAKAMMA 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388844 MRS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
111 Munchingiputtu AP-03-001-023-260/010022
() 		0203001000NRG25160420240235402 16/04/2024 Chinnibabu 0203001WL004914 Chinnibabu 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388640 MR PANGI CHINNIBABU STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-023-260/010022
() 		0203001000NRG25160420240235403 16/04/2024 Sundaramma 0203001WL004914 Sundaramma 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388671 MRS PANGI SUNDHARAMMA STATE BANK OF INDIA(508548)
113 Munchingiputtu AP-03-001-023-260/010023
() 		0203001000NRG25160420240235405 16/04/2024 Jirmo 0203001WL004914 Jirmo 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388818 MRS SEEDARI JIRMO STATE BANK OF INDIA(508548)
114 Munchingiputtu AP-03-001-023-260/010023
() 		0203001000NRG25160420240235404 16/04/2024 Mohanrao 0203001WL004914 Mohanrao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388880 MR SEENDERI MOHANRAO STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-023-260/010024
() 		0203001000NRG25160420240235406 16/04/2024 Sathibabu 0203001WL004914 Sathibabu 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388843 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
116 Munchingiputtu AP-03-001-023-260/010024
() 		0203001000NRG25160420240235407 16/04/2024 Sillo 0203001WL004914 Sillo 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388651 MS PANGI SHILLO STATE BANK OF INDIA(508548)
117 Munchingiputtu AP-03-001-023-260/010025
() 		0203001000NRG25160420240235410 16/04/2024 Andha 0203001WL004914 Andha 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388699 MRS PANGI ANDE STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-023-260/010025
() 		0203001000NRG25160420240235411 16/04/2024 KORRA VENKATARAO 0203001WL004914 KORRA VENKATARAO 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388857 MR KORRA VENKATARAO STATE BANK OF INDIA(508548)
119 Munchingiputtu AP-03-001-023-260/010026
() 		0203001000NRG25160420240235412 16/04/2024 Salo 0203001WL004914 Salo 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388697 MRS KILLO SALO STATE BANK OF INDIA(508548)
120 Munchingiputtu AP-03-001-023-260/010027
() 		0203001000NRG25160420240235414 16/04/2024 Julime 0203001WL004914 Julime 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388826 KILLO JOOLME AIRTEL PAYMENTS BANK LIMITED(990288)
121 Munchingiputtu AP-03-001-023-260/010029
() 		0203001000NRG25160420240235416 16/04/2024 Appanna 0203001WL004914 Appanna 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388835 MR VANTHALA APPANNA STATE BANK OF INDIA(508548)
122 Munchingiputtu AP-03-001-023-260/010030
() 		0203001000NRG25160420240235417 16/04/2024 Chilakamma 0203001WL004914 Chilakamma 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388815 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
123 Munchingiputtu AP-03-001-023-260/010031
() 		0203001000NRG25160420240235420 16/04/2024 Lingo 0203001WL004914 Lingo 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388652 MS KILLO LINGO STATE BANK OF INDIA(508548)
124 Munchingiputtu AP-03-001-023-260/010032
() 		0203001000NRG25160420240235421 16/04/2024 Indra 0203001WL004914 Indra 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388821 MRS PANGI INDRA STATE BANK OF INDIA(508548)
125 Munchingiputtu AP-03-001-023-260/010032
() 		0203001000NRG25160420240235422 16/04/2024 PANGI KRISHNAVENI 0203001WL004914 PANGI KRISHNAVENI 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388873 MS PANGI KRISHNAVENI STATE BANK OF INDIA(508548)
126 Munchingiputtu AP-03-001-023-260/010033
() 		0203001000NRG25160420240235424 16/04/2024 Julayi 0203001WL004914 Julayi 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388819 KORRA JULAI AIRTEL PAYMENTS BANK LIMITED(990288)
127 Munchingiputtu AP-03-001-023-260/010039
() 		0203001000NRG25160420240235431 16/04/2024 PANGI JAMBO 0203001WL004914 PANGI JAMBO 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388820 MRS PANGI JAMBO STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-023-260/010056
() 		0203001000NRG25160420240235434 16/04/2024 SEENDERI KANTHAMMA 0203001WL004914 SEENDERI KANTHAMMA 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388876 MISS SEENDERI KANTHAMMA STATE BANK OF INDIA(508548)
129 Munchingiputtu AP-03-001-023-260/010058
() 		0203001000NRG25160420240235435 16/04/2024 kameswrarao 0203001WL004914 kameswrarao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388882 MR KILLO KAMESWARARAO STATE BANK OF INDIA(508548)
130 Munchingiputtu AP-03-001-023-260/010058
() 		0203001000NRG25160420240235436 16/04/2024 KILLO KONDAMMA 0203001WL004914 KILLO KONDAMMA 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388879 MS KILLO KONDAMMA STATE BANK OF INDIA(508548)
131 Munchingiputtu AP-03-001-023-260/010059
() 		0203001000NRG25160420240235437 16/04/2024 PENTAYYA PANGI 0203001WL004914 PENTAYYA PANGI 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388993 MR PENTAYYA PANGI STATE BANK OF INDIA(508548)
132 Munchingiputtu AP-03-001-023-260/010060
() 		0203001000NRG25160420240235440 16/04/2024 Radhika 0203001WL004914 Radhika 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388886 MS KILLO RADHIKA STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-023-260/010060
() 		0203001000NRG25160420240235439 16/04/2024 Venkatarao 0203001WL004914 Venkatarao 00415 SBIN0009476 1748 1748 Processed 29/04/2024 3378388877 MR KILLO VENKATARAO STATE BANK OF INDIA(508548)
134 Munchingiputtu AP-03-001-023-268/010002
() 		0203001000NRG25160420240239266 16/04/2024 MURALI KRISHNA 0203001WL004990 MURALI KRISHNA 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388696 MR MATAM MURALI KRISHNA STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-023-268/010002
() 		0203001000NRG25160420240239265 16/04/2024 Sumitrapadal 0203001WL004990 Sumitrapadal 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388664 MATAM SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Munchingiputtu AP-03-001-023-268/010002
() 		0203001000NRG25160420240239264 16/04/2024 Tirupatipadal 0203001WL004990 Tirupatipadal 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388641 MATAM THIRUPATHI PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Munchingiputtu AP-03-001-023-268/010005
() 		0203001000NRG25160420240239269 16/04/2024 Ganapati 0203001WL004990 Ganapati 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388674 MATAM GANAPATHI PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Munchingiputtu AP-03-001-023-268/010009
() 		0203001000NRG25160420240239274 16/04/2024 Rajupadal 0203001WL004990 Rajupadal 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388672 MR MATTAM RAJU PADAL STATE BANK OF INDIA(508548)
139 Munchingiputtu AP-03-001-023-268/010009
() 		0203001000NRG25160420240239276 16/04/2024 Vijayalakshmi 0203001WL004990 Vijayalakshmi 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388655 MATTAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Munchingiputtu AP-03-001-023-268/010010
() 		0203001000NRG25160420240239278 16/04/2024 Nagamma 0203001WL004990 Nagamma 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388661 SIRAGAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Munchingiputtu AP-03-001-023-268/010018
() 		0203001000NRG25160420240239291 16/04/2024 VARAHALAMMA 0203001WL004990 VARAHALAMMA 00415 SBIN0009476 1234 1234 Processed 29/04/2024 3378388918 MS MATAM VARAHALAMMA LTI STATE BANK OF INDIA(508548)
SubTotal 201653 201653
142 Munchingiputtu AP-03-001-008-306/010084
() 		0203001000NRG25160420240230646 16/04/2024 Pangi Devanna 0203001WL004823 Pangi Devanna 00415 SBIN0012923 1099 1099 Processed 29/04/2024 3378388371 MR PANGI DEVANNA STATE BANK OF INDIA(508548)
SubTotal 1099 1099
143 Munchingiputtu AP-03-001-008-306/010002
() 		0203001000NRG25160420240230549 16/04/2024 Chandramma 0203001WL004823 Chandramma 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389009 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
144 Munchingiputtu AP-03-001-008-306/010025
() 		0203001000NRG25160420240230572 16/04/2024 narasamma 0203001WL004823 narasamma 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378388871 MISS KORRA NARASAMMA STATE BANK OF INDIA(508548)
145 Munchingiputtu AP-03-001-008-306/010027
() 		0203001000NRG25160420240230578 16/04/2024 VANTHALA APPANNA 0203001WL004823 VANTHALA APPANNA 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389003 MR VANTHALA APPANNA STATE BANK OF INDIA(508548)
146 Munchingiputtu AP-03-001-008-306/010030
() 		0203001000NRG25160420240230584 16/04/2024 Korra Machamma 0203001WL004823 Korra Machamma 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378388779 MRS KORRA MACHAMMA STATE BANK OF INDIA(508548)
147 Munchingiputtu AP-03-001-008-306/010050
() 		0203001000NRG25160420240230604 16/04/2024 malleswarao 0203001WL004823 malleswarao 00415 SBIN0018137 879 879 Processed 29/04/2024 3378389011 MR KILLO MALLESWARAO STATE BANK OF INDIA(508548)
148 Munchingiputtu AP-03-001-008-306/010067
() 		0203001000NRG25160420240230626 16/04/2024 Laxmi 0203001WL004823 Laxmi 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389031 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
149 Munchingiputtu AP-03-001-008-306/010097
() 		0203001000NRG25160420240230663 16/04/2024 NAGANNA 0203001WL004823 NAGANNA 00415 SBIN0018137 879 879 Processed 29/04/2024 3378388859 MR KILLO NAGANNA STATE BANK OF INDIA(508548)
150 Munchingiputtu AP-03-001-008-306/010099
() 		0203001000NRG25160420240230666 16/04/2024 SEETHARAM 0203001WL004823 SEETHARAM 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389008 MR KILLO SEETHARAM STATE BANK OF INDIA(508548)
151 Munchingiputtu AP-03-001-008-306/010100
() 		0203001000NRG25160420240230669 16/04/2024 LALLI 0203001WL004823 LALLI 00415 SBIN0018137 1099 1099 Processed 30/04/2024 3378389004 Mrs LALLI Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Munchingiputtu AP-03-001-008-306/010103
() 		0203001000NRG25160420240230672 16/04/2024 BOD RAJ 0203001WL004823 BOD RAJ 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389005 KORRA BOD RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
153 Munchingiputtu AP-03-001-008-306/010103
() 		0203001000NRG25160420240230673 16/04/2024 Korra Kumari 0203001WL004823 Korra Kumari 00415 SBIN0018137 1099 1099 Processed 30/04/2024 3378388802 Mr Korra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Munchingiputtu AP-03-001-008-306/10105
() 		0203001000NRG25160420240230676 16/04/2024 KORRA SITHAMMA 0203001WL004823 KORRA SITHAMMA 00415 SBIN0018137 879 879 Processed 29/04/2024 3378389036 MR KORRA SITHAMMA STATE BANK OF INDIA(508548)
155 Munchingiputtu AP-03-001-008-306/10108
() 		0203001000NRG25160420240230682 16/04/2024 KORRA DOIMOTTI 0203001WL004823 KORRA DOIMOTTI 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389015 MR KORRA DOIMOTTI STATE BANK OF INDIA(508548)
156 Munchingiputtu AP-03-001-008-306/10109
() 		0203001000NRG25160420240230683 16/04/2024 NEELA KANTAM VANTHALA 0203001WL004823 NEELA KANTAM VANTHALA 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378388896 MR VANTHALA NEELA KANTAM STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-008-306/10111
() 		0203001000NRG25160420240230684 16/04/2024 KORRA RAMBABU 0203001WL004823 KORRA RAMBABU 00415 SBIN0018137 1099 1099 Processed 29/04/2024 3378389040 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-008-311/020129
() 		0203001000NRG25160420240230538 16/04/2024 DHANURJAY 0203001WL004822 DHANURJAY 00415 SBIN0018137 1524 1524 Processed 29/04/2024 3378389017 MR VANTHALA DHANURJAY STATE BANK OF INDIA(508548)
159 Munchingiputtu AP-03-001-008-311/020129
() 		0203001000NRG25160420240230539 16/04/2024 NEELAMMA 0203001WL004822 NEELAMMA 00415 SBIN0018137 1524 1524 Processed 29/04/2024 3378389016 MS NEELAMA VANTHALA STATE BANK OF INDIA(508548)
160 Munchingiputtu AP-03-001-008-311/20148-A
() 		0203001000NRG25160420240230546 16/04/2024 GEMMELI BHAVANI 0203001WL004822 GEMMELI BHAVANI 00415 SBIN0018137 1524 1524 Processed 29/04/2024 3378388370 GEMMELI BHAVANI BANK OF INDIA(508505)
161 Munchingiputtu AP-03-001-011-123/010015
() 		0203001000NRG25160420240227788 16/04/2024 Vanthala Suribubu 0203001WL004741 Vanthala Suribubu 00415 SBIN0018137 1250 1250 Processed 29/04/2024 3378388978 MR VANTHALA SURIBABU STATE BANK OF INDIA(508548)
162 Munchingiputtu AP-03-001-011-123/010061
() 		0203001000NRG25160420240227791 16/04/2024 KIMUDU RAHUL SAGAR 0203001WL004741 KIMUDU RAHUL SAGAR 00415 SBIN0018137 1250 1250 Processed 29/04/2024 3378388974 Kimudu Rahul Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
163 Munchingiputtu AP-03-001-011-123/010061
() 		0203001000NRG25160420240227790 16/04/2024 nagamani 0203001WL004741 nagamani 00415 SBIN0018137 1250 1250 Processed 29/04/2024 3378388854 Kimudu Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
164 Munchingiputtu AP-03-001-013-185/010006
() 		0203001000NRG25160420240243717 16/04/2024 BHANU 0203001WL005056 BHANU 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388907 MISS VANTHALA BHANU STATE BANK OF INDIA(508548)
165 Munchingiputtu AP-03-001-013-185/010006
() 		0203001000NRG25160420240243716 16/04/2024 RAMU 0203001WL005056 RAMU 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388864 VANTHALA RAMU UNION BANK OF INDIA(508500)
166 Munchingiputtu AP-03-001-013-185/010009
() 		0203001000NRG25160420240243722 16/04/2024 Balaram 0203001WL005056 Balaram 00415 SBIN0018137 1340 1340 Processed 30/04/2024 3378388888 Mr BALARAM TILLI S O SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25160420240243724 16/04/2024 Chinnadombu 0203001WL005056 Chinnadombu 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388849 MR THILLI CHINNA DOMBU STATE BANK OF INDIA(508548)
168 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25160420240243726 16/04/2024 THILLI ANITHA 0203001WL005056 THILLI ANITHA 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388885 MISS THILLI ANITHA STATE BANK OF INDIA(508548)
169 Munchingiputtu AP-03-001-013-185/010011
() 		0203001000NRG25160420240243729 16/04/2024 LAXMI 0203001WL005056 LAXMI 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388863 MISS THILLI LAKSHMI STATE BANK OF INDIA(508548)
170 Munchingiputtu AP-03-001-013-185/010017
() 		0203001000NRG25160420240243736 16/04/2024 LAKSHMI 0203001WL005056 LAKSHMI 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388994 MRS SEESA LAKSHMI STATE BANK OF INDIA(508548)
171 Munchingiputtu AP-03-001-013-185/010017
() 		0203001000NRG25160420240243735 16/04/2024 SANADOR 0203001WL005056 SANADOR 00415 SBIN0018137 1340 1340 Processed 29/04/2024 3378388992 MR SANADOR THALLI STATE BANK OF INDIA(508548)
172 Munchingiputtu AP-03-001-016-268/010009
() 		0203001000NRG25160420240226813 16/04/2024 Tirupathirao 0203001WL004720 Tirupathirao 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378388998 Pattedora Tirupatirao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Munchingiputtu AP-03-001-016-268/010011
() 		0203001000NRG25160420240226816 16/04/2024 Appalaswami 0203001WL004720 Appalaswami 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378388908 PETTEDORA APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
174 Munchingiputtu AP-03-001-016-268/010012
() 		0203001000NRG25160420240226819 16/04/2024 Kotibabu 0203001WL004720 Kotibabu 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378389019 KORRA KOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Munchingiputtu AP-03-001-016-268/010013
() 		0203001000NRG25160420240226820 16/04/2024 Bhagyavati 0203001WL004720 Bhagyavati 00415 SBIN0018137 1547 1547 Processed 30/04/2024 3378389000 Mrs Pattedora Bhagyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Munchingiputtu AP-03-001-016-268/010017
() 		0203001000NRG25160420240226823 16/04/2024 PARVATHAMMA 0203001WL004720 PARVATHAMMA 00415 SBIN0018137 1547 1547 Processed 30/04/2024 3378389028 Mrs Parvathamma Pattedora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Munchingiputtu AP-03-001-016-268/010019
() 		0203001000NRG25160420240226825 16/04/2024 PATTEDORA BHASKAR RAO 0203001WL004720 PATTEDORA BHASKAR RAO 00415 SBIN0018137 1547 1547 Processed 30/04/2024 3378388894 Mr Bhaskar Pattedora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Munchingiputtu AP-03-001-016-268/010021
() 		0203001000NRG25160420240226827 16/04/2024 JYOTHSNA 0203001WL004720 JYOTHSNA 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378388969 MRS JYOTHSNA PATTEDORA STATE BANK OF INDIA(508548)
179 Munchingiputtu AP-03-001-016-268/010021
() 		0203001000NRG25160420240226826 16/04/2024 PANDU RAJU 0203001WL004720 PANDU RAJU 00415 SBIN0018137 1547 1547 Processed 30/04/2024 3378388970 Mr PATTEDORA PANDURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Munchingiputtu AP-03-001-016-268/010022
() 		0203001000NRG25160420240226828 16/04/2024 Srinivasulu 0203001WL004720 Srinivasulu 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378388971 Srinivasulu AIRTEL PAYMENTS BANK LIMITED(990288)
181 Munchingiputtu AP-03-001-016-268/010023
() 		0203001000NRG25160420240226829 16/04/2024 Balaraju 0203001WL004720 Balaraju 00415 SBIN0018137 1547 1547 Processed 29/04/2024 3378389010 PATTEDORA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Munchingiputtu AP-03-001-016-268/010024
() 		0203001000NRG25160420240226830 16/04/2024 PATTEDORA NAGALAXMI 0203001WL004720 PATTEDORA NAGALAXMI 00415 SBIN0018137 1547 1547 Rejected 29/04/2024 3378388890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Munchingiputtu AP-03-001-016-269/010004
() 		0203001000NRG25160420240226839 16/04/2024 Chandrasekarrao 0203001WL004721 Chandrasekarrao 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388999 MR VANTHALA CHNADRASEKHAR STATE BANK OF INDIA(508548)
184 Munchingiputtu AP-03-001-016-269/010007
() 		0203001000NRG25160420240226844 16/04/2024 Mutyalamma 0203001WL004721 Mutyalamma 00415 SBIN0018137 1049 1049 Processed 29/04/2024 3378388851 MRS MUTYALAMMA PATTEMDORA STATE BANK OF INDIA(508548)
185 Munchingiputtu AP-03-001-016-269/010008
() 		0203001000NRG25160420240226846 16/04/2024 Appalamma 0203001WL004721 Appalamma 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388989 MR PATTEDORA APPALAMMA STATE BANK OF INDIA(508548)
186 Munchingiputtu AP-03-001-016-269/010008
() 		0203001000NRG25160420240226845 16/04/2024 Laxminarayana 0203001WL004721 Laxminarayana 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388985 MR PATTEDORA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
187 Munchingiputtu AP-03-001-016-269/010010
() 		0203001000NRG25160420240226848 16/04/2024 Rajerao 0203001WL004721 Rajerao 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388861 MR SUKURU RAJARAO STATE BANK OF INDIA(508548)
188 Munchingiputtu AP-03-001-016-269/010013
() 		0203001000NRG25160420240226851 16/04/2024 Mohanrao 0203001WL004721 Mohanrao 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388997 MR VANTHALA MOHAN STATE BANK OF INDIA(508548)
189 Munchingiputtu AP-03-001-016-269/010014
() 		0203001000NRG25160420240226853 16/04/2024 Suresh 0203001WL004721 Suresh 00415 SBIN0018137 1574 1574 Processed 30/04/2024 3378388995 Mr SUKURU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Munchingiputtu AP-03-001-016-269/010015
() 		0203001000NRG25160420240226855 16/04/2024 CHANDRAMMA 0203001WL004721 CHANDRAMMA 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388990 MRS PATTEDORA CHANDRAMMA STATE BANK OF INDIA(508548)
191 Munchingiputtu AP-03-001-016-269/010015
() 		0203001000NRG25160420240226856 16/04/2024 VENKATARAO 0203001WL004721 VENKATARAO 00415 SBIN0018137 1574 1574 Processed 29/04/2024 3378388869 MR PATTEDORA VENKATA RAO STATE BANK OF INDIA(508548)
192 Munchingiputtu AP-03-001-018-197/010066
() 		0203001000NRG25160420240239959 16/04/2024 KILLO SOMARI 0203001WL005021 KILLO SOMARI 00415 SBIN0018137 1360 1360 Processed 30/04/2024 3378388865 KILLO SOMARI W O ONOTHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Munchingiputtu AP-03-001-018-197/010073
() 		0203001000NRG25160420240241238 16/04/2024 Gennu 0203001WL005035 Gennu 00415 SBIN0018137 1274 1274 Processed 29/04/2024 3378388860 MR KODA GENNU STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-018-199/010004
() 		0203001000NRG25160420240240023 16/04/2024 DIPAI 0203001WL005024 DIPAI 00415 SBIN0018137 1297 1297 Processed 30/04/2024 3378388968 Mrs PANGI DIPAI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Munchingiputtu AP-03-001-018-199/010029
() 		0203001000NRG25160420240242289 16/04/2024 VANTHALA SADAI 0203001WL005049 VANTHALA SADAI 00415 SBIN0018137 760 760 Processed 29/04/2024 3378388981 MRS VANTHALA SADAI STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-018-199/010035
() 		0203001000NRG25160420240242293 16/04/2024 VANTHALA KINDO 0203001WL005049 VANTHALA KINDO 00415 SBIN0018137 760 760 Processed 30/04/2024 3378389006 Mrs VANTHALA KINDO W O GAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Munchingiputtu AP-03-001-018-199/010035
() 		0203001000NRG25160420240242292 16/04/2024 VANTHALA GAHI 0203001WL005049 VANTHALA GAHI 00415 SBIN0018137 760 760 Processed 29/04/2024 3378389029 MR VANTHALA GAHI STATE BANK OF INDIA(508548)
198 Munchingiputtu AP-03-001-018-199/010044
() 		0203001000NRG25160420240240029 16/04/2024 KAMALA 0203001WL005024 KAMALA 00415 SBIN0018137 1297 1297 Processed 29/04/2024 3378389026 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
199 Munchingiputtu AP-03-001-018-199/010045
() 		0203001000NRG25160420240242298 16/04/2024 VANTHALA CHILAKAMMA 0203001WL005049 VANTHALA CHILAKAMMA 00415 SBIN0018137 760 760 Processed 29/04/2024 3378388988 MS VANTHALA CHILAKAMMA STATE BANK OF INDIA(508548)
200 Munchingiputtu AP-03-001-018-199/010051
() 		0203001000NRG25160420240240030 16/04/2024 Tirupati 0203001WL005024 Tirupati 00415 SBIN0018137 1297 1297 Processed 29/04/2024 3378389038 KILLO THIRUPATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Munchingiputtu AP-03-001-018-199/010077
() 		0203001000NRG25160420240240045 16/04/2024 NAGA RAJU KILLO 0203001WL005024 NAGA RAJU KILLO 00415 SBIN0018137 1297 1297 Processed 29/04/2024 3378388897 KILLO NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Munchingiputtu AP-03-001-018-199/010080
() 		0203001000NRG25160420240242305 16/04/2024 Chittubabu 0203001WL005049 Chittubabu 00415 SBIN0018137 760 760 Processed 29/04/2024 3378389025 MR VANTHALA CHITTI BABU STATE BANK OF INDIA(508548)
203 Munchingiputtu AP-03-001-018-199/010106
() 		0203001000NRG25160420240242316 16/04/2024 Siru 0203001WL005049 Siru 00415 SBIN0018137 760 760 Processed 29/04/2024 3378389020 MR KILLO SIRU STATE BANK OF INDIA(508548)
204 Munchingiputtu AP-03-001-018-199/010108
() 		0203001000NRG25160420240240067 16/04/2024 Suvarna 0203001WL005024 Suvarna 00415 SBIN0018137 1297 1297 Processed 30/04/2024 3378388982 Mrs killo Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Munchingiputtu AP-03-001-018-199/10119
() 		0203001000NRG25160420240240073 16/04/2024 VANTHALA DIPAI 0203001WL005024 VANTHALA DIPAI 00415 SBIN0018137 1297 1297 Processed 30/04/2024 3378389030 Mrs VANTHALA DIPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Munchingiputtu AP-03-001-018-199/10122
() 		0203001000NRG25160420240242330 16/04/2024 PANGI VARO 0203001WL005049 PANGI VARO 00415 SBIN0018137 760 760 Processed 29/04/2024 3378388980 MRS PANGI VARO STATE BANK OF INDIA(508548)
207 Munchingiputtu AP-03-001-018-207/010001
() 		0203001000NRG25160420240239836 16/04/2024 Suribabu 0203001WL005009 Suribabu 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388902 MR SURIBABU GARAM STATE BANK OF INDIA(508548)
208 Munchingiputtu AP-03-001-018-207/010002
() 		0203001000NRG25160420240239841 16/04/2024 RAJ KUMAR 0203001WL005009 RAJ KUMAR 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388900 MR GARAM RAJ KUMAR STATE BANK OF INDIA(508548)
209 Munchingiputtu AP-03-001-018-207/010020
() 		0203001000NRG25160420240239847 16/04/2024 Solamma 0203001WL005009 Solamma 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388848 MRS BARRA SALOMMI STATE BANK OF INDIA(508548)
210 Munchingiputtu AP-03-001-018-207/010027
() 		0203001000NRG25160420240239852 16/04/2024 Krishnarao 0203001WL005009 Krishnarao 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388893 MR KRISHNARAO BORGAM STATE BANK OF INDIA(508548)
211 Munchingiputtu AP-03-001-018-207/010028
() 		0203001000NRG25160420240239856 16/04/2024 sumitra Vanthala 0203001WL005009 sumitra Vanthala 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378389018 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
212 Munchingiputtu AP-03-001-018-207/010028
() 		0203001000NRG25160420240239855 16/04/2024 VANTHALA DOMINI 0203001WL005009 VANTHALA DOMINI 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378389033 MRS VANTHALA DOMINI STATE BANK OF INDIA(508548)
213 Munchingiputtu AP-03-001-018-207/010030
() 		0203001000NRG25160420240239857 16/04/2024 chinnayya Korra 0203001WL005009 chinnayya Korra 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378389034 MR KORRA CHINNAYYA STATE BANK OF INDIA(508548)
214 Munchingiputtu AP-03-001-018-207/010035
() 		0203001000NRG25160420240239861 16/04/2024 KIRASANI KRISHNARAO 0203001WL005009 KIRASANI KRISHNARAO 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388973 MR KIRASANI KRISHNARAO STATE BANK OF INDIA(508548)
215 Munchingiputtu AP-03-001-018-207/010041
() 		0203001000NRG25160420240239864 16/04/2024 KIRASANI POTTANNA 0203001WL005009 KIRASANI POTTANNA 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388688 MR KIRASANI POTTANNA STATE BANK OF INDIA(508548)
216 Munchingiputtu AP-03-001-018-207/010048
() 		0203001000NRG25160420240239868 16/04/2024 NAGABHUSAN 0203001WL005009 NAGABHUSAN 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388634 MR BORGAM NAGABHUSHAN STATE BANK OF INDIA(508548)
217 Munchingiputtu AP-03-001-018-207/010049
() 		0203001000NRG25160420240239870 16/04/2024 ANANDARAO 0203001WL005009 ANANDARAO 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388892 MR ANANDARAO VANAGAM STATE BANK OF INDIA(508548)
218 Munchingiputtu AP-03-001-018-207/010049
() 		0203001000NRG25160420240239871 16/04/2024 VARALAXMI 0203001WL005009 VARALAXMI 00415 SBIN0018137 1012 1012 Processed 29/04/2024 3378388979 MRS VANAGAM VARALAXMI STATE BANK OF INDIA(508548)
219 Munchingiputtu AP-03-001-020-156/010007
() 		0203001000NRG25160420240256327 16/04/2024 Gori 0203001WL005235 Gori 00415 SBIN0018137 1812 1812 Processed 30/04/2024 3378388984 Mrs Gauramma Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Munchingiputtu AP-03-001-020-156/010010
() 		0203001000NRG25160420240256328 16/04/2024 Anantha Rao 0203001WL005235 Anantha Rao 00415 SBIN0018137 1812 1812 Processed 29/04/2024 3378388889 MR PANGI ANANTHA RAO STATE BANK OF INDIA(508548)
221 Munchingiputtu AP-03-001-020-156/010013
() 		0203001000NRG25160420240256331 16/04/2024 Jamuna 0203001WL005235 Jamuna 00415 SBIN0018137 1812 1812 Processed 30/04/2024 3378388986 Mrs Jamuna Konteri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Munchingiputtu AP-03-001-020-156/010014
() 		0203001000NRG25160420240256332 16/04/2024 Sahadev 0203001WL005235 Sahadev 00415 SBIN0018137 1812 1812 Processed 29/04/2024 3378388858 Kontheri Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
223 Munchingiputtu AP-03-001-020-156/010017
() 		0203001000NRG25160420240256333 16/04/2024 Purandhar 0203001WL005235 Purandhar 00415 SBIN0018137 1812 1812 Processed 29/04/2024 3378388847 Kontheri Purandhar AIRTEL PAYMENTS BANK LIMITED(990288)
224 Munchingiputtu AP-03-001-020-156/010067
() 		0203001000NRG25160420240256343 16/04/2024 Rukmini 0203001WL005235 Rukmini 00415 SBIN0018137 1812 1812 Processed 29/04/2024 3378388983 Pangi Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
225 Munchingiputtu AP-03-001-023-191/010006
() 		0203001000NRG25160420240234548 16/04/2024 Umala 0203001WL004899 Umala 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388828 GOLLORI OMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Munchingiputtu AP-03-001-023-191/010009
() 		0203001000NRG25160420240234551 16/04/2024 Thili 0203001WL004899 Thili 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378389002 MR GOLLORI THILLI STATE BANK OF INDIA(508548)
227 Munchingiputtu AP-03-001-023-191/010012
() 		0203001000NRG25160420240234554 16/04/2024 KORRA RUKNO 0203001WL004899 KORRA RUKNO 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378389001 Korra Rukno AIRTEL PAYMENTS BANK LIMITED(990288)
228 Munchingiputtu AP-03-001-023-191/010026
() 		0203001000NRG25160420240234570 16/04/2024 Kameswara Rao 0203001WL004899 Kameswara Rao 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388996 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
229 Munchingiputtu AP-03-001-023-191/010028
() 		0203001000NRG25160420240234572 16/04/2024 Moyipalli Bheemala 0203001WL004899 Moyipalli Bheemala 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388796 Moyipalli Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
230 Munchingiputtu AP-03-001-023-191/010046
() 		0203001000NRG25160420240234589 16/04/2024 LOKINAD KILLO 0203001WL004899 LOKINAD KILLO 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388895 MR LOKNAD KILLO STATE BANK OF INDIA(508548)
231 Munchingiputtu AP-03-001-023-191/010047
() 		0203001000NRG25160420240234590 16/04/2024 nilamma 0203001WL004899 nilamma 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388898 KILLO NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Munchingiputtu AP-03-001-023-239/010007
() 		0203001000NRG25160420240236303 16/04/2024 Vanthala Sumithra 0203001WL004932 Vanthala Sumithra 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388645 VANTHALA KODI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Munchingiputtu AP-03-001-023-239/010011
() 		0203001000NRG25160420240236310 16/04/2024 DOMINI 0203001WL004932 DOMINI 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389013 MRS PANGI DOMINI STATE BANK OF INDIA(508548)
234 Munchingiputtu AP-03-001-023-239/010012
() 		0203001000NRG25160420240236312 16/04/2024 Gunnamma 0203001WL004932 Gunnamma 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388972 MRS PANGI GUNAMMA STATE BANK OF INDIA(508548)
235 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25160420240236317 16/04/2024 PANGI NOYINA 0203001WL004932 PANGI NOYINA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389024 MRS PANGI NOYINA STATE BANK OF INDIA(508548)
236 Munchingiputtu AP-03-001-023-239/010017
() 		0203001000NRG25160420240236318 16/04/2024 Domru 0203001WL004932 Domru 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388976 MR PANGI DOMBRU STATE BANK OF INDIA(508548)
237 Munchingiputtu AP-03-001-023-239/010019
() 		0203001000NRG25160420240236322 16/04/2024 KUMARI 0203001WL004932 KUMARI 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388368 MRS MAMIDI KUMARI STATE BANK OF INDIA(508548)
238 Munchingiputtu AP-03-001-023-239/010025
() 		0203001000NRG25160420240236336 16/04/2024 GANGAMMA 0203001WL004932 GANGAMMA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389035 MRS PANGI GANGAMMA STATE BANK OF INDIA(508548)
239 Munchingiputtu AP-03-001-023-239/010058
() 		0203001000NRG25160420240236344 16/04/2024 CHANDOR 0203001WL004932 CHANDOR 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388635 VANTHALA CHANDOR AIRTEL PAYMENTS BANK LIMITED(990288)
240 Munchingiputtu AP-03-001-023-239/010058
() 		0203001000NRG25160420240236345 16/04/2024 SAITHA 0203001WL004932 SAITHA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388855 Vanthala Saitha AIRTEL PAYMENTS BANK LIMITED(990288)
241 Munchingiputtu AP-03-001-023-239/010059
() 		0203001000NRG25160420240236347 16/04/2024 MODANA 0203001WL004932 MODANA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389037 MRS MAMIDI MODANA STATE BANK OF INDIA(508548)
242 Munchingiputtu AP-03-001-023-239/010062
() 		0203001000NRG25160420240236350 16/04/2024 bikini 0203001WL004932 bikini 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388975 MR BIKINI KILLO STATE BANK OF INDIA(508548)
243 Munchingiputtu AP-03-001-023-239/010063
() 		0203001000NRG25160420240236352 16/04/2024 BOYIDE 0203001WL004932 BOYIDE 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388977 MRS PANGI BOYIDE STATE BANK OF INDIA(508548)
244 Munchingiputtu AP-03-001-023-239/010064
() 		0203001000NRG25160420240236353 16/04/2024 kesavarao 0203001WL004932 kesavarao 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389007 Korra Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
245 Munchingiputtu AP-03-001-023-239/010065
() 		0203001000NRG25160420240236356 16/04/2024 NILAMMA 0203001WL004932 NILAMMA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389027 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
246 Munchingiputtu AP-03-001-023-239/010066
() 		0203001000NRG25160420240236357 16/04/2024 KRISHNARAO 0203001WL004932 KRISHNARAO 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389014 Pangi Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
247 Munchingiputtu AP-03-001-023-239/010067
() 		0203001000NRG25160420240236360 16/04/2024 SARMILA 0203001WL004932 SARMILA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378389032 MRS KILLO SARMILA STATE BANK OF INDIA(508548)
248 Munchingiputtu AP-03-001-023-259/010034
() 		0203001000NRG25160420240234221 16/04/2024 KUMADA PURNIMA 0203001WL004895 KUMADA PURNIMA 00415 SBIN0018137 1740 1740 Processed 29/04/2024 3378388852 KUMADA PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Munchingiputtu AP-03-001-023-260/010010
() 		0203001000NRG25160420240234857 16/04/2024 KILLO CHANDRAMMA 0203001WL004905 KILLO CHANDRAMMA 00415 SBIN0018137 1732 1732 Processed 29/04/2024 3378389023 MRS KILLO CHANDRAMMA STATE BANK OF INDIA(508548)
250 Munchingiputtu AP-03-001-023-260/010015
() 		0203001000NRG25160420240235885 16/04/2024 vanthala padma 0203001WL004922 vanthala padma 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388367 MRS VANTHALA PADMA STATE BANK OF INDIA(508548)
251 Munchingiputtu AP-03-001-023-260/010016
() 		0203001000NRG25160420240234859 16/04/2024 Nageswarao 0203001WL004905 Nageswarao 00415 SBIN0018137 1732 1732 Processed 29/04/2024 3378388866 MR KILLO NAGESWARA RAO STATE BANK OF INDIA(508548)
252 Munchingiputtu AP-03-001-023-260/010017
() 		0203001000NRG25160420240234861 16/04/2024 GOLLORI SEETHAMMA 0203001WL004905 GOLLORI SEETHAMMA 00415 SBIN0018137 1732 1732 Processed 29/04/2024 3378388369 GOLLORI SEETHAMMA UNION BANK OF INDIA(508500)
253 Munchingiputtu AP-03-001-023-260/010034
() 		0203001000NRG25160420240235426 16/04/2024 KILLO CHINTHALAMMA 0203001WL004914 KILLO CHINTHALAMMA 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378389022 MRS KILLO CHINTHALAMMA STATE BANK OF INDIA(508548)
254 Munchingiputtu AP-03-001-023-260/010034
() 		0203001000NRG25160420240235427 16/04/2024 KILLO NEELAMMA 0203001WL004914 KILLO NEELAMMA 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388372 MISS KILLO NEELAMMA STATE BANK OF INDIA(508548)
255 Munchingiputtu AP-03-001-023-260/010036
() 		0203001000NRG25160420240235428 16/04/2024 Singari 0203001WL004914 Singari 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388867 MRS KILLO SINGARI STATE BANK OF INDIA(508548)
256 Munchingiputtu AP-03-001-023-260/010037
() 		0203001000NRG25160420240235430 16/04/2024 Palango 0203001WL004914 Palango 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388868 MRS KORRA PALKO STATE BANK OF INDIA(508548)
257 Munchingiputtu AP-03-001-023-260/010052
() 		0203001000NRG25160420240235432 16/04/2024 PANGI MANI 0203001WL004914 PANGI MANI 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378388872 MISS PANGI MANI STATE BANK OF INDIA(508548)
258 Munchingiputtu AP-03-001-023-260/010053
() 		0203001000NRG25160420240235890 16/04/2024 Killo Dhanalakshmi 0203001WL004922 Killo Dhanalakshmi 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378389044 KILLO DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Munchingiputtu AP-03-001-023-260/010061
() 		0203001000NRG25160420240235442 16/04/2024 KILLO VIJAYALAXMI 0203001WL004914 KILLO VIJAYALAXMI 00415 SBIN0018137 1748 1748 Processed 29/04/2024 3378389021 SEEDARI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Munchingiputtu AP-03-001-023-268/010012
() 		0203001000NRG25160420240239282 16/04/2024 DINESH KUMAR 0203001WL004990 DINESH KUMAR 00415 SBIN0018137 1234 1234 Processed 30/04/2024 3378389012 Mr SIRAGAM DINESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Munchingiputtu AP-03-001-023-268/010018
() 		0203001000NRG25160420240239290 16/04/2024 NAGESH PADAL 0203001WL004990 NAGESH PADAL 00415 SBIN0018137 1234 1234 Processed 29/04/2024 3378388987 MR MATAM NAGESH PADAL STATE BANK OF INDIA(508548)
SubTotal 167741 167741
262 Munchingiputtu AP-03-001-023-260/010061
() 		0203001000NRG25160420240235441 16/04/2024 RAMADASU 0203001WL004914 RAMADASU 00468 UBIN0821942 1748 1748 Processed 30/04/2024 3378388639 Mr Seedari Ramdasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1748 1748
263 Munchingiputtu AP-03-001-023-259/010014
() 		0203001000NRG25160420240234218 16/04/2024 Srinivasa 0203001WL004895 Srinivasa 00684 APGV0003319 1740 1740 Processed 30/04/2024 3378388740 Shri KANCHANGI SRINUVASAREDDY S O MOHANR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1740 1740
264 Munchingiputtu AP-03-001-008-306/010075
() 		0203001000NRG25160420240230637 16/04/2024 Laxmanarao 0203001WL004823 Laxmanarao 00684 APGV0003344 879 879 Processed 30/04/2024 3378388360 Mr KORRA LASHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Munchingiputtu AP-03-001-016-269/010014
() 		0203001000NRG25160420240226854 16/04/2024 Satyalamma 0203001WL004721 Satyalamma 00684 APGV0003344 1574 1574 Processed 30/04/2024 3378388418 Mrs SATYALAMMA GEMMELI W O LACHANNA GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Munchingiputtu AP-03-001-023-239/010010
() 		0203001000NRG25160420240236307 16/04/2024 Kamalamma 0203001WL004932 Kamalamma 00684 APGV0003344 1740 1740 Processed 30/04/2024 3378388417 Mrs VANTHALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Munchingiputtu AP-03-001-023-239/010057
() 		0203001000NRG25160420240236343 16/04/2024 Lalitha 0203001WL004932 Lalitha 00684 APGV0003344 1740 1740 Processed 29/04/2024 3378388384 PANGI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Munchingiputtu AP-03-001-023-239/010060
() 		0203001000NRG25160420240236349 16/04/2024 THULLAMMA SOKELI 0203001WL004932 THULLAMMA SOKELI 00684 APGV0003344 1740 1740 Processed 30/04/2024 3378388803 Mrs THULLAMMA SOKELI W O MALLANNA SOKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7673 7673
269 Munchingiputtu AP-03-001-008-306/010002
() 		0203001000NRG25160420240230548 16/04/2024 Kammi 0203001WL004823 Kammi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388550 Mrs Korra Aleme ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Munchingiputtu AP-03-001-008-306/010004
() 		0203001000NRG25160420240230550 16/04/2024 Odiya 0203001WL004823 Odiya 00684 APGV0003375 879 879 Processed 30/04/2024 3378388362 Mr KILLO ODIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Munchingiputtu AP-03-001-008-306/010006
() 		0203001000NRG25160420240230553 16/04/2024 Chilo 0203001WL004823 Chilo 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388528 Mr KORRA SILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Munchingiputtu AP-03-001-008-306/010009
() 		0203001000NRG25160420240230556 16/04/2024 BABURAO 0203001WL004823 BABURAO 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388535 Mr VANTHALA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Munchingiputtu AP-03-001-008-306/010009
() 		0203001000NRG25160420240230554 16/04/2024 Karrala 0203001WL004823 Karrala 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388484 Mr VANTHALA KARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Munchingiputtu AP-03-001-008-306/010010
() 		0203001000NRG25160420240230557 16/04/2024 Rajanna 0203001WL004823 Rajanna 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388364 Mr VANTHALA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Munchingiputtu AP-03-001-008-306/010011
() 		0203001000NRG25160420240230559 16/04/2024 Chiranjeevi 0203001WL004823 Chiranjeevi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388540 Mr VANTHALA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Munchingiputtu AP-03-001-008-306/010011
() 		0203001000NRG25160420240230560 16/04/2024 Taluso 0203001WL004823 Taluso 00684 APGV0003375 879 879 Processed 30/04/2024 3378388531 Mrs VANTHALA TAALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Munchingiputtu AP-03-001-008-306/010015
() 		0203001000NRG25160420240230561 16/04/2024 Gadde 0203001WL004823 Gadde 00684 APGV0003375 879 879 Processed 30/04/2024 3378388503 Mrs KORRA GADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Munchingiputtu AP-03-001-008-306/010016
() 		0203001000NRG25160420240230562 16/04/2024 Motti 0203001WL004823 Motti 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388543 Mrs KORRA MOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Munchingiputtu AP-03-001-008-306/010017
() 		0203001000NRG25160420240230564 16/04/2024 Botti 0203001WL004823 Botti 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388445 Mrs KORRA RAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Munchingiputtu AP-03-001-008-306/010017
() 		0203001000NRG25160420240230563 16/04/2024 Uppa 0203001WL004823 Uppa 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388512 Mr KORRA UPSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Munchingiputtu AP-03-001-008-306/010019
() 		0203001000NRG25160420240230565 16/04/2024 Bhaskararao 0203001WL004823 Bhaskararao 00684 APGV0003375 879 879 Processed 30/04/2024 3378388548 Mr VANTHALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Munchingiputtu AP-03-001-008-306/010020
() 		0203001000NRG25160420240230566 16/04/2024 Jambri 0203001WL004823 Jambri 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388505 Mr KILLO JAMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Munchingiputtu AP-03-001-008-306/010020
() 		0203001000NRG25160420240230567 16/04/2024 Vanno 0203001WL004823 Vanno 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388499 Mrs KILLO VANNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Munchingiputtu AP-03-001-008-306/010023
() 		0203001000NRG25160420240230570 16/04/2024 Chinayi 0203001WL004823 Chinayi 00684 APGV0003375 879 879 Processed 30/04/2024 3378388483 Mrs KILLO CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Munchingiputtu AP-03-001-008-306/010023
() 		0203001000NRG25160420240230569 16/04/2024 Nageswararao 0203001WL004823 Nageswararao 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388547 Mr ILLO NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Munchingiputtu AP-03-001-008-306/010026
() 		0203001000NRG25160420240230574 16/04/2024 Raghu 0203001WL004823 Raghu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388492 Mr Korra Roggo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Munchingiputtu AP-03-001-008-306/010026
() 		0203001000NRG25160420240230575 16/04/2024 Timu 0203001WL004823 Timu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388491 Mrs KORRA TIMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Munchingiputtu AP-03-001-008-306/010027
() 		0203001000NRG25160420240230577 16/04/2024 Chite 0203001WL004823 Chite 00684 APGV0003375 879 879 Processed 30/04/2024 3378388551 Mrs Vanthala Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Munchingiputtu AP-03-001-008-306/010028
() 		0203001000NRG25160420240230580 16/04/2024 Ramaji 0203001WL004823 Ramaji 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388539 Mr VANTHALA RAMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Munchingiputtu AP-03-001-008-306/010028
() 		0203001000NRG25160420240230581 16/04/2024 Rasamma 0203001WL004823 Rasamma 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388440 Mrs KORRO RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Munchingiputtu AP-03-001-008-306/010030
() 		0203001000NRG25160420240230582 16/04/2024 Somi 0203001WL004823 Somi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388506 Mrs KORRA SOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Munchingiputtu AP-03-001-008-306/010032
() 		0203001000NRG25160420240230586 16/04/2024 Laxmi 0203001WL004823 Laxmi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388489 Mrs KORRA LAKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Munchingiputtu AP-03-001-008-306/010035
() 		0203001000NRG25160420240230588 16/04/2024 Kumbo 0203001WL004823 Kumbo 00684 APGV0003375 879 879 Processed 30/04/2024 3378388546 Mrs KILLO KUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Munchingiputtu AP-03-001-008-306/010035
() 		0203001000NRG25160420240230587 16/04/2024 Narayana 0203001WL004823 Narayana 00684 APGV0003375 879 879 Processed 30/04/2024 3378388490 Mr KILLO NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Munchingiputtu AP-03-001-008-306/010037
() 		0203001000NRG25160420240230589 16/04/2024 Nilsa 0203001WL004823 Nilsa 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388560 Mrs Korra Niso ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Munchingiputtu AP-03-001-008-306/010038
() 		0203001000NRG25160420240230591 16/04/2024 Nilsa 0203001WL004823 Nilsa 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388509 Mrs KORRA NILSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Munchingiputtu AP-03-001-008-306/010038
() 		0203001000NRG25160420240230590 16/04/2024 Salo 0203001WL004823 Salo 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388444 Mr Korra Sadhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Munchingiputtu AP-03-001-008-306/010039
() 		0203001000NRG25160420240230592 16/04/2024 Balaram 0203001WL004823 Balaram 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388537 Mr VANTHALA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Munchingiputtu AP-03-001-008-306/010039
() 		0203001000NRG25160420240230593 16/04/2024 Kuse 0203001WL004823 Kuse 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388437 Mrs VANTHALA KUSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Munchingiputtu AP-03-001-008-306/010040
() 		0203001000NRG25160420240230594 16/04/2024 Prasad 0203001WL004823 Prasad 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388515 Mr KORRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Munchingiputtu AP-03-001-008-306/010042
() 		0203001000NRG25160420240230597 16/04/2024 Bandu 0203001WL004823 Bandu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388501 Mrs KORRA BANDHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Munchingiputtu AP-03-001-008-306/010042
() 		0203001000NRG25160420240230596 16/04/2024 Mannu 0203001WL004823 Mannu 00684 APGV0003375 220 220 Processed 30/04/2024 3378388518 Mr KORRA MANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Munchingiputtu AP-03-001-008-306/010045
() 		0203001000NRG25160420240230598 16/04/2024 Eswararao 0203001WL004823 Eswararao 00684 APGV0003375 879 879 Processed 30/04/2024 3378388439 Mr Eswararao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Munchingiputtu AP-03-001-008-306/010046
() 		0203001000NRG25160420240230600 16/04/2024 Ramanna 0203001WL004823 Ramanna 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388366 MR VANTHALA RAMANNA STATE BANK OF INDIA(508548)
305 Munchingiputtu AP-03-001-008-306/010046
() 		0203001000NRG25160420240230601 16/04/2024 Ratnalamma 0203001WL004823 Ratnalamma 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388498 Mrs VANTHALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Munchingiputtu AP-03-001-008-306/010050
() 		0203001000NRG25160420240230602 16/04/2024 Gopanna 0203001WL004823 Gopanna 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388511 Mr KILLO GODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Munchingiputtu AP-03-001-008-306/010050
() 		0203001000NRG25160420240230603 16/04/2024 Laxmi 0203001WL004823 Laxmi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388510 Mrs Killo Lakhmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Munchingiputtu AP-03-001-008-306/010054
() 		0203001000NRG25160420240230606 16/04/2024 Sombari 0203001WL004823 Sombari 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388436 Mrs KORRA SOMBARI W O MANGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Munchingiputtu AP-03-001-008-306/010055
() 		0203001000NRG25160420240230607 16/04/2024 Bisu 0203001WL004823 Bisu 00684 APGV0003375 879 879 Processed 30/04/2024 3378388361 Mr KILLO BISSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Munchingiputtu AP-03-001-008-306/010055
() 		0203001000NRG25160420240230608 16/04/2024 Jimmi 0203001WL004823 Jimmi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388542 Mrs KILLO JAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Munchingiputtu AP-03-001-008-306/010057
() 		0203001000NRG25160420240230611 16/04/2024 KORRA VANNO 0203001WL004823 KORRA VANNO 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388780 Mrs KORRA VANNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Munchingiputtu AP-03-001-008-306/010058
() 		0203001000NRG25160420240230612 16/04/2024 Gadanna 0203001WL004823 Gadanna 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388502 Mr Killo Gadhanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Munchingiputtu AP-03-001-008-306/010059
() 		0203001000NRG25160420240230613 16/04/2024 Indro 0203001WL004823 Indro 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388500 Mrs KORRA ENDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Munchingiputtu AP-03-001-008-306/010060
() 		0203001000NRG25160420240230615 16/04/2024 Dule 0203001WL004823 Dule 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388526 Mrs VANTHALA DALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Munchingiputtu AP-03-001-008-306/010060
() 		0203001000NRG25160420240230614 16/04/2024 Loyi 0203001WL004823 Loyi 00684 APGV0003375 879 879 Processed 30/04/2024 3378388533 Mr VANTHALA LOYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Munchingiputtu AP-03-001-008-306/010061
() 		0203001000NRG25160420240230618 16/04/2024 Monimma 0203001WL004823 Monimma 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388513 Mrs GOLLORI MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Munchingiputtu AP-03-001-008-306/010062
() 		0203001000NRG25160420240230619 16/04/2024 Lukkayya 0203001WL004823 Lukkayya 00684 APGV0003375 879 879 Processed 30/04/2024 3378388497 Mr KORRA LUKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Munchingiputtu AP-03-001-008-306/010062
() 		0203001000NRG25160420240230620 16/04/2024 Mangidi 0203001WL004823 Mangidi 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388541 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
319 Munchingiputtu AP-03-001-008-306/010065
() 		0203001000NRG25160420240230623 16/04/2024 Baburao 0203001WL004823 Baburao 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388508 Mr KILLO BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Munchingiputtu AP-03-001-008-306/010066
() 		0203001000NRG25160420240230625 16/04/2024 Kotiko 0203001WL004823 Kotiko 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388482 Mrs KILLO KATKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Munchingiputtu AP-03-001-008-306/010067
() 		0203001000NRG25160420240230627 16/04/2024 KORRA SONAY 0203001WL004823 KORRA SONAY 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388446 Korra Sonay AIRTEL PAYMENTS BANK LIMITED(990288)
322 Munchingiputtu AP-03-001-008-306/010068
() 		0203001000NRG25160420240230628 16/04/2024 Bodo 0203001WL004823 Bodo 00684 APGV0003375 659 659 Processed 30/04/2024 3378388494 Mr VANTHALA BODO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Munchingiputtu AP-03-001-008-306/010069
() 		0203001000NRG25160420240230629 16/04/2024 Rames 0203001WL004823 Rames 00684 APGV0003375 659 659 Processed 29/04/2024 3378388532 MR KORRA RAMESH STATE BANK OF INDIA(508548)
324 Munchingiputtu AP-03-001-008-306/010070
() 		0203001000NRG25160420240230631 16/04/2024 Ganeswararao 0203001WL004823 Ganeswararao 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388496 Mr KORRA GANESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Munchingiputtu AP-03-001-008-306/010070
() 		0203001000NRG25160420240230632 16/04/2024 Gasi 0203001WL004823 Gasi 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388480 MRS KORRA GASE STATE BANK OF INDIA(508548)
326 Munchingiputtu AP-03-001-008-306/010071
() 		0203001000NRG25160420240230633 16/04/2024 Laxmi 0203001WL004823 Laxmi 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388438 MRS LAKSHMI VANTHALA STATE BANK OF INDIA(508548)
327 Munchingiputtu AP-03-001-008-306/010072
() 		0203001000NRG25160420240230634 16/04/2024 Pulame 0203001WL004823 Pulame 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388493 Mrs KORRA PULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Munchingiputtu AP-03-001-008-306/010073
() 		0203001000NRG25160420240230636 16/04/2024 Bimala 0203001WL004823 Bimala 00684 APGV0003375 879 879 Processed 30/04/2024 3378388524 Mrs KORRA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Munchingiputtu AP-03-001-008-306/010073
() 		0203001000NRG25160420240230635 16/04/2024 Satis 0203001WL004823 Satis 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388363 Mr KORRA SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Munchingiputtu AP-03-001-008-306/010075
() 		0203001000NRG25160420240230638 16/04/2024 Rami 0203001WL004823 Rami 00684 APGV0003375 879 879 Processed 30/04/2024 3378388485 Mrs KORRA RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Munchingiputtu AP-03-001-008-306/010076
() 		0203001000NRG25160420240230639 16/04/2024 Prakasrao 0203001WL004823 Prakasrao 00684 APGV0003375 879 879 Processed 30/04/2024 3378388519 Mr KORRA PRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Munchingiputtu AP-03-001-008-306/010077
() 		0203001000NRG25160420240230641 16/04/2024 Pango 0203001WL004823 Pango 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388481 Mrs KORRA PALGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Munchingiputtu AP-03-001-008-306/010081
() 		0203001000NRG25160420240230643 16/04/2024 Ginde 0203001WL004823 Ginde 00684 APGV0003375 879 879 Processed 30/04/2024 3378388487 Mrs KILLO GINDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Munchingiputtu AP-03-001-008-306/010081
() 		0203001000NRG25160420240230642 16/04/2024 Singru 0203001WL004823 Singru 00684 APGV0003375 879 879 Processed 30/04/2024 3378388488 Mr KILLO SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Munchingiputtu AP-03-001-008-306/010082
() 		0203001000NRG25160420240230644 16/04/2024 Dullabo 0203001WL004823 Dullabo 00684 APGV0003375 879 879 Processed 30/04/2024 3378388525 Mr Killo Dulbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Munchingiputtu AP-03-001-008-306/010082
() 		0203001000NRG25160420240230645 16/04/2024 Sone 0203001WL004823 Sone 00684 APGV0003375 879 879 Processed 30/04/2024 3378388529 Mrs KILLO SONE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Munchingiputtu AP-03-001-008-306/010085
() 		0203001000NRG25160420240230648 16/04/2024 Laxmi 0203001WL004823 Laxmi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388516 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Munchingiputtu AP-03-001-008-306/010086
() 		0203001000NRG25160420240230649 16/04/2024 Jaggarao 0203001WL004823 Jaggarao 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388538 Mr KORRA JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Munchingiputtu AP-03-001-008-306/010088
() 		0203001000NRG25160420240230651 16/04/2024 Dombayi 0203001WL004823 Dombayi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388507 Mrs KORRA DOMBHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Munchingiputtu AP-03-001-008-306/010089
() 		0203001000NRG25160420240230653 16/04/2024 Danai 0203001WL004823 Danai 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388495 Mrs VANTHALA DANAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Munchingiputtu AP-03-001-008-306/010089
() 		0203001000NRG25160420240230652 16/04/2024 Trinad 0203001WL004823 Trinad 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388534 Mr VANTHALA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Munchingiputtu AP-03-001-008-306/010090
() 		0203001000NRG25160420240230655 16/04/2024 Bharathi 0203001WL004823 Bharathi 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388443 Mrs KORRA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Munchingiputtu AP-03-001-008-306/010090
() 		0203001000NRG25160420240230654 16/04/2024 Siddeswara rao 0203001WL004823 Siddeswara rao 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388514 Mr KORRA SIDDESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Munchingiputtu AP-03-001-008-306/010093
() 		0203001000NRG25160420240230657 16/04/2024 Chandrakala 0203001WL004823 Chandrakala 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388442 Mrs Vanthala Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Munchingiputtu AP-03-001-008-306/010093
() 		0203001000NRG25160420240230656 16/04/2024 Sumanbabu 0203001WL004823 Sumanbabu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388479 Mr VANTHALA SUHANBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Munchingiputtu AP-03-001-008-306/010094
() 		0203001000NRG25160420240230658 16/04/2024 Ansu 0203001WL004823 Ansu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388435 Mrs KORRA ANSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Munchingiputtu AP-03-001-008-306/010094
() 		0203001000NRG25160420240230659 16/04/2024 Mangu 0203001WL004823 Mangu 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388486 Mrs KORRA MANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Munchingiputtu AP-03-001-008-306/010096
() 		0203001000NRG25160420240230661 16/04/2024 Macheraju 0203001WL004823 Macheraju 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388365 Mr Vanthala Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Munchingiputtu AP-03-001-008-306/010098
() 		0203001000NRG25160420240230664 16/04/2024 KORRA RAJANNA 0203001WL004823 KORRA RAJANNA 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388737 Mr KORRA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Munchingiputtu AP-03-001-008-306/010098
() 		0203001000NRG25160420240230665 16/04/2024 PARVATHI 0203001WL004823 PARVATHI 00684 APGV0003375 1099 1099 Processed 29/04/2024 3378388441 KORRA PANIMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Munchingiputtu AP-03-001-008-306/010100
() 		0203001000NRG25160420240230668 16/04/2024 KRISHNARAO 0203001WL004823 KRISHNARAO 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388504 Mr KORRA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Munchingiputtu AP-03-001-008-306/10104
() 		0203001000NRG25160420240230674 16/04/2024 KORRA NARAYANA 0203001WL004823 KORRA NARAYANA 00684 APGV0003375 1099 1099 Processed 30/04/2024 3378388773 Mrs Korra Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Munchingiputtu AP-03-001-008-306/10105
() 		0203001000NRG25160420240230675 16/04/2024 Korra Ramesh 0203001WL004823 Korra Ramesh 00684 APGV0003375 879 879 Processed 30/04/2024 3378388777 Mrs Korra Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Munchingiputtu AP-03-001-008-306/10106
() 		0203001000NRG25160420240230678 16/04/2024 Korra Komli 0203001WL004823 Korra Komli 00684 APGV0003375 879 879 Processed 30/04/2024 3378388776 Mrs Korra Komli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Munchingiputtu AP-03-001-008-306/10106
() 		0203001000NRG25160420240230677 16/04/2024 Korra Manamdha Rao 0203001WL004823 Korra Manamdha Rao 00684 APGV0003375 879 879 Processed 30/04/2024 3378388775 Mrs Korra Manamdha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Munchingiputtu AP-03-001-013-185/010001
() 		0203001000NRG25160420240243710 16/04/2024 Donno 0203001WL005056 Donno 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388522 Mr THILLI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Munchingiputtu AP-03-001-013-185/010003
() 		0203001000NRG25160420240243714 16/04/2024 Dovana 0203001WL005056 Dovana 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388545 Mrs THILI DONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Munchingiputtu AP-03-001-013-185/010003
() 		0203001000NRG25160420240243713 16/04/2024 Hari 0203001WL005056 Hari 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388530 Mr THILI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Munchingiputtu AP-03-001-013-185/010007
() 		0203001000NRG25160420240243718 16/04/2024 Ramamurthy 0203001WL005056 Ramamurthy 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388536 Mr Vanthala Rammurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Munchingiputtu AP-03-001-013-185/010008
() 		0203001000NRG25160420240243720 16/04/2024 Komalamma 0203001WL005056 Komalamma 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388753 Ms Korra Kommalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Munchingiputtu AP-03-001-013-185/010008
() 		0203001000NRG25160420240243721 16/04/2024 Seetamma 0203001WL005056 Seetamma 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388752 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Munchingiputtu AP-03-001-013-185/010010
() 		0203001000NRG25160420240243725 16/04/2024 Eramma 0203001WL005056 Eramma 00684 APGV0003375 1340 1340 Processed 29/04/2024 3378388520 Thilli Eramma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Munchingiputtu AP-03-001-013-185/010011
() 		0203001000NRG25160420240243728 16/04/2024 Radhamma 0203001WL005056 Radhamma 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388523 Mrs THILLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Munchingiputtu AP-03-001-013-185/010011
() 		0203001000NRG25160420240243730 16/04/2024 THILLI SADURAM 0203001WL005056 THILLI SADURAM 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388781 Mrs THILLI SADURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Munchingiputtu AP-03-001-013-185/010012
() 		0203001000NRG25160420240243732 16/04/2024 Kalima 0203001WL005056 Kalima 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388549 Mrs THILLI KALIMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Munchingiputtu AP-03-001-013-185/010012
() 		0203001000NRG25160420240243731 16/04/2024 Peddadombu 0203001WL005056 Peddadombu 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388527 Mr Thili Peddadonbu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Munchingiputtu AP-03-001-013-185/010013
() 		0203001000NRG25160420240243733 16/04/2024 Raghunadh 0203001WL005056 Raghunadh 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388521 Mr GORLORI RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Munchingiputtu AP-03-001-013-185/010013
() 		0203001000NRG25160420240243734 16/04/2024 Rukmini 0203001WL005056 Rukmini 00684 APGV0003375 1340 1340 Processed 30/04/2024 3378388517 Mrs GORLORI RUKUMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Munchingiputtu AP-03-001-016-268/010001
() 		0203001000NRG25160420240226806 16/04/2024 Nilamma 0203001WL004720 Nilamma 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388424 Mrs Korra Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Munchingiputtu AP-03-001-016-268/010001
() 		0203001000NRG25160420240226805 16/04/2024 Suribabu 0203001WL004720 Suribabu 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388420 Mr KORRA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Munchingiputtu AP-03-001-016-268/010004
() 		0203001000NRG25160420240226809 16/04/2024 Bimlamma 0203001WL004720 Bimlamma 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388426 Mrs PATTEDORA BHIMLAMMA W O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Munchingiputtu AP-03-001-016-268/010004
() 		0203001000NRG25160420240226808 16/04/2024 Subbarao 0203001WL004720 Subbarao 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388419 Mr PATTEDORA SUBBARAO S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Munchingiputtu AP-03-001-016-268/010008
() 		0203001000NRG25160420240226812 16/04/2024 Sundaramma 0203001WL004720 Sundaramma 00684 APGV0003375 1547 1547 Processed 29/04/2024 3378388415 GEMMELA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 Munchingiputtu AP-03-001-016-268/010010
() 		0203001000NRG25160420240226815 16/04/2024 Varahalamma 0203001WL004720 Varahalamma 00684 APGV0003375 1547 1547 Processed 29/04/2024 3378388427 MS KORRA VARAHALAMMA STATE BANK OF INDIA(508548)
375 Munchingiputtu AP-03-001-016-268/010012
() 		0203001000NRG25160420240226818 16/04/2024 Dasuda 0203001WL004720 Dasuda 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388725 Mrs Korra Dassuda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Munchingiputtu AP-03-001-016-268/010019
() 		0203001000NRG25160420240226824 16/04/2024 Gouramma 0203001WL004720 Gouramma 00684 APGV0003375 1547 1547 Processed 30/04/2024 3378388425 Mrs PATTEDORA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Munchingiputtu AP-03-001-016-269/010002
() 		0203001000NRG25160420240226835 16/04/2024 Pattedora Balamma 0203001WL004721 Pattedora Balamma 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388774 Ms Pattedora Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25160420240226838 16/04/2024 chilakamma 0203001WL004721 chilakamma 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388428 Ms Pattidora Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25160420240226836 16/04/2024 PATTEDORA MUKTHAMMA 0203001WL004721 PATTEDORA MUKTHAMMA 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388749 Ms Pattedora Mukthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Munchingiputtu AP-03-001-016-269/010005
() 		0203001000NRG25160420240226840 16/04/2024 Ratnalamma 0203001WL004721 Ratnalamma 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388412 Mrs Vanthala Ratnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Munchingiputtu AP-03-001-016-269/010006
() 		0203001000NRG25160420240226842 16/04/2024 Laxmi 0203001WL004721 Laxmi 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388429 Ms Korra Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Munchingiputtu AP-03-001-016-269/010010
() 		0203001000NRG25160420240226849 16/04/2024 SUKURU RAJAMMA 0203001WL004721 SUKURU RAJAMMA 00684 APGV0003375 1574 1574 Processed 29/04/2024 3378388741 Sukuru Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
383 Munchingiputtu AP-03-001-016-269/010012
() 		0203001000NRG25160420240226850 16/04/2024 Parvathamma 0203001WL004721 Parvathamma 00684 APGV0003375 1574 1574 Processed 30/04/2024 3378388411 Ms Gemmela Parvatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Munchingiputtu AP-03-001-018-186/010031
() 		0203001000NRG25160420240239875 16/04/2024 Chandrababu 0203001WL005012 Chandrababu 00684 APGV0003375 1360 1360 Processed 30/04/2024 3378388402 Mr PANGI CHANDRUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Munchingiputtu AP-03-001-018-186/010031
() 		0203001000NRG25160420240239876 16/04/2024 PANGI PARVATHI 0203001WL005012 PANGI PARVATHI 00684 APGV0003375 1360 1360 Processed 30/04/2024 3378388790 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Munchingiputtu AP-03-001-018-186/010032
() 		0203001000NRG25160420240256044 16/04/2024 Sankar Rao 0203001WL005228 Sankar Rao 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388397 Mr PANGI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Munchingiputtu AP-03-001-018-186/010048
() 		0203001000NRG25160420240256045 16/04/2024 PUJARI NAGAMANI 0203001WL005228 PUJARI NAGAMANI 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388789 Mrs PUJARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Munchingiputtu AP-03-001-018-186/010052
() 		0203001000NRG25160420240239880 16/04/2024 Raamulamma 0203001WL005015 Raamulamma 00684 APGV0003375 1360 1360 Processed 30/04/2024 3378388459 Mrs PUJARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Munchingiputtu AP-03-001-018-186/010053
() 		0203001000NRG25160420240256046 16/04/2024 PUJARI LAXMI 0203001WL005228 PUJARI LAXMI 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388966 Mrs PUJARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Munchingiputtu AP-03-001-018-186/010054
() 		0203001000NRG25160420240256047 16/04/2024 Rajubabu 0203001WL005228 Rajubabu 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388400 Mr PUJARI RAJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Munchingiputtu AP-03-001-018-186/010055
() 		0203001000NRG25160420240256048 16/04/2024 Ramanna 0203001WL005228 Ramanna 00684 APGV0003375 1272 1272 Processed 29/04/2024 3378388457 GEMMELI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Munchingiputtu AP-03-001-018-186/010060
() 		0203001000NRG25160420240239877 16/04/2024 Krishnarao 0203001WL005013 Krishnarao 00684 APGV0003375 1360 1360 Processed 30/04/2024 3378388739 Mr KONTHERI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Munchingiputtu AP-03-001-018-186/010062
() 		0203001000NRG25160420240256049 16/04/2024 Appanna 0203001WL005228 Appanna 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388461 Mr GEMMELI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Munchingiputtu AP-03-001-018-186/010062
() 		0203001000NRG25160420240256050 16/04/2024 GEMMELI TULASAMMA 0203001WL005228 GEMMELI TULASAMMA 00684 APGV0003375 1272 1272 Processed 29/04/2024 3378388460 GEMMELI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Munchingiputtu AP-03-001-018-186/010070
() 		0203001000NRG25160420240256051 16/04/2024 Muktha 0203001WL005228 Muktha 00684 APGV0003375 1272 1272 Processed 30/04/2024 3378388738 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Munchingiputtu AP-03-001-018-186/010076
() 		0203001000NRG25160420240256052 16/04/2024 Gennubabu 0203001WL005228 Gennubabu 00684 APGV0003375 1272 1272 Processed 29/04/2024 3378388357 PUJARI GENNUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Munchingiputtu AP-03-001-018-190/010009
() 		0203001000NRG25160420240239956 16/04/2024 Gangamma 0203001WL005019 Gangamma 00684 APGV0003375 1360 1360 Processed 30/04/2024 3378388951 Mrs SOKELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Munchingiputtu AP-03-001-018-195/010009
() 		0203001000NRG25160420240246018 16/04/2024 Balannapadal 0203001WL005102 Balannapadal 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388410 Mr MATAM BALANAPADAL S O CHANDRUPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Munchingiputtu AP-03-001-018-195/010009
() 		0203001000NRG25160420240246017 16/04/2024 Chandrupadal 0203001WL005102 Chandrupadal 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388414 Mr Matam Chandhra Padal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Munchingiputtu AP-03-001-018-195/010009
() 		0203001000NRG25160420240246019 16/04/2024 Kasulamma 0203001WL005102 Kasulamma 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388967 Mrs MATAM KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Munchingiputtu AP-03-001-018-195/010009
() 		0203001000NRG25160420240246020 16/04/2024 padma 0203001WL005102 padma 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388413 Mrs MATAM PADMA S O BALANAPADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Munchingiputtu AP-03-001-018-195/010041
() 		0203001000NRG25160420240246022 16/04/2024 Taudupadal 0203001WL005102 Taudupadal 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388456 Mr Matam Thoudu Padal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Munchingiputtu AP-03-001-018-197/010064
() 		0203001000NRG25160420240239958 16/04/2024 Bimala 0203001WL005020 Bimala 00684 APGV0003375 1360 1360 Processed 29/04/2024 3378388385 BURIDI BIMLA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Munchingiputtu AP-03-001-018-197/010082
() 		0203001000NRG25160420240241246 16/04/2024 Muktamma 0203001WL005035 Muktamma 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388466 Mrs KORRA MUKTHA W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Munchingiputtu AP-03-001-018-197/010082
() 		0203001000NRG25160420240241245 16/04/2024 Urdobu 0203001WL005035 Urdobu 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388403 Mr Korra Urdhobu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Munchingiputtu AP-03-001-018-197/010099
() 		0203001000NRG25160420240241259 16/04/2024 dhonna 0203001WL005035 dhonna 00684 APGV0003375 1274 1274 Processed 30/04/2024 3378388458 Mrs Bairogi Dhonna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Munchingiputtu AP-03-001-018-199/010001
() 		0203001000NRG25160420240242279 16/04/2024 Dommanna 0203001WL005049 Dommanna 00684 APGV0003375 760 760 Processed 30/04/2024 3378388948 Mr VANTHALA DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Munchingiputtu AP-03-001-018-199/010001
() 		0203001000NRG25160420240242280 16/04/2024 Dudurao 0203001WL005049 Dudurao 00684 APGV0003375 760 760 Processed 30/04/2024 3378388797 Mrs Vanthala Dumbra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Munchingiputtu AP-03-001-018-199/010003
() 		0203001000NRG25160420240240021 16/04/2024 Jyothi 0203001WL005024 Jyothi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388552 Mrs Killo Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Munchingiputtu AP-03-001-018-199/010003
() 		0203001000NRG25160420240240020 16/04/2024 Linganna 0203001WL005024 Linganna 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388476 Mr Killo Linganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Munchingiputtu AP-03-001-018-199/010004
() 		0203001000NRG25160420240240022 16/04/2024 Arju 0203001WL005024 Arju 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388713 Mr PANGI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Munchingiputtu AP-03-001-018-199/010017
() 		0203001000NRG25160420240240025 16/04/2024 Macchanna 0203001WL005024 Macchanna 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388705 Mr Vanthala Machanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Munchingiputtu AP-03-001-018-199/010017
() 		0203001000NRG25160420240240026 16/04/2024 Vendi 0203001WL005024 Vendi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388960 Mrs VANTHALA VENDI W O MACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Munchingiputtu AP-03-001-018-199/010019
() 		0203001000NRG25160420240242282 16/04/2024 Dorapati 0203001WL005049 Dorapati 00684 APGV0003375 760 760 Processed 30/04/2024 3378388707 Mrs KILLO DURO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Munchingiputtu AP-03-001-018-199/010019
() 		0203001000NRG25160420240242281 16/04/2024 Sanyasirao 0203001WL005049 Sanyasirao 00684 APGV0003375 760 760 Processed 30/04/2024 3378388561 Mr Killo Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Munchingiputtu AP-03-001-018-199/010024
() 		0203001000NRG25160420240242283 16/04/2024 Indravati 0203001WL005049 Indravati 00684 APGV0003375 760 760 Processed 30/04/2024 3378388471 Mrs KILLO INDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Munchingiputtu AP-03-001-018-199/010024
() 		0203001000NRG25160420240242284 16/04/2024 KILLO RAMESH 0203001WL005049 KILLO RAMESH 00684 APGV0003375 760 760 Processed 29/04/2024 3378388761 KILLO RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Munchingiputtu AP-03-001-018-199/010025
() 		0203001000NRG25160420240242285 16/04/2024 Baangru 0203001WL005049 Baangru 00684 APGV0003375 760 760 Processed 29/04/2024 3378388788 PANGI BANGRU INDIA POST PAYMENTS BANK LIMITED(508528)
419 Munchingiputtu AP-03-001-018-199/010025
() 		0203001000NRG25160420240242286 16/04/2024 TIKMO PANGI 0203001WL005049 TIKMO PANGI 00684 APGV0003375 760 760 Processed 29/04/2024 3378388759 MRS TIKMO PANGI STATE BANK OF INDIA(508548)
420 Munchingiputtu AP-03-001-018-199/010029
() 		0203001000NRG25160420240242287 16/04/2024 Kaalima 0203001WL005049 Kaalima 00684 APGV0003375 760 760 Processed 30/04/2024 3378388579 Mr VANTHALA KALIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Munchingiputtu AP-03-001-018-199/010030
() 		0203001000NRG25160420240242291 16/04/2024 Bangaari 0203001WL005049 Bangaari 00684 APGV0003375 760 760 Processed 30/04/2024 3378388959 Mrs VANTHALA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Munchingiputtu AP-03-001-018-199/010030
() 		0203001000NRG25160420240242290 16/04/2024 Govind 0203001WL005049 Govind 00684 APGV0003375 760 760 Processed 30/04/2024 3378388703 Mr VANTHALA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Munchingiputtu AP-03-001-018-199/010031
() 		0203001000NRG25160420240240027 16/04/2024 Suno 0203001WL005024 Suno 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388557 Mrs KILLO ARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Munchingiputtu AP-03-001-018-199/010039
() 		0203001000NRG25160420240242295 16/04/2024 bodhe 0203001WL005049 bodhe 00684 APGV0003375 760 760 Processed 30/04/2024 3378388712 Mrs VANTHALA BODHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Munchingiputtu AP-03-001-018-199/010039
() 		0203001000NRG25160420240242294 16/04/2024 Laxmana 0203001WL005049 Laxmana 00684 APGV0003375 760 760 Processed 29/04/2024 3378388706 VANTHALA LACHHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Munchingiputtu AP-03-001-018-199/010044
() 		0203001000NRG25160420240240028 16/04/2024 Daamadarao 0203001WL005024 Daamadarao 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388564 Mr KILLO DHAMODARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Munchingiputtu AP-03-001-018-199/010045
() 		0203001000NRG25160420240242296 16/04/2024 Daaru 0203001WL005049 Daaru 00684 APGV0003375 760 760 Processed 30/04/2024 3378388709 Mr KILLO DARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Munchingiputtu AP-03-001-018-199/010045
() 		0203001000NRG25160420240242297 16/04/2024 KILLO MANGLANNA 0203001WL005049 KILLO MANGLANNA 00684 APGV0003375 760 760 Processed 29/04/2024 3378388760 MR KILLO MANGLANNA STATE BANK OF INDIA(508548)
429 Munchingiputtu AP-03-001-018-199/010047
() 		0203001000NRG25160420240242299 16/04/2024 Baalakrishna 0203001WL005049 Baalakrishna 00684 APGV0003375 760 760 Processed 30/04/2024 3378388566 Mr KILLO BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Munchingiputtu AP-03-001-018-199/010047
() 		0203001000NRG25160420240242300 16/04/2024 Tikaayi 0203001WL005049 Tikaayi 00684 APGV0003375 760 760 Processed 30/04/2024 3378388957 Mrs Killo Tikai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Munchingiputtu AP-03-001-018-199/010051
() 		0203001000NRG25160420240240031 16/04/2024 Koti 0203001WL005024 Koti 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388958 Mrs Killo Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Munchingiputtu AP-03-001-018-199/010052
() 		0203001000NRG25160420240240033 16/04/2024 Sapaayi 0203001WL005024 Sapaayi 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388964 MRS SAPAI KORRA STATE BANK OF INDIA(508548)
433 Munchingiputtu AP-03-001-018-199/010052
() 		0203001000NRG25160420240240032 16/04/2024 Tibbu 0203001WL005024 Tibbu 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388728 Mr KORRA TIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Munchingiputtu AP-03-001-018-199/010053
() 		0203001000NRG25160420240240035 16/04/2024 Daasaradhi 0203001WL005024 Daasaradhi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388563 Mr KILLO DASARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Munchingiputtu AP-03-001-018-199/010053
() 		0203001000NRG25160420240240036 16/04/2024 Rupaayi 0203001WL005024 Rupaayi 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388956 MRS KILLO RUPPAI STATE BANK OF INDIA(508548)
436 Munchingiputtu AP-03-001-018-199/010055
() 		0203001000NRG25160420240240037 16/04/2024 Bittu 0203001WL005024 Bittu 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388704 Mr PANGI BITTU S 0ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Munchingiputtu AP-03-001-018-199/010055
() 		0203001000NRG25160420240240038 16/04/2024 sundri 0203001WL005024 sundri 00684 APGV0003375 1297 1297 Rejected 30/04/2024 3378388475 Aadhaar Number not Mapped to Account Number
438 Munchingiputtu AP-03-001-018-199/010056
() 		0203001000NRG25160420240242301 16/04/2024 Bhimanna 0203001WL005049 Bhimanna 00684 APGV0003375 760 760 Processed 30/04/2024 3378388708 Mr Vanthala Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Munchingiputtu AP-03-001-018-199/010056
() 		0203001000NRG25160420240242302 16/04/2024 VANTHALA SINDE 0203001WL005049 VANTHALA SINDE 00684 APGV0003375 760 760 Processed 30/04/2024 3378388735 Mrs VANTHALA SINDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Munchingiputtu AP-03-001-018-199/010057
() 		0203001000NRG25160420240240039 16/04/2024 Kumaar 0203001WL005024 Kumaar 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388572 Mr KILLO KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Munchingiputtu AP-03-001-018-199/010057
() 		0203001000NRG25160420240240040 16/04/2024 Tulasa 0203001WL005024 Tulasa 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388573 Mrs KILLO THULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Munchingiputtu AP-03-001-018-199/010073
() 		0203001000NRG25160420240240041 16/04/2024 KILLO UTRA 0203001WL005024 KILLO UTRA 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388727 Mr KILLO UTRA S O JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Munchingiputtu AP-03-001-018-199/010073
() 		0203001000NRG25160420240240042 16/04/2024 Kistu 0203001WL005024 Kistu 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388946 Mrs Killo Kindo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Munchingiputtu AP-03-001-018-199/010073
() 		0203001000NRG25160420240240043 16/04/2024 Rukko 0203001WL005024 Rukko 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388954 Mrs KILLO RUKKO W O UTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Munchingiputtu AP-03-001-018-199/010076
() 		0203001000NRG25160420240242303 16/04/2024 Bojjanna 0203001WL005049 Bojjanna 00684 APGV0003375 760 760 Processed 30/04/2024 3378388947 Mr PANGI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Munchingiputtu AP-03-001-018-199/010076
() 		0203001000NRG25160420240242304 16/04/2024 Komulu 0203001WL005049 Komulu 00684 APGV0003375 760 760 Processed 30/04/2024 3378388719 Mrs PANGI KOMULA W O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Munchingiputtu AP-03-001-018-199/010077
() 		0203001000NRG25160420240240044 16/04/2024 Jamayi 0203001WL005024 Jamayi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388963 Mrs Killo Jamai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Munchingiputtu AP-03-001-018-199/010080
() 		0203001000NRG25160420240242306 16/04/2024 Gunnu 0203001WL005049 Gunnu 00684 APGV0003375 760 760 Processed 30/04/2024 3378388962 Mrs VANTHALA GUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Munchingiputtu AP-03-001-018-199/010081
() 		0203001000NRG25160420240240047 16/04/2024 kosayi 0203001WL005024 kosayi 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388578 MRS PANGI KASAI STATE BANK OF INDIA(508548)
450 Munchingiputtu AP-03-001-018-199/010081
() 		0203001000NRG25160420240240046 16/04/2024 Linganna 0203001WL005024 Linganna 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388758 Mr PANGI LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Munchingiputtu AP-03-001-018-199/010082
() 		0203001000NRG25160420240240048 16/04/2024 Krishnarao 0203001WL005024 Krishnarao 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388473 Mr KILLO KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Munchingiputtu AP-03-001-018-199/010082
() 		0203001000NRG25160420240240049 16/04/2024 Lachi 0203001WL005024 Lachi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388955 Mrs Killo Latchi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Munchingiputtu AP-03-001-018-199/010083
() 		0203001000NRG25160420240240051 16/04/2024 Rasayi 0203001WL005024 Rasayi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388553 Mrs KILLO RASAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Munchingiputtu AP-03-001-018-199/010083
() 		0203001000NRG25160420240240050 16/04/2024 Sutti 0203001WL005024 Sutti 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388478 Mr Killo Suthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Munchingiputtu AP-03-001-018-199/010086
() 		0203001000NRG25160420240240054 16/04/2024 Pundi 0203001WL005024 Pundi 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388715 Mrs Korra Pundi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Munchingiputtu AP-03-001-018-199/010086
() 		0203001000NRG25160420240240053 16/04/2024 Ratnamma 0203001WL005024 Ratnamma 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388714 Mrs Korra Ratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Munchingiputtu AP-03-001-018-199/010087
() 		0203001000NRG25160420240240056 16/04/2024 Gangulayya 0203001WL005024 Gangulayya 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388562 Mr Pangi Gangulayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Munchingiputtu AP-03-001-018-199/010087
() 		0203001000NRG25160420240240057 16/04/2024 PANGI PALO 0203001WL005024 PANGI PALO 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388474 Mrs PANGI PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Munchingiputtu AP-03-001-018-199/010090
() 		0203001000NRG25160420240240058 16/04/2024 Balayya 0203001WL005024 Balayya 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388717 Mr VANIALA BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Munchingiputtu AP-03-001-018-199/010091
() 		0203001000NRG25160420240240060 16/04/2024 Somru 0203001WL005024 Somru 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388716 Mr KORRA SOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Munchingiputtu AP-03-001-018-199/010091
() 		0203001000NRG25160420240240061 16/04/2024 Tikai 0203001WL005024 Tikai 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388721 Mrs KORRA TIKAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Munchingiputtu AP-03-001-018-199/010092
() 		0203001000NRG25160420240242308 16/04/2024 VANTHALA TIKO 0203001WL005049 VANTHALA TIKO 00684 APGV0003375 760 760 Processed 29/04/2024 3378388991 MRS VANTHALA TIKO STATE BANK OF INDIA(508548)
463 Munchingiputtu AP-03-001-018-199/010093
() 		0203001000NRG25160420240240062 16/04/2024 KILLO BANDU 0203001WL005024 KILLO BANDU 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388477 Mr KILLO BANDU S O JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Munchingiputtu AP-03-001-018-199/010093
() 		0203001000NRG25160420240240063 16/04/2024 Kirko 0203001WL005024 Kirko 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388961 Mrs Killo Kirko ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Munchingiputtu AP-03-001-018-199/010094
() 		0203001000NRG25160420240240064 16/04/2024 Buntu 0203001WL005024 Buntu 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388472 KILLO BUTTU INDIA POST PAYMENTS BANK LIMITED(508528)
466 Munchingiputtu AP-03-001-018-199/010094
() 		0203001000NRG25160420240240065 16/04/2024 Dasubabu 0203001WL005024 Dasubabu 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388718 Mr Killo Devadasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Munchingiputtu AP-03-001-018-199/010103
() 		0203001000NRG25160420240242311 16/04/2024 Komati 0203001WL005049 Komati 00684 APGV0003375 760 760 Processed 30/04/2024 3378388569 Mr KILLO KOMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Munchingiputtu AP-03-001-018-199/010103
() 		0203001000NRG25160420240242312 16/04/2024 Same 0203001WL005049 Same 00684 APGV0003375 760 760 Processed 30/04/2024 3378388568 Mrs Killo Same ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Munchingiputtu AP-03-001-018-199/010104
() 		0203001000NRG25160420240242313 16/04/2024 Kandri 0203001WL005049 Kandri 00684 APGV0003375 760 760 Processed 30/04/2024 3378388733 Mrs Killo Kandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Munchingiputtu AP-03-001-018-199/010105
() 		0203001000NRG25160420240242315 16/04/2024 Devi 0203001WL005049 Devi 00684 APGV0003375 760 760 Processed 30/04/2024 3378388565 Mrs Killo Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Munchingiputtu AP-03-001-018-199/010105
() 		0203001000NRG25160420240242314 16/04/2024 KILLO BONDU 0203001WL005049 KILLO BONDU 00684 APGV0003375 760 760 Processed 30/04/2024 3378388567 Mr Killo Bondu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Munchingiputtu AP-03-001-018-199/010106
() 		0203001000NRG25160420240242317 16/04/2024 Tiko 0203001WL005049 Tiko 00684 APGV0003375 760 760 Processed 29/04/2024 3378388798 MRS KILLO TIKO STATE BANK OF INDIA(508548)
473 Munchingiputtu AP-03-001-018-199/010107
() 		0203001000NRG25160420240242320 16/04/2024 Lingo 0203001WL005049 Lingo 00684 APGV0003375 760 760 Processed 30/04/2024 3378388574 Mrs KILLO LINGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Munchingiputtu AP-03-001-018-199/010107
() 		0203001000NRG25160420240242319 16/04/2024 Sundro 0203001WL005049 Sundro 00684 APGV0003375 760 760 Processed 30/04/2024 3378388571 Mr KILLO SUNDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Munchingiputtu AP-03-001-018-199/010108
() 		0203001000NRG25160420240240066 16/04/2024 Chellayya 0203001WL005024 Chellayya 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388575 Mr KILLO CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Munchingiputtu AP-03-001-018-199/010109
() 		0203001000NRG25160420240242322 16/04/2024 Guruvari 0203001WL005049 Guruvari 00684 APGV0003375 760 760 Processed 30/04/2024 3378388734 Mrs Killo Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Munchingiputtu AP-03-001-018-199/010109
() 		0203001000NRG25160420240242321 16/04/2024 Ludda 0203001WL005049 Ludda 00684 APGV0003375 760 760 Processed 30/04/2024 3378388570 Mr KILLO LUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Munchingiputtu AP-03-001-018-199/010110
() 		0203001000NRG25160420240242323 16/04/2024 Birsu 0203001WL005049 Birsu 00684 APGV0003375 760 760 Processed 30/04/2024 3378388710 Mr Vanthala Birsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Munchingiputtu AP-03-001-018-199/010110
() 		0203001000NRG25160420240242324 16/04/2024 Roja 0203001WL005049 Roja 00684 APGV0003375 760 760 Processed 30/04/2024 3378388711 Mrs Vanthala Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Munchingiputtu AP-03-001-018-199/010111
() 		0203001000NRG25160420240242325 16/04/2024 KRISHNA RAO 0203001WL005049 KRISHNA RAO 00684 APGV0003375 760 760 Processed 30/04/2024 3378388577 Mr Pangi Krishna Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Munchingiputtu AP-03-001-018-199/010111
() 		0203001000NRG25160420240242326 16/04/2024 PANGI SANGEETHA 0203001WL005049 PANGI SANGEETHA 00684 APGV0003375 760 760 Processed 30/04/2024 3378388720 Mrs PANGI SANGITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Munchingiputtu AP-03-001-018-199/010114
() 		0203001000NRG25160420240242327 16/04/2024 VANTHALA BUDDANNA 0203001WL005049 VANTHALA BUDDANNA 00684 APGV0003375 760 760 Processed 30/04/2024 3378388732 Mr VANTHALA BUDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Munchingiputtu AP-03-001-018-199/010114
() 		0203001000NRG25160420240242328 16/04/2024 VANTHALA KOMALA 0203001WL005049 VANTHALA KOMALA 00684 APGV0003375 760 760 Processed 30/04/2024 3378388754 Mrs VANTHALA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Munchingiputtu AP-03-001-018-199/10117
() 		0203001000NRG25160420240240068 16/04/2024 KILLO SIMHADRI 0203001WL005024 KILLO SIMHADRI 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388795 Mr KILLO SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Munchingiputtu AP-03-001-018-199/10117
() 		0203001000NRG25160420240240069 16/04/2024 PANGI KUMARI 0203001WL005024 PANGI KUMARI 00684 APGV0003375 1297 1297 Processed 30/04/2024 3378388794 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Munchingiputtu AP-03-001-018-199/10118
() 		0203001000NRG25160420240240071 16/04/2024 KORRA JIRMO 0203001WL005024 KORRA JIRMO 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388793 MRS KORRA JIRMO STATE BANK OF INDIA(508548)
487 Munchingiputtu AP-03-001-018-199/10128
() 		0203001000NRG25160420240240078 16/04/2024 PANGI RADHAMMA 0203001WL005024 PANGI RADHAMMA 00684 APGV0003375 1297 1297 Processed 29/04/2024 3378388805 MR KILLO RADHAMMA STATE BANK OF INDIA(508548)
488 Munchingiputtu AP-03-001-018-207/010001
() 		0203001000NRG25160420240239838 16/04/2024 Donamma 0203001WL005009 Donamma 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388744 Mrs GARAM DRONA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Munchingiputtu AP-03-001-018-207/010004
() 		0203001000NRG25160420240239843 16/04/2024 Dhanumotti 0203001WL005009 Dhanumotti 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388965 Mrs BORGAM DHAN MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Munchingiputtu AP-03-001-018-207/010014
() 		0203001000NRG25160420240239844 16/04/2024 Dhonamma 0203001WL005009 Dhonamma 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388949 Mrs Boragam Donnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Munchingiputtu AP-03-001-018-207/010015
() 		0203001000NRG25160420240239845 16/04/2024 Devi 0203001WL005009 Devi 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388745 Mrs VANAGAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Munchingiputtu AP-03-001-018-207/010027
() 		0203001000NRG25160420240239853 16/04/2024 BIMALA 0203001WL005009 BIMALA 00684 APGV0003375 1012 1012 Processed 29/04/2024 3378388766 MISS BIMALA KHILLA STATE BANK OF INDIA(508548)
493 Munchingiputtu AP-03-001-018-207/010034
() 		0203001000NRG25160420240239859 16/04/2024 Baagyavati 0203001WL005009 Baagyavati 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388743 Mrs VANAGAM BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Munchingiputtu AP-03-001-018-207/010034
() 		0203001000NRG25160420240239860 16/04/2024 Gunnamma 0203001WL005009 Gunnamma 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388555 Mrs VANGAM GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Munchingiputtu AP-03-001-018-207/010034
() 		0203001000NRG25160420240239858 16/04/2024 Nageswararao 0203001WL005009 Nageswararao 00684 APGV0003375 1012 1012 Processed 29/04/2024 3378388747 MR VANAGAM NAGESWARA RAO STATE BANK OF INDIA(508548)
496 Munchingiputtu AP-03-001-018-207/010035
() 		0203001000NRG25160420240239862 16/04/2024 Kirasani Chandramma 0203001WL005009 Kirasani Chandramma 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388952 Mrs KIRASANI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Munchingiputtu AP-03-001-018-207/010037
() 		0203001000NRG25160420240239863 16/04/2024 KIRASANI TULAMMA 0203001WL005009 KIRASANI TULAMMA 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388742 Mrs KIRASANI TULAMMA W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Munchingiputtu AP-03-001-018-207/010042
() 		0203001000NRG25160420240239866 16/04/2024 Nagalaxmi 0203001WL005009 Nagalaxmi 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388953 Mrs GARRAM NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Munchingiputtu AP-03-001-018-207/010048
() 		0203001000NRG25160420240239869 16/04/2024 ANITHA 0203001WL005009 ANITHA 00684 APGV0003375 1012 1012 Processed 30/04/2024 3378388556 Mrs Borgam Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Munchingiputtu AP-03-001-020-156/010007
() 		0203001000NRG25160420240256326 16/04/2024 Arjun 0203001WL005235 Arjun 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388356 PANGI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
501 Munchingiputtu AP-03-001-020-156/010010
() 		0203001000NRG25160420240256329 16/04/2024 santhi 0203001WL005235 santhi 00684 APGV0003375 1812 1812 Processed 30/04/2024 3378388772 Miss GOLLORI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Munchingiputtu AP-03-001-020-156/010013
() 		0203001000NRG25160420240256330 16/04/2024 Bhagavan 0203001WL005235 Bhagavan 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388354 Konteri Bhagavan AIRTEL PAYMENTS BANK LIMITED(990288)
503 Munchingiputtu AP-03-001-020-156/010022
() 		0203001000NRG25160420240256335 16/04/2024 Dombu 0203001WL005235 Dombu 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388355 PANGI DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Munchingiputtu AP-03-001-020-156/010022
() 		0203001000NRG25160420240256336 16/04/2024 Sukri 0203001WL005235 Sukri 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388358 PANGI SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Munchingiputtu AP-03-001-020-156/010029
() 		0203001000NRG25160420240256338 16/04/2024 Chandrakala 0203001WL005235 Chandrakala 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388544 BOGADAYATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Munchingiputtu AP-03-001-020-156/010029
() 		0203001000NRG25160420240256337 16/04/2024 Lobbo 0203001WL005235 Lobbo 00684 APGV0003375 1812 1812 Processed 29/04/2024 3378388723 BOGADAYATH LOBBO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Munchingiputtu AP-03-001-020-156/010063
() 		0203001000NRG25160420240256340 16/04/2024 Gasamma 0203001WL005235 Gasamma 00684 APGV0003375 1812 1812 Processed 30/04/2024 3378388416 Ms PANGI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Munchingiputtu AP-03-001-020-156/010066
() 		0203001000NRG25160420240256342 16/04/2024 Mohanrao 0203001WL005235 Mohanrao 00684 APGV0003375 1812 1812 Processed 30/04/2024 3378388724 Mr KONTHERI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Munchingiputtu AP-03-001-023-191/010016
() 		0203001000NRG25160420240234559 16/04/2024 Radhamma 0203001WL004899 Radhamma 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388726 Ms BORAGAM RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Munchingiputtu AP-03-001-023-191/010020
() 		0203001000NRG25160420240234562 16/04/2024 Ratayi 0203001WL004899 Ratayi 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388470 Mrs GUNTA RUTTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Munchingiputtu AP-03-001-023-191/010022
() 		0203001000NRG25160420240234565 16/04/2024 Seethamma 0203001WL004899 Seethamma 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388469 Mrs GUNTA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Munchingiputtu AP-03-001-023-191/010037
() 		0203001000NRG25160420240234580 16/04/2024 Nandame 0203001WL004899 Nandame 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388468 Mrs GOLLORI NANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Munchingiputtu AP-03-001-023-239/010002
() 		0203001000NRG25160420240236294 16/04/2024 Chandramma 0203001WL004932 Chandramma 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388401 Mrs PANGI CHANDRAMMA W O GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Munchingiputtu AP-03-001-023-239/010003
() 		0203001000NRG25160420240236296 16/04/2024 MALATHI 0203001WL004932 MALATHI 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388770 MRS PANGI MALATHI STATE BANK OF INDIA(508548)
515 Munchingiputtu AP-03-001-023-239/010008
() 		0203001000NRG25160420240236305 16/04/2024 Malati 0203001WL004932 Malati 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388950 Mrs PANGI MALATHI D O RABLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Munchingiputtu AP-03-001-023-239/010012
() 		0203001000NRG25160420240236311 16/04/2024 Ragu 0203001WL004932 Ragu 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388398 Mr PANGI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Munchingiputtu AP-03-001-023-239/010014
() 		0203001000NRG25160420240236314 16/04/2024 Samu 0203001WL004932 Samu 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388395 Mr PANGI SAMO S O RANNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25160420240236316 16/04/2024 Lakshman 0203001WL004932 Lakshman 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388421 Mr PANGI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Munchingiputtu AP-03-001-023-239/010016
() 		0203001000NRG25160420240236315 16/04/2024 Paru 0203001WL004932 Paru 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388389 Mrs PANGI PARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Munchingiputtu AP-03-001-023-239/010019
() 		0203001000NRG25160420240236321 16/04/2024 Dronamma 0203001WL004932 Dronamma 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388391 Mrs MAMIDI DONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Munchingiputtu AP-03-001-023-239/010020
() 		0203001000NRG25160420240236323 16/04/2024 Guru 0203001WL004932 Guru 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388387 Mr KILLO GURU S O LOBLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Munchingiputtu AP-03-001-023-239/010021
() 		0203001000NRG25160420240236325 16/04/2024 Jaggu 0203001WL004932 Jaggu 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388386 Bairagi Joggu AIRTEL PAYMENTS BANK LIMITED(990288)
523 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25160420240236328 16/04/2024 Chellamma 0203001WL004932 Chellamma 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388404 Mrs VANTHALA CHELLAMMA D O DHONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25160420240236330 16/04/2024 Kanthamma 0203001WL004932 Kanthamma 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388388 Mrs VANTALA KANTAMMA W O NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25160420240236331 16/04/2024 RAJU 0203001WL004932 RAJU 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388392 Mrs VANTHALA RAJU S O DHONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Munchingiputtu AP-03-001-023-239/010024
() 		0203001000NRG25160420240236334 16/04/2024 VANTHALA BALARAM 0203001WL004932 VANTHALA BALARAM 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388807 VANTHALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 Munchingiputtu AP-03-001-023-239/010025
() 		0203001000NRG25160420240236335 16/04/2024 Motti 0203001WL004932 Motti 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388422 Mr PANGI MOTHI S O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Munchingiputtu AP-03-001-023-239/010026
() 		0203001000NRG25160420240236337 16/04/2024 Jayaram 0203001WL004932 Jayaram 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388394 Mr MAMIDI JAYARAM S O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Munchingiputtu AP-03-001-023-239/010026
() 		0203001000NRG25160420240236338 16/04/2024 Lalitha 0203001WL004932 Lalitha 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388423 Mrs MAMIDI LALITHA W O JOYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Munchingiputtu AP-03-001-023-239/010027
() 		0203001000NRG25160420240236340 16/04/2024 KILLO JAGABANDU 0203001WL004932 KILLO JAGABANDU 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388809 Mr KILLO JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Munchingiputtu AP-03-001-023-239/010028
() 		0203001000NRG25160420240236341 16/04/2024 Matti 0203001WL004932 Matti 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388390 Mrs KILLO MOTHI W O DHANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Munchingiputtu AP-03-001-023-239/010057
() 		0203001000NRG25160420240236342 16/04/2024 Laichon 0203001WL004932 Laichon 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388396 Mr PANGI LAICHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Munchingiputtu AP-03-001-023-239/010059
() 		0203001000NRG25160420240236346 16/04/2024 KESWARAO 0203001WL004932 KESWARAO 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388383 Mr MAMIDI KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Munchingiputtu AP-03-001-023-239/010060
() 		0203001000NRG25160420240236348 16/04/2024 RAM BABU 0203001WL004932 RAM BABU 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388393 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Munchingiputtu AP-03-001-023-239/010062
() 		0203001000NRG25160420240236351 16/04/2024 KILLO KANTHAMMA 0203001WL004932 KILLO KANTHAMMA 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388808 KILLO KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 Munchingiputtu AP-03-001-023-239/010064
() 		0203001000NRG25160420240236354 16/04/2024 LAXMI 0203001WL004932 LAXMI 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388399 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
537 Munchingiputtu AP-03-001-023-257/010002
() 		0203001000NRG25160420240235389 16/04/2024 KILLO SANYASIRAO 0203001WL004914 KILLO SANYASIRAO 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388729 Mr KILLO SANYASIRAO S O RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Munchingiputtu AP-03-001-023-257/010002
() 		0203001000NRG25160420240235390 16/04/2024 KILLO SINDU 0203001WL004914 KILLO SINDU 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388730 Mrs Killo Sindhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Munchingiputtu AP-03-001-023-259/010012
() 		0203001000NRG25160420240234217 16/04/2024 Balanna 0203001WL004895 Balanna 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388756 KANCHAM BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Munchingiputtu AP-03-001-023-259/010038
() 		0203001000NRG25160420240234226 16/04/2024 Kancham Varalakshmi 0203001WL004895 Kancham Varalakshmi 00684 APGV0003375 1740 1740 Processed 30/04/2024 3378388800 Mrs KANCHAM VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Munchingiputtu AP-03-001-023-259/10042
() 		0203001000NRG25160420240234229 16/04/2024 Palem Chandrubabu 0203001WL004895 Palem Chandrubabu 00684 APGV0003375 1740 1740 Processed 29/04/2024 3378388806 CHANDRUBABU PALEM KARNATAKA BANK LTD(607270)
542 Munchingiputtu AP-03-001-023-260/010009
() 		0203001000NRG25160420240235878 16/04/2024 Bujjibabu 0203001WL004922 Bujjibabu 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388465 Mr KILLO BUJJIBABU S O GADDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Munchingiputtu AP-03-001-023-260/010020
() 		0203001000NRG25160420240235398 16/04/2024 Baskarao 0203001WL004914 Baskarao 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388405 PANGI BHASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
544 Munchingiputtu AP-03-001-023-260/010021
() 		0203001000NRG25160420240235400 16/04/2024 Apparao 0203001WL004914 Apparao 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388406 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
545 Munchingiputtu AP-03-001-023-260/010025
() 		0203001000NRG25160420240235409 16/04/2024 Ramanna 0203001WL004914 Ramanna 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388464 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
546 Munchingiputtu AP-03-001-023-260/010026
() 		0203001000NRG25160420240235413 16/04/2024 KILLO ARJUN 0203001WL004914 KILLO ARJUN 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388762 KILLO ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
547 Munchingiputtu AP-03-001-023-260/010027
() 		0203001000NRG25160420240235415 16/04/2024 GANERAO 0203001WL004914 GANERAO 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388408 KILLO GANNERAO AIRTEL PAYMENTS BANK LIMITED(990288)
548 Munchingiputtu AP-03-001-023-260/010030
() 		0203001000NRG25160420240235418 16/04/2024 KILLO SURYA RAO 0203001WL004914 KILLO SURYA RAO 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378389043 KILLO SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Munchingiputtu AP-03-001-023-260/010031
() 		0203001000NRG25160420240235419 16/04/2024 Piluku 0203001WL004914 Piluku 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388407 KILLO PILKU AIRTEL PAYMENTS BANK LIMITED(990288)
550 Munchingiputtu AP-03-001-023-260/010036
() 		0203001000NRG25160420240235429 16/04/2024 KILLO MATHSYARAJU 0203001WL004914 KILLO MATHSYARAJU 00684 APGV0003375 1748 1748 Processed 29/04/2024 3378388782 KILLO MATHSYA RAJU UNION BANK OF INDIA(508500)
551 Munchingiputtu AP-03-001-023-260/010054
() 		0203001000NRG25160420240235891 16/04/2024 PANGI LASSU 0203001WL004922 PANGI LASSU 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388359 Mr PANGI LASSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Munchingiputtu AP-03-001-023-260/010059
() 		0203001000NRG25160420240235438 16/04/2024 Pangi Bhulamma 0203001WL004914 Pangi Bhulamma 00684 APGV0003375 1748 1748 Processed 30/04/2024 3378388799 Miss Pangi Bullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Munchingiputtu AP-03-001-023-268/010003
() 		0203001000NRG25160420240239268 16/04/2024 Sundaramma 0203001WL004990 Sundaramma 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388376 MRS SEERAGAM SUNDARAMMA STATE BANK OF INDIA(508548)
554 Munchingiputtu AP-03-001-023-268/010005
() 		0203001000NRG25160420240239270 16/04/2024 Chilukamma 0203001WL004990 Chilukamma 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388558 MATAM CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Munchingiputtu AP-03-001-023-268/010007
() 		0203001000NRG25160420240239272 16/04/2024 Lakshmi 0203001WL004990 Lakshmi 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388375 MATAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Munchingiputtu AP-03-001-023-268/010008
() 		0203001000NRG25160420240239273 16/04/2024 Chandrapadal 0203001WL004990 Chandrapadal 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388353 Mr Matam Chandrupadal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Munchingiputtu AP-03-001-023-268/010010
() 		0203001000NRG25160420240239279 16/04/2024 KALAVATHI 0203001WL004990 KALAVATHI 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388750 Mrs SIRAGAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Munchingiputtu AP-03-001-023-268/010010
() 		0203001000NRG25160420240239277 16/04/2024 Lakshmana 0203001WL004990 Lakshmana 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388751 Mr SIRAGAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Munchingiputtu AP-03-001-023-268/010011
() 		0203001000NRG25160420240239280 16/04/2024 Matyalingam 0203001WL004990 Matyalingam 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388378 KIMUDU MATHYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 Munchingiputtu AP-03-001-023-268/010012
() 		0203001000NRG25160420240239281 16/04/2024 Eswaramma 0203001WL004990 Eswaramma 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388554 Mrs SIRAGAM ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Munchingiputtu AP-03-001-023-268/010013
() 		0203001000NRG25160420240239283 16/04/2024 Bimanna 0203001WL004990 Bimanna 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388380 KIMUDU BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Munchingiputtu AP-03-001-023-268/010013
() 		0203001000NRG25160420240239284 16/04/2024 Chilakamma 0203001WL004990 Chilakamma 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388559 KIMUDU CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Munchingiputtu AP-03-001-023-268/010014
() 		0203001000NRG25160420240239286 16/04/2024 Kanakalamma 0203001WL004990 Kanakalamma 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388374 KIMUDU KANAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Munchingiputtu AP-03-001-023-268/010014
() 		0203001000NRG25160420240239285 16/04/2024 Subbarao 0203001WL004990 Subbarao 00684 APGV0003375 1234 1234 Processed 29/04/2024 3378388381 KIMUDU SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
565 Munchingiputtu AP-03-001-023-268/010017
() 		0203001000NRG25160420240239289 16/04/2024 KANTHAMMA 0203001WL004990 KANTHAMMA 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388377 Mrs SIRAGAM KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Munchingiputtu AP-03-001-023-268/010017
() 		0203001000NRG25160420240239288 16/04/2024 SIRAGAM KRISHNARAO 0203001WL004990 SIRAGAM KRISHNARAO 00684 APGV0003375 1234 1234 Processed 30/04/2024 3378388379 Mr SIRAGAM KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 366166 366166
567 Munchingiputtu AP-03-001-023-268/010001
() 		0203001000NRG25160420240239263 16/04/2024 SIRAGAM KONDAMMA 0203001WL004990 SIRAGAM KONDAMMA 00684 APGV0004201 1234 1234 Processed 30/04/2024 3378388783 Mrs SEERAGAM KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1234 1234
568 Munchingiputtu AP-03-001-018-207/010041
() 		0203001000NRG25160420240239865 16/04/2024 KIRASANI CHANDRABABU 0203001WL005009 KIRASANI CHANDRABABU 00688 FINO0001112 1012 1012 Processed 29/04/2024 3378388927 Kirasani Chandrubabu FINO PAYMENTS BANK LTD(608001)
569 Munchingiputtu AP-03-001-023-257/010004
() 		0203001000NRG25160420240235393 16/04/2024 PANGI HANUMANTHARAO 0203001WL004914 PANGI HANUMANTHARAO 00688 FINO0001112 1748 1748 Processed 29/04/2024 3378388636 PANGI HANUMANTHARAO FINO PAYMENTS BANK LTD(608001)
570 Munchingiputtu AP-03-001-023-257/010004
() 		0203001000NRG25160420240235394 16/04/2024 Pangi.Mahi 0203001WL004914 Pangi.Mahi 00688 FINO0001112 1748 1748 Processed 29/04/2024 3378388637 Pangi Mahi FINO PAYMENTS BANK LTD(608001)
571 Munchingiputtu AP-03-001-023-259/010003
() 		0203001000NRG25160420240234212 16/04/2024 KUMADA RAMANNA 0203001WL004895 KUMADA RAMANNA 00688 FINO0001112 1740 1740 Processed 29/04/2024 3378388926 KUMADA RAMANNA FINO PAYMENTS BANK LTD(608001)
572 Munchingiputtu AP-03-001-023-259/010010
() 		0203001000NRG25160420240234216 16/04/2024 POYA NAVEEN 0203001WL004895 POYA NAVEEN 00688 FINO0001112 1740 1740 Processed 29/04/2024 3378388638 POYA NAVEEN FINO PAYMENTS BANK LTD(608001)
SubTotal 7988 7988
573 Munchingiputtu AP-03-001-008-306/010055
() 		0203001000NRG25160420240230609 16/04/2024 KILLO VENKATARAO 0203001WL004823 KILLO VENKATARAO 00691 IPOS0000001 1099 1099 Processed 29/04/2024 3378388607 KILLO VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
574 Munchingiputtu AP-03-001-008-306/10108
() 		0203001000NRG25160420240230681 16/04/2024 Korra Mukundha 0203001WL004823 Korra Mukundha 00691 IPOS0000001 1099 1099 Processed 29/04/2024 3378388933 KORRA MUKUNDHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Munchingiputtu AP-03-001-013-185/010001
() 		0203001000NRG25160420240243711 16/04/2024 THILLI MULLA 0203001WL005056 THILLI MULLA 00691 IPOS0000001 1340 1340 Processed 29/04/2024 3378388602 THILLI MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Munchingiputtu AP-03-001-013-185/010007
() 		0203001000NRG25160420240243719 16/04/2024 P KRISHNA 0203001WL005056 P KRISHNA 00691 IPOS0000001 1340 1340 Processed 30/04/2024 3378388601 Mr VANTAHLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Munchingiputtu AP-03-001-016-268/010011
() 		0203001000NRG25160420240226817 16/04/2024 Pattedora Ravanamma 0203001WL004720 Pattedora Ravanamma 00691 IPOS0000001 1547 1547 Processed 29/04/2024 3378388937 PATTEDORA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Munchingiputtu AP-03-001-016-268/10025
() 		0203001000NRG25160420240226832 16/04/2024 Pattedora Bimala 0203001WL004720 Pattedora Bimala 00691 IPOS0000001 1547 1547 Processed 29/04/2024 3378388614 PETTEDORA BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Munchingiputtu AP-03-001-016-268/10025
() 		0203001000NRG25160420240226831 16/04/2024 Pattedora Ramakrishna 0203001WL004720 Pattedora Ramakrishna 00691 IPOS0000001 1547 1547 Processed 29/04/2024 3378388603 PATTEDORA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Munchingiputtu AP-03-001-016-268/10026
() 		0203001000NRG25160420240226833 16/04/2024 GEMMELA BALARAM 0203001WL004720 GEMMELA BALARAM 00691 IPOS0000001 1547 1547 Processed 29/04/2024 3378388610 GEMMELA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 Munchingiputtu AP-03-001-016-268/10028
() 		0203001000NRG25160420240226834 16/04/2024 PATTEDORA KRISHNARAO 0203001WL004720 PATTEDORA KRISHNARAO 00691 IPOS0000001 1547 1547 Processed 29/04/2024 3378388619 PATTEDORA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Munchingiputtu AP-03-001-018-199/010083
() 		0203001000NRG25160420240240052 16/04/2024 KILLO MADHAVARAO 0203001WL005024 KILLO MADHAVARAO 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388612 KILLO MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Munchingiputtu AP-03-001-018-199/010086
() 		0203001000NRG25160420240240055 16/04/2024 K ASHERAM 0203001WL005024 K ASHERAM 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388936 KORRA ASHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Munchingiputtu AP-03-001-018-199/010090
() 		0203001000NRG25160420240240059 16/04/2024 Killo Katko 0203001WL005024 Killo Katko 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388613 KILLO KATKO INDIA POST PAYMENTS BANK LIMITED(508528)
585 Munchingiputtu AP-03-001-018-199/010100
() 		0203001000NRG25160420240242310 16/04/2024 KILLO ARJUN 0203001WL005049 KILLO ARJUN 00691 IPOS0000001 760 760 Processed 29/04/2024 3378388620 KILLO ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
586 Munchingiputtu AP-03-001-018-199/010106
() 		0203001000NRG25160420240242318 16/04/2024 Killo Rambabu 0203001WL005049 Killo Rambabu 00691 IPOS0000001 760 760 Processed 29/04/2024 3378388934 KILLO RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Munchingiputtu AP-03-001-018-199/10118
() 		0203001000NRG25160420240240070 16/04/2024 Korra Bonjubabu 0203001WL005024 Korra Bonjubabu 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388931 KORRA BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Munchingiputtu AP-03-001-018-199/10119
() 		0203001000NRG25160420240240072 16/04/2024 VANTHALA RUHINI 0203001WL005024 VANTHALA RUHINI 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388605 VANTHALA RUHINI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Munchingiputtu AP-03-001-018-199/10120
() 		0203001000NRG25160420240240074 16/04/2024 Killo Bharso 0203001WL005024 Killo Bharso 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388608 KILLO BHARSO INDIA POST PAYMENTS BANK LIMITED(508528)
590 Munchingiputtu AP-03-001-018-199/10120
() 		0203001000NRG25160420240240075 16/04/2024 Killo Rangarao 0203001WL005024 Killo Rangarao 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388932 KILLO RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Munchingiputtu AP-03-001-018-199/10122
() 		0203001000NRG25160420240242329 16/04/2024 PANGI BINGURAJU 0203001WL005049 PANGI BINGURAJU 00691 IPOS0000001 760 760 Processed 29/04/2024 3378388618 PANGI BINGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Munchingiputtu AP-03-001-018-199/10127
() 		0203001000NRG25160420240240076 16/04/2024 KORRA BOJJANNA 0203001WL005024 KORRA BOJJANNA 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388617 KORRA BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Munchingiputtu AP-03-001-018-199/10128
() 		0203001000NRG25160420240240077 16/04/2024 P GANESWARA RAO 0203001WL005024 P GANESWARA RAO 00691 IPOS0000001 1297 1297 Processed 29/04/2024 3378388616 PANGI GANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
594 Munchingiputtu AP-03-001-023-191/010008
() 		0203001000NRG25160420240234550 16/04/2024 GOLLORI DAMODARAM 0203001WL004899 GOLLORI DAMODARAM 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388930 GOLLORI DAMODARAM INDIA POST PAYMENTS BANK LIMITED(508528)
595 Munchingiputtu AP-03-001-023-191/010013
() 		0203001000NRG25160420240234555 16/04/2024 KILLO RAMURTHI 0203001WL004899 KILLO RAMURTHI 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388624 KILLO RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Munchingiputtu AP-03-001-023-191/010019
() 		0203001000NRG25160420240234560 16/04/2024 G MULLI 0203001WL004899 G MULLI 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388615 GUNTA MULLE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Munchingiputtu AP-03-001-023-191/010019
() 		0203001000NRG25160420240234561 16/04/2024 Killo Chinnayya 0203001WL004899 Killo Chinnayya 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388929 KILLO CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25160420240234568 16/04/2024 Gollori Janaki 0203001WL004899 Gollori Janaki 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388626 GOLLORI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25160420240234569 16/04/2024 Gunta Mittumma 0203001WL004899 Gunta Mittumma 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388633 GUNTA MITTUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Munchingiputtu AP-03-001-023-191/010026
() 		0203001000NRG25160420240234571 16/04/2024 Vanthala Rasama 0203001WL004899 Vanthala Rasama 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388630 VANTHALA RASAMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Munchingiputtu AP-03-001-023-191/010033
() 		0203001000NRG25160420240234575 16/04/2024 Korra Sundharamma 0203001WL004899 Korra Sundharamma 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388627 KORRA SUNDHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Munchingiputtu AP-03-001-023-191/010033
() 		0203001000NRG25160420240234576 16/04/2024 VANTHALA JEMMAMMA 0203001WL004899 VANTHALA JEMMAMMA 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388631 VANTHALA JEMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Munchingiputtu AP-03-001-023-191/010036
() 		0203001000NRG25160420240234579 16/04/2024 Killo Rupini 0203001WL004899 Killo Rupini 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388632 KILLO RUPINI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Munchingiputtu AP-03-001-023-191/010038
() 		0203001000NRG25160420240234581 16/04/2024 GOLLORI Sidhesh 0203001WL004899 GOLLORI Sidhesh 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388623 GOLLORI SIDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Munchingiputtu AP-03-001-023-191/010040
() 		0203001000NRG25160420240234584 16/04/2024 Boragam Mamitha 0203001WL004899 Boragam Mamitha 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388629 BORAGAM MAMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Munchingiputtu AP-03-001-023-191/010040
() 		0203001000NRG25160420240234583 16/04/2024 Guntta Sothanna 0203001WL004899 Guntta Sothanna 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388625 GUNTTA SOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Munchingiputtu AP-03-001-023-191/010043
() 		0203001000NRG25160420240234586 16/04/2024 Killo.Puspa 0203001WL004899 Killo.Puspa 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388622 KILLO PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Munchingiputtu AP-03-001-023-191/010045
() 		0203001000NRG25160420240234588 16/04/2024 Killo Ramesh 0203001WL004899 Killo Ramesh 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388628 KILLO RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Munchingiputtu AP-03-001-023-239/010005
() 		0203001000NRG25160420240236300 16/04/2024 PANGI JOMBOTHI 0203001WL004932 PANGI JOMBOTHI 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378388621 PANGI JOMBOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Munchingiputtu AP-03-001-023-259/010033
() 		0203001000NRG25160420240234220 16/04/2024 Mulajangi Sarojini 0203001WL004895 Mulajangi Sarojini 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378388935 MULJANGI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Munchingiputtu AP-03-001-023-259/010040
() 		0203001000NRG25160420240234227 16/04/2024 KUMADA GANTHAMMA 0203001WL004895 KUMADA GANTHAMMA 00691 IPOS0000001 1740 1740 Processed 29/04/2024 3378388609 KUMADA GANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Munchingiputtu AP-03-001-023-260/010005
() 		0203001000NRG25160420240235876 16/04/2024 KILLO RAMARAO 0203001WL004922 KILLO RAMARAO 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388606 KILLO RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
613 Munchingiputtu AP-03-001-023-260/010015
() 		0203001000NRG25160420240235884 16/04/2024 VANTHALA CHINNAYYA 0203001WL004922 VANTHALA CHINNAYYA 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388604 VANTHALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Munchingiputtu AP-03-001-023-260/010053
() 		0203001000NRG25160420240234864 16/04/2024 Killo Pathe 0203001WL004905 Killo Pathe 00691 IPOS0000001 1732 1732 Processed 30/04/2024 3378388600 Mrs pate pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Munchingiputtu AP-03-001-023-260/010054
() 		0203001000NRG25160420240234865 16/04/2024 Killo Chitti Babu 0203001WL004905 Killo Chitti Babu 00691 IPOS0000001 1732 1732 Processed 29/04/2024 3378388598 KILLO CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
616 Munchingiputtu AP-03-001-023-260/010055
() 		0203001000NRG25160420240234866 16/04/2024 Gemmeli Ratnali 0203001WL004905 Gemmeli Ratnali 00691 IPOS0000001 1732 1732 Processed 29/04/2024 3378388599 GEMMELI RATNALI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Munchingiputtu AP-03-001-023-260/010055
() 		0203001000NRG25160420240235433 16/04/2024 PANGI SRINIVASU 0203001WL004914 PANGI SRINIVASU 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388611 PANGI SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
618 Munchingiputtu AP-03-001-023-260/010056
() 		0203001000NRG25160420240234867 16/04/2024 Gemmmeli Ganeswara Rao 0203001WL004905 Gemmmeli Ganeswara Rao 00691 IPOS0000001 1732 1732 Processed 29/04/2024 3378388595 MR GEMMELI GANESWARA RAO STATE BANK OF INDIA(508548)
619 Munchingiputtu AP-03-001-023-260/010057
() 		0203001000NRG25160420240235893 16/04/2024 Korra Kumari 0203001WL004922 Korra Kumari 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388596 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Munchingiputtu AP-03-001-023-260/010057
() 		0203001000NRG25160420240235892 16/04/2024 VANTHALA DEVENDRUDU 0203001WL004922 VANTHALA DEVENDRUDU 00691 IPOS0000001 1748 1748 Processed 29/04/2024 3378388597 VANTHALA DEMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73674 73674
621 Munchingiputtu AP-03-001-008-306/010009
() 		0203001000NRG25160420240230555 16/04/2024 Royila 0203001WL004823 Royila 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388449 Vanthala Roliya AIRTEL PAYMENTS BANK LIMITED(990288)
622 Munchingiputtu AP-03-001-008-306/010025
() 		0203001000NRG25160420240230573 16/04/2024 BHAVANI 0203001WL004823 BHAVANI 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388447 Korra Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
623 Munchingiputtu AP-03-001-008-306/010027
() 		0203001000NRG25160420240230579 16/04/2024 JAMMI 0203001WL004823 JAMMI 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388433 Vanthala Jammi AIRTEL PAYMENTS BANK LIMITED(990288)
624 Munchingiputtu AP-03-001-008-306/010030
() 		0203001000NRG25160420240230583 16/04/2024 Anandarao 0203001WL004823 Anandarao 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388453 Korra Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
625 Munchingiputtu AP-03-001-008-306/010032
() 		0203001000NRG25160420240230585 16/04/2024 Budra 0203001WL004823 Budra 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388778 KORRA BUDRA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Munchingiputtu AP-03-001-008-306/010054
() 		0203001000NRG25160420240230605 16/04/2024 Mangudu 0203001WL004823 Mangudu 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388454 Mr MONGLANNA KORRA CENTRAL BANK OF INDIA(607115)
627 Munchingiputtu AP-03-001-008-306/010057
() 		0203001000NRG25160420240230610 16/04/2024 Tilosu 0203001WL004823 Tilosu 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388450 KORRA THILSU AIRTEL PAYMENTS BANK LIMITED(990288)
628 Munchingiputtu AP-03-001-008-306/010069
() 		0203001000NRG25160420240230630 16/04/2024 Jyothi 0203001WL004823 Jyothi 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388451 KORRA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
629 Munchingiputtu AP-03-001-008-306/010076
() 		0203001000NRG25160420240230640 16/04/2024 KORRA BANGARAMMA 0203001WL004823 KORRA BANGARAMMA 00703 AIRP0000001 1099 1099 Processed 30/04/2024 3378388804 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Munchingiputtu AP-03-001-008-306/010085
() 		0203001000NRG25160420240230647 16/04/2024 Singanna 0203001WL004823 Singanna 00703 AIRP0000001 659 659 Processed 29/04/2024 3378388434 Korra Singanna AIRTEL PAYMENTS BANK LIMITED(990288)
631 Munchingiputtu AP-03-001-008-306/010086
() 		0203001000NRG25160420240230650 16/04/2024 KORR AKONDAMMA 0203001WL004823 KORR AKONDAMMA 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388786 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
632 Munchingiputtu AP-03-001-008-306/010096
() 		0203001000NRG25160420240230662 16/04/2024 Lakshmi 0203001WL004823 Lakshmi 00703 AIRP0000001 440 440 Processed 30/04/2024 3378388594 Mrs Vanthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Munchingiputtu AP-03-001-008-306/010099
() 		0203001000NRG25160420240230667 16/04/2024 CHANDRAMMA 0203001WL004823 CHANDRAMMA 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388448 Killo Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
634 Munchingiputtu AP-03-001-008-306/010101
() 		0203001000NRG25160420240230671 16/04/2024 SANGEETHA 0203001WL004823 SANGEETHA 00703 AIRP0000001 1099 1099 Processed 29/04/2024 3378388455 Killo Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
635 Munchingiputtu AP-03-001-008-306/010101
() 		0203001000NRG25160420240230670 16/04/2024 veerayya 0203001WL004823 veerayya 00703 AIRP0000001 879 879 Processed 29/04/2024 3378388452 KILLO VEERAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Munchingiputtu AP-03-001-008-311/020147
() 		0203001000NRG25160420240230544 16/04/2024 SUBBARAO 0203001WL004822 SUBBARAO 00703 AIRP0000001 1524 1524 Processed 29/04/2024 3378388576 SINDERI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
637 Munchingiputtu AP-03-001-016-268/010008
() 		0203001000NRG25160420240226811 16/04/2024 Seetanna 0203001WL004720 Seetanna 00703 AIRP0000001 1547 1547 Processed 30/04/2024 3378388943 Mr Seetanna Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Munchingiputtu AP-03-001-016-268/010009
() 		0203001000NRG25160420240226814 16/04/2024 Ramurthy 0203001WL004720 Ramurthy 00703 AIRP0000001 1547 1547 Processed 29/04/2024 3378388430 Pattedora Ramurty AIRTEL PAYMENTS BANK LIMITED(990288)
639 Munchingiputtu AP-03-001-016-268/010017
() 		0203001000NRG25160420240226822 16/04/2024 APPALANAIDU 0203001WL004720 APPALANAIDU 00703 AIRP0000001 1547 1547 Processed 30/04/2024 3378388941 Mr Pattedora Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Munchingiputtu AP-03-001-016-269/010003
() 		0203001000NRG25160420240226837 16/04/2024 Rajarao 0203001WL004721 Rajarao 00703 AIRP0000001 1574 1574 Processed 29/04/2024 3378388432 MR PATTEDORA RAJARAO STATE BANK OF INDIA(508548)
641 Munchingiputtu AP-03-001-016-269/010006
() 		0203001000NRG25160420240226841 16/04/2024 krishnarao 0203001WL004721 krishnarao 00703 AIRP0000001 1574 1574 Processed 29/04/2024 3378388431 Korra Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
642 Munchingiputtu AP-03-001-018-186/010052
() 		0203001000NRG25160420240239881 16/04/2024 P MANMADHA RAO 0203001WL005015 P MANMADHA RAO 00703 AIRP0000001 1360 1360 Processed 29/04/2024 3378388813 PUJARI MANMADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
643 Munchingiputtu AP-03-001-018-186/010076
() 		0203001000NRG25160420240256053 16/04/2024 Neelamma 0203001WL005228 Neelamma 00703 AIRP0000001 1272 1272 Processed 30/04/2024 3378388462 Mrs PUJARI NEELAMMA W O GENNUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Munchingiputtu AP-03-001-018-199/010029
() 		0203001000NRG25160420240242288 16/04/2024 Ratnam 0203001WL005049 Ratnam 00703 AIRP0000001 760 760 Processed 29/04/2024 3378389048 VANTHALA RATNO INDIA POST PAYMENTS BANK LIMITED(508528)
645 Munchingiputtu AP-03-001-018-199/010092
() 		0203001000NRG25160420240242307 16/04/2024 VANTHALA PETTA 0203001WL005049 VANTHALA PETTA 00703 AIRP0000001 760 760 Processed 29/04/2024 3378388722 Vanthala Petta AIRTEL PAYMENTS BANK LIMITED(990288)
646 Munchingiputtu AP-03-001-018-199/010100
() 		0203001000NRG25160420240242309 16/04/2024 KILLO KUSE 0203001WL005049 KILLO KUSE 00703 AIRP0000001 760 760 Processed 29/04/2024 3378388755 Killo Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
647 Munchingiputtu AP-03-001-018-207/010001
() 		0203001000NRG25160420240239837 16/04/2024 Chandrababu 0203001WL005009 Chandrababu 00703 AIRP0000001 1012 1012 Processed 29/04/2024 3378388748 GARAM CHANDRUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
648 Munchingiputtu AP-03-001-023-191/010021
() 		0203001000NRG25160420240234564 16/04/2024 KILLO KAMALA 0203001WL004899 KILLO KAMALA 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388942 KILLO KOMALA AIRTEL PAYMENTS BANK LIMITED(990288)
649 Munchingiputtu AP-03-001-023-191/010024
() 		0203001000NRG25160420240234566 16/04/2024 Sriram 0203001WL004899 Sriram 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388582 KILLO SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
650 Munchingiputtu AP-03-001-023-191/010025
() 		0203001000NRG25160420240234567 16/04/2024 Sonayi 0203001WL004899 Sonayi 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388940 GOLLORI SONAI AIRTEL PAYMENTS BANK LIMITED(990288)
651 Munchingiputtu AP-03-001-023-191/010031
() 		0203001000NRG25160420240234574 16/04/2024 Balanna 0203001WL004899 Balanna 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388583 KILLO BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
652 Munchingiputtu AP-03-001-023-191/010034
() 		0203001000NRG25160420240234577 16/04/2024 Durro 0203001WL004899 Durro 00703 AIRP0000001 1748 1748 Processed 30/04/2024 3378388463 Ms GUNTA DURO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Munchingiputtu AP-03-001-023-191/010039
() 		0203001000NRG25160420240234582 16/04/2024 Kindo 0203001WL004899 Kindo 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388584 Korra Kindho AIRTEL PAYMENTS BANK LIMITED(990288)
654 Munchingiputtu AP-03-001-023-191/010042
() 		0203001000NRG25160420240234585 16/04/2024 Sanyasirao 0203001WL004899 Sanyasirao 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388585 GUNTA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
655 Munchingiputtu AP-03-001-023-191/010045
() 		0203001000NRG25160420240234587 16/04/2024 Baburao 0203001WL004899 Baburao 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388736 GOLLORI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
656 Munchingiputtu AP-03-001-023-239/010002
() 		0203001000NRG25160420240236293 16/04/2024 Pangi Gopinadh 0203001WL004932 Pangi Gopinadh 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388944 Mr PANGI GOPINADH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
657 Munchingiputtu AP-03-001-023-239/010008
() 		0203001000NRG25160420240236304 16/04/2024 Govardan 0203001WL004932 Govardan 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388586 MR PANGI GENNU STATE BANK OF INDIA(508548)
658 Munchingiputtu AP-03-001-023-239/010018
() 		0203001000NRG25160420240236320 16/04/2024 Sukri 0203001WL004932 Sukri 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388939 PANGI SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
659 Munchingiputtu AP-03-001-023-239/010022
() 		0203001000NRG25160420240236329 16/04/2024 Vanthala Mothi 0203001WL004932 Vanthala Mothi 00703 AIRP0000001 1740 1740 Processed 30/04/2024 3378389042 Mrs VANTHALA MOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Munchingiputtu AP-03-001-023-239/010023
() 		0203001000NRG25160420240236332 16/04/2024 VANTHALA RAMESH 0203001WL004932 VANTHALA RAMESH 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388938 VANTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Munchingiputtu AP-03-001-023-239/010065
() 		0203001000NRG25160420240236355 16/04/2024 DHANURJAI 0203001WL004932 DHANURJAI 00703 AIRP0000001 1740 1740 Processed 30/04/2024 3378388771 Mr PANGI DHANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Munchingiputtu AP-03-001-023-239/010066
() 		0203001000NRG25160420240236358 16/04/2024 PANGI BALANNA 0203001WL004932 PANGI BALANNA 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388812 MR PANGI BALANNA STATE BANK OF INDIA(508548)
663 Munchingiputtu AP-03-001-023-239/010068
() 		0203001000NRG25160420240236362 16/04/2024 Pangi Anjali 0203001WL004932 Pangi Anjali 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388811 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
664 Munchingiputtu AP-03-001-023-239/10069
() 		0203001000NRG25160420240236364 16/04/2024 BASANTI HANTAL 0203001WL004932 BASANTI HANTAL 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388810 BASANTI HANTAL AIRTEL PAYMENTS BANK LIMITED(990288)
665 Munchingiputtu AP-03-001-023-257/010001
() 		0203001000NRG25160420240235387 16/04/2024 PANGI MOHAN RAO 0203001WL004914 PANGI MOHAN RAO 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388467 PANGI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
666 Munchingiputtu AP-03-001-023-257/010003
() 		0203001000NRG25160420240235391 16/04/2024 subbarao 0203001WL004914 subbarao 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388581 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
667 Munchingiputtu AP-03-001-023-259/010001
() 		0203001000NRG25160420240234210 16/04/2024 KANCHAM AJAY KUMAR 0203001WL004895 KANCHAM AJAY KUMAR 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378389041 KANCHAM AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Munchingiputtu AP-03-001-023-259/010002
() 		0203001000NRG25160420240234211 16/04/2024 KANCHAM KANYAKUMARI 0203001WL004895 KANCHAM KANYAKUMARI 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388791 KANCHAM KANYAKUMARI FINO PAYMENTS BANK LTD(608001)
669 Munchingiputtu AP-03-001-023-259/010005
() 		0203001000NRG25160420240234213 16/04/2024 KANCHAM MOHAN RAO 0203001WL004895 KANCHAM MOHAN RAO 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378389039 KANCHAM MOHAN RAO FINO PAYMENTS BANK LTD(608001)
670 Munchingiputtu AP-03-001-023-259/010006
() 		0203001000NRG25160420240234214 16/04/2024 KANCHAM MATCHAMMA 0203001WL004895 KANCHAM MATCHAMMA 00703 AIRP0000001 1740 1740 Processed 30/04/2024 3378388580 Mrs KANCHAM MATCHAMMA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Munchingiputtu AP-03-001-023-259/010009
() 		0203001000NRG25160420240234215 16/04/2024 KANCHAM DIVYAPRASANTHI 0203001WL004895 KANCHAM DIVYAPRASANTHI 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388814 KANCHAM DIVYAPRASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
672 Munchingiputtu AP-03-001-023-259/010037
() 		0203001000NRG25160420240234225 16/04/2024 Jalandhar 0203001WL004895 Jalandhar 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388768 Gunjiyya Jalandhar AIRTEL PAYMENTS BANK LIMITED(990288)
673 Munchingiputtu AP-03-001-023-259/10041
() 		0203001000NRG25160420240234228 16/04/2024 Siragam sashikala 0203001WL004895 Siragam sashikala 00703 AIRP0000001 1740 1740 Processed 29/04/2024 3378388801 SIRAGAM SASIKALA UNION BANK OF INDIA(508500)
674 Munchingiputtu AP-03-001-023-260/010001
() 		0203001000NRG25160420240235873 16/04/2024 Killo Kamalakumari 0203001WL004922 Killo Kamalakumari 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378389045 Pangi Kamalakumari AIRTEL PAYMENTS BANK LIMITED(990288)
675 Munchingiputtu AP-03-001-023-260/010002
() 		0203001000NRG25160420240234851 16/04/2024 Killo Linganna 0203001WL004905 Killo Linganna 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378388945 MR KILLO LINGANNA STATE BANK OF INDIA(508548)
676 Munchingiputtu AP-03-001-023-260/010004
() 		0203001000NRG25160420240235875 16/04/2024 KILLO SURIBABU 0203001WL004922 KILLO SURIBABU 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388765 MR KILLO SURIBABU STATE BANK OF INDIA(508548)
677 Munchingiputtu AP-03-001-023-260/010006
() 		0203001000NRG25160420240234852 16/04/2024 KORRA BHAVANI 0203001WL004905 KORRA BHAVANI 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378388731 Korra Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
678 Munchingiputtu AP-03-001-023-260/010008
() 		0203001000NRG25160420240235877 16/04/2024 Konu 0203001WL004922 Konu 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388588 Pangin Kone AIRTEL PAYMENTS BANK LIMITED(990288)
679 Munchingiputtu AP-03-001-023-260/010009
() 		0203001000NRG25160420240235879 16/04/2024 Pulko 0203001WL004922 Pulko 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388589 KILLO PULKO AIRTEL PAYMENTS BANK LIMITED(990288)
680 Munchingiputtu AP-03-001-023-260/010012
() 		0203001000NRG25160420240235882 16/04/2024 Kantamma 0203001WL004922 Kantamma 00703 AIRP0000001 1748 1748 Processed 30/04/2024 3378388590 Mrs KILLO KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Munchingiputtu AP-03-001-023-260/010017
() 		0203001000NRG25160420240235886 16/04/2024 Raju 0203001WL004922 Raju 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388587 Killo Rajo AIRTEL PAYMENTS BANK LIMITED(990288)
682 Munchingiputtu AP-03-001-023-260/010019
() 		0203001000NRG25160420240235887 16/04/2024 KILLO SANKAR RAO 0203001WL004922 KILLO SANKAR RAO 00703 AIRP0000001 1748 1748 Rejected 29/04/2024 3378388784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 Munchingiputtu AP-03-001-023-260/010021
() 		0203001000NRG25160420240235401 16/04/2024 Kanthamma 0203001WL004914 Kanthamma 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388591 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
684 Munchingiputtu AP-03-001-023-260/010024
() 		0203001000NRG25160420240235408 16/04/2024 Sathayi 0203001WL004914 Sathayi 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388592 MRS PANGI SATHAI STATE BANK OF INDIA(508548)
685 Munchingiputtu AP-03-001-023-260/010033
() 		0203001000NRG25160420240235423 16/04/2024 KORRA KAMESWARA RO 0203001WL004914 KORRA KAMESWARA RO 00703 AIRP0000001 1748 1748 Processed 30/04/2024 3378388409 Mr KORRA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Munchingiputtu AP-03-001-023-260/010034
() 		0203001000NRG25160420240235425 16/04/2024 Ande 0203001WL004914 Ande 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388593 KILLO ANDE AIRTEL PAYMENTS BANK LIMITED(990288)
687 Munchingiputtu AP-03-001-023-260/010037
() 		0203001000NRG25160420240235888 16/04/2024 Pangi Neelamma 0203001WL004922 Pangi Neelamma 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388767 MRS KILLO NEELAMMA STATE BANK OF INDIA(508548)
688 Munchingiputtu AP-03-001-023-260/010038
() 		0203001000NRG25160420240234862 16/04/2024 KILLO PRIYANKA 0203001WL004905 KILLO PRIYANKA 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378388757 Killo Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
689 Munchingiputtu AP-03-001-023-260/010038
() 		0203001000NRG25160420240235889 16/04/2024 PANGI BUDRA 0203001WL004922 PANGI BUDRA 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388785 PANGI BUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Munchingiputtu AP-03-001-023-260/010052
() 		0203001000NRG25160420240234863 16/04/2024 KILLO NARAYANA 0203001WL004905 KILLO NARAYANA 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378389047 KILLO NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Munchingiputtu AP-03-001-023-260/1-A
() 		0203001000NRG25160420240235894 16/04/2024 Killo Gundali 0203001WL004922 Killo Gundali 00703 AIRP0000001 1748 1748 Processed 29/04/2024 3378388764 MRS KILLO GUNDALI STATE BANK OF INDIA(508548)
692 Munchingiputtu AP-03-001-023-260/2
() 		0203001000NRG25160420240234869 16/04/2024 KILLO SUJATHA 0203001WL004905 KILLO SUJATHA 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378389046 KILLO SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Munchingiputtu AP-03-001-023-260/2
() 		0203001000NRG25160420240234868 16/04/2024 KILLO VENKATARAO 0203001WL004905 KILLO VENKATARAO 00703 AIRP0000001 1732 1732 Processed 29/04/2024 3378388792 MR KILLO VENKATA RAO STATE BANK OF INDIA(508548)
694 Munchingiputtu AP-03-001-023-268/010003
() 		0203001000NRG25160420240239267 16/04/2024 SEERAGAM KESAVARAO 0203001WL004990 SEERAGAM KESAVARAO 00703 AIRP0000001 1234 1234 Processed 29/04/2024 3378388373 SEERAGAM KESAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Munchingiputtu AP-03-001-023-268/010005
() 		0203001000NRG25160420240239271 16/04/2024 Ratnakumari 0203001WL004990 Ratnakumari 00703 AIRP0000001 1234 1234 Processed 30/04/2024 3378388746 Mrs MATAM RATHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Munchingiputtu AP-03-001-023-268/010015
() 		0203001000NRG25160420240239287 16/04/2024 Narayana 0203001WL004990 Narayana 00703 AIRP0000001 1234 1234 Processed 29/04/2024 3378388382 KIMUDU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114289 114289
Total 953688 953688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_160424APB_FTO_6907 ICICI BANK ICIC0000365 VISHAKAPATNAM - RAM NAGAR 1812
2 Munchingiputtu AP0203001_160424APB_FTO_6907 INDIAN BANK IDIB000M161 MADHAVADHARA 1274
3 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 1524
4 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 1099
5 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 2974
6 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 201653
7 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0012923 MADDIPADU 1099
8 Munchingiputtu AP0203001_160424APB_FTO_6907 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 167741
9 Munchingiputtu AP0203001_160424APB_FTO_6907 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1748
10 Munchingiputtu AP0203001_160424APB_FTO_6907 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1740
11 Munchingiputtu AP0203001_160424APB_FTO_6907 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 7673
12 Munchingiputtu AP0203001_160424APB_FTO_6907 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 366166
13 Munchingiputtu AP0203001_160424APB_FTO_6907 Andhra Pradesh Grameena Vikas Bank APGV0004201 AB CENTRE, MADHIRA APGVB 1234
14 Munchingiputtu AP0203001_160424APB_FTO_6907 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 7988
15 Munchingiputtu AP0203001_160424APB_FTO_6907 India Post Payments Bank IPOS0000001 MVP COLONY 73674
16 Munchingiputtu AP0203001_160424APB_FTO_6907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 114289

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