Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203001_160524APB_FTO_55199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Munchingiputtu AP-03-001-001-007/010036
() 		0203001000NRG25160520241573233 16/05/2024 VANTHALA SURENDRA 0203001WL029782 VANTHALA SURENDRA 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225299852 VANTHALA SURENDRA BANK OF BARODA(606985)
2 Munchingiputtu AP-03-001-001-013/010017
() 		0203001000NRG25160520241573014 16/05/2024 VANTHALA SONIYA 0203001WL029778 VANTHALA SONIYA 00045 BARB0VJHUKU 1504 1504 Processed 22/05/2024 4225299792 Vanthala Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
3 Munchingiputtu AP-03-001-001-013/10039
() 		0203001000NRG25160520241573035 16/05/2024 Vanthala Sua 0203001WL029778 Vanthala Sua 00045 BARB0VJHUKU 1504 1504 Processed 22/05/2024 4225299856 VANTHALA SUA BANK OF BARODA(606985)
4 Munchingiputtu AP-03-001-001-013/10040
() 		0203001000NRG25160520241573036 16/05/2024 VANTHALA PITHBASH 0203001WL029778 VANTHALA PITHBASH 00045 BARB0VJHUKU 1504 1504 Processed 22/05/2024 4225299855 MR VANTHALA PITH BASH STATE BANK OF INDIA(508548)
5 Munchingiputtu AP-03-001-001-013/10041
() 		0203001000NRG25160520241573038 16/05/2024 PANGI PARASURAM 0203001WL029778 PANGI PARASURAM 00045 BARB0VJHUKU 1504 1504 Processed 22/05/2024 4225299854 Mr PANGI PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Munchingiputtu AP-03-001-001-018/10138
() 		0203001000NRG25160520241573272 16/05/2024 KIRASANI RAM CHANDAR 0203001WL029782 KIRASANI RAM CHANDAR 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225299876 KIRASANI RAM CHANDAR BANK OF BARODA(606985)
7 Munchingiputtu AP-03-001-001-024/010005
() 		0203001000NRG25160520241575061 16/05/2024 KORRA ARJUN 0203001WL029805 KORRA ARJUN 00045 BARB0VJHUKU 1506 1506 Processed 22/05/2024 4225299238 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
8 Munchingiputtu AP-03-001-024-278/010019
() 		0203001000NRG25160520241583371 16/05/2024 GOLLORI MANIK 0203001WL030025 GOLLORI MANIK 00045 BARB0VJHUKU 1488 1488 Processed 22/05/2024 4225299818 GOLLORI MANIK BANK OF BARODA(606985)
SubTotal 12014 12014
9 Munchingiputtu AP-03-001-020-156/010017
() 		0203001000NRG25160520241576436 16/05/2024 VANTHALA LALITHA KUMARI 0203001WL029843 VANTHALA LALITHA KUMARI 00168 ICIC0000365 1615 1615 Processed 22/05/2024 4225299550 MS VANTHALA LALITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1615 1615
10 Munchingiputtu AP-03-001-020-208/10060
() 		0203001000NRG25160520241576414 16/05/2024 KORRA VASANTHA 0203001WL029842 KORRA VASANTHA 00415 SBIN0002691 270 270 Processed 22/05/2024 4225299848 MRS KORRA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 270 270
11 Munchingiputtu AP-03-001-007-171/010071
() 		0203001000NRG25160520241561656 16/05/2024 MAHESH BABU 0203001WL029382 MAHESH BABU 00415 SBIN0004158 1560 1560 Processed 22/05/2024 4225299730 Mr ONDRUBA MAHESHBABU INDIAN BANK(607105)
SubTotal 1560 1560
12 Munchingiputtu AP-03-001-001-013/010023
() 		0203001000NRG25160520241573023 16/05/2024 Sonai 0203001WL029778 Sonai 00415 SBIN0009473 1528 1528 Processed 22/05/2024 4225299558 Mrs PANGI SOONIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Munchingiputtu AP-03-001-014-147/10025
() 		0203001000NRG25160520241575279 16/05/2024 KILLO KRISHNARAO 0203001WL029808 KILLO KRISHNARAO 00415 SBIN0009473 1680 1680 Processed 22/05/2024 4225299741 MR KILLO KRISHNARAO STATE BANK OF INDIA(508548)
14 Munchingiputtu AP-03-001-014-147/10026
() 		0203001000NRG25160520241575281 16/05/2024 VANTHALA SOMARA 0203001WL029808 VANTHALA SOMARA 00415 SBIN0009473 1680 1680 Processed 22/05/2024 4225299740 MR VANTHALA SOMARA STATE BANK OF INDIA(508548)
15 Munchingiputtu AP-03-001-016-204/010139
() 		0203001000NRG25160520241581155 16/05/2024 MAHESWARA RAO 0203001WL029980 MAHESWARA RAO 00415 SBIN0009473 781 781 Processed 22/05/2024 4225299648 MR PUJARI MAHESWARA RAO STATE BANK OF INDIA(508548)
16 Munchingiputtu AP-03-001-020-156/010006
() 		0203001000NRG25160520241566245 16/05/2024 Gupoth 0203001WL029546 Gupoth 00415 SBIN0009473 1540 1540 Processed 22/05/2024 4225299739 Gunta Gupoth AIRTEL PAYMENTS BANK LIMITED(990288)
17 Munchingiputtu AP-03-001-020-208/010055
() 		0203001000NRG25160520241576408 16/05/2024 TULASIRAM 0203001WL029842 TULASIRAM 00415 SBIN0009473 270 270 Processed 22/05/2024 4225299686 MR PANGI TULASIRAM STATE BANK OF INDIA(508548)
SubTotal 7479 7479
18 Munchingiputtu AP-03-001-001-001/010002
() 		0203001000NRG25160520241574991 16/05/2024 Motti 0203001WL029804 Motti 00415 SBIN0009476 1504 1504 Processed 22/05/2024 4225299640 Mrs PANGI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Munchingiputtu AP-03-001-001-001/010003
() 		0203001000NRG25160520241574992 16/05/2024 Dasu 0203001WL029804 Dasu 00415 SBIN0009476 1504 1504 Processed 22/05/2024 4225299650 Mr KIRASANI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Munchingiputtu AP-03-001-001-001/010006
() 		0203001000NRG25160520241574996 16/05/2024 Subbarao 0203001WL029804 Subbarao 00415 SBIN0009476 1504 1504 Processed 22/05/2024 4225299603 Mr KIRASANI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Munchingiputtu AP-03-001-001-001/010009
() 		0203001000NRG25160520241575001 16/05/2024 Padma 0203001WL029804 Padma 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299635 Mrs KIRASANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Munchingiputtu AP-03-001-001-001/010020
() 		0203001000NRG25160520241575016 16/05/2024 Prakash 0203001WL029804 Prakash 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299732 Mr KIRASANI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Munchingiputtu AP-03-001-001-001/010023
() 		0203001000NRG25160520241575022 16/05/2024 surendra 0203001WL029804 surendra 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299703 MR MANDI SURENDRA STATE BANK OF INDIA(508548)
24 Munchingiputtu AP-03-001-001-001/010027
() 		0203001000NRG25160520241575028 16/05/2024 Portima 0203001WL029804 Portima 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299656 Mrs KIRASANI PORTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Munchingiputtu AP-03-001-001-001/010031
() 		0203001000NRG25160520241575031 16/05/2024 Poturaju 0203001WL029804 Poturaju 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299557 MR PANGI POTHURAJU STATE BANK OF INDIA(508548)
26 Munchingiputtu AP-03-001-001-001/010033
() 		0203001000NRG25160520241575034 16/05/2024 Muyinna 0203001WL029804 Muyinna 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299636 Mrs KIRSANI MYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Munchingiputtu AP-03-001-001-001/010037
() 		0203001000NRG25160520241575039 16/05/2024 Kujji 0203001WL029804 Kujji 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299637 Mrs KIRSANI KUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Munchingiputtu AP-03-001-001-001/010038
() 		0203001000NRG25160520241575040 16/05/2024 Padma 0203001WL029804 Padma 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299641 Mrs KIRSANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Munchingiputtu AP-03-001-001-001/010043
() 		0203001000NRG25160520241575042 16/05/2024 Dalima 0203001WL029804 Dalima 00415 SBIN0009476 1505 1505 Processed 22/05/2024 4225299638 Mrs KIRASANI DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Munchingiputtu AP-03-001-001-007/010007
() 		0203001000NRG25160520241573213 16/05/2024 Ramarao 0203001WL029782 Ramarao 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299651 Mr UDELU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Munchingiputtu AP-03-001-001-007/010009
() 		0203001000NRG25160520241573218 16/05/2024 Tullamma 0203001WL029782 Tullamma 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299676 MRS UDELU THULAMA STATE BANK OF INDIA(508548)
32 Munchingiputtu AP-03-001-001-007/010015
() 		0203001000NRG25160520241573221 16/05/2024 Kamala 0203001WL029782 Kamala 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299622 Mrs VANTALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Munchingiputtu AP-03-001-001-007/010016
() 		0203001000NRG25160520241573223 16/05/2024 Padma 0203001WL029782 Padma 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299601 Mrs KIRASANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Munchingiputtu AP-03-001-001-007/010018
() 		0203001000NRG25160520241573224 16/05/2024 Mongli 0203001WL029782 Mongli 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299625 Mrs SONDA MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Munchingiputtu AP-03-001-001-007/010019
() 		0203001000NRG25160520241573226 16/05/2024 Kanthamma 0203001WL029782 Kanthamma 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299623 Mrs KIRASANI KANTHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Munchingiputtu AP-03-001-001-007/010020
() 		0203001000NRG25160520241573227 16/05/2024 Dombu 0203001WL029782 Dombu 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299675 Mr Udelu Dombu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Munchingiputtu AP-03-001-001-007/010022
() 		0203001000NRG25160520241573229 16/05/2024 Chondoy 0203001WL029782 Chondoy 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299678 Mrs Kirasani Chondhoi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Munchingiputtu AP-03-001-001-007/010022
() 		0203001000NRG25160520241573228 16/05/2024 Saddu 0203001WL029782 Saddu 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299687 Mr KIRASANI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Munchingiputtu AP-03-001-001-007/010023
() 		0203001000NRG25160520241573231 16/05/2024 Govind 0203001WL029782 Govind 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299647 MR KIRASANI GOVIND STATE BANK OF INDIA(508548)
40 Munchingiputtu AP-03-001-001-007/010023
() 		0203001000NRG25160520241573230 16/05/2024 Kamala 0203001WL029782 Kamala 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299627 Mrs KIRASANI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Munchingiputtu AP-03-001-001-007/010042
() 		0203001000NRG25160520241573234 16/05/2024 Mahadev 0203001WL029782 Mahadev 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299634 Mr UDELU MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Munchingiputtu AP-03-001-001-007/010044
() 		0203001000NRG25160520241573236 16/05/2024 Anjali 0203001WL029782 Anjali 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299628 Mrs UDELU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Munchingiputtu AP-03-001-001-007/010044
() 		0203001000NRG25160520241573235 16/05/2024 Neelambaram 0203001WL029782 Neelambaram 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299644 Mr UDELU NEELAMBARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Munchingiputtu AP-03-001-001-007/010045
() 		0203001000NRG25160520241573237 16/05/2024 Dono 0203001WL029782 Dono 00415 SBIN0009476 751 751 Processed 22/05/2024 4225299652 Mr KIRASANI DONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Munchingiputtu AP-03-001-001-007/010046
() 		0203001000NRG25160520241573238 16/05/2024 Kamala 0203001WL029782 Kamala 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299626 Mrs KIRASANI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Munchingiputtu AP-03-001-001-007/010047
() 		0203001000NRG25160520241573240 16/05/2024 Soyita 0203001WL029782 Soyita 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299624 Mrs UDELU SOYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Munchingiputtu AP-03-001-001-007/010049
() 		0203001000NRG25160520241573241 16/05/2024 Gennu 0203001WL029782 Gennu 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299677 MRS KIRASANI GENNU STATE BANK OF INDIA(508548)
48 Munchingiputtu AP-03-001-001-007/010049
() 		0203001000NRG25160520241573242 16/05/2024 Royila 0203001WL029782 Royila 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299568 MS KIRASANI ROILA STATE BANK OF INDIA(508548)
49 Munchingiputtu AP-03-001-001-007/010060
() 		0203001000NRG25160520241573252 16/05/2024 Neelakantam 0203001WL029782 Neelakantam 00415 SBIN0009476 751 751 Processed 22/05/2024 4225299645 MR KIRASANI NEELAKANTAM STATE BANK OF INDIA(508548)
50 Munchingiputtu AP-03-001-001-007/010073
() 		0203001000NRG25160520241573254 16/05/2024 Dalaima 0203001WL029782 Dalaima 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299595 MR ADIKATIYA DALAYYA STATE BANK OF INDIA(508548)
51 Munchingiputtu AP-03-001-001-007/010076
() 		0203001000NRG25160520241573257 16/05/2024 Pornimala 0203001WL029782 Pornimala 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299569 Mrs UDELI PORIMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Munchingiputtu AP-03-001-001-007/010118
() 		0203001000NRG25160520241573258 16/05/2024 UDELU SUNDAR RAI 0203001WL029782 UDELU SUNDAR RAI 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299694 MR UDELU SUNDAR RAI STATE BANK OF INDIA(508548)
53 Munchingiputtu AP-03-001-001-007/010137
() 		0203001000NRG25160520241573262 16/05/2024 NOBINA 0203001WL029782 NOBINA 00415 SBIN0009476 1502 1502 Processed 22/05/2024 4225299570 SEESA NOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Munchingiputtu AP-03-001-001-013/010021
() 		0203001000NRG25160520241573020 16/05/2024 Balarama 0203001WL029778 Balarama 00415 SBIN0009476 1528 1528 Processed 22/05/2024 4225299666 Mr VANTHALA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Munchingiputtu AP-03-001-001-013/010021
() 		0203001000NRG25160520241573022 16/05/2024 Devadasu 0203001WL029778 Devadasu 00415 SBIN0009476 1528 1528 Processed 22/05/2024 4225299726 VANTHALA DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 Munchingiputtu AP-03-001-001-024/010006
() 		0203001000NRG25160520241575064 16/05/2024 KORRA RADHA 0203001WL029805 KORRA RADHA 00415 SBIN0009476 1004 1004 Processed 22/05/2024 4225299713 MRS KORRA RADHA STATE BANK OF INDIA(508548)
57 Munchingiputtu AP-03-001-001-024/010009
() 		0203001000NRG25160520241575066 16/05/2024 VANTHALA LAITHA 0203001WL029805 VANTHALA LAITHA 00415 SBIN0009476 1004 1004 Processed 22/05/2024 4225299712 MRS VANTHALA LALITHA STATE BANK OF INDIA(508548)
58 Munchingiputtu AP-03-001-001-024/010015
() 		0203001000NRG25160520241575076 16/05/2024 lalitha 0203001WL029805 lalitha 00415 SBIN0009476 1506 1506 Processed 22/05/2024 4225299607 MS PRADANI LALITHA STATE BANK OF INDIA(508548)
59 Munchingiputtu AP-03-001-001-024/010017
() 		0203001000NRG25160520241575078 16/05/2024 Sonayi 0203001WL029805 Sonayi 00415 SBIN0009476 1004 1004 Processed 22/05/2024 4225299602 MRS SONAYI VANTALA STATE BANK OF INDIA(508548)
60 Munchingiputtu AP-03-001-007-171/010008
() 		0203001000NRG25160520241561621 16/05/2024 Kanthamma 0203001WL029382 Kanthamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299582 MS ONDRUBHA KANTHAMMA STATE BANK OF INDIA(508548)
61 Munchingiputtu AP-03-001-007-171/010008
() 		0203001000NRG25160520241561620 16/05/2024 Sundarrao 0203001WL029382 Sundarrao 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299680 Mr ONDRUBA SUNDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Munchingiputtu AP-03-001-007-171/010010
() 		0203001000NRG25160520241561622 16/05/2024 Boti 0203001WL029382 Boti 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299572 MS KUMPANI BOTHI STATE BANK OF INDIA(508548)
63 Munchingiputtu AP-03-001-007-171/010011
() 		0203001000NRG25160520241561624 16/05/2024 Sukanti 0203001WL029382 Sukanti 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299574 MS KUMPANI SUKANTHI STATE BANK OF INDIA(508548)
64 Munchingiputtu AP-03-001-007-171/010015
() 		0203001000NRG25160520241561628 16/05/2024 Kanthamma 0203001WL029382 Kanthamma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299571 MS BAHUBALENDRA KANTHAMMA STATE BANK OF INDIA(508548)
65 Munchingiputtu AP-03-001-007-171/010015
() 		0203001000NRG25160520241561627 16/05/2024 Moganpatra 0203001WL029382 Moganpatra 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299709 MR BAHUBALENDRA MEGHANADH PATRO STATE BANK OF INDIA(508548)
66 Munchingiputtu AP-03-001-007-171/010023
() 		0203001000NRG25160520241561630 16/05/2024 Suseela 0203001WL029382 Suseela 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299708 MRS ONDRUBA SUSEELA LTI STATE BANK OF INDIA(508548)
67 Munchingiputtu AP-03-001-007-171/010037
() 		0203001000NRG25160520241561632 16/05/2024 Kamala 0203001WL029382 Kamala 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299573 MS BAHUBALENDRA KAMALA STATE BANK OF INDIA(508548)
68 Munchingiputtu AP-03-001-007-171/010044
() 		0203001000NRG25160520241561634 16/05/2024 Doyamani 0203001WL029382 Doyamani 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299581 MS BENNU DOYMOTHI STATE BANK OF INDIA(508548)
69 Munchingiputtu AP-03-001-007-171/010045
() 		0203001000NRG25160520241561636 16/05/2024 Sumitra 0203001WL029382 Sumitra 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299578 MS KODA SUMITHRA STATE BANK OF INDIA(508548)
70 Munchingiputtu AP-03-001-007-171/010045
() 		0203001000NRG25160520241561635 16/05/2024 Trinad 0203001WL029382 Trinad 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299679 MR TRINADH KODA STATE BANK OF INDIA(508548)
71 Munchingiputtu AP-03-001-007-171/010051
() 		0203001000NRG25160520241561641 16/05/2024 Chandramma 0203001WL029382 Chandramma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299576 MRS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
72 Munchingiputtu AP-03-001-007-171/010051
() 		0203001000NRG25160520241561640 16/05/2024 Jayaram 0203001WL029382 Jayaram 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299706 MR KODA JAYARAM LTI STATE BANK OF INDIA(508548)
73 Munchingiputtu AP-03-001-007-171/010053
() 		0203001000NRG25160520241561645 16/05/2024 Monimma 0203001WL029382 Monimma 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299577 MS BHALIYARSING MONIMA STATE BANK OF INDIA(508548)
74 Munchingiputtu AP-03-001-007-171/010068
() 		0203001000NRG25160520241561650 16/05/2024 KAGUPATHI 0203001WL029382 KAGUPATHI 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299707 MR KAGHUPATHI BAHUBALENDRA STATE BANK OF INDIA(508548)
75 Munchingiputtu AP-03-001-007-171/010076
() 		0203001000NRG25160520241561661 16/05/2024 MADHANA 0203001WL029382 MADHANA 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299727 MRS GOLLORI MADHANA STATE BANK OF INDIA(508548)
76 Munchingiputtu AP-03-001-007-171/010079
() 		0203001000NRG25160520241561665 16/05/2024 GOPALA KRISHNA 0203001WL029382 GOPALA KRISHNA 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299255 Bailarsing Gopala Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Munchingiputtu AP-03-001-007-171/010080
() 		0203001000NRG25160520241561666 16/05/2024 BALARAM PATRO 0203001WL029382 BALARAM PATRO 00415 SBIN0009476 1560 1560 Processed 22/05/2024 4225299596 MR BAHUBALENDRA BALARAM PATRO STATE BANK OF INDIA(508548)
78 Munchingiputtu AP-03-001-014-101/010014
() 		0203001000NRG25160520241576033 16/05/2024 Tirupathi 0203001WL029827 Tirupathi 00415 SBIN0009476 838 838 Processed 22/05/2024 4225299649 Mr KILLO THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Munchingiputtu AP-03-001-014-101/010030
() 		0203001000NRG25160520241576063 16/05/2024 RAJJO 0203001WL029827 RAJJO 00415 SBIN0009476 1677 1677 Processed 22/05/2024 4225299583 MS KORRA RAJJO STATE BANK OF INDIA(508548)
80 Munchingiputtu AP-03-001-014-101/010031
() 		0203001000NRG25160520241576065 16/05/2024 KORRA SALME 0203001WL029827 KORRA SALME 00415 SBIN0009476 1677 1677 Processed 22/05/2024 4225299588 MS KORRA SALME STATE BANK OF INDIA(508548)
81 Munchingiputtu AP-03-001-014-101/010031
() 		0203001000NRG25160520241576064 16/05/2024 RUPPA 0203001WL029827 RUPPA 00415 SBIN0009476 1677 1677 Processed 22/05/2024 4225299661 MR KORRA RUPPA STATE BANK OF INDIA(508548)
82 Munchingiputtu AP-03-001-014-105/010011
() 		0203001000NRG25160520241575267 16/05/2024 Soniya 0203001WL029808 Soniya 00415 SBIN0009476 1680 1680 Processed 22/05/2024 4225299606 MR VANTHALA SONIYA STATE BANK OF INDIA(508548)
83 Munchingiputtu AP-03-001-016-204/010113
() 		0203001000NRG25160520241581152 16/05/2024 Dhanurjai 0203001WL029980 Dhanurjai 00415 SBIN0009476 1562 1562 Processed 22/05/2024 4225299688 Mr KILLO DHANURJAY S O GINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Munchingiputtu AP-03-001-016-204/010113
() 		0203001000NRG25160520241581153 16/05/2024 Laxmi 0203001WL029980 Laxmi 00415 SBIN0009476 1562 1562 Processed 22/05/2024 4225299737 MRS LAKSHMI KILLO STATE BANK OF INDIA(508548)
85 Munchingiputtu AP-03-001-016-204/010139
() 		0203001000NRG25160520241581156 16/05/2024 GOWRIMANI 0203001WL029980 GOWRIMANI 00415 SBIN0009476 1562 1562 Processed 22/05/2024 4225299306 Ms KIMUDU GOWRIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Munchingiputtu AP-03-001-016-210/010002
() 		0203001000NRG25160520241581196 16/05/2024 Talasamma 0203001WL029984 Talasamma 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299667 MRS TULASAMMA MONDIPALLI STATE BANK OF INDIA(508548)
87 Munchingiputtu AP-03-001-016-210/010006
() 		0203001000NRG25160520241581197 16/05/2024 Bonjubabu 0203001WL029984 Bonjubabu 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299665 MR VETCHANGI BONJU BABU STATE BANK OF INDIA(508548)
88 Munchingiputtu AP-03-001-016-210/010009
() 		0203001000NRG25160520241581201 16/05/2024 Saduram 0203001WL029984 Saduram 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299664 MR VETCHANGI SADHU RAM STATE BANK OF INDIA(508548)
89 Munchingiputtu AP-03-001-016-210/010013
() 		0203001000NRG25160520241581207 16/05/2024 Bhagat Ram 0203001WL029984 Bhagat Ram 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299662 Mr KIMUDU BHAGATHRAM S O SUKRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Munchingiputtu AP-03-001-016-210/010014
() 		0203001000NRG25160520241581208 16/05/2024 Moddu 0203001WL029984 Moddu 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299605 MR VETCHANGI MODDU STATE BANK OF INDIA(508548)
91 Munchingiputtu AP-03-001-016-210/010018
() 		0203001000NRG25160520241581211 16/05/2024 Sundarao 0203001WL029984 Sundarao 00415 SBIN0009476 1553 1553 Processed 22/05/2024 4225299660 MR VETCAHNGI SUNDAR RAO STATE BANK OF INDIA(508548)
92 Munchingiputtu AP-03-001-016-210/010030
() 		0203001000NRG25160520241581215 16/05/2024 Rajendraprasad 0203001WL029984 Rajendraprasad 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299670 MR KIMUDU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
93 Munchingiputtu AP-03-001-016-210/010031
() 		0203001000NRG25160520241581216 16/05/2024 Ramnaidu 0203001WL029984 Ramnaidu 00415 SBIN0009476 1812 1812 Processed 22/05/2024 4225299668 MR VETCHANGI RAM NAIDU STATE BANK OF INDIA(508548)
94 Munchingiputtu AP-03-001-016-230/010005
() 		0203001000NRG25160520241581188 16/05/2024 Balaraju 0203001WL029982 Balaraju 00415 SBIN0009476 1869 1869 Processed 22/05/2024 4225299658 MR GEMMELA BALARAJU STATE BANK OF INDIA(508548)
95 Munchingiputtu AP-03-001-016-230/010006
() 		0203001000NRG25160520241581191 16/05/2024 Muktamma 0203001WL029982 Muktamma 00415 SBIN0009476 1869 1869 Processed 22/05/2024 4225299593 Mrs Korra Mukthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Munchingiputtu AP-03-001-016-230/010006
() 		0203001000NRG25160520241581190 16/05/2024 Nukaraju 0203001WL029982 Nukaraju 00415 SBIN0009476 1869 1869 Processed 22/05/2024 4225299745 Mr Korra Nookaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Munchingiputtu AP-03-001-016-230/010007
() 		0203001000NRG25160520241581192 16/05/2024 Ramanna 0203001WL029982 Ramanna 00415 SBIN0009476 1869 1869 Processed 22/05/2024 4225299663 Mr GEMMELA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Munchingiputtu AP-03-001-016-233/010002
() 		0203001000NRG25160520241581162 16/05/2024 Kalavathi 0203001WL029981 Kalavathi 00415 SBIN0009476 1301 1301 Processed 22/05/2024 4225299559 MS OLDIGONTIYA KALAVATHI STATE BANK OF INDIA(508548)
99 Munchingiputtu AP-03-001-016-233/010002
() 		0203001000NRG25160520241581161 16/05/2024 Ramesh 0203001WL029981 Ramesh 00415 SBIN0009476 1301 1301 Processed 22/05/2024 4225299657 MR VALDIGUNTIYA RAMESH STATE BANK OF INDIA(508548)
100 Munchingiputtu AP-03-001-016-233/010009
() 		0203001000NRG25160520241581172 16/05/2024 Balaram 0203001WL029981 Balaram 00415 SBIN0009476 1562 1562 Processed 22/05/2024 4225299659 Kimudu Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
101 Munchingiputtu AP-03-001-016-233/010013
() 		0203001000NRG25160520241581177 16/05/2024 Monima 0203001WL029981 Monima 00415 SBIN0009476 1562 1562 Processed 22/05/2024 4225299604 Kimudu Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
102 Munchingiputtu AP-03-001-020-156/010002
() 		0203001000NRG25160520241566238 16/05/2024 Prahalad 0203001WL029546 Prahalad 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299693 MR SEESA PRAHALAD STATE BANK OF INDIA(508548)
103 Munchingiputtu AP-03-001-020-156/010003
() 		0203001000NRG25160520241566241 16/05/2024 Govardan 0203001WL029546 Govardan 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299722 MR KILLO GOVARDHAN STATE BANK OF INDIA(508548)
104 Munchingiputtu AP-03-001-020-156/010005
() 		0203001000NRG25160520241566244 16/05/2024 Sunkri 0203001WL029546 Sunkri 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299690 Gollori Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
105 Munchingiputtu AP-03-001-020-156/010016
() 		0203001000NRG25160520241576434 16/05/2024 SUNKRI KOWSALYA 0203001WL029843 SUNKRI KOWSALYA 00415 SBIN0009476 1615 1615 Processed 22/05/2024 4225299633 MRS SUNKRI KOWSALYA STATE BANK OF INDIA(508548)
106 Munchingiputtu AP-03-001-020-156/010023
() 		0203001000NRG25160520241566248 16/05/2024 Padma 0203001WL029546 Padma 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299589 MS SEESA PADMA STATE BANK OF INDIA(508548)
107 Munchingiputtu AP-03-001-020-156/010025
() 		0203001000NRG25160520241566250 16/05/2024 Kalimoni 0203001WL029546 Kalimoni 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299591 SEESA KALIMONI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Munchingiputtu AP-03-001-020-156/010026
() 		0203001000NRG25160520241566253 16/05/2024 JYOTHI 0203001WL029546 JYOTHI 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299724 MRS SEESA JYOTHI STATE BANK OF INDIA(508548)
109 Munchingiputtu AP-03-001-020-156/010026
() 		0203001000NRG25160520241566251 16/05/2024 Seetaram 0203001WL029546 Seetaram 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299698 MR SESA SEETARAM STATE BANK OF INDIA(508548)
110 Munchingiputtu AP-03-001-020-156/010027
() 		0203001000NRG25160520241566254 16/05/2024 Somra 0203001WL029546 Somra 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299701 MR SESA SOMBARA STATE BANK OF INDIA(508548)
111 Munchingiputtu AP-03-001-020-156/010030
() 		0203001000NRG25160520241566257 16/05/2024 Raju 0203001WL029546 Raju 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299700 MR SESA RAJU STATE BANK OF INDIA(508548)
112 Munchingiputtu AP-03-001-020-156/010031
() 		0203001000NRG25160520241566260 16/05/2024 Ganga 0203001WL029546 Ganga 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299696 SEESA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Munchingiputtu AP-03-001-020-156/010031
() 		0203001000NRG25160520241566259 16/05/2024 Mongli 0203001WL029546 Mongli 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299671 SEESA MONGLI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Munchingiputtu AP-03-001-020-156/010036
() 		0203001000NRG25160520241566264 16/05/2024 JYOTHI 0203001WL029546 JYOTHI 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299897 MISS SEESA JYOTHI STATE BANK OF INDIA(508548)
115 Munchingiputtu AP-03-001-020-156/010038
() 		0203001000NRG25160520241566265 16/05/2024 Narasingh 0203001WL029546 Narasingh 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299704 MR SEESA NARSING STATE BANK OF INDIA(508548)
116 Munchingiputtu AP-03-001-020-156/010043
() 		0203001000NRG25160520241566270 16/05/2024 Kamala 0203001WL029546 Kamala 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299590 SEESA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Munchingiputtu AP-03-001-020-156/010043
() 		0203001000NRG25160520241566269 16/05/2024 Radababu 0203001WL029546 Radababu 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299697 MR SESA RADABABU STATE BANK OF INDIA(508548)
118 Munchingiputtu AP-03-001-020-156/010044
() 		0203001000NRG25160520241566272 16/05/2024 Gopala 0203001WL029546 Gopala 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299699 MR SESA GOPAL STATE BANK OF INDIA(508548)
119 Munchingiputtu AP-03-001-020-156/010045
() 		0203001000NRG25160520241566275 16/05/2024 Suvarna 0203001WL029546 Suvarna 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299669 MRS SEESA SUVARNA STATE BANK OF INDIA(508548)
120 Munchingiputtu AP-03-001-020-156/010052
() 		0203001000NRG25160520241576441 16/05/2024 Bimaraju 0203001WL029843 Bimaraju 00415 SBIN0009476 1615 1615 Processed 22/05/2024 4225299692 PANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
121 Munchingiputtu AP-03-001-020-156/010060
() 		0203001000NRG25160520241566281 16/05/2024 Dossu 0203001WL029546 Dossu 00415 SBIN0009476 1540 1540 Processed 22/05/2024 4225299710 SEESA DOSSU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Munchingiputtu AP-03-001-020-156/010063
() 		0203001000NRG25160520241576443 16/05/2024 Subbarao 0203001WL029843 Subbarao 00415 SBIN0009476 1615 1615 Processed 22/05/2024 4225299702 Mr PANGI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Munchingiputtu AP-03-001-020-181/010003
() 		0203001000NRG25160520241576288 16/05/2024 Sundaramma 0203001WL029840 Sundaramma 00415 SBIN0009476 1601 1601 Processed 22/05/2024 4225299621 MRS MATAM SUNDARAMMA STATE BANK OF INDIA(508548)
124 Munchingiputtu AP-03-001-020-181/010005
() 		0203001000NRG25160520241576290 16/05/2024 Dunima 0203001WL029840 Dunima 00415 SBIN0009476 1601 1601 Processed 22/05/2024 4225299620 MATHAM DONIMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Munchingiputtu AP-03-001-020-181/010017
() 		0203001000NRG25160520241576304 16/05/2024 SIDDESWARA RAO 0203001WL029840 SIDDESWARA RAO 00415 SBIN0009476 1601 1601 Processed 22/05/2024 4225299736 MR PONDIYA SIDDESWARAO STATE BANK OF INDIA(508548)
126 Munchingiputtu AP-03-001-020-207/010004
() 		0203001000NRG25160520241576262 16/05/2024 Thilak 0203001WL029839 Thilak 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299639 MR BADNAIK TILAK STATE BANK OF INDIA(508548)
127 Munchingiputtu AP-03-001-020-207/010005
() 		0203001000NRG25160520241576265 16/05/2024 Tula 0203001WL029839 Tula 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299594 MS BODNAYAK THULA STATE BANK OF INDIA(508548)
128 Munchingiputtu AP-03-001-020-207/010007
() 		0203001000NRG25160520241576266 16/05/2024 manikyam 0203001WL029839 manikyam 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299695 NAYAKAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 Munchingiputtu AP-03-001-020-207/010008
() 		0203001000NRG25160520241576269 16/05/2024 Gasu 0203001WL029839 Gasu 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299592 MS NAYAKAM GASU STATE BANK OF INDIA(508548)
130 Munchingiputtu AP-03-001-020-207/010011
() 		0203001000NRG25160520241576272 16/05/2024 Komulu 0203001WL029839 Komulu 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299689 MR BODNAIK KOMULU STATE BANK OF INDIA(508548)
131 Munchingiputtu AP-03-001-020-207/010013
() 		0203001000NRG25160520241576274 16/05/2024 Siddesh 0203001WL029839 Siddesh 00415 SBIN0009476 1280 1280 Processed 22/05/2024 4225299597 MR NAYAKAM SIDDESH STATE BANK OF INDIA(508548)
132 Munchingiputtu AP-03-001-020-208/010001
() 		0203001000NRG25160520241576352 16/05/2024 Kameswararao 0203001WL029842 Kameswararao 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299599 MR VANTHALA KAMESWARA RAO STATE BANK OF INDIA(508548)
133 Munchingiputtu AP-03-001-020-208/010003
() 		0203001000NRG25160520241576355 16/05/2024 Nagamma 0203001WL029842 Nagamma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299614 Ms PANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Munchingiputtu AP-03-001-020-208/010004
() 		0203001000NRG25160520241576357 16/05/2024 Janakamma 0203001WL029842 Janakamma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299672 MRS GOLLORI JANAKAMMA STATE BANK OF INDIA(508548)
135 Munchingiputtu AP-03-001-020-208/010004
() 		0203001000NRG25160520241576356 16/05/2024 Raghunad 0203001WL029842 Raghunad 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299556 MR GOLLORI RAGHUNATH STATE BANK OF INDIA(508548)
136 Munchingiputtu AP-03-001-020-208/010005
() 		0203001000NRG25160520241576359 16/05/2024 Jamuna 0203001WL029842 Jamuna 00415 SBIN0009476 810 810 Processed 22/05/2024 4225299611 MS GOLLORI JAMUNA STATE BANK OF INDIA(508548)
137 Munchingiputtu AP-03-001-020-208/010006
() 		0203001000NRG25160520241576361 16/05/2024 Parvati 0203001WL029842 Parvati 00415 SBIN0009476 810 810 Processed 22/05/2024 4225299729 Ms Vanthala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Munchingiputtu AP-03-001-020-208/010008
() 		0203001000NRG25160520241576363 16/05/2024 Bhimalamma 0203001WL029842 Bhimalamma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299579 VANTHALA BHEEMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Munchingiputtu AP-03-001-020-208/010011
() 		0203001000NRG25160520241576366 16/05/2024 Monimma 0203001WL029842 Monimma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299613 MS VANTHALA MONIMA STATE BANK OF INDIA(508548)
140 Munchingiputtu AP-03-001-020-208/010015
() 		0203001000NRG25160520241576373 16/05/2024 Muktamma 0203001WL029842 Muktamma 00415 SBIN0009476 810 810 Processed 22/05/2024 4225299617 PANHGI MUKTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Munchingiputtu AP-03-001-020-208/010017
() 		0203001000NRG25160520241576374 16/05/2024 Gangamma 0203001WL029842 Gangamma 00415 SBIN0009476 810 810 Processed 22/05/2024 4225299615 PANGI GUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Munchingiputtu AP-03-001-020-208/010026
() 		0203001000NRG25160520241576386 16/05/2024 Chandramma 0203001WL029842 Chandramma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299612 Ms PANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Munchingiputtu AP-03-001-020-208/010030
() 		0203001000NRG25160520241576389 16/05/2024 Sanyasi 0203001WL029842 Sanyasi 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299719 MR SABADA SANYASI STATE BANK OF INDIA(508548)
144 Munchingiputtu AP-03-001-020-208/010038
() 		0203001000NRG25160520241576399 16/05/2024 Janakamma 0203001WL029842 Janakamma 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299618 VANTHALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Munchingiputtu AP-03-001-020-208/010058
() 		0203001000NRG25160520241576411 16/05/2024 SATYANARAYANA 0203001WL029842 SATYANARAYANA 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299889 Ms Gollori Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Munchingiputtu AP-03-001-020-208/10059
() 		0203001000NRG25160520241576412 16/05/2024 VANTHALA SANTHI 0203001WL029842 VANTHALA SANTHI 00415 SBIN0009476 270 270 Processed 22/05/2024 4225299842 Mrs ADDRI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Munchingiputtu AP-03-001-020-209/010005
() 		0203001000NRG25160520241576320 16/05/2024 Krishnarao 0203001WL029841 Krishnarao 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299655 MRS GOLLORI KRISHNA RAO STATE BANK OF INDIA(508548)
148 Munchingiputtu AP-03-001-020-209/010006
() 		0203001000NRG25160520241576322 16/05/2024 Sarulo 0203001WL029841 Sarulo 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299610 MS GOLLORI SARULA STATE BANK OF INDIA(508548)
149 Munchingiputtu AP-03-001-020-209/010007
() 		0203001000NRG25160520241576324 16/05/2024 Kumari 0203001WL029841 Kumari 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299616 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
150 Munchingiputtu AP-03-001-020-209/010011
() 		0203001000NRG25160520241576330 16/05/2024 Sonayi 0203001WL029841 Sonayi 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299608 Mrs KILLO SONAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Munchingiputtu AP-03-001-020-209/010014
() 		0203001000NRG25160520241576334 16/05/2024 Radhakrishna 0203001WL029841 Radhakrishna 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299674 KORRA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Munchingiputtu AP-03-001-020-209/010021
() 		0203001000NRG25160520241576337 16/05/2024 Eswar rao 0203001WL029841 Eswar rao 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299682 MR PALASI ESWARA RAO STATE BANK OF INDIA(508548)
153 Munchingiputtu AP-03-001-020-209/010021
() 		0203001000NRG25160520241576338 16/05/2024 Getha 0203001WL029841 Getha 00415 SBIN0009476 1605 1605 Processed 22/05/2024 4225299716 MRS PALASI GEETHA STATE BANK OF INDIA(508548)
154 Munchingiputtu AP-03-001-020-211/010023
() 		0203001000NRG25160520241566193 16/05/2024 Bhimala 0203001WL029544 Bhimala 00415 SBIN0009476 1531 1531 Processed 22/05/2024 4225299673 Mrs GAMPARAYI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Munchingiputtu AP-03-001-020-211/010049
() 		0203001000NRG25160520241566196 16/05/2024 Kantamma 0203001WL029544 Kantamma 00415 SBIN0009476 1531 1531 Processed 22/05/2024 4225299683 MRS JUMBU KANTHAMMA STATE BANK OF INDIA(508548)
156 Munchingiputtu AP-03-001-020-211/010049
() 		0203001000NRG25160520241566197 16/05/2024 PURNIMA 0203001WL029544 PURNIMA 00415 SBIN0009476 1531 1531 Processed 22/05/2024 4225299711 MRS JUMBU PURNIMA STATE BANK OF INDIA(508548)
157 Munchingiputtu AP-03-001-020-211/010061
() 		0203001000NRG25160520241566198 16/05/2024 Sankanrao 0203001WL029544 Sankanrao 00415 SBIN0009476 1531 1531 Processed 22/05/2024 4225299555 MR GAMPARAI SANKARAO STATE BANK OF INDIA(508548)
158 Munchingiputtu AP-03-001-020-212/010017
() 		0203001000NRG25160520241566149 16/05/2024 Kumandi 0203001WL029542 Kumandi 00415 SBIN0009476 1551 1551 Processed 22/05/2024 4225299629 KODA KOMUDEYI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Munchingiputtu AP-03-001-020-230/010004
() 		0203001000NRG25160520241566099 16/05/2024 Gopalarao 0203001WL029539 Gopalarao 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299731 MR SABADA GOPAL RAO STATE BANK OF INDIA(508548)
160 Munchingiputtu AP-03-001-020-230/010004
() 		0203001000NRG25160520241566098 16/05/2024 Matyaraju 0203001WL029539 Matyaraju 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299691 MR SABADA MATYA RAJU STATE BANK OF INDIA(508548)
161 Munchingiputtu AP-03-001-020-230/010004
() 		0203001000NRG25160520241566100 16/05/2024 Nukalamma 0203001WL029539 Nukalamma 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299619 MS SABADA NOOKALAMMA STATE BANK OF INDIA(508548)
162 Munchingiputtu AP-03-001-020-230/010005
() 		0203001000NRG25160520241566103 16/05/2024 Gangamma 0203001WL029539 Gangamma 00415 SBIN0009476 1026 1026 Processed 22/05/2024 4225299609 Mrs VANUGU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Munchingiputtu AP-03-001-020-230/010005
() 		0203001000NRG25160520241566102 16/05/2024 Prasad 0203001WL029539 Prasad 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299598 MR VANUGU PRASAD STATE BANK OF INDIA(508548)
164 Munchingiputtu AP-03-001-020-230/010007
() 		0203001000NRG25160520241566107 16/05/2024 Gowramma 0203001WL029539 Gowramma 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299681 VANTHALA GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Munchingiputtu AP-03-001-020-230/10014
() 		0203001000NRG25160520241566110 16/05/2024 PALASI PORTHIMA 0203001WL029539 PALASI PORTHIMA 00415 SBIN0009476 1283 1283 Processed 22/05/2024 4225299643 MS PALASI PORTHIMA STATE BANK OF INDIA(508548)
166 Munchingiputtu AP-03-001-024-224/010003
() 		0203001000NRG25160520241583445 16/05/2024 Dalma 0203001WL030029 Dalma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299632 MRS VANATHALA DALIMMA STATE BANK OF INDIA(508548)
167 Munchingiputtu AP-03-001-024-224/010004
() 		0203001000NRG25160520241583446 16/05/2024 Satyavathi 0203001WL030029 Satyavathi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299564 MS MOSYA SATYVATHI STATE BANK OF INDIA(508548)
168 Munchingiputtu AP-03-001-024-224/010005
() 		0203001000NRG25160520241583448 16/05/2024 Jamna 0203001WL030029 Jamna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299654 MS JAMUNA KIMUDU STATE BANK OF INDIA(508548)
169 Munchingiputtu AP-03-001-024-224/010006
() 		0203001000NRG25160520241583449 16/05/2024 Jagannadh 0203001WL030029 Jagannadh 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299720 MR KODA JAGANNADHAM STATE BANK OF INDIA(508548)
170 Munchingiputtu AP-03-001-024-224/010007
() 		0203001000NRG25160520241583451 16/05/2024 Mukundu 0203001WL030029 Mukundu 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299723 MR KODA MUKUNDU STATE BANK OF INDIA(508548)
171 Munchingiputtu AP-03-001-024-224/010008
() 		0203001000NRG25160520241583452 16/05/2024 Ramakrishna 0203001WL030029 Ramakrishna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299575 MR MOSIYA RAMAKRISHNA STATE BANK OF INDIA(508548)
172 Munchingiputtu AP-03-001-024-224/010008
() 		0203001000NRG25160520241583453 16/05/2024 Satyavathi 0203001WL030029 Satyavathi 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299567 MS MOSIYA SATYAVATHI STATE BANK OF INDIA(508548)
173 Munchingiputtu AP-03-001-024-224/010011
() 		0203001000NRG25160520241583455 16/05/2024 Radhamma 0203001WL030029 Radhamma 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299631 MRS VANATHALA RADHAMMA STATE BANK OF INDIA(508548)
174 Munchingiputtu AP-03-001-024-224/010013
() 		0203001000NRG25160520241583458 16/05/2024 Danai 0203001WL030029 Danai 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299630 MRS VANTALA DANAI STATE BANK OF INDIA(508548)
175 Munchingiputtu AP-03-001-024-224/010013
() 		0203001000NRG25160520241583457 16/05/2024 Mukundu 0203001WL030029 Mukundu 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299717 Vanthala Mukundu AIRTEL PAYMENTS BANK LIMITED(990288)
176 Munchingiputtu AP-03-001-024-224/010015
() 		0203001000NRG25160520241583459 16/05/2024 Rambabu 0203001WL030029 Rambabu 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299718 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
177 Munchingiputtu AP-03-001-024-274/010020
() 		0203001000NRG25160520241583473 16/05/2024 Pandanna 0203001WL030029 Pandanna 00415 SBIN0009476 1500 1500 Processed 22/05/2024 4225299600 MR VANTHALA PANDANNA STATE BANK OF INDIA(508548)
178 Munchingiputtu AP-03-001-024-278/010018
() 		0203001000NRG25160520241583368 16/05/2024 Malathi 0203001WL030025 Malathi 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299566 MRS GOLLORI MALATHI STATE BANK OF INDIA(508548)
179 Munchingiputtu AP-03-001-024-278/010019
() 		0203001000NRG25160520241583370 16/05/2024 Parvatha 0203001WL030025 Parvatha 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299653 MRS GOLLORI PARVATHI STATE BANK OF INDIA(508548)
180 Munchingiputtu AP-03-001-024-278/010024
() 		0203001000NRG25160520241583373 16/05/2024 Muktha 0203001WL030025 Muktha 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299560 MS SONAIKA MUKTHA STATE BANK OF INDIA(508548)
181 Munchingiputtu AP-03-001-024-278/010027
() 		0203001000NRG25160520241583376 16/05/2024 Suchai 0203001WL030025 Suchai 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299562 MRS SONAIK CHUCHAI STATE BANK OF INDIA(508548)
182 Munchingiputtu AP-03-001-024-278/010033
() 		0203001000NRG25160520241583159 16/05/2024 Mohanrao 0203001WL030021 Mohanrao 00415 SBIN0009476 1897 1897 Processed 22/05/2024 4225299642 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
183 Munchingiputtu AP-03-001-024-278/010033
() 		0203001000NRG25160520241583158 16/05/2024 Suvarna 0203001WL030021 Suvarna 00415 SBIN0009476 1897 1897 Processed 22/05/2024 4225299563 MS VANTHALA SULOCHANA STATE BANK OF INDIA(508548)
184 Munchingiputtu AP-03-001-024-278/010033
() 		0203001000NRG25160520241583160 16/05/2024 VANTHALA MAHADEV 0203001WL030021 VANTHALA MAHADEV 00415 SBIN0009476 1897 1897 Processed 22/05/2024 4225299705 Vanthala Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
185 Munchingiputtu AP-03-001-024-278/010054
() 		0203001000NRG25160520241583379 16/05/2024 laximi 0203001WL030025 laximi 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299565 MS SONAIK LAXMI STATE BANK OF INDIA(508548)
186 Munchingiputtu AP-03-001-024-278/010059
() 		0203001000NRG25160520241583384 16/05/2024 Kowsalya 0203001WL030025 Kowsalya 00415 SBIN0009476 1488 1488 Processed 22/05/2024 4225299561 MS SONAIK KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 239442 239442
187 Munchingiputtu AP-03-001-001-001/010012
() 		0203001000NRG25160520241575005 16/05/2024 Soyita 0203001WL029804 Soyita 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299715 MRS PANGI SOYITHA STATE BANK OF INDIA(508548)
188 Munchingiputtu AP-03-001-001-001/010023
() 		0203001000NRG25160520241575023 16/05/2024 MANDi. THuLLAMMA 0203001WL029804 MANDi. THuLLAMMA 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299905 MISS MANDI THULLAMMA STATE BANK OF INDIA(508548)
189 Munchingiputtu AP-03-001-001-001/010043
() 		0203001000NRG25160520241575044 16/05/2024 RAMA 0203001WL029804 RAMA 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299791 MRS KIRASANI RAMA STATE BANK OF INDIA(508548)
190 Munchingiputtu AP-03-001-001-001/010044
() 		0203001000NRG25160520241575046 16/05/2024 KIRASANI RAJULU 0203001WL029804 KIRASANI RAJULU 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299406 MRS KIRASANI RAJULA STATE BANK OF INDIA(508548)
191 Munchingiputtu AP-03-001-001-001/010045
() 		0203001000NRG25160520241575048 16/05/2024 KirasaniNila 0203001WL029804 KirasaniNila 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299851 KIRASANI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Munchingiputtu AP-03-001-001-001/010050
() 		0203001000NRG25160520241575050 16/05/2024 DANURJAY 0203001WL029804 DANURJAY 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299646 MR KIRSANI DHANURJAYA STATE BANK OF INDIA(508548)
193 Munchingiputtu AP-03-001-001-001/010050
() 		0203001000NRG25160520241575051 16/05/2024 RADHAMMA 0203001WL029804 RADHAMMA 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299504 MRS KIRASANI RADHAMMA STATE BANK OF INDIA(508548)
194 Munchingiputtu AP-03-001-001-001/010051
() 		0203001000NRG25160520241575052 16/05/2024 kamesh 0203001WL029804 kamesh 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299350 SONDA KAMESH BANK OF BARODA(606985)
195 Munchingiputtu AP-03-001-001-001/010052
() 		0203001000NRG25160520241575054 16/05/2024 SANGEETHA 0203001WL029804 SANGEETHA 00415 SBIN0018137 1505 1505 Processed 22/05/2024 4225299505 MRS SANGITA PANGI STATE BANK OF INDIA(508548)
196 Munchingiputtu AP-03-001-001-002/010019
() 		0203001000NRG25160520241573312 16/05/2024 GANGADHARAM 0203001WL029785 GANGADHARAM 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299780 MR SINDIYA GANGADHARAM STATE BANK OF INDIA(508548)
197 Munchingiputtu AP-03-001-001-002/010020
() 		0203001000NRG25160520241573314 16/05/2024 Sindiya. Susila 0203001WL029785 Sindiya. Susila 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299840 MRS SINDIYA SUSILA STATE BANK OF INDIA(508548)
198 Munchingiputtu AP-03-001-001-002/22
() 		0203001000NRG25160520241573317 16/05/2024 Poojari. Bothi 0203001WL029785 Poojari. Bothi 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299868 MRS POOJARI BOTHI STATE BANK OF INDIA(508548)
199 Munchingiputtu AP-03-001-001-002/23
() 		0203001000NRG25160520241573319 16/05/2024 BARANGA. LAXMI 0203001WL029785 BARANGA. LAXMI 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299870 MRS BARANGA LAXMI STATE BANK OF INDIA(508548)
200 Munchingiputtu AP-03-001-001-002/24
() 		0203001000NRG25160520241573321 16/05/2024 DANAI. NAYAk 0203001WL029785 DANAI. NAYAk 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299869 DAMAI NAYAK UNION BANK OF INDIA(508500)
201 Munchingiputtu AP-03-001-001-002/24
() 		0203001000NRG25160520241573320 16/05/2024 VANTHALA. BALARAM 0203001WL029785 VANTHALA. BALARAM 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299867 VANTHALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 Munchingiputtu AP-03-001-001-007/010009
() 		0203001000NRG25160520241573217 16/05/2024 UDELU BIKARI 0203001WL029782 UDELU BIKARI 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299465 MR UDELU BIKARI STATE BANK OF INDIA(508548)
203 Munchingiputtu AP-03-001-001-007/010134
() 		0203001000NRG25160520241573260 16/05/2024 KIRASANI MANIKYAM 0203001WL029782 KIRASANI MANIKYAM 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299540 Mr KIRASANI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Munchingiputtu AP-03-001-001-007/010139
() 		0203001000NRG25160520241573264 16/05/2024 GURUBARI 0203001WL029782 GURUBARI 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299375 MRS VANTHALA GURUBARI STATE BANK OF INDIA(508548)
205 Munchingiputtu AP-03-001-001-007/010139
() 		0203001000NRG25160520241573263 16/05/2024 RAMDAS 0203001WL029782 RAMDAS 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299376 MR VANTALA RAMDAS STATE BANK OF INDIA(508548)
206 Munchingiputtu AP-03-001-001-007/010142
() 		0203001000NRG25160520241573265 16/05/2024 purnima 0203001WL029782 purnima 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299813 VANTHALA PURNIMMA BANK OF BARODA(606985)
207 Munchingiputtu AP-03-001-001-007/10155
() 		0203001000NRG25160520241573270 16/05/2024 Sonda. Asamati 0203001WL029782 Sonda. Asamati 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299864 SONDA ASAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Munchingiputtu AP-03-001-001-007/159
() 		0203001000NRG25160520241573271 16/05/2024 Kirasani. Danmati 0203001WL029782 Kirasani. Danmati 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299875 DAHNMATI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Munchingiputtu AP-03-001-001-013/010005
() 		0203001000NRG25160520241573004 16/05/2024 VANTHALA PUSHPAVATHI 0203001WL029778 VANTHALA PUSHPAVATHI 00415 SBIN0018137 1504 1504 Processed 22/05/2024 4225299899 MISS VANTHALA PUSHPAVATHI STATE BANK OF INDIA(508548)
210 Munchingiputtu AP-03-001-001-013/010021
() 		0203001000NRG25160520241573021 16/05/2024 Neelamma 0203001WL029778 Neelamma 00415 SBIN0018137 1528 1528 Processed 22/05/2024 4225299277 MRS NEELAMMA VANTHALA STATE BANK OF INDIA(508548)
211 Munchingiputtu AP-03-001-001-013/010026
() 		0203001000NRG25160520241573027 16/05/2024 SIBBO GOLLORI 0203001WL029778 SIBBO GOLLORI 00415 SBIN0018137 1528 1528 Processed 22/05/2024 4225299877 MR SIBBO GOLLORI STATE BANK OF INDIA(508548)
212 Munchingiputtu AP-03-001-001-013/10040
() 		0203001000NRG25160520241573037 16/05/2024 Vanthala Lakshmi 0203001WL029778 Vanthala Lakshmi 00415 SBIN0018137 1504 1504 Processed 22/05/2024 4225299865 VANTHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Munchingiputtu AP-03-001-001-018/10138
() 		0203001000NRG25160520241573273 16/05/2024 KIRASANI ANITHA 0203001WL029782 KIRASANI ANITHA 00415 SBIN0018137 1502 1502 Processed 22/05/2024 4225299874 KIRASANI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Munchingiputtu AP-03-001-001-024/010006
() 		0203001000NRG25160520241575063 16/05/2024 KORRA RAMMU 0203001WL029805 KORRA RAMMU 00415 SBIN0018137 1004 1004 Processed 22/05/2024 4225299858 MR KORRA RAMMU STATE BANK OF INDIA(508548)
215 Munchingiputtu AP-03-001-007-171/010011
() 		0203001000NRG25160520241561626 16/05/2024 DEEPIKA 0203001WL029382 DEEPIKA 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299880 MISS KUMPANI DEEPIKA STATE BANK OF INDIA(508548)
216 Munchingiputtu AP-03-001-007-171/010052
() 		0203001000NRG25160520241561642 16/05/2024 Hariprasad 0203001WL029382 Hariprasad 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299264 MR BAHUBALENDRA HARIPATHRO STATE BANK OF INDIA(508548)
217 Munchingiputtu AP-03-001-007-171/010052
() 		0203001000NRG25160520241561643 16/05/2024 Neelamma 0203001WL029382 Neelamma 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299580 MS BAVUBALENDRA NEELAMMA STATE BANK OF INDIA(508548)
218 Munchingiputtu AP-03-001-007-171/010063
() 		0203001000NRG25160520241561646 16/05/2024 baskar rao 0203001WL029382 baskar rao 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299882 MR BAIRAGI BHASKAR RAO STATE BANK OF INDIA(508548)
219 Munchingiputtu AP-03-001-007-171/010063
() 		0203001000NRG25160520241561647 16/05/2024 sumitra 0203001WL029382 sumitra 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299881 MS SUMITHRA BAIRAGI STATE BANK OF INDIA(508548)
220 Munchingiputtu AP-03-001-007-171/010066
() 		0203001000NRG25160520241561648 16/05/2024 KAMESWARA RAO 0203001WL029382 KAMESWARA RAO 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299753 MR BAHUBALENDRA KAMESWARAO STATE BANK OF INDIA(508548)
221 Munchingiputtu AP-03-001-007-171/010066
() 		0203001000NRG25160520241561649 16/05/2024 RUKMINI 0203001WL029382 RUKMINI 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299260 MRS KIMUDU RUKMINI STATE BANK OF INDIA(508548)
222 Munchingiputtu AP-03-001-007-171/010068
() 		0203001000NRG25160520241561651 16/05/2024 DHANUPATHI 0203001WL029382 DHANUPATHI 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299256 MR DHANUPATHI BAHUBALENDRO STATE BANK OF INDIA(508548)
223 Munchingiputtu AP-03-001-007-171/010070
() 		0203001000NRG25160520241561654 16/05/2024 Bahubalendra Bisom 0203001WL029382 Bahubalendra Bisom 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299849 Mrs BAHUBALENDRA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Munchingiputtu AP-03-001-007-171/010070
() 		0203001000NRG25160520241561652 16/05/2024 BISOM 0203001WL029382 BISOM 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299903 Mr Bahubalendra Bisom ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Munchingiputtu AP-03-001-007-171/010070
() 		0203001000NRG25160520241561653 16/05/2024 RAMACHANDRA PATRO 0203001WL029382 RAMACHANDRA PATRO 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299258 MR RAMACHANDRAPATHRO BAHUBALENDRA STATE BANK OF INDIA(508548)
226 Munchingiputtu AP-03-001-007-171/010073
() 		0203001000NRG25160520241561657 16/05/2024 BHAGATRAM 0203001WL029382 BHAGATRAM 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299257 MR BAHUBALENDRA BHAGATHRAM LTI STATE BANK OF INDIA(508548)
227 Munchingiputtu AP-03-001-007-171/010075
() 		0203001000NRG25160520241561659 16/05/2024 BAHUBALENDRA SEETAMMA 0203001WL029382 BAHUBALENDRA SEETAMMA 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299789 MRS BAHUBALENDRA SEETAMMA STATE BANK OF INDIA(508548)
228 Munchingiputtu AP-03-001-007-171/010075
() 		0203001000NRG25160520241561658 16/05/2024 PURNACHANDAR 0203001WL029382 PURNACHANDAR 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299261 Mr BAHUBALENDRA PURNACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Munchingiputtu AP-03-001-007-171/010076
() 		0203001000NRG25160520241561660 16/05/2024 JAGESWARA RAO 0203001WL029382 JAGESWARA RAO 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299891 Mr KILLO JAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Munchingiputtu AP-03-001-007-171/010078
() 		0203001000NRG25160520241561663 16/05/2024 PANASAGUDIYA SUBHADRA 0203001WL029382 PANASAGUDIYA SUBHADRA 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299807 MRS PANASAGUDIYA SUBHADRA STATE BANK OF INDIA(508548)
231 Munchingiputtu AP-03-001-007-171/010078
() 		0203001000NRG25160520241561662 16/05/2024 VINODKUMAR 0203001WL029382 VINODKUMAR 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299262 MR PANASAGUDIYA VINODKUMAR STATE BANK OF INDIA(508548)
232 Munchingiputtu AP-03-001-007-171/010081
() 		0203001000NRG25160520241561667 16/05/2024 RAMESH BABU 0203001WL029382 RAMESH BABU 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299259 MR ONDRUBA RAMESH BABU STATE BANK OF INDIA(508548)
233 Munchingiputtu AP-03-001-007-171/010081
() 		0203001000NRG25160520241561668 16/05/2024 SIRIBABU 0203001WL029382 SIRIBABU 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299263 ONDRUBA SIRIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
234 Munchingiputtu AP-03-001-007-171/010083
() 		0203001000NRG25160520241561671 16/05/2024 kanakalata 0203001WL029382 kanakalata 00415 SBIN0018137 1560 1560 Processed 22/05/2024 4225299883 MISS BAIRAGI KANAKA LATHA STATE BANK OF INDIA(508548)
235 Munchingiputtu AP-03-001-014-101/010026
() 		0203001000NRG25160520241576055 16/05/2024 RAJESWARI 0203001WL029827 RAJESWARI 00415 SBIN0018137 1677 1677 Processed 22/05/2024 4225299386 MRS RAJESWARI KORRA STATE BANK OF INDIA(508548)
236 Munchingiputtu AP-03-001-014-101/010034
() 		0203001000NRG25160520241576073 16/05/2024 PANGI SUKRI 0203001WL029827 PANGI SUKRI 00415 SBIN0018137 1677 1677 Processed 22/05/2024 4225299846 PANGI SUKRI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Munchingiputtu AP-03-001-014-101/010035
() 		0203001000NRG25160520241576076 16/05/2024 KORRA JULME 0203001WL029827 KORRA JULME 00415 SBIN0018137 1677 1677 Processed 22/05/2024 4225299804 MRS KORRA JULME STATE BANK OF INDIA(508548)
238 Munchingiputtu AP-03-001-014-101/010046
() 		0203001000NRG25160520241576091 16/05/2024 Pramila 0203001WL029827 Pramila 00415 SBIN0018137 1677 1677 Processed 22/05/2024 4225299816 MRS PANGI PRAMILA STATE BANK OF INDIA(508548)
239 Munchingiputtu AP-03-001-014-105/010005
() 		0203001000NRG25160520241575263 16/05/2024 Korra Metta 0203001WL029808 Korra Metta 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299841 KORRA METTA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Munchingiputtu AP-03-001-014-105/010005
() 		0203001000NRG25160520241575265 16/05/2024 Korra Ramesh 0203001WL029808 Korra Ramesh 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299832 MR KORRA RAMESH STATE BANK OF INDIA(508548)
241 Munchingiputtu AP-03-001-014-105/010008
() 		0203001000NRG25160520241575266 16/05/2024 KILLO LOKANATH 0203001WL029808 KILLO LOKANATH 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299771 Killo Lokanath AIRTEL PAYMENTS BANK LIMITED(990288)
242 Munchingiputtu AP-03-001-014-105/010018
() 		0203001000NRG25160520241575270 16/05/2024 KORRA BOL BODO 0203001WL029808 KORRA BOL BODO 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299824 MR KORRA BOL BODO STATE BANK OF INDIA(508548)
243 Munchingiputtu AP-03-001-014-105/010037
() 		0203001000NRG25160520241576109 16/05/2024 Gollori Devi 0203001WL029827 Gollori Devi 00415 SBIN0018137 1677 1677 Processed 22/05/2024 4225299845 GOLLORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Munchingiputtu AP-03-001-014-147/10025
() 		0203001000NRG25160520241575280 16/05/2024 KIillo Guruvari 0203001WL029808 KIillo Guruvari 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299770 Ms Killo Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Munchingiputtu AP-03-001-014-147/10026
() 		0203001000NRG25160520241575282 16/05/2024 VANTHALA THULASA 0203001WL029808 VANTHALA THULASA 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299831 MRS VANTHALA THULASA STATE BANK OF INDIA(508548)
246 Munchingiputtu AP-03-001-014-147/10027
() 		0203001000NRG25160520241575283 16/05/2024 KORRA DOMU 0203001WL029808 KORRA DOMU 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299825 MR KORRA DOMU STATE BANK OF INDIA(508548)
247 Munchingiputtu AP-03-001-014-147/10028
() 		0203001000NRG25160520241575285 16/05/2024 Korra Debho 0203001WL029808 Korra Debho 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299863 KORRA DEBHO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Munchingiputtu AP-03-001-014-147/10029
() 		0203001000NRG25160520241575286 16/05/2024 KORRA ORI BANDU 0203001WL029808 KORRA ORI BANDU 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299826 Korra Ori Bandu AIRTEL PAYMENTS BANK LIMITED(990288)
249 Munchingiputtu AP-03-001-014-147/10030
() 		0203001000NRG25160520241575288 16/05/2024 Vanthala Jairam 0203001WL029808 Vanthala Jairam 00415 SBIN0018137 1680 1680 Processed 22/05/2024 4225299833 MR VANTHALA JAIRAM STATE BANK OF INDIA(508548)
250 Munchingiputtu AP-03-001-016-204/010002
() 		0203001000NRG25160520241581147 16/05/2024 Boyideyi 0203001WL029980 Boyideyi 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299904 MRS PUJARI BAYIDE STATE BANK OF INDIA(508548)
251 Munchingiputtu AP-03-001-016-204/010007
() 		0203001000NRG25160520241581149 16/05/2024 Padma 0203001WL029980 Padma 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299305 Ms PUJARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Munchingiputtu AP-03-001-016-204/010007
() 		0203001000NRG25160520241581148 16/05/2024 Ramo 0203001WL029980 Ramo 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299585 MR PUJARI RAMU STATE BANK OF INDIA(508548)
253 Munchingiputtu AP-03-001-016-204/010080
() 		0203001000NRG25160520241581150 16/05/2024 Abimanyudu 0203001WL029980 Abimanyudu 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299734 MR LOKINAIK ABHIMANYUDU STATE BANK OF INDIA(508548)
254 Munchingiputtu AP-03-001-016-204/010080
() 		0203001000NRG25160520241581151 16/05/2024 Parvathi 0203001WL029980 Parvathi 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299907 Ms LOKINAYAK PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Munchingiputtu AP-03-001-016-204/010119
() 		0203001000NRG25160520241581154 16/05/2024 Dasodha 0203001WL029980 Dasodha 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299742 MRS DASUDHA KODA STATE BANK OF INDIA(508548)
256 Munchingiputtu AP-03-001-016-204/010149
() 		0203001000NRG25160520241581159 16/05/2024 ANANDHARAO 0203001WL029980 ANANDHARAO 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299307 Mr ANANDHARAO pujari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Munchingiputtu AP-03-001-016-210/010001
() 		0203001000NRG25160520241581194 16/05/2024 Jimiri 0203001WL029984 Jimiri 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299320 MRS JIMRI KIMUDU STATE BANK OF INDIA(508548)
258 Munchingiputtu AP-03-001-016-210/010006
() 		0203001000NRG25160520241581198 16/05/2024 Suresh 0203001WL029984 Suresh 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299725 MR VECHANGI SURESH STATE BANK OF INDIA(508548)
259 Munchingiputtu AP-03-001-016-210/010008
() 		0203001000NRG25160520241581200 16/05/2024 Harikrishna 0203001WL029984 Harikrishna 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299684 MR KIMUDU HARIKRISHNA STATE BANK OF INDIA(508548)
260 Munchingiputtu AP-03-001-016-210/010008
() 		0203001000NRG25160520241581199 16/05/2024 Laxmi 0203001WL029984 Laxmi 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299313 MRS LAXMI KIMUDU STATE BANK OF INDIA(508548)
261 Munchingiputtu AP-03-001-016-210/010010
() 		0203001000NRG25160520241581203 16/05/2024 Moddu 0203001WL029984 Moddu 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299318 MR MODDU KANCHAM STATE BANK OF INDIA(508548)
262 Munchingiputtu AP-03-001-016-210/010011
() 		0203001000NRG25160520241581205 16/05/2024 Kalimoni 0203001WL029984 Kalimoni 00415 SBIN0018137 1553 1553 Processed 22/05/2024 4225299308 MRS KALAMONI PANGI STATE BANK OF INDIA(508548)
263 Munchingiputtu AP-03-001-016-210/010012
() 		0203001000NRG25160520241581206 16/05/2024 Kalimoni 0203001WL029984 Kalimoni 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299317 MRS KALIMONI PANGI STATE BANK OF INDIA(508548)
264 Munchingiputtu AP-03-001-016-210/010017
() 		0203001000NRG25160520241581209 16/05/2024 Raju 0203001WL029984 Raju 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299793 MR RAJU VETCHANGI STATE BANK OF INDIA(508548)
265 Munchingiputtu AP-03-001-016-210/010017
() 		0203001000NRG25160520241581210 16/05/2024 Savirthi 0203001WL029984 Savirthi 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299319 MRS SAVITHRI VECHANGI STATE BANK OF INDIA(508548)
266 Munchingiputtu AP-03-001-016-210/010018
() 		0203001000NRG25160520241581212 16/05/2024 Suvarna 0203001WL029984 Suvarna 00415 SBIN0018137 1553 1553 Processed 22/05/2024 4225299315 MRS SUVARNA VETCHANGI STATE BANK OF INDIA(508548)
267 Munchingiputtu AP-03-001-016-210/010021
() 		0203001000NRG25160520241581213 16/05/2024 Eswaramma 0203001WL029984 Eswaramma 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299314 MRS ESWARAMMA KODA STATE BANK OF INDIA(508548)
268 Munchingiputtu AP-03-001-016-210/010031
() 		0203001000NRG25160520241581217 16/05/2024 Jyothi 0203001WL029984 Jyothi 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299873 MRS JYOTHI BODNAYIK STATE BANK OF INDIA(508548)
269 Munchingiputtu AP-03-001-016-210/010032
() 		0203001000NRG25160520241581218 16/05/2024 Radhakrishna 0203001WL029984 Radhakrishna 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299884 RADHA KRISHNA M CANARA BANK(508532)
270 Munchingiputtu AP-03-001-016-210/010033
() 		0203001000NRG25160520241581220 16/05/2024 RATNAKUMARI 0203001WL029984 RATNAKUMARI 00415 SBIN0018137 1812 1812 Processed 22/05/2024 4225299552 POIBA RATNAKUMARI UNION BANK OF INDIA(508500)
271 Munchingiputtu AP-03-001-016-230/010003
() 		0203001000NRG25160520241581184 16/05/2024 Tirupathirao 0203001WL029982 Tirupathirao 00415 SBIN0018137 1869 1869 Processed 22/05/2024 4225299879 GEMMELA TIRUPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Munchingiputtu AP-03-001-016-230/010004
() 		0203001000NRG25160520241581187 16/05/2024 GANGAMMA 0203001WL029982 GANGAMMA 00415 SBIN0018137 1869 1869 Processed 22/05/2024 4225299343 Mrs Gangamma Pattedora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Munchingiputtu AP-03-001-016-230/010004
() 		0203001000NRG25160520241581186 16/05/2024 Kondababu 0203001WL029982 Kondababu 00415 SBIN0018137 1869 1869 Processed 22/05/2024 4225299886 MR GEMMELA KONDABABU STATE BANK OF INDIA(508548)
274 Munchingiputtu AP-03-001-016-230/010005
() 		0203001000NRG25160520241581189 16/05/2024 Bimalamma 0203001WL029982 Bimalamma 00415 SBIN0018137 1869 1869 Processed 22/05/2024 4225299799 Mrs Gemmeli Bimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Munchingiputtu AP-03-001-016-231/010052
() 		0203001000NRG25160520241581193 16/05/2024 JANAKAMMA 0203001WL029983 JANAKAMMA 00415 SBIN0018137 1904 1904 Processed 22/05/2024 4225299823 MRS JANAKAMMA MATTAM STATE BANK OF INDIA(508548)
276 Munchingiputtu AP-03-001-016-233/010005
() 		0203001000NRG25160520241581167 16/05/2024 Dona 0203001WL029981 Dona 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299403 MRS GADDANGI DHONA STATE BANK OF INDIA(508548)
277 Munchingiputtu AP-03-001-016-233/010005
() 		0203001000NRG25160520241581168 16/05/2024 Jagannadham 0203001WL029981 Jagannadham 00415 SBIN0018137 781 781 Processed 22/05/2024 4225299901 MR GADANGI JAGANNADHAM STATE BANK OF INDIA(508548)
278 Munchingiputtu AP-03-001-016-233/010006
() 		0203001000NRG25160520241581171 16/05/2024 JAYARAM 0203001WL029981 JAYARAM 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299784 MR KIMUDU JAYARAM STATE BANK OF INDIA(508548)
279 Munchingiputtu AP-03-001-016-233/010015
() 		0203001000NRG25160520241581179 16/05/2024 jayaram 0203001WL029981 jayaram 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299766 MR KILLO JAYA RAM STATE BANK OF INDIA(508548)
280 Munchingiputtu AP-03-001-016-233/010015
() 		0203001000NRG25160520241581180 16/05/2024 KILLO LAILAMMA 0203001WL029981 KILLO LAILAMMA 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299861 MR KILLO LAILAMMA STATE BANK OF INDIA(508548)
281 Munchingiputtu AP-03-001-016-233/010016
() 		0203001000NRG25160520241581181 16/05/2024 GOPINADH 0203001WL029981 GOPINADH 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299405 Kimudu Gopinadh AIRTEL PAYMENTS BANK LIMITED(990288)
282 Munchingiputtu AP-03-001-016-233/010016
() 		0203001000NRG25160520241581182 16/05/2024 SEETHAMMA 0203001WL029981 SEETHAMMA 00415 SBIN0018137 1562 1562 Processed 22/05/2024 4225299404 Mrs PUJARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Munchingiputtu AP-03-001-020-152/010002
() 		0203001000NRG25160520241576310 16/05/2024 Saadamma 0203001WL029841 Saadamma 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299747 Mrs SABADA SADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Munchingiputtu AP-03-001-020-152/010009
() 		0203001000NRG25160520241576312 16/05/2024 NILLOSO 0203001WL029841 NILLOSO 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299217 MRS PANGI NISLO STATE BANK OF INDIA(508548)
285 Munchingiputtu AP-03-001-020-152/010009
() 		0203001000NRG25160520241576311 16/05/2024 SUBBARAO 0203001WL029841 SUBBARAO 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299216 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
286 Munchingiputtu AP-03-001-020-152/010010
() 		0203001000NRG25160520241576313 16/05/2024 Mohan rao 0203001WL029841 Mohan rao 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299543 MR SABADA MOHANARAO STATE BANK OF INDIA(508548)
287 Munchingiputtu AP-03-001-020-152/010010
() 		0203001000NRG25160520241576314 16/05/2024 SEETHAMMA 0203001WL029841 SEETHAMMA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299544 MRS SEETHAMMA SABADA STATE BANK OF INDIA(508548)
288 Munchingiputtu AP-03-001-020-156/010002
() 		0203001000NRG25160520241566240 16/05/2024 SEESA SANTHOSH KUMAR 0203001WL029546 SEESA SANTHOSH KUMAR 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299860 SEESA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 Munchingiputtu AP-03-001-020-156/010003
() 		0203001000NRG25160520241566242 16/05/2024 KILLO PARVATHI 0203001WL029546 KILLO PARVATHI 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299808 MISS KILLO PARVATHI STATE BANK OF INDIA(508548)
290 Munchingiputtu AP-03-001-020-156/010004
() 		0203001000NRG25160520241576422 16/05/2024 RAJU BABU 0203001WL029843 RAJU BABU 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299371 MR PANGI RAJU BABU STATE BANK OF INDIA(508548)
291 Munchingiputtu AP-03-001-020-156/010005
() 		0203001000NRG25160520241566243 16/05/2024 Laibon 0203001WL029546 Laibon 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299479 Gollori Laiban AIRTEL PAYMENTS BANK LIMITED(990288)
292 Munchingiputtu AP-03-001-020-156/010007
() 		0203001000NRG25160520241576424 16/05/2024 Gori 0203001WL029843 Gori 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299477 Mrs Gauramma Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Munchingiputtu AP-03-001-020-156/010010
() 		0203001000NRG25160520241576425 16/05/2024 Anantha Rao 0203001WL029843 Anantha Rao 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299906 MR PANGI ANANTHA RAO STATE BANK OF INDIA(508548)
294 Munchingiputtu AP-03-001-020-156/010013
() 		0203001000NRG25160520241576429 16/05/2024 Dossu 0203001WL029843 Dossu 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299887 Konteri Dosudha AIRTEL PAYMENTS BANK LIMITED(990288)
295 Munchingiputtu AP-03-001-020-156/010013
() 		0203001000NRG25160520241576428 16/05/2024 Jamuna 0203001WL029843 Jamuna 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299478 Mrs Jamuna Konteri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Munchingiputtu AP-03-001-020-156/010014
() 		0203001000NRG25160520241576430 16/05/2024 Sahadev 0203001WL029843 Sahadev 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299888 Kontheri Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
297 Munchingiputtu AP-03-001-020-156/010017
() 		0203001000NRG25160520241576435 16/05/2024 Purandhar 0203001WL029843 Purandhar 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299721 Kontheri Purandhar AIRTEL PAYMENTS BANK LIMITED(990288)
298 Munchingiputtu AP-03-001-020-156/010025
() 		0203001000NRG25160520241566249 16/05/2024 Krupa 0203001WL029546 Krupa 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299474 SEESA KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Munchingiputtu AP-03-001-020-156/010035
() 		0203001000NRG25160520241566261 16/05/2024 THRINADH 0203001WL029546 THRINADH 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299475 MR SEESA THRINAD STATE BANK OF INDIA(508548)
300 Munchingiputtu AP-03-001-020-156/010043
() 		0203001000NRG25160520241566271 16/05/2024 BHEMESWARA RAO 0203001WL029546 BHEMESWARA RAO 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299476 Seesa Bheemeswarao AIRTEL PAYMENTS BANK LIMITED(990288)
301 Munchingiputtu AP-03-001-020-156/010045
() 		0203001000NRG25160520241566274 16/05/2024 Jaya 0203001WL029546 Jaya 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299900 MR SEESA JAYA STATE BANK OF INDIA(508548)
302 Munchingiputtu AP-03-001-020-156/010045
() 		0203001000NRG25160520241566276 16/05/2024 Sureshkumar 0203001WL029546 Sureshkumar 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299859 SEESA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Munchingiputtu AP-03-001-020-156/010059
() 		0203001000NRG25160520241566279 16/05/2024 KILLO NAMITHA 0203001WL029546 KILLO NAMITHA 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299898 KILLO NAMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Munchingiputtu AP-03-001-020-156/010061
() 		0203001000NRG25160520241566282 16/05/2024 Sadduram 0203001WL029546 Sadduram 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299744 SEESA SADDHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Munchingiputtu AP-03-001-020-156/010062
() 		0203001000NRG25160520241566284 16/05/2024 Ramachandar 0203001WL029546 Ramachandar 00415 SBIN0018137 1540 1540 Processed 22/05/2024 4225299750 MR SEESA RAMACHONDAR STATE BANK OF INDIA(508548)
306 Munchingiputtu AP-03-001-020-156/010067
() 		0203001000NRG25160520241576445 16/05/2024 Rukmini 0203001WL029843 Rukmini 00415 SBIN0018137 1615 1615 Processed 22/05/2024 4225299349 Pangi Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
307 Munchingiputtu AP-03-001-020-181/010002
() 		0203001000NRG25160520241576286 16/05/2024 Royila 0203001WL029840 Royila 00415 SBIN0018137 1601 1601 Processed 22/05/2024 4225299751 Mrs MATAM ROYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Munchingiputtu AP-03-001-020-181/010005
() 		0203001000NRG25160520241576291 16/05/2024 MATTAM AJIL KUMAR 0203001WL029840 MATTAM AJIL KUMAR 00415 SBIN0018137 1601 1601 Processed 22/05/2024 4225299755 MASTER MATTAM AJIL KUMAR STATE BANK OF INDIA(508548)
309 Munchingiputtu AP-03-001-020-181/010014
() 		0203001000NRG25160520241576299 16/05/2024 Arjun 0203001WL029840 Arjun 00415 SBIN0018137 1601 1601 Processed 22/05/2024 4225299752 MR MATAM ARJUN STATE BANK OF INDIA(508548)
310 Munchingiputtu AP-03-001-020-181/010014
() 		0203001000NRG25160520241576300 16/05/2024 Ratnal 0203001WL029840 Ratnal 00415 SBIN0018137 1601 1601 Processed 22/05/2024 4225299241 MISS MATTAM RATNALAMMA STATE BANK OF INDIA(508548)
311 Munchingiputtu AP-03-001-020-181/10019
() 		0203001000NRG25160520241576307 16/05/2024 PONDIYA LAKSHMI 0203001WL029840 PONDIYA LAKSHMI 00415 SBIN0018137 1601 1601 Processed 22/05/2024 4225299837 Mrs Lakshmi PONDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Munchingiputtu AP-03-001-020-207/010004
() 		0203001000NRG25160520241576263 16/05/2024 LAKSHMI 0203001WL029839 LAKSHMI 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299252 MR BODNAYIK LAKSHMI STATE BANK OF INDIA(508548)
313 Munchingiputtu AP-03-001-020-207/010013
() 		0203001000NRG25160520241576275 16/05/2024 Royila 0203001WL029839 Royila 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299895 Mrs NAYAKAM RAYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Munchingiputtu AP-03-001-020-207/010017
() 		0203001000NRG25160520241576278 16/05/2024 Radamma 0203001WL029839 Radamma 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299892 MRS NAYAKAM RADHAMMA STATE BANK OF INDIA(508548)
315 Munchingiputtu AP-03-001-020-207/010017
() 		0203001000NRG25160520241576277 16/05/2024 Sundarao 0203001WL029839 Sundarao 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299893 MR NAYAKAM SUNDARA RAO STATE BANK OF INDIA(508548)
316 Munchingiputtu AP-03-001-020-207/010018
() 		0203001000NRG25160520241576280 16/05/2024 kalavathi 0203001WL029839 kalavathi 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299767 MRS NAYAKAM KALAVATHI STATE BANK OF INDIA(508548)
317 Munchingiputtu AP-03-001-020-207/010018
() 		0203001000NRG25160520241576279 16/05/2024 Ramurthy 0203001WL029839 Ramurthy 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299768 MR NAYAKAM RAMURTHY STATE BANK OF INDIA(508548)
318 Munchingiputtu AP-03-001-020-207/010020
() 		0203001000NRG25160520241576281 16/05/2024 Kamesh 0203001WL029839 Kamesh 00415 SBIN0018137 1280 1280 Processed 22/05/2024 4225299253 MR BAYAKAM KAMESH STATE BANK OF INDIA(508548)
319 Munchingiputtu AP-03-001-020-208/010005
() 		0203001000NRG25160520241576358 16/05/2024 Ramachandar 0203001WL029842 Ramachandar 00415 SBIN0018137 810 810 Processed 22/05/2024 4225299551 MR RAMCHANDAR GOLLORI STATE BANK OF INDIA(508548)
320 Munchingiputtu AP-03-001-020-208/010030
() 		0203001000NRG25160520241576391 16/05/2024 SABADA BUJJIBABU 0203001WL029842 SABADA BUJJIBABU 00415 SBIN0018137 270 270 Processed 22/05/2024 4225299781 SAYADA BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
321 Munchingiputtu AP-03-001-020-208/010056
() 		0203001000NRG25160520241576410 16/05/2024 Chinnammi 0203001WL029842 Chinnammi 00415 SBIN0018137 270 270 Processed 22/05/2024 4225299347 MRS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
322 Munchingiputtu AP-03-001-020-208/10059
() 		0203001000NRG25160520241576413 16/05/2024 VANTHALA JEENABONDU 0203001WL029842 VANTHALA JEENABONDU 00415 SBIN0018137 270 270 Processed 22/05/2024 4225299820 VANTHALA JEENABONDU AIRTEL PAYMENTS BANK LIMITED(990288)
323 Munchingiputtu AP-03-001-020-209/010004
() 		0203001000NRG25160520241576318 16/05/2024 Noyina 0203001WL029841 Noyina 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299754 Mrs PANGI NOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Munchingiputtu AP-03-001-020-209/010004
() 		0203001000NRG25160520241576319 16/05/2024 VIJAYA 0203001WL029841 VIJAYA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299214 Pangi Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
325 Munchingiputtu AP-03-001-020-209/010005
() 		0203001000NRG25160520241576321 16/05/2024 Devaki 0203001WL029841 Devaki 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299545 Mrs Devaki Gollori ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Munchingiputtu AP-03-001-020-209/010007
() 		0203001000NRG25160520241576325 16/05/2024 Raghunad 0203001WL029841 Raghunad 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299213 Mr Raghunad Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Munchingiputtu AP-03-001-020-209/010008
() 		0203001000NRG25160520241576326 16/05/2024 Apparao 0203001WL029841 Apparao 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299212 SABADA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Munchingiputtu AP-03-001-020-209/010008
() 		0203001000NRG25160520241576327 16/05/2024 PORTHIMA 0203001WL029841 PORTHIMA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299541 SABADA PORTHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Munchingiputtu AP-03-001-020-209/010013
() 		0203001000NRG25160520241576332 16/05/2024 Gundu 0203001WL029841 Gundu 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299743 KILLO GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Munchingiputtu AP-03-001-020-209/010013
() 		0203001000NRG25160520241576333 16/05/2024 Varalamma 0203001WL029841 Varalamma 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299746 MRS KILLO VARALAMMA STATE BANK OF INDIA(508548)
331 Munchingiputtu AP-03-001-020-209/010019
() 		0203001000NRG25160520241576336 16/05/2024 Mono 0203001WL029841 Mono 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299211 Mrs Vanthala Monmothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Munchingiputtu AP-03-001-020-209/010022
() 		0203001000NRG25160520241576339 16/05/2024 Nageswarao 0203001WL029841 Nageswarao 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299890 MR SABADA NAGESWARARAO STATE BANK OF INDIA(508548)
333 Munchingiputtu AP-03-001-020-209/010022
() 		0203001000NRG25160520241576340 16/05/2024 Sundaramma 0203001WL029841 Sundaramma 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299210 MRS SABADA SUNDARAMMA STATE BANK OF INDIA(508548)
334 Munchingiputtu AP-03-001-020-209/010024
() 		0203001000NRG25160520241576344 16/05/2024 Bogmothi 0203001WL029841 Bogmothi 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299542 SABADA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Munchingiputtu AP-03-001-020-209/010025
() 		0203001000NRG25160520241576345 16/05/2024 MOHAN RAO 0203001WL029841 MOHAN RAO 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299810 KILLO MOHAN RAO FEDERAL BANK(607165)
336 Munchingiputtu AP-03-001-020-209/010025
() 		0203001000NRG25160520241576346 16/05/2024 VANITHA 0203001WL029841 VANITHA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299811 MRS NIKKULA VANITHA STATE BANK OF INDIA(508548)
337 Munchingiputtu AP-03-001-020-209/010026
() 		0203001000NRG25160520241576348 16/05/2024 LALITA 0203001WL029841 LALITA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299802 MRS LALITA KHEMUNDU STATE BANK OF INDIA(508548)
338 Munchingiputtu AP-03-001-020-209/010026
() 		0203001000NRG25160520241576347 16/05/2024 MALLIKARJUN 0203001WL029841 MALLIKARJUN 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299215 MASTER KILLO MALLIKARJUN STATE BANK OF INDIA(508548)
339 Munchingiputtu AP-03-001-020-209/10027
() 		0203001000NRG25160520241576349 16/05/2024 VANTHALA MITHULA 0203001WL029841 VANTHALA MITHULA 00415 SBIN0018137 1605 1605 Processed 22/05/2024 4225299812 MRS VANTHALA MITHULA STATE BANK OF INDIA(508548)
340 Munchingiputtu AP-03-001-020-211/010024
() 		0203001000NRG25160520241566195 16/05/2024 GAMPARAYI NITHIN 0203001WL029544 GAMPARAYI NITHIN 00415 SBIN0018137 1531 1531 Processed 22/05/2024 4225299733 GAMPARAYI NITHIN FINO PAYMENTS BANK LTD(608001)
341 Munchingiputtu AP-03-001-020-211/010061
() 		0203001000NRG25160520241566199 16/05/2024 Pramila 0203001WL029544 Pramila 00415 SBIN0018137 1531 1531 Processed 22/05/2024 4225299748 MRS GAMPARAI PRAMILA STATE BANK OF INDIA(508548)
342 Munchingiputtu AP-03-001-020-211/010073
() 		0203001000NRG25160520241566202 16/05/2024 Ashok Kumar 0203001WL029544 Ashok Kumar 00415 SBIN0018137 1531 1531 Processed 22/05/2024 4225299735 Mr Jumbu Ashokkumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Munchingiputtu AP-03-001-020-212/010016
() 		0203001000NRG25160520241566148 16/05/2024 HARIBONDU 0203001WL029542 HARIBONDU 00415 SBIN0018137 1551 1551 Processed 22/05/2024 4225299584 KODA HARIBANDU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Munchingiputtu AP-03-001-020-212/010018
() 		0203001000NRG25160520241566150 16/05/2024 Kagupati 0203001WL029542 Kagupati 00415 SBIN0018137 1551 1551 Processed 22/05/2024 4225299337 KODA KAJUPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
345 Munchingiputtu AP-03-001-020-212/010018
() 		0203001000NRG25160520241566151 16/05/2024 Seetamma 0203001WL029542 Seetamma 00415 SBIN0018137 1551 1551 Processed 22/05/2024 4225299336 KODA SITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 Munchingiputtu AP-03-001-020-212/010035
() 		0203001000NRG25160520241566157 16/05/2024 Laxmanarao 0203001WL029542 Laxmanarao 00415 SBIN0018137 1551 1551 Processed 22/05/2024 4225299749 Koda Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Munchingiputtu AP-03-001-020-212/010035
() 		0203001000NRG25160520241566158 16/05/2024 Vasantha 0203001WL029542 Vasantha 00415 SBIN0018137 1551 1551 Processed 22/05/2024 4225299885 MRS KODA VASANTHA STATE BANK OF INDIA(508548)
348 Munchingiputtu AP-03-001-020-212/10047
() 		0203001000NRG25160520241566161 16/05/2024 KODA DOMBRU 0203001WL029542 KODA DOMBRU 00415 SBIN0018137 517 517 Processed 22/05/2024 4225299857 Koda Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
349 Munchingiputtu AP-03-001-020-212/10047
() 		0203001000NRG25160520241566160 16/05/2024 KODA SUBDHRA 0203001WL029542 KODA SUBDHRA 00415 SBIN0018137 258 258 Processed 22/05/2024 4225299862 MRS KODA SUBADHRA STATE BANK OF INDIA(508548)
350 Munchingiputtu AP-03-001-020-230/010004
() 		0203001000NRG25160520241566101 16/05/2024 KAMALAMMA 0203001WL029539 KAMALAMMA 00415 SBIN0018137 1283 1283 Processed 22/05/2024 4225299866 MRS SABABDA KAMALAMMA STATE BANK OF INDIA(508548)
351 Munchingiputtu AP-03-001-020-230/010005
() 		0203001000NRG25160520241566104 16/05/2024 BHAVANI 0203001WL029539 BHAVANI 00415 SBIN0018137 1283 1283 Processed 22/05/2024 4225299472 Mrs Vanugu Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Munchingiputtu AP-03-001-020-230/010005
() 		0203001000NRG25160520241566105 16/05/2024 Gopala Krishna 0203001WL029539 Gopala Krishna 00415 SBIN0018137 1283 1283 Processed 22/05/2024 4225299894 MR VANUGU GOPALA KRISHNA STATE BANK OF INDIA(508548)
353 Munchingiputtu AP-03-001-020-230/010007
() 		0203001000NRG25160520241566108 16/05/2024 ANEESH KUMAR VANTHALA 0203001WL029539 ANEESH KUMAR VANTHALA 00415 SBIN0018137 1283 1283 Processed 22/05/2024 4225299878 MR ANEESH KUMAR VANTHALA STATE BANK OF INDIA(508548)
354 Munchingiputtu AP-03-001-020-230/010007
() 		0203001000NRG25160520241566106 16/05/2024 Subbarao 0203001WL029539 Subbarao 00415 SBIN0018137 1283 1283 Processed 22/05/2024 4225299902 MR VANTHALA SUBBA RAO STATE BANK OF INDIA(508548)
355 Munchingiputtu AP-03-001-024-224/010001
() 		0203001000NRG25160520241583441 16/05/2024 bimala 0203001WL030029 bimala 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299896 MRS GOLLORI BIMLA STATE BANK OF INDIA(508548)
356 Munchingiputtu AP-03-001-024-224/010001
() 		0203001000NRG25160520241583440 16/05/2024 mahadev 0203001WL030029 mahadev 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299714 GOLLORI MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
357 Munchingiputtu AP-03-001-024-224/010006
() 		0203001000NRG25160520241583450 16/05/2024 kodamuktha 0203001WL030029 kodamuktha 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299757 MRS KODA MUKTHA STATE BANK OF INDIA(508548)
358 Munchingiputtu AP-03-001-024-224/010009
() 		0203001000NRG25160520241583454 16/05/2024 KIMUDU UJJE 0203001WL030029 KIMUDU UJJE 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299759 MR KIMUDU UJJE STATE BANK OF INDIA(508548)
359 Munchingiputtu AP-03-001-024-224/010015
() 		0203001000NRG25160520241583460 16/05/2024 Pratima 0203001WL030029 Pratima 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299760 MRS VANTHALA PARWATHI STATE BANK OF INDIA(508548)
360 Munchingiputtu AP-03-001-024-224/010022
() 		0203001000NRG25160520241583466 16/05/2024 puspa 0203001WL030029 puspa 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299332 Mrs PUJARI PUSHPA W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Munchingiputtu AP-03-001-024-224/010022
() 		0203001000NRG25160520241583465 16/05/2024 ramarao 0203001WL030029 ramarao 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299758 MR VANTHALA RAMARAO STATE BANK OF INDIA(508548)
362 Munchingiputtu AP-03-001-024-224/010026
() 		0203001000NRG25160520241583471 16/05/2024 RADHA 0203001WL030029 RADHA 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299819 MRS VANTHALA RADHA STATE BANK OF INDIA(508548)
363 Munchingiputtu AP-03-001-024-224/010026
() 		0203001000NRG25160520241583470 16/05/2024 VANTHALA GOVIND 0203001WL030029 VANTHALA GOVIND 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299342 MR VANTHALA GOVIND STATE BANK OF INDIA(508548)
364 Munchingiputtu AP-03-001-024-274/010026
() 		0203001000NRG25160520241583474 16/05/2024 Parvathamma 0203001WL030029 Parvathamma 00415 SBIN0018137 1500 1500 Processed 22/05/2024 4225299275 DR KORRA PARVATHI STATE BANK OF INDIA(508548)
365 Munchingiputtu AP-03-001-024-278/010004
() 		0203001000NRG25160520241583364 16/05/2024 GOLLORI SUMITRA 0203001WL030025 GOLLORI SUMITRA 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299872 Gollori Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
366 Munchingiputtu AP-03-001-024-278/010005
() 		0203001000NRG25160520241583365 16/05/2024 Pornimma 0203001WL030025 Pornimma 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299763 MRS GOLLORI PURNIMA STATE BANK OF INDIA(508548)
367 Munchingiputtu AP-03-001-024-278/010005
() 		0203001000NRG25160520241583366 16/05/2024 Simhadri 0203001WL030025 Simhadri 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299761 MR GOLLORI SIMHADRI STATE BANK OF INDIA(508548)
368 Munchingiputtu AP-03-001-024-278/010018
() 		0203001000NRG25160520241583369 16/05/2024 GOLLORI SURYANARAYANA 0203001WL030025 GOLLORI SURYANARAYANA 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299738 MR GOLLORI SURYANARAYANA STATE BANK OF INDIA(508548)
369 Munchingiputtu AP-03-001-024-278/010031
() 		0203001000NRG25160520241583377 16/05/2024 arujun 0203001WL030025 arujun 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299756 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
370 Munchingiputtu AP-03-001-024-278/010058
() 		0203001000NRG25160520241583381 16/05/2024 mohini 0203001WL030025 mohini 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299765 MRS MOHINI SONAIK STATE BANK OF INDIA(508548)
371 Munchingiputtu AP-03-001-024-278/010081
() 		0203001000NRG25160520241583386 16/05/2024 SONAIK SEETHAMMA 0203001WL030025 SONAIK SEETHAMMA 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299762 MRS SONAIK SITHAMMA STATE BANK OF INDIA(508548)
372 Munchingiputtu AP-03-001-024-278/010082
() 		0203001000NRG25160520241583387 16/05/2024 Mahadev 0203001WL030025 Mahadev 00415 SBIN0018137 992 992 Processed 22/05/2024 4225299764 MR MAHADEB SONAIK STATE BANK OF INDIA(508548)
373 Munchingiputtu AP-03-001-024-278/010082
() 		0203001000NRG25160520241583388 16/05/2024 PURNIMMA SONAIK 0203001WL030025 PURNIMMA SONAIK 00415 SBIN0018137 1488 1488 Processed 22/05/2024 4225299769 MRS PURNIMMA SONAIK STATE BANK OF INDIA(508548)
374 Munchingiputtu AP-03-001-024-278/010098
() 		0203001000NRG25160520241583389 16/05/2024 GOLLORI NEELAMMA 0203001WL030025 GOLLORI NEELAMMA 00415 SBIN0018137 992 992 Processed 22/05/2024 4225299836 MRS GOLLORI NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 285524 285524
375 Munchingiputtu AP-03-001-024-278/010036
() 		0203001000NRG25160520241583161 16/05/2024 gollri pushpa 0203001WL030021 gollri pushpa 00415 SBIN0021892 1897 1897 Processed 22/05/2024 4225299728 MS GOLLORI PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1897 1897
376 Munchingiputtu AP-03-001-020-208/10060
() 		0203001000NRG25160520241576415 16/05/2024 VANTHALA SYAM SUNDHAR 0203001WL029842 VANTHALA SYAM SUNDHAR 00468 UBIN0532924 270 270 Processed 22/05/2024 4225299685 MR VANTHALA SHYAMSUNDAR STATE BANK OF INDIA(508548)
SubTotal 270 270
377 Munchingiputtu AP-03-001-001-002/010020
() 		0203001000NRG25160520241573313 16/05/2024 KESAVA RAO 0203001WL029785 KESAVA RAO 00468 UBIN0821942 1502 1502 Processed 22/05/2024 4225299553 SINDIYA KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Munchingiputtu AP-03-001-001-013/010015
() 		0203001000NRG25160520241573011 16/05/2024 RAJARAO 0203001WL029778 RAJARAO 00468 UBIN0821942 1504 1504 Processed 22/05/2024 4225299554 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3006 3006
379 Munchingiputtu AP-03-001-001-001/010026
() 		0203001000NRG25160520241575026 16/05/2024 LAICHON MANDI 0203001WL029804 LAICHON MANDI 00684 APGV0003344 752 752 Processed 22/05/2024 4225299922 Mr MANDI LAICHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Munchingiputtu AP-03-001-007-171/010020
() 		0203001000NRG25160520241561629 16/05/2024 Jalandar 0203001WL029382 Jalandar 00684 APGV0003344 1560 1560 Processed 22/05/2024 4225299268 MR BAIRAGI JALANDHAR STATE BANK OF INDIA(508548)
381 Munchingiputtu AP-03-001-007-171/010053
() 		0203001000NRG25160520241561644 16/05/2024 Mukund 0203001WL029382 Mukund 00684 APGV0003344 1560 1560 Processed 22/05/2024 4225299267 Mr BALIYARSING MUKUNDPATRO S O KOSIKOP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Munchingiputtu AP-03-001-020-156/010015
() 		0203001000NRG25160520241576431 16/05/2024 Ramachandar 0203001WL029843 Ramachandar 00684 APGV0003344 1615 1615 Processed 22/05/2024 4225299914 Mr SUNKRI RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Munchingiputtu AP-03-001-020-156/010061
() 		0203001000NRG25160520241566283 16/05/2024 Gulapi 0203001WL029546 Gulapi 00684 APGV0003344 1540 1540 Processed 22/05/2024 4225299923 SEESA GULAFI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Munchingiputtu AP-03-001-020-181/010002
() 		0203001000NRG25160520241576285 16/05/2024 Soniya 0203001WL029840 Soniya 00684 APGV0003344 1601 1601 Processed 22/05/2024 4225299913 Mr MATAM SONYA S O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Munchingiputtu AP-03-001-020-181/010006
() 		0203001000NRG25160520241576292 16/05/2024 Dasu 0203001WL029840 Dasu 00684 APGV0003344 1601 1601 Processed 22/05/2024 4225299912 Mr PONDITA DASSO S O BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Munchingiputtu AP-03-001-020-181/010007
() 		0203001000NRG25160520241576294 16/05/2024 Sonnu 0203001WL029840 Sonnu 00684 APGV0003344 1601 1601 Processed 22/05/2024 4225299911 VANTHALA SONNU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Munchingiputtu AP-03-001-020-208/010003
() 		0203001000NRG25160520241576354 16/05/2024 Trinad 0203001WL029842 Trinad 00684 APGV0003344 270 270 Processed 22/05/2024 4225299909 PANGI THRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Munchingiputtu AP-03-001-020-209/010006
() 		0203001000NRG25160520241576323 16/05/2024 Danurjai 0203001WL029841 Danurjai 00684 APGV0003344 1605 1605 Processed 22/05/2024 4225299910 GOLLORI DHANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
389 Munchingiputtu AP-03-001-020-212/010009
() 		0203001000NRG25160520241566142 16/05/2024 Bhagatram 0203001WL029542 Bhagatram 00684 APGV0003344 1551 1551 Processed 22/05/2024 4225299908 Mr Koda Bhagavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Munchingiputtu AP-03-001-024-224/010003
() 		0203001000NRG25160520241583444 16/05/2024 Poori 0203001WL030029 Poori 00684 APGV0003344 1500 1500 Processed 22/05/2024 4225299919 Mr VANTALA PURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16756 16756
391 Munchingiputtu AP-03-001-001-001/010002
() 		0203001000NRG25160520241574990 16/05/2024 Narsing 0203001WL029804 Narsing 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299409 Mr PANGI NARSING S O DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Munchingiputtu AP-03-001-001-001/010003
() 		0203001000NRG25160520241574993 16/05/2024 Gunmotti 0203001WL029804 Gunmotti 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299419 Mrs Kirasani Gurmothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Munchingiputtu AP-03-001-001-001/010004
() 		0203001000NRG25160520241574994 16/05/2024 Arjun 0203001WL029804 Arjun 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299417 Mr BATGORIY ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Munchingiputtu AP-03-001-001-001/010004
() 		0203001000NRG25160520241574995 16/05/2024 Moni 0203001WL029804 Moni 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299418 Mrs BATGORIY MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Munchingiputtu AP-03-001-001-001/010006
() 		0203001000NRG25160520241574997 16/05/2024 Chonchula 0203001WL029804 Chonchula 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299427 Mrs Kirasani Chanchula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Munchingiputtu AP-03-001-001-001/010007
() 		0203001000NRG25160520241574999 16/05/2024 Danmotti 0203001WL029804 Danmotti 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299420 Mrs KIRASANI DHANMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Munchingiputtu AP-03-001-001-001/010007
() 		0203001000NRG25160520241574998 16/05/2024 Guru 0203001WL029804 Guru 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299421 Mr KIRASANI GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Munchingiputtu AP-03-001-001-001/010009
() 		0203001000NRG25160520241575000 16/05/2024 Ragu 0203001WL029804 Ragu 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299413 Mr KIRASANI RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Munchingiputtu AP-03-001-001-001/010011
() 		0203001000NRG25160520241575002 16/05/2024 Bingu 0203001WL029804 Bingu 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299437 Mr Kirsani Bingu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Munchingiputtu AP-03-001-001-001/010011
() 		0203001000NRG25160520241575003 16/05/2024 Jamuna 0203001WL029804 Jamuna 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299438 Mrs KIRSANI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Munchingiputtu AP-03-001-001-001/010012
() 		0203001000NRG25160520241575004 16/05/2024 Sanyasi 0203001WL029804 Sanyasi 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299422 Mr Pangi Saniyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Munchingiputtu AP-03-001-001-001/010013
() 		0203001000NRG25160520241575006 16/05/2024 Monni 0203001WL029804 Monni 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299425 Mrs PANGI MONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Munchingiputtu AP-03-001-001-001/010014
() 		0203001000NRG25160520241575007 16/05/2024 Podalam 0203001WL029804 Podalam 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299431 Mr KIRASANI PODLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Munchingiputtu AP-03-001-001-001/010014
() 		0203001000NRG25160520241575008 16/05/2024 Sumitra 0203001WL029804 Sumitra 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299928 Mrs KIRASANI SUMITHRA W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Munchingiputtu AP-03-001-001-001/010015
() 		0203001000NRG25160520241575009 16/05/2024 Raju 0203001WL029804 Raju 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299426 Mr Batgoria Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Munchingiputtu AP-03-001-001-001/010015
() 		0203001000NRG25160520241575010 16/05/2024 Sukanthi 0203001WL029804 Sukanthi 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299414 Mrs BATGORIYA SUKANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Munchingiputtu AP-03-001-001-001/010017
() 		0203001000NRG25160520241575012 16/05/2024 Mongladai 0203001WL029804 Mongladai 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299432 Mrs KIRASANI MONGOIYDOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Munchingiputtu AP-03-001-001-001/010017
() 		0203001000NRG25160520241575011 16/05/2024 Raju 0203001WL029804 Raju 00684 APGV0003375 752 752 Processed 22/05/2024 4225299433 Mr KIRSANI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Munchingiputtu AP-03-001-001-001/010018
() 		0203001000NRG25160520241575013 16/05/2024 Chandal 0203001WL029804 Chandal 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299434 Mr KIRISANI CHANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Munchingiputtu AP-03-001-001-001/010018
() 		0203001000NRG25160520241575014 16/05/2024 SEETHAMMA 0203001WL029804 SEETHAMMA 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299457 Ms KIRASANI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Munchingiputtu AP-03-001-001-001/010019
() 		0203001000NRG25160520241575015 16/05/2024 Komala 0203001WL029804 Komala 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299430 Mrs BATGORIYA KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Munchingiputtu AP-03-001-001-001/010020
() 		0203001000NRG25160520241575017 16/05/2024 Suvarna 0203001WL029804 Suvarna 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299435 Mrs KIRASANI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Munchingiputtu AP-03-001-001-001/010021
() 		0203001000NRG25160520241575019 16/05/2024 Chinna 0203001WL029804 Chinna 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299429 Mrs Kirasani Sina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Munchingiputtu AP-03-001-001-001/010021
() 		0203001000NRG25160520241575018 16/05/2024 Sukadev 0203001WL029804 Sukadev 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299441 Mr KIRASANI SUKADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Munchingiputtu AP-03-001-001-001/010022
() 		0203001000NRG25160520241575020 16/05/2024 MANDI LOKESH 0203001WL029804 MANDI LOKESH 00684 APGV0003375 1003 1003 Processed 22/05/2024 4225299464 Mr MANDI LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Munchingiputtu AP-03-001-001-001/010023
() 		0203001000NRG25160520241575021 16/05/2024 Laikon 0203001WL029804 Laikon 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299411 Mr MANDI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Munchingiputtu AP-03-001-001-001/010025
() 		0203001000NRG25160520241575024 16/05/2024 Bhagavan 0203001WL029804 Bhagavan 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299439 Mr BATGORIYA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Munchingiputtu AP-03-001-001-001/010025
() 		0203001000NRG25160520241575025 16/05/2024 Parvathi 0203001WL029804 Parvathi 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299442 Mrs BATGURIYA PARVATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Munchingiputtu AP-03-001-001-001/010027
() 		0203001000NRG25160520241575029 16/05/2024 Misro 0203001WL029804 Misro 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299423 Mr KIRASANI MISRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Munchingiputtu AP-03-001-001-001/010027
() 		0203001000NRG25160520241575027 16/05/2024 Soniya 0203001WL029804 Soniya 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299424 Mr KIRASANI SONYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Munchingiputtu AP-03-001-001-001/010030
() 		0203001000NRG25160520241575030 16/05/2024 Subha 0203001WL029804 Subha 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299412 Mr KIRASANI SUBBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Munchingiputtu AP-03-001-001-001/010032
() 		0203001000NRG25160520241575032 16/05/2024 Sonai 0203001WL029804 Sonai 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299415 Mrs KIRASANI SONAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Munchingiputtu AP-03-001-001-001/010033
() 		0203001000NRG25160520241575033 16/05/2024 Budra 0203001WL029804 Budra 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299463 Kirasani Budra AIRTEL PAYMENTS BANK LIMITED(990288)
424 Munchingiputtu AP-03-001-001-001/010034
() 		0203001000NRG25160520241575035 16/05/2024 Seetharam 0203001WL029804 Seetharam 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299416 Mr KIRASANI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Munchingiputtu AP-03-001-001-001/010034
() 		0203001000NRG25160520241575036 16/05/2024 THULASA 0203001WL029804 THULASA 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299460 Mrs KIRASANI THULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Munchingiputtu AP-03-001-001-001/010035
() 		0203001000NRG25160520241575037 16/05/2024 Nilakantam 0203001WL029804 Nilakantam 00684 APGV0003375 752 752 Processed 22/05/2024 4225299440 Mr KIRSANI NILAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Munchingiputtu AP-03-001-001-001/010037
() 		0203001000NRG25160520241575038 16/05/2024 Gennuva 0203001WL029804 Gennuva 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299410 Mr KIRSANI GENUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Munchingiputtu AP-03-001-001-001/010041
() 		0203001000NRG25160520241575041 16/05/2024 Suva 0203001WL029804 Suva 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299436 Mrs KIRASANI SUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Munchingiputtu AP-03-001-001-001/010043
() 		0203001000NRG25160520241575043 16/05/2024 KIRASANI POVITHRO 0203001WL029804 KIRASANI POVITHRO 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299459 Mr KIRASANI POVITHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Munchingiputtu AP-03-001-001-001/010044
() 		0203001000NRG25160520241575045 16/05/2024 BALARAM 0203001WL029804 BALARAM 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299428 Mr KIRSANI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Munchingiputtu AP-03-001-001-001/010045
() 		0203001000NRG25160520241575047 16/05/2024 KIRASANI BABULA 0203001WL029804 KIRASANI BABULA 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299461 Mr KIRASANI BABULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Munchingiputtu AP-03-001-001-001/010049
() 		0203001000NRG25160520241575049 16/05/2024 ramu 0203001WL029804 ramu 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299537 MR KIRASANI RAMU STATE BANK OF INDIA(508548)
433 Munchingiputtu AP-03-001-001-001/010051
() 		0203001000NRG25160520241575053 16/05/2024 BIMALA 0203001WL029804 BIMALA 00684 APGV0003375 1505 1505 Processed 22/05/2024 4225299355 Sonda Bhemala AIRTEL PAYMENTS BANK LIMITED(990288)
434 Munchingiputtu AP-03-001-001-002/010002
() 		0203001000NRG25160520241573292 16/05/2024 Kowsalya 0203001WL029784 Kowsalya 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299520 Mrs KILLO KOWSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Munchingiputtu AP-03-001-001-002/010003
() 		0203001000NRG25160520241573294 16/05/2024 Kundroy 0203001WL029784 Kundroy 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299513 Mrs VANTALA KUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Munchingiputtu AP-03-001-001-002/010003
() 		0203001000NRG25160520241573293 16/05/2024 VANTALA SUNDRO 0203001WL029784 VANTALA SUNDRO 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299536 Mr VANTHALA SUNDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Munchingiputtu AP-03-001-001-002/010004
() 		0203001000NRG25160520241573295 16/05/2024 Bhagat 0203001WL029784 Bhagat 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299523 Mr SINDIYA BHAGATHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Munchingiputtu AP-03-001-001-002/010005
() 		0203001000NRG25160520241573298 16/05/2024 Jamuna 0203001WL029784 Jamuna 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299515 Mrs POOJARI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Munchingiputtu AP-03-001-001-002/010005
() 		0203001000NRG25160520241573299 16/05/2024 lakshmi 0203001WL029784 lakshmi 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299535 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Munchingiputtu AP-03-001-001-002/010005
() 		0203001000NRG25160520241573297 16/05/2024 Sundro 0203001WL029784 Sundro 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299516 Mr POOJARI SUNDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Munchingiputtu AP-03-001-001-002/010006
() 		0203001000NRG25160520241573300 16/05/2024 Chaitan 0203001WL029784 Chaitan 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299534 Mr Vanthala Chaithon ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Munchingiputtu AP-03-001-001-002/010006
() 		0203001000NRG25160520241573301 16/05/2024 Sukri 0203001WL029784 Sukri 00684 APGV0003375 1509 1509 Processed 22/05/2024 4225299527 Mrs VANTHALA SUKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Munchingiputtu AP-03-001-001-002/010008
() 		0203001000NRG25160520241573302 16/05/2024 Mahadev 0203001WL029784 Mahadev 00684 APGV0003375 1510 1510 Processed 22/05/2024 4225299518 Mr SINDIYA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Munchingiputtu AP-03-001-001-002/010008
() 		0203001000NRG25160520241573303 16/05/2024 Purni 0203001WL029784 Purni 00684 APGV0003375 1510 1510 Processed 22/05/2024 4225299519 Mrs SINDIYA POORNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Munchingiputtu AP-03-001-001-002/010009
() 		0203001000NRG25160520241573305 16/05/2024 Kommulu 0203001WL029785 Kommulu 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299524 Mr SINDIYA KOMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Munchingiputtu AP-03-001-001-002/010009
() 		0203001000NRG25160520241573306 16/05/2024 Mongli 0203001WL029785 Mongli 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299525 Mrs SINDIYA MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Munchingiputtu AP-03-001-001-002/010010
() 		0203001000NRG25160520241573308 16/05/2024 balaram 0203001WL029785 balaram 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299526 Mr Sinidiya Balaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Munchingiputtu AP-03-001-001-002/010010
() 		0203001000NRG25160520241573307 16/05/2024 Ori 0203001WL029785 Ori 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299517 Mr SINDIYA VORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Munchingiputtu AP-03-001-001-002/010012
() 		0203001000NRG25160520241573310 16/05/2024 Danai 0203001WL029785 Danai 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299514 Mr MAJJI DONAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Munchingiputtu AP-03-001-001-002/010012
() 		0203001000NRG25160520241573309 16/05/2024 Jinnu 0203001WL029785 Jinnu 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299522 Mr MAJJI JINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Munchingiputtu AP-03-001-001-002/010018
() 		0203001000NRG25160520241573311 16/05/2024 VANTHALA KAMALA 0203001WL029785 VANTHALA KAMALA 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299538 Vanthala Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
452 Munchingiputtu AP-03-001-001-002/010021
() 		0203001000NRG25160520241573315 16/05/2024 BABI 0203001WL029785 BABI 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299512 Mrs Poojri Babi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Munchingiputtu AP-03-001-001-002/010021
() 		0203001000NRG25160520241573316 16/05/2024 Padma 0203001WL029785 Padma 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299521 Mrs POOJARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Munchingiputtu AP-03-001-001-002/23
() 		0203001000NRG25160520241573318 16/05/2024 MAjjIkAmLAICHON 0203001WL029785 MAjjIkAmLAICHON 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299871 MAJJI KOMLAICHON UNION BANK OF INDIA(508500)
455 Munchingiputtu AP-03-001-001-007/010003
() 		0203001000NRG25160520241573209 16/05/2024 Seetamma 0203001WL029782 Seetamma 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299444 Mrs KIRASANI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Munchingiputtu AP-03-001-001-007/010003
() 		0203001000NRG25160520241573208 16/05/2024 Vikram 0203001WL029782 Vikram 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299443 Mr KIRASANI VIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Munchingiputtu AP-03-001-001-007/010004
() 		0203001000NRG25160520241573211 16/05/2024 kalimani 0203001WL029782 kalimani 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299356 MISS KALIMANI DANTUN STATE BANK OF INDIA(508548)
458 Munchingiputtu AP-03-001-001-007/010004
() 		0203001000NRG25160520241573210 16/05/2024 Laikon 0203001WL029782 Laikon 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299353 Mr KIRASANI LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Munchingiputtu AP-03-001-001-007/010006
() 		0203001000NRG25160520241573212 16/05/2024 Budoyi 0203001WL029782 Budoyi 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299380 Mrs Udelu Budhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Munchingiputtu AP-03-001-001-007/010007
() 		0203001000NRG25160520241573214 16/05/2024 Soyita 0203001WL029782 Soyita 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299382 Mrs UDELU SOYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Munchingiputtu AP-03-001-001-007/010008
() 		0203001000NRG25160520241573215 16/05/2024 Sukra 0203001WL029782 Sukra 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299447 Mr KIRASANI SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Munchingiputtu AP-03-001-001-007/010008
() 		0203001000NRG25160520241573216 16/05/2024 Sukri 0203001WL029782 Sukri 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299448 Mrs KIRASANI SUKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Munchingiputtu AP-03-001-001-007/010009
() 		0203001000NRG25160520241573219 16/05/2024 Boyidde 0203001WL029782 Boyidde 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299384 Mrs Kirasani Boyidhe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Munchingiputtu AP-03-001-001-007/010015
() 		0203001000NRG25160520241573220 16/05/2024 Soma 0203001WL029782 Soma 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299226 Mr VANTHALA SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Munchingiputtu AP-03-001-001-007/010016
() 		0203001000NRG25160520241573222 16/05/2024 Chandal 0203001WL029782 Chandal 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299449 Mr KIRASANI SANDAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Munchingiputtu AP-03-001-001-007/010019
() 		0203001000NRG25160520241573225 16/05/2024 Budra 0203001WL029782 Budra 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299354 Mr KIRASANI BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Munchingiputtu AP-03-001-001-007/010024
() 		0203001000NRG25160520241573232 16/05/2024 Domini 0203001WL029782 Domini 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299445 Mr KIRASANI DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Munchingiputtu AP-03-001-001-007/010047
() 		0203001000NRG25160520241573239 16/05/2024 UDEBU ANDRA 0203001WL029782 UDEBU ANDRA 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299931 Mr UDEBU ANGRA S O BHIRSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Munchingiputtu AP-03-001-001-007/010051
() 		0203001000NRG25160520241573243 16/05/2024 Gaasiram 0203001WL029782 Gaasiram 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299451 Mr KIRASANI GASIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Munchingiputtu AP-03-001-001-007/010051
() 		0203001000NRG25160520241573244 16/05/2024 Somari 0203001WL029782 Somari 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299452 Mrs KIRASANI SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Munchingiputtu AP-03-001-001-007/010052
() 		0203001000NRG25160520241573245 16/05/2024 Royila 0203001WL029782 Royila 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299227 Mrs KIRASANI ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Munchingiputtu AP-03-001-001-007/010053
() 		0203001000NRG25160520241573246 16/05/2024 Geeta 0203001WL029782 Geeta 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299383 Mrs UDELU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Munchingiputtu AP-03-001-001-007/010057
() 		0203001000NRG25160520241573248 16/05/2024 KIRASANI GUNNAMMA 0203001WL029782 KIRASANI GUNNAMMA 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299822 MRS KIRASANI GUNNAMMA STATE BANK OF INDIA(508548)
474 Munchingiputtu AP-03-001-001-007/010057
() 		0203001000NRG25160520241573247 16/05/2024 Milki 0203001WL029782 Milki 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299381 Mrs KIRASANI MILKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Munchingiputtu AP-03-001-001-007/010058
() 		0203001000NRG25160520241573249 16/05/2024 Doyitiri 0203001WL029782 Doyitiri 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299379 Mr KIRASANI DOYITHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Munchingiputtu AP-03-001-001-007/010058
() 		0203001000NRG25160520241573250 16/05/2024 Tullamma 0203001WL029782 Tullamma 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299378 Mrs KIRASANI THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Munchingiputtu AP-03-001-001-007/010059
() 		0203001000NRG25160520241573251 16/05/2024 Dobaayi 0203001WL029782 Dobaayi 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299377 Mrs KIRASANI DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Munchingiputtu AP-03-001-001-007/010060
() 		0203001000NRG25160520241573253 16/05/2024 KIRASANI MELKI 0203001WL029782 KIRASANI MELKI 00684 APGV0003375 751 751 Processed 22/05/2024 4225299351 Mrs KIRSANI MILKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Munchingiputtu AP-03-001-001-007/010074
() 		0203001000NRG25160520241573255 16/05/2024 Botti 0203001WL029782 Botti 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299446 Mrs Abakatiya Botti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Munchingiputtu AP-03-001-001-007/010076
() 		0203001000NRG25160520241573256 16/05/2024 Narasingu 0203001WL029782 Narasingu 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299352 Mr UDELL NARSINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Munchingiputtu AP-03-001-001-007/010120
() 		0203001000NRG25160520241573259 16/05/2024 Sonadoi 0203001WL029782 Sonadoi 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299454 Mrs KIRASANI SONADOY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Munchingiputtu AP-03-001-001-007/010134
() 		0203001000NRG25160520241573261 16/05/2024 Kanthamma 0203001WL029782 Kanthamma 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299450 KIRASANI KANTHAMMA BANK OF BARODA(606985)
483 Munchingiputtu AP-03-001-001-007/010145
() 		0203001000NRG25160520241573267 16/05/2024 JAMUNA 0203001WL029782 JAMUNA 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299462 MRS KIRASANI JAMUNA STATE BANK OF INDIA(508548)
484 Munchingiputtu AP-03-001-001-007/10155
() 		0203001000NRG25160520241573269 16/05/2024 SONDA BALAKRISHNA 0203001WL029782 SONDA BALAKRISHNA 00684 APGV0003375 1502 1502 Processed 22/05/2024 4225299788 MR SONDA BALAKRISHNA STATE BANK OF INDIA(508548)
485 Munchingiputtu AP-03-001-001-013/010003
() 		0203001000NRG25160520241572999 16/05/2024 Dobili 0203001WL029778 Dobili 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299292 Mrs VANTHALA DOBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Munchingiputtu AP-03-001-001-013/010003
() 		0203001000NRG25160520241572998 16/05/2024 Katuru 0203001WL029778 Katuru 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299295 Mr VANTHALA KATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Munchingiputtu AP-03-001-001-013/010004
() 		0203001000NRG25160520241573000 16/05/2024 Dayamati 0203001WL029778 Dayamati 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299282 Mrs VANTHALA DOIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Munchingiputtu AP-03-001-001-013/010004
() 		0203001000NRG25160520241573001 16/05/2024 Samo 0203001WL029778 Samo 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299281 Mr VANTHALA SAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Munchingiputtu AP-03-001-001-013/010005
() 		0203001000NRG25160520241573003 16/05/2024 Monni 0203001WL029778 Monni 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299291 Mrs VANTHALA MONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Munchingiputtu AP-03-001-001-013/010005
() 		0203001000NRG25160520241573002 16/05/2024 Raaju 0203001WL029778 Raaju 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299289 Mr VANTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25160520241573005 16/05/2024 Arjun 0203001WL029778 Arjun 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299293 Mr VANTHALA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25160520241573007 16/05/2024 DURGA 0203001WL029778 DURGA 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299300 Mrs VANTHALA DHURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Munchingiputtu AP-03-001-001-013/010006
() 		0203001000NRG25160520241573006 16/05/2024 Parasuram 0203001WL029778 Parasuram 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299294 Mr VANTHALA PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Munchingiputtu AP-03-001-001-013/010009
() 		0203001000NRG25160520241573008 16/05/2024 Divuda 0203001WL029778 Divuda 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299285 Mr VANTHALA DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Munchingiputtu AP-03-001-001-013/010012
() 		0203001000NRG25160520241573009 16/05/2024 Danya 0203001WL029778 Danya 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299286 Mr VANTHALA DHANIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Munchingiputtu AP-03-001-001-013/010012
() 		0203001000NRG25160520241573010 16/05/2024 Seetamma 0203001WL029778 Seetamma 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299296 Mrs VANTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Munchingiputtu AP-03-001-001-013/010016
() 		0203001000NRG25160520241573013 16/05/2024 Kanthamma 0203001WL029778 Kanthamma 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299284 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Munchingiputtu AP-03-001-001-013/010016
() 		0203001000NRG25160520241573012 16/05/2024 VANTHALA BENGU 0203001WL029778 VANTHALA BENGU 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299298 Mr VANTHALA BINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Munchingiputtu AP-03-001-001-013/010017
() 		0203001000NRG25160520241573015 16/05/2024 Subbarao 0203001WL029778 Subbarao 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299279 Mr VANTHALA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Munchingiputtu AP-03-001-001-013/010018
() 		0203001000NRG25160520241573016 16/05/2024 Palsu 0203001WL029778 Palsu 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299280 Mr VANTHALA PALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Munchingiputtu AP-03-001-001-013/010018
() 		0203001000NRG25160520241573017 16/05/2024 Radhamma 0203001WL029778 Radhamma 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299844 Mrs VANTHALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Munchingiputtu AP-03-001-001-013/010019
() 		0203001000NRG25160520241573018 16/05/2024 Malleshrao 0203001WL029778 Malleshrao 00684 APGV0003375 1528 1528 Processed 22/05/2024 4225299288 Mr VANTHALA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Munchingiputtu AP-03-001-001-013/010020
() 		0203001000NRG25160520241573019 16/05/2024 Sukhmoni 0203001WL029778 Sukhmoni 00684 APGV0003375 1528 1528 Processed 22/05/2024 4225299290 Mrs VANTHALA SUKHOMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Munchingiputtu AP-03-001-001-013/010023
() 		0203001000NRG25160520241573024 16/05/2024 Ramo 0203001WL029778 Ramo 00684 APGV0003375 1528 1528 Processed 22/05/2024 4225299299 Mr PANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Munchingiputtu AP-03-001-001-013/010025
() 		0203001000NRG25160520241573026 16/05/2024 Gori 0203001WL029778 Gori 00684 APGV0003375 1528 1528 Processed 22/05/2024 4225299297 Mrs GOLLORI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Munchingiputtu AP-03-001-001-013/010029
() 		0203001000NRG25160520241573028 16/05/2024 Doniya 0203001WL029778 Doniya 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299283 Mr VANTHALA DONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Munchingiputtu AP-03-001-001-013/010029
() 		0203001000NRG25160520241573029 16/05/2024 Jogini 0203001WL029778 Jogini 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299287 Mrs VANTHALA JOGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Munchingiputtu AP-03-001-001-013/010034
() 		0203001000NRG25160520241573031 16/05/2024 THULA 0203001WL029778 THULA 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299301 Mrs VANTHALA THULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Munchingiputtu AP-03-001-001-013/10036
() 		0203001000NRG25160520241573032 16/05/2024 VANTHALA KAMALA 0203001WL029778 VANTHALA KAMALA 00684 APGV0003375 1504 1504 Processed 22/05/2024 4225299853 Mrs Vanthala Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Munchingiputtu AP-03-001-001-024/010001
() 		0203001000NRG25160520241575055 16/05/2024 Dasarat 0203001WL029805 Dasarat 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299506 Mr KORRA DASARADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Munchingiputtu AP-03-001-001-024/010001
() 		0203001000NRG25160520241575056 16/05/2024 Parvathi 0203001WL029805 Parvathi 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299814 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Munchingiputtu AP-03-001-001-024/010002
() 		0203001000NRG25160520241575057 16/05/2024 Savitri 0203001WL029805 Savitri 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299509 Mrs Korra Saviri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Munchingiputtu AP-03-001-001-024/010003
() 		0203001000NRG25160520241575058 16/05/2024 Gasi 0203001WL029805 Gasi 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299532 Mr VANTHALA GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Munchingiputtu AP-03-001-001-024/010003
() 		0203001000NRG25160520241575059 16/05/2024 Soyitha 0203001WL029805 Soyitha 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299529 Mrs VANTHALA SOYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Munchingiputtu AP-03-001-001-024/010004
() 		0203001000NRG25160520241575060 16/05/2024 Guruvari 0203001WL029805 Guruvari 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299229 Mrs VANTHALA GURUBHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Munchingiputtu AP-03-001-001-024/010005
() 		0203001000NRG25160520241575062 16/05/2024 Chinnabimala 0203001WL029805 Chinnabimala 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299530 Mrs KORRA BHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Munchingiputtu AP-03-001-001-024/010007
() 		0203001000NRG25160520241575065 16/05/2024 Pedavimala 0203001WL029805 Pedavimala 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299511 KORRA PEDDA VIMALA BANK OF BARODA(606985)
518 Munchingiputtu AP-03-001-001-024/010011
() 		0203001000NRG25160520241575067 16/05/2024 Mahadev 0203001WL029805 Mahadev 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299508 Mr KORRA MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Munchingiputtu AP-03-001-001-024/010012
() 		0203001000NRG25160520241575070 16/05/2024 Botti 0203001WL029805 Botti 00684 APGV0003375 753 753 Processed 22/05/2024 4225299228 Mrs KORRA BOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Munchingiputtu AP-03-001-001-024/010012
() 		0203001000NRG25160520241575071 16/05/2024 Jaganadh 0203001WL029805 Jaganadh 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299230 Mr KORRA JAGANNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Munchingiputtu AP-03-001-001-024/010012
() 		0203001000NRG25160520241575069 16/05/2024 Laikon 0203001WL029805 Laikon 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299231 Mr KORRA LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Munchingiputtu AP-03-001-001-024/010013
() 		0203001000NRG25160520241575073 16/05/2024 Danurjai 0203001WL029805 Danurjai 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299510 Mr KORRA DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Munchingiputtu AP-03-001-001-024/010013
() 		0203001000NRG25160520241575072 16/05/2024 Mongli 0203001WL029805 Mongli 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299528 Mrs KORRA MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Munchingiputtu AP-03-001-001-024/010015
() 		0203001000NRG25160520241575074 16/05/2024 Arjun 0203001WL029805 Arjun 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299232 Mrs Arjun Korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Munchingiputtu AP-03-001-001-024/010015
() 		0203001000NRG25160520241575075 16/05/2024 Gurumurthy 0203001WL029805 Gurumurthy 00684 APGV0003375 1506 1506 Processed 22/05/2024 4225299507 MR KORRA GURUMURTHY STATE BANK OF INDIA(508548)
526 Munchingiputtu AP-03-001-001-024/010017
() 		0203001000NRG25160520241575077 16/05/2024 Guru 0203001WL029805 Guru 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299531 Mr VANTHALA GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Munchingiputtu AP-03-001-001-024/010018
() 		0203001000NRG25160520241575079 16/05/2024 bhumika 0203001WL029805 bhumika 00684 APGV0003375 1004 1004 Processed 22/05/2024 4225299533 Mrs bhumika korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Munchingiputtu AP-03-001-007-171/010011
() 		0203001000NRG25160520241561625 16/05/2024 Kumbopani 0203001WL029382 Kumbopani 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299270 Mr KUMPANI KUMBOPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Munchingiputtu AP-03-001-007-171/010037
() 		0203001000NRG25160520241561631 16/05/2024 Somnad Patro 0203001WL029382 Somnad Patro 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299271 Mr BAHUBALENDRA SOMANADH PATHRO S O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Munchingiputtu AP-03-001-007-171/010044
() 		0203001000NRG25160520241561633 16/05/2024 Bheemo 0203001WL029382 Bheemo 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299266 Mr BENNU BIMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Munchingiputtu AP-03-001-007-171/010047
() 		0203001000NRG25160520241561637 16/05/2024 Dosu 0203001WL029382 Dosu 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299272 Mrs ONDRUBA DHASUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Munchingiputtu AP-03-001-007-171/010050
() 		0203001000NRG25160520241561639 16/05/2024 Dannu 0203001WL029382 Dannu 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299938 Mr KILLO DONNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Munchingiputtu AP-03-001-007-171/010071
() 		0203001000NRG25160520241561655 16/05/2024 TULLAMMA 0203001WL029382 TULLAMMA 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299273 Mrs Ondruba Thulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Munchingiputtu AP-03-001-007-171/010082
() 		0203001000NRG25160520241561669 16/05/2024 Parasuram 0203001WL029382 Parasuram 00684 APGV0003375 1560 1560 Processed 22/05/2024 4225299269 Mr BAHUBALENDRA PURSURAM S O MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Munchingiputtu AP-03-001-014-101/010001
() 		0203001000NRG25160520241576022 16/05/2024 KORRA KRISHNA 0203001WL029827 KORRA KRISHNA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299331 Mr KORRA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Munchingiputtu AP-03-001-014-101/010001
() 		0203001000NRG25160520241576019 16/05/2024 MOSIRI 0203001WL029827 MOSIRI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299958 KORRA MUSRI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Munchingiputtu AP-03-001-014-101/010001
() 		0203001000NRG25160520241576021 16/05/2024 RASAI 0203001WL029827 RASAI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299401 Mrs Korra Rasai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Munchingiputtu AP-03-001-014-101/010001
() 		0203001000NRG25160520241576018 16/05/2024 Sobaayi 0203001WL029827 Sobaayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299955 Mrs Korra Sapai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Munchingiputtu AP-03-001-014-101/010001
() 		0203001000NRG25160520241576020 16/05/2024 SOMBRA 0203001WL029827 SOMBRA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299327 Mr KORRA SOMBRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Munchingiputtu AP-03-001-014-101/010002
() 		0203001000NRG25160520241576023 16/05/2024 Daamo 0203001WL029827 Daamo 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299977 Mr KILLO DAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Munchingiputtu AP-03-001-014-101/010002
() 		0203001000NRG25160520241576024 16/05/2024 Valasi 0203001WL029827 Valasi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299978 Mrs KILLO VALASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Munchingiputtu AP-03-001-014-101/010003
() 		0203001000NRG25160520241576025 16/05/2024 Raamo 0203001WL029827 Raamo 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299954 KILLO RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
543 Munchingiputtu AP-03-001-014-101/010003
() 		0203001000NRG25160520241576026 16/05/2024 Sunaayi 0203001WL029827 Sunaayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299952 Mrs KILLO BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Munchingiputtu AP-03-001-014-101/010008
() 		0203001000NRG25160520241576028 16/05/2024 Komsula 0203001WL029827 Komsula 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299324 KORRA KOSULA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Munchingiputtu AP-03-001-014-101/010008
() 		0203001000NRG25160520241576027 16/05/2024 Sahadev 0203001WL029827 Sahadev 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299980 Mr KORRA SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Munchingiputtu AP-03-001-014-101/010010
() 		0203001000NRG25160520241576029 16/05/2024 Assu 0203001WL029827 Assu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299983 Mr Gollori Asu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Munchingiputtu AP-03-001-014-101/010010
() 		0203001000NRG25160520241576030 16/05/2024 Devudu 0203001WL029827 Devudu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299984 Killo Dhivudu AIRTEL PAYMENTS BANK LIMITED(990288)
548 Munchingiputtu AP-03-001-014-101/010011
() 		0203001000NRG25160520241576031 16/05/2024 Naresh 0203001WL029827 Naresh 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299982 Mr KILLO NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Munchingiputtu AP-03-001-014-101/010011
() 		0203001000NRG25160520241576032 16/05/2024 Seetay 0203001WL029827 Seetay 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299398 Mrs Killo Seethai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Munchingiputtu AP-03-001-014-101/010015
() 		0203001000NRG25160520241576035 16/05/2024 Dasayi 0203001WL029827 Dasayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299468 MRS KORRA DASAI STATE BANK OF INDIA(508548)
551 Munchingiputtu AP-03-001-014-101/010015
() 		0203001000NRG25160520241576034 16/05/2024 Keswarao 0203001WL029827 Keswarao 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299394 Mr Korra Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Munchingiputtu AP-03-001-014-101/010016
() 		0203001000NRG25160520241576036 16/05/2024 Chinna 0203001WL029827 Chinna 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299325 KILLO CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Munchingiputtu AP-03-001-014-101/010016
() 		0203001000NRG25160520241576037 16/05/2024 KILLO SALONI 0203001WL029827 KILLO SALONI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299321 Mrs KILLO SALONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Munchingiputtu AP-03-001-014-101/010017
() 		0203001000NRG25160520241576038 16/05/2024 DOMINI 0203001WL029827 DOMINI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299794 Pangi Domini AIRTEL PAYMENTS BANK LIMITED(990288)
555 Munchingiputtu AP-03-001-014-101/010017
() 		0203001000NRG25160520241576039 16/05/2024 RAMCHANDAR 0203001WL029827 RAMCHANDAR 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299392 Mr PANGI RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Munchingiputtu AP-03-001-014-101/010018
() 		0203001000NRG25160520241576041 16/05/2024 Satayi 0203001WL029827 Satayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299387 Mrs Korra Sathai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Munchingiputtu AP-03-001-014-101/010019
() 		0203001000NRG25160520241576043 16/05/2024 Dosayi 0203001WL029827 Dosayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299330 KILLO DASAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Munchingiputtu AP-03-001-014-101/010021
() 		0203001000NRG25160520241576045 16/05/2024 SUNDRO 0203001WL029827 SUNDRO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299466 Mr Killo Sundru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Munchingiputtu AP-03-001-014-101/010022
() 		0203001000NRG25160520241576047 16/05/2024 soneri 0203001WL029827 soneri 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299323 Mrs GOLLORI SONERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Munchingiputtu AP-03-001-014-101/010022
() 		0203001000NRG25160520241576046 16/05/2024 thrinadh 0203001WL029827 thrinadh 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299961 Mr GOLLORI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Munchingiputtu AP-03-001-014-101/010023
() 		0203001000NRG25160520241576048 16/05/2024 seetharam 0203001WL029827 seetharam 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299960 Mr KORRA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Munchingiputtu AP-03-001-014-101/010023
() 		0203001000NRG25160520241576049 16/05/2024 sumithra 0203001WL029827 sumithra 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299397 Mrs KORRA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Munchingiputtu AP-03-001-014-101/010024
() 		0203001000NRG25160520241576050 16/05/2024 MUTHAYI 0203001WL029827 MUTHAYI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299391 Mrs Killo Muthai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Munchingiputtu AP-03-001-014-101/010024
() 		0203001000NRG25160520241576051 16/05/2024 SATAMA 0203001WL029827 SATAMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299964 Mr Killo Satama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Munchingiputtu AP-03-001-014-101/010025
() 		0203001000NRG25160520241576052 16/05/2024 jagabandu 0203001WL029827 jagabandu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299951 MR KORRA JAGABANDU STATE BANK OF INDIA(508548)
566 Munchingiputtu AP-03-001-014-101/010025
() 		0203001000NRG25160520241576053 16/05/2024 SEETHAMMA 0203001WL029827 SEETHAMMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299399 Mrs Korra Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Munchingiputtu AP-03-001-014-101/010026
() 		0203001000NRG25160520241576054 16/05/2024 raghunandu 0203001WL029827 raghunandu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299979 KORRA RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Munchingiputtu AP-03-001-014-101/010027
() 		0203001000NRG25160520241576057 16/05/2024 rosayi 0203001WL029827 rosayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299981 Mrs Killo Rosayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Munchingiputtu AP-03-001-014-101/010028
() 		0203001000NRG25160520241576058 16/05/2024 besu 0203001WL029827 besu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299972 Mr KILLO BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Munchingiputtu AP-03-001-014-101/010028
() 		0203001000NRG25160520241576059 16/05/2024 SANDAI 0203001WL029827 SANDAI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299973 Mrs KILLO SANDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Munchingiputtu AP-03-001-014-101/010029
() 		0203001000NRG25160520241576060 16/05/2024 JAGANADHAM 0203001WL029827 JAGANADHAM 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299975 Mr PANGI JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Munchingiputtu AP-03-001-014-101/010029
() 		0203001000NRG25160520241576061 16/05/2024 MOTHI 0203001WL029827 MOTHI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299968 MRS PANGI MOTTI STATE BANK OF INDIA(508548)
573 Munchingiputtu AP-03-001-014-101/010030
() 		0203001000NRG25160520241576062 16/05/2024 KORRA NARSINGU 0203001WL029827 KORRA NARSINGU 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299328 Mr KORRA NARSINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Munchingiputtu AP-03-001-014-101/010032
() 		0203001000NRG25160520241576066 16/05/2024 DEMORO 0203001WL029827 DEMORO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299985 Mr PANGI DEMORO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Munchingiputtu AP-03-001-014-101/010033
() 		0203001000NRG25160520241576067 16/05/2024 DOMBRUDORA 0203001WL029827 DOMBRUDORA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299956 Mr Pangi Domurudar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Munchingiputtu AP-03-001-014-101/010033
() 		0203001000NRG25160520241576068 16/05/2024 SONADEVI 0203001WL029827 SONADEVI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299959 PANGI SONADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Munchingiputtu AP-03-001-014-101/010034
() 		0203001000NRG25160520241576071 16/05/2024 KESOBO 0203001WL029827 KESOBO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299389 Mr PANGI KESOBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Munchingiputtu AP-03-001-014-101/010034
() 		0203001000NRG25160520241576070 16/05/2024 PADMA 0203001WL029827 PADMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299390 Mrs PANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Munchingiputtu AP-03-001-014-101/010034
() 		0203001000NRG25160520241576072 16/05/2024 PANGI RADHAMMA 0203001WL029827 PANGI RADHAMMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299805 Mrs Pangi Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Munchingiputtu AP-03-001-014-101/010035
() 		0203001000NRG25160520241576075 16/05/2024 DIPAI 0203001WL029827 DIPAI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299965 KORRA DHEEPAY INDIA POST PAYMENTS BANK LIMITED(508528)
581 Munchingiputtu AP-03-001-014-101/010035
() 		0203001000NRG25160520241576074 16/05/2024 KESARI 0203001WL029827 KESARI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299971 MS KORRA KESWARI STATE BANK OF INDIA(508548)
582 Munchingiputtu AP-03-001-014-101/010036
() 		0203001000NRG25160520241576077 16/05/2024 LINGO 0203001WL029827 LINGO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299970 KORRA LIMGO INDIA POST PAYMENTS BANK LIMITED(508528)
583 Munchingiputtu AP-03-001-014-101/010038
() 		0203001000NRG25160520241576078 16/05/2024 BUDIRI 0203001WL029827 BUDIRI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299976 KILLO BUDIRI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Munchingiputtu AP-03-001-014-101/010039
() 		0203001000NRG25160520241576079 16/05/2024 DINNU 0203001WL029827 DINNU 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299470 Mr Korra Hdinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Munchingiputtu AP-03-001-014-101/010040
() 		0203001000NRG25160520241576081 16/05/2024 SUDINI 0203001WL029827 SUDINI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299974 Mrs Korra Sudini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Munchingiputtu AP-03-001-014-101/010043
() 		0203001000NRG25160520241576083 16/05/2024 DEBO 0203001WL029827 DEBO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299388 Mr KORRA DEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Munchingiputtu AP-03-001-014-101/010043
() 		0203001000NRG25160520241576085 16/05/2024 KORRA TULASAMMA 0203001WL029827 KORRA TULASAMMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299806 Mrs KORRA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Munchingiputtu AP-03-001-014-101/010043
() 		0203001000NRG25160520241576082 16/05/2024 SUNDRO 0203001WL029827 SUNDRO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299395 Mr KORRA SUNDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Munchingiputtu AP-03-001-014-101/010043
() 		0203001000NRG25160520241576084 16/05/2024 SUVVAYI 0203001WL029827 SUVVAYI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299396 KORRA SUVAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Munchingiputtu AP-03-001-014-101/010044
() 		0203001000NRG25160520241576086 16/05/2024 DHANURJAY 0203001WL029827 DHANURJAY 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299987 Mrs Korra Dhanurjay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Munchingiputtu AP-03-001-014-101/010044
() 		0203001000NRG25160520241576087 16/05/2024 Korra Sobay 0203001WL029827 Korra Sobay 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299798 Miss Korra Sobay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Munchingiputtu AP-03-001-014-101/010045
() 		0203001000NRG25160520241576089 16/05/2024 KILLO SEETAMMA 0203001WL029827 KILLO SEETAMMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299795 Mrs KILLO SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Munchingiputtu AP-03-001-014-101/010045
() 		0203001000NRG25160520241576088 16/05/2024 SURI 0203001WL029827 SURI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299967 Mr KILLO SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Munchingiputtu AP-03-001-014-101/010046
() 		0203001000NRG25160520241576090 16/05/2024 DOYIMOTHI 0203001WL029827 DOYIMOTHI 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299393 Mrs Pangi Doyimothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Munchingiputtu AP-03-001-014-101/010047
() 		0203001000NRG25160520241576092 16/05/2024 LOMBHODOR 0203001WL029827 LOMBHODOR 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299957 PANGI LAMBUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 Munchingiputtu AP-03-001-014-101/010047
() 		0203001000NRG25160520241576093 16/05/2024 SEETHAMMA 0203001WL029827 SEETHAMMA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299400 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Munchingiputtu AP-03-001-014-101/010048
() 		0203001000NRG25160520241576094 16/05/2024 KAMALA 0203001WL029827 KAMALA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299963 Mrs KILLO KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Munchingiputtu AP-03-001-014-101/010049
() 		0203001000NRG25160520241576096 16/05/2024 BHIMALA 0203001WL029827 BHIMALA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299467 Mrs KILLO BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Munchingiputtu AP-03-001-014-101/010049
() 		0203001000NRG25160520241576095 16/05/2024 DEVANNA 0203001WL029827 DEVANNA 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299469 Mr KILLO DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Munchingiputtu AP-03-001-014-101/10050
() 		0203001000NRG25160520241576098 16/05/2024 KORRA KANTE 0203001WL029827 KORRA KANTE 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299796 KATE KHARA PUNJAB NATIONAL BANK(508568)
601 Munchingiputtu AP-03-001-014-101/10050
() 		0203001000NRG25160520241576097 16/05/2024 KORRA LAXMAN 0203001WL029827 KORRA LAXMAN 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299797 Mr LAXMAN KHARA SO SAMBARU UTKAL GRAMEEN BANK(607234)
602 Munchingiputtu AP-03-001-014-101/10051
() 		0203001000NRG25160520241576099 16/05/2024 Korra Dhoya 0203001WL029827 Korra Dhoya 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299830 KORRA DHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Munchingiputtu AP-03-001-014-105/010002
() 		0203001000NRG25160520241575260 16/05/2024 Korra Moni 0203001WL029808 Korra Moni 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299834 Mrs Korra Moni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Munchingiputtu AP-03-001-014-105/010004
() 		0203001000NRG25160520241575261 16/05/2024 KILLO LUKMMI 0203001WL029808 KILLO LUKMMI 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299311 Mr KILLO LUKMMI S O RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Munchingiputtu AP-03-001-014-105/010004
() 		0203001000NRG25160520241575262 16/05/2024 Killo Neelamma 0203001WL029808 Killo Neelamma 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299774 MRS KILLO NEELAMMA STATE BANK OF INDIA(508548)
606 Munchingiputtu AP-03-001-014-105/010005
() 		0203001000NRG25160520241575264 16/05/2024 Korra Sadai 0203001WL029808 Korra Sadai 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299775 Mrs Korra Sadai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Munchingiputtu AP-03-001-014-105/010011
() 		0203001000NRG25160520241575268 16/05/2024 VANTHALA MONGLI 0203001WL029808 VANTHALA MONGLI 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299777 Mrs Vanthala Mongli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Munchingiputtu AP-03-001-014-105/010018
() 		0203001000NRG25160520241575271 16/05/2024 KORRA BUDRI 0203001WL029808 KORRA BUDRI 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299829 MR KORRA BODRI STATE BANK OF INDIA(508548)
609 Munchingiputtu AP-03-001-014-105/010018
() 		0203001000NRG25160520241575272 16/05/2024 KORRA SOMARI 0203001WL029808 KORRA SOMARI 00684 APGV0003375 280 280 Processed 22/05/2024 4225299776 Korra Somari AIRTEL PAYMENTS BANK LIMITED(990288)
610 Munchingiputtu AP-03-001-014-105/010020
() 		0203001000NRG25160520241576100 16/05/2024 Gangadar 0203001WL029827 Gangadar 00684 APGV0003375 838 838 Processed 22/05/2024 4225299986 Mr Korra Gangadhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Munchingiputtu AP-03-001-014-105/010020
() 		0203001000NRG25160520241576102 16/05/2024 nillso 0203001WL029827 nillso 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299988 Mrs Korra Nilso ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Munchingiputtu AP-03-001-014-105/010020
() 		0203001000NRG25160520241576101 16/05/2024 Paalama 0203001WL029827 Paalama 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299322 MRS PALYA KORRA STATE BANK OF INDIA(508548)
613 Munchingiputtu AP-03-001-014-105/010027
() 		0203001000NRG25160520241576105 16/05/2024 dalimma 0203001WL029827 dalimma 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299847 GOLLORI DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Munchingiputtu AP-03-001-014-105/010027
() 		0203001000NRG25160520241576103 16/05/2024 Juttu 0203001WL029827 Juttu 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299962 Mrs Gollori Judham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Munchingiputtu AP-03-001-014-105/010027
() 		0203001000NRG25160520241576104 16/05/2024 poorima 0203001WL029827 poorima 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299953 GOLLORI POORIMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Munchingiputtu AP-03-001-014-105/010032
() 		0203001000NRG25160520241576107 16/05/2024 allayi 0203001WL029827 allayi 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299276 Mrs KORRA ALAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Munchingiputtu AP-03-001-014-105/010032
() 		0203001000NRG25160520241576106 16/05/2024 KORRA SIVARAO 0203001WL029827 KORRA SIVARAO 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299326 Mr KORRA SIVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Munchingiputtu AP-03-001-014-105/010037
() 		0203001000NRG25160520241576108 16/05/2024 sadhuram 0203001WL029827 sadhuram 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299329 MR GOLLORI SADHU RAM STATE BANK OF INDIA(508548)
619 Munchingiputtu AP-03-001-014-105/010044
() 		0203001000NRG25160520241576110 16/05/2024 Krupa 0203001WL029827 Krupa 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299966 Mr Pangi Kuruppa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Munchingiputtu AP-03-001-014-105/010044
() 		0203001000NRG25160520241576111 16/05/2024 Tula 0203001WL029827 Tula 00684 APGV0003375 1677 1677 Processed 22/05/2024 4225299969 PANGI THULA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Munchingiputtu AP-03-001-014-147/010020
() 		0203001000NRG25160520241575274 16/05/2024 Korra Domini 0203001WL029808 Korra Domini 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299773 Korra Domini AIRTEL PAYMENTS BANK LIMITED(990288)
622 Munchingiputtu AP-03-001-014-147/010023
() 		0203001000NRG25160520241575276 16/05/2024 Korra Jimbri 0203001WL029808 Korra Jimbri 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299778 Mrs Korra Jimbri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Munchingiputtu AP-03-001-014-147/010024
() 		0203001000NRG25160520241575278 16/05/2024 KORRA PRAMILA 0203001WL029808 KORRA PRAMILA 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299772 MRS KORRA PRAMILA STATE BANK OF INDIA(508548)
624 Munchingiputtu AP-03-001-014-147/10028
() 		0203001000NRG25160520241575284 16/05/2024 Korra Oramoni 0203001WL029808 Korra Oramoni 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299828 Mrs Korra Oramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Munchingiputtu AP-03-001-014-147/10029
() 		0203001000NRG25160520241575287 16/05/2024 Korra Chithayi 0203001WL029808 Korra Chithayi 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299827 Korra Chithayi AIRTEL PAYMENTS BANK LIMITED(990288)
626 Munchingiputtu AP-03-001-014-147/10030
() 		0203001000NRG25160520241575289 16/05/2024 Vanthala Eramoni 0203001WL029808 Vanthala Eramoni 00684 APGV0003375 1680 1680 Processed 22/05/2024 4225299835 Ms Vanthala Eramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Munchingiputtu AP-03-001-016-204/010148
() 		0203001000NRG25160520241581158 16/05/2024 KUMARI 0203001WL029980 KUMARI 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299783 Mrs Vanthala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Munchingiputtu AP-03-001-016-210/010002
() 		0203001000NRG25160520241581195 16/05/2024 Sonnu 0203001WL029984 Sonnu 00684 APGV0003375 1812 1812 Processed 22/05/2024 4225299309 Mr MONDIPALLI SONNU S O BUDDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Munchingiputtu AP-03-001-016-210/010009
() 		0203001000NRG25160520241581202 16/05/2024 Upamma 0203001WL029984 Upamma 00684 APGV0003375 1812 1812 Processed 22/05/2024 4225299316 Mrs VETCHANGI UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Munchingiputtu AP-03-001-016-210/010011
() 		0203001000NRG25160520241581204 16/05/2024 Sukku 0203001WL029984 Sukku 00684 APGV0003375 1553 1553 Processed 22/05/2024 4225299310 Mr PANGI SUKKU S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Munchingiputtu AP-03-001-016-210/010029
() 		0203001000NRG25160520241581214 16/05/2024 Gopal krishna 0203001WL029984 Gopal krishna 00684 APGV0003375 1812 1812 Processed 22/05/2024 4225299921 Mondipalli Gopal Krishana FINO PAYMENTS BANK LTD(608001)
632 Munchingiputtu AP-03-001-016-230/010002
() 		0203001000NRG25160520241581183 16/05/2024 Domini 0203001WL029982 Domini 00684 APGV0003375 1869 1869 Processed 22/05/2024 4225299344 Mrs Thamalla Domini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Munchingiputtu AP-03-001-016-233/010003
() 		0203001000NRG25160520241581163 16/05/2024 Kogesh 0203001WL029981 Kogesh 00684 APGV0003375 1301 1301 Processed 22/05/2024 4225299455 Mr KOGESWARAO OLIDHIGUNTAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Munchingiputtu AP-03-001-016-233/010003
() 		0203001000NRG25160520241581164 16/05/2024 MALATHI VOLDINGONTIYA 0203001WL029981 MALATHI VOLDINGONTIYA 00684 APGV0003375 1301 1301 Processed 22/05/2024 4225299456 Mrs malathi Voldigontiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Munchingiputtu AP-03-001-016-233/010005
() 		0203001000NRG25160520241581169 16/05/2024 GADANGI KALPANA 0203001WL029981 GADANGI KALPANA 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299800 Ms GADANGI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Munchingiputtu AP-03-001-016-233/010006
() 		0203001000NRG25160520241581170 16/05/2024 Krishna 0203001WL029981 Krishna 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299408 KIMUDU KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
637 Munchingiputtu AP-03-001-016-233/010009
() 		0203001000NRG25160520241581173 16/05/2024 BHAVANI KIMUDU 0203001WL029981 BHAVANI KIMUDU 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299785 Kimudu Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
638 Munchingiputtu AP-03-001-016-233/010010
() 		0203001000NRG25160520241581174 16/05/2024 Subbarao 0203001WL029981 Subbarao 00684 APGV0003375 1301 1301 Processed 22/05/2024 4225299458 PANASAGUDIYA SUBASH AIRTEL PAYMENTS BANK LIMITED(990288)
639 Munchingiputtu AP-03-001-016-233/010011
() 		0203001000NRG25160520241581175 16/05/2024 Tejavathi 0203001WL029981 Tejavathi 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299453 Mrs MATAM TEJAVATHI W O PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Munchingiputtu AP-03-001-016-233/010013
() 		0203001000NRG25160520241581176 16/05/2024 Jambebo 0203001WL029981 Jambebo 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299407 Kimudu Jambebo AIRTEL PAYMENTS BANK LIMITED(990288)
641 Munchingiputtu AP-03-001-016-233/010014
() 		0203001000NRG25160520241581178 16/05/2024 Seetharamu 0203001WL029981 Seetharamu 00684 APGV0003375 1562 1562 Processed 22/05/2024 4225299786 Miss KILLO SEETHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Munchingiputtu AP-03-001-020-152/010002
() 		0203001000NRG25160520241576309 16/05/2024 Prasad 0203001WL029841 Prasad 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299932 Mr SABADA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Munchingiputtu AP-03-001-020-156/010002
() 		0203001000NRG25160520241566239 16/05/2024 Tulamma 0203001WL029546 Tulamma 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299493 Mrs Sisa Tulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Munchingiputtu AP-03-001-020-156/010007
() 		0203001000NRG25160520241576423 16/05/2024 Arjun 0203001WL029843 Arjun 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299483 PANGI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
645 Munchingiputtu AP-03-001-020-156/010010
() 		0203001000NRG25160520241576426 16/05/2024 santhi 0203001WL029843 santhi 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299801 Miss GOLLORI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Munchingiputtu AP-03-001-020-156/010013
() 		0203001000NRG25160520241576427 16/05/2024 Bhagavan 0203001WL029843 Bhagavan 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299480 Konteri Bhagavan AIRTEL PAYMENTS BANK LIMITED(990288)
647 Munchingiputtu AP-03-001-020-156/010015
() 		0203001000NRG25160520241576432 16/05/2024 Gunamma 0203001WL029843 Gunamma 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299491 Mrs SUNKRI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Munchingiputtu AP-03-001-020-156/010022
() 		0203001000NRG25160520241576437 16/05/2024 Dombu 0203001WL029843 Dombu 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299482 PANGI DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
649 Munchingiputtu AP-03-001-020-156/010022
() 		0203001000NRG25160520241576438 16/05/2024 Sukri 0203001WL029843 Sukri 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299485 PANGI SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Munchingiputtu AP-03-001-020-156/010026
() 		0203001000NRG25160520241566252 16/05/2024 Chandramma 0203001WL029546 Chandramma 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299496 Mrs SEESA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Munchingiputtu AP-03-001-020-156/010027
() 		0203001000NRG25160520241566256 16/05/2024 doyi 0203001WL029546 doyi 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299236 SEESA DOI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Munchingiputtu AP-03-001-020-156/010027
() 		0203001000NRG25160520241566255 16/05/2024 Motti 0203001WL029546 Motti 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299234 Mrs Motti sisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Munchingiputtu AP-03-001-020-156/010029
() 		0203001000NRG25160520241576440 16/05/2024 Chandrakala 0203001WL029843 Chandrakala 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299487 BOGADAYATH CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Munchingiputtu AP-03-001-020-156/010029
() 		0203001000NRG25160520241576439 16/05/2024 Lobbo 0203001WL029843 Lobbo 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299924 BOGADAYATH LOBBO INDIA POST PAYMENTS BANK LIMITED(508528)
655 Munchingiputtu AP-03-001-020-156/010030
() 		0203001000NRG25160520241566258 16/05/2024 Radha 0203001WL029546 Radha 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299498 Mrs SEESA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Munchingiputtu AP-03-001-020-156/010036
() 		0203001000NRG25160520241566262 16/05/2024 Dasarad 0203001WL029546 Dasarad 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299481 Mr SEESA DASHARADHI S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Munchingiputtu AP-03-001-020-156/010036
() 		0203001000NRG25160520241566263 16/05/2024 SEESA THULASAMMA 0203001WL029546 SEESA THULASAMMA 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299233 Mrs Sisa Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Munchingiputtu AP-03-001-020-156/010038
() 		0203001000NRG25160520241566266 16/05/2024 Sumitra 0203001WL029546 Sumitra 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299497 Mrs SEESA SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Munchingiputtu AP-03-001-020-156/010039
() 		0203001000NRG25160520241566268 16/05/2024 Narasamma 0203001WL029546 Narasamma 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299235 Mrs SEESA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Munchingiputtu AP-03-001-020-156/010044
() 		0203001000NRG25160520241566273 16/05/2024 Mukta 0203001WL029546 Mukta 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299492 Mrs Seesa Muktha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Munchingiputtu AP-03-001-020-156/010045
() 		0203001000NRG25160520241566277 16/05/2024 NAVEEN 0203001WL029546 NAVEEN 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299809 MR SEESA NAVEEN STATE BANK OF INDIA(508548)
662 Munchingiputtu AP-03-001-020-156/010059
() 		0203001000NRG25160520241566278 16/05/2024 Shanti 0203001WL029546 Shanti 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299488 Mrs KILLO SANTHI W O GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Munchingiputtu AP-03-001-020-156/010060
() 		0203001000NRG25160520241566280 16/05/2024 Krishna 0203001WL029546 Krishna 00684 APGV0003375 1540 1540 Processed 22/05/2024 4225299494 SEESA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Munchingiputtu AP-03-001-020-156/010063
() 		0203001000NRG25160520241576442 16/05/2024 Gasamma 0203001WL029843 Gasamma 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299374 Ms PANGI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Munchingiputtu AP-03-001-020-156/010066
() 		0203001000NRG25160520241576444 16/05/2024 Mohanrao 0203001WL029843 Mohanrao 00684 APGV0003375 1615 1615 Processed 22/05/2024 4225299929 Mr KONTHERI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Munchingiputtu AP-03-001-020-181/010005
() 		0203001000NRG25160520241576289 16/05/2024 Ramamurti 0203001WL029840 Ramamurti 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299925 MATTAM RAMAMURTHY S O MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Munchingiputtu AP-03-001-020-181/010006
() 		0203001000NRG25160520241576293 16/05/2024 Nilamma 0203001WL029840 Nilamma 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299242 Mrs Pondiya Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Munchingiputtu AP-03-001-020-181/010007
() 		0203001000NRG25160520241576295 16/05/2024 Budri 0203001WL029840 Budri 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299499 MRS VANTHALA BUDRI STATE BANK OF INDIA(508548)
669 Munchingiputtu AP-03-001-020-181/010009
() 		0203001000NRG25160520241576296 16/05/2024 Rajubondu 0203001WL029840 Rajubondu 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299803 Mr VANTHALA RAJUBUND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Munchingiputtu AP-03-001-020-181/010013
() 		0203001000NRG25160520241576297 16/05/2024 Gasi 0203001WL029840 Gasi 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299484 Mr GASSI PONDIYA S O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Munchingiputtu AP-03-001-020-181/010013
() 		0203001000NRG25160520241576298 16/05/2024 Irramma 0203001WL029840 Irramma 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299486 Mrs PONDIYA EERAMMA D O BADIYA SAMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Munchingiputtu AP-03-001-020-181/010016
() 		0203001000NRG25160520241576302 16/05/2024 LATCHUMA 0203001WL029840 LATCHUMA 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299489 Mrs PONDIYA LATCHUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Munchingiputtu AP-03-001-020-181/010016
() 		0203001000NRG25160520241576301 16/05/2024 Subbarao 0203001WL029840 Subbarao 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299490 Mr Pondiya Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Munchingiputtu AP-03-001-020-181/010017
() 		0203001000NRG25160520241576303 16/05/2024 ANJITHA 0203001WL029840 ANJITHA 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299500 Miss KILLO ANJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Munchingiputtu AP-03-001-020-181/10019
() 		0203001000NRG25160520241576308 16/05/2024 PANDIYA JAYARAJU 0203001WL029840 PANDIYA JAYARAJU 00684 APGV0003375 1601 1601 Processed 22/05/2024 4225299838 Mr PANDIYA JAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Munchingiputtu AP-03-001-020-207/010005
() 		0203001000NRG25160520241576264 16/05/2024 Chandro 0203001WL029839 Chandro 00684 APGV0003375 1280 1280 Processed 22/05/2024 4225299949 Mr Bodnayik Chondor ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Munchingiputtu AP-03-001-020-207/010008
() 		0203001000NRG25160520241576268 16/05/2024 Govardhan 0203001WL029839 Govardhan 00684 APGV0003375 1280 1280 Processed 22/05/2024 4225299926 NAYAKAM GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Munchingiputtu AP-03-001-020-207/010010
() 		0203001000NRG25160520241576271 16/05/2024 Bondu 0203001WL029839 Bondu 00684 APGV0003375 1280 1280 Processed 22/05/2024 4225299250 Mrs NAYAKAM BONDU S O ANGRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Munchingiputtu AP-03-001-020-207/010011
() 		0203001000NRG25160520241576273 16/05/2024 Seethamma 0203001WL029839 Seethamma 00684 APGV0003375 1280 1280 Processed 22/05/2024 4225299249 Mrs BODNAYIK SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Munchingiputtu AP-03-001-020-207/010016
() 		0203001000NRG25160520241576276 16/05/2024 Ramesh 0203001WL029839 Ramesh 00684 APGV0003375 1280 1280 Processed 22/05/2024 4225299251 Mrs BODNAYIK RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Munchingiputtu AP-03-001-020-208/010001
() 		0203001000NRG25160520241576353 16/05/2024 Mallamma 0203001WL029842 Mallamma 00684 APGV0003375 270 270 Processed 22/05/2024 4225299495 Mrs VANTHALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Munchingiputtu AP-03-001-020-208/010006
() 		0203001000NRG25160520241576360 16/05/2024 Ganapati 0203001WL029842 Ganapati 00684 APGV0003375 810 810 Processed 22/05/2024 4225299362 VANTHALA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Munchingiputtu AP-03-001-020-208/010008
() 		0203001000NRG25160520241576362 16/05/2024 Sundaramma 0203001WL029842 Sundaramma 00684 APGV0003375 270 270 Processed 22/05/2024 4225299367 Mrs Sundaramma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Munchingiputtu AP-03-001-020-208/010009
() 		0203001000NRG25160520241576365 16/05/2024 Annapurna 0203001WL029842 Annapurna 00684 APGV0003375 270 270 Processed 22/05/2024 4225299363 VANTHALA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Munchingiputtu AP-03-001-020-208/010009
() 		0203001000NRG25160520241576364 16/05/2024 Nageswararao 0203001WL029842 Nageswararao 00684 APGV0003375 270 270 Processed 22/05/2024 4225299366 Mr Nageswararao Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Munchingiputtu AP-03-001-020-208/010012
() 		0203001000NRG25160520241576369 16/05/2024 Chittibabu 0203001WL029842 Chittibabu 00684 APGV0003375 270 270 Processed 22/05/2024 4225299368 PANGI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Munchingiputtu AP-03-001-020-208/010012
() 		0203001000NRG25160520241576370 16/05/2024 PADMAVATHI 0203001WL029842 PADMAVATHI 00684 APGV0003375 270 270 Processed 22/05/2024 4225299365 Mrs Pangi Padmavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Munchingiputtu AP-03-001-020-208/010012
() 		0203001000NRG25160520241576368 16/05/2024 Radhamma 0203001WL029842 Radhamma 00684 APGV0003375 270 270 Processed 22/05/2024 4225299369 MS PANGI RADHAMMA STATE BANK OF INDIA(508548)
689 Munchingiputtu AP-03-001-020-208/010013
() 		0203001000NRG25160520241576371 16/05/2024 Metta 0203001WL029842 Metta 00684 APGV0003375 810 810 Processed 22/05/2024 4225299941 Mr PANGI METTA S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Munchingiputtu AP-03-001-020-208/010015
() 		0203001000NRG25160520241576372 16/05/2024 Kartik 0203001WL029842 Kartik 00684 APGV0003375 810 810 Processed 22/05/2024 4225299943 POANGI KARTHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
691 Munchingiputtu AP-03-001-020-208/010026
() 		0203001000NRG25160520241576385 16/05/2024 Joyo 0203001WL029842 Joyo 00684 APGV0003375 270 270 Processed 22/05/2024 4225299944 Mr PANGI JOYO S O GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Munchingiputtu AP-03-001-020-208/010029
() 		0203001000NRG25160520241576388 16/05/2024 Bheemanna 0203001WL029842 Bheemanna 00684 APGV0003375 270 270 Processed 22/05/2024 4225299364 Thamadla Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
693 Munchingiputtu AP-03-001-020-208/010030
() 		0203001000NRG25160520241576390 16/05/2024 Soyitha 0203001WL029842 Soyitha 00684 APGV0003375 270 270 Processed 22/05/2024 4225299303 Mrs SABADA SOYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Munchingiputtu AP-03-001-020-208/010031
() 		0203001000NRG25160520241576392 16/05/2024 Seetaram 0203001WL029842 Seetaram 00684 APGV0003375 270 270 Processed 22/05/2024 4225299940 Mr NAYAKAM SEETHARAM S O AITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Munchingiputtu AP-03-001-020-208/010038
() 		0203001000NRG25160520241576398 16/05/2024 Parusuram 0203001WL029842 Parusuram 00684 APGV0003375 270 270 Processed 22/05/2024 4225299945 Mr VANTHALA PARASURAM S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Munchingiputtu AP-03-001-020-208/010045
() 		0203001000NRG25160520241576400 16/05/2024 Neelambaram 0203001WL029842 Neelambaram 00684 APGV0003375 270 270 Processed 22/05/2024 4225299942 PANGI NEELAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Munchingiputtu AP-03-001-020-208/010055
() 		0203001000NRG25160520241576409 16/05/2024 LAKSHMI 0203001WL029842 LAKSHMI 00684 APGV0003375 270 270 Rejected 22/05/2024 4225299370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 Munchingiputtu AP-03-001-020-209/010001
() 		0203001000NRG25160520241576315 16/05/2024 Bojjayya 0203001WL029841 Bojjayya 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299221 Mr SABADA BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Munchingiputtu AP-03-001-020-209/010002
() 		0203001000NRG25160520241576316 16/05/2024 Kamala 0203001WL029841 Kamala 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299222 Mrs Kamala Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Munchingiputtu AP-03-001-020-209/010009
() 		0203001000NRG25160520241576328 16/05/2024 Guru 0203001WL029841 Guru 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299927 Mr MATAM GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Munchingiputtu AP-03-001-020-209/010011
() 		0203001000NRG25160520241576329 16/05/2024 Sonadar 0203001WL029841 Sonadar 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299220 Mr KILLO SONUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Munchingiputtu AP-03-001-020-209/010012
() 		0203001000NRG25160520241576331 16/05/2024 Venkatarao 0203001WL029841 Venkatarao 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299246 Mr SABADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Munchingiputtu AP-03-001-020-209/10027
() 		0203001000NRG25160520241576350 16/05/2024 VANTALA JAGESWARAO 0203001WL029841 VANTALA JAGESWARAO 00684 APGV0003375 1605 1605 Processed 22/05/2024 4225299839 VANTALA JAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
704 Munchingiputtu AP-03-001-020-211/010024
() 		0203001000NRG25160520241566194 16/05/2024 Gangadharam 0203001WL029544 Gangadharam 00684 APGV0003375 1531 1531 Processed 22/05/2024 4225299243 Mr GAMPARAYI GANGADHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Munchingiputtu AP-03-001-020-211/010071
() 		0203001000NRG25160520241566200 16/05/2024 Radhakrishna 0203001WL029544 Radhakrishna 00684 APGV0003375 1531 1531 Processed 22/05/2024 4225299244 Mr GAMPARAYI RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Munchingiputtu AP-03-001-020-211/010071
() 		0203001000NRG25160520241566201 16/05/2024 Radhika 0203001WL029544 Radhika 00684 APGV0003375 1531 1531 Processed 22/05/2024 4225299245 Mrs GAMPARAI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Munchingiputtu AP-03-001-020-212/010009
() 		0203001000NRG25160520241566143 16/05/2024 Brunda 0203001WL029542 Brunda 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299339 Mrs KODA BRUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Munchingiputtu AP-03-001-020-212/010010
() 		0203001000NRG25160520241566145 16/05/2024 Dalimma 0203001WL029542 Dalimma 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299338 Mrs KODA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Munchingiputtu AP-03-001-020-212/010010
() 		0203001000NRG25160520241566144 16/05/2024 Laikon 0203001WL029542 Laikon 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299948 Mr KODA LAICHAN S O CHINNAJAGA BANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Munchingiputtu AP-03-001-020-212/010012
() 		0203001000NRG25160520241566147 16/05/2024 Kamala 0203001WL029542 Kamala 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299372 Mrs Kamala pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Munchingiputtu AP-03-001-020-212/010012
() 		0203001000NRG25160520241566146 16/05/2024 Pedapadama 0203001WL029542 Pedapadama 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299946 Mr PANGI PEDDA PODHALAM S O JAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Munchingiputtu AP-03-001-020-212/010030
() 		0203001000NRG25160520241566152 16/05/2024 Botti 0203001WL029542 Botti 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299340 PANGI BOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
713 Munchingiputtu AP-03-001-020-212/010031
() 		0203001000NRG25160520241566154 16/05/2024 Doyimotti 0203001WL029542 Doyimotti 00684 APGV0003375 258 258 Processed 22/05/2024 4225299373 Mr Doyimotti Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Munchingiputtu AP-03-001-020-212/010031
() 		0203001000NRG25160520241566153 16/05/2024 Potti 0203001WL029542 Potti 00684 APGV0003375 258 258 Processed 22/05/2024 4225299360 Mr PANGI POTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Munchingiputtu AP-03-001-020-212/010034
() 		0203001000NRG25160520241566155 16/05/2024 Mohanrao 0203001WL029542 Mohanrao 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299947 Mr KODA MOHANRAO S O BHAGATHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Munchingiputtu AP-03-001-020-212/010044
() 		0203001000NRG25160520241566159 16/05/2024 Navina 0203001WL029542 Navina 00684 APGV0003375 1551 1551 Processed 22/05/2024 4225299782 Mrs Navina pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Munchingiputtu AP-03-001-024-224/010002
() 		0203001000NRG25160520241583442 16/05/2024 KODA JAGABANDU 0203001WL030029 KODA JAGABANDU 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299918 Mr KODA JAGABONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Munchingiputtu AP-03-001-024-224/010005
() 		0203001000NRG25160520241583447 16/05/2024 Sudharshan 0203001WL030029 Sudharshan 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299920 Mr KIMUDU SUDARSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Munchingiputtu AP-03-001-024-224/010012
() 		0203001000NRG25160520241583456 16/05/2024 Simhadri Mosya 0203001WL030029 Simhadri Mosya 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299787 Mr Simhadri Mosya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Munchingiputtu AP-03-001-024-224/010020
() 		0203001000NRG25160520241583463 16/05/2024 rekhamma 0203001WL030029 rekhamma 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299357 Mrs Labudu Rekhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Munchingiputtu AP-03-001-024-224/010021
() 		0203001000NRG25160520241583464 16/05/2024 raju 0203001WL030029 raju 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299358 Mr Labudu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Munchingiputtu AP-03-001-024-224/010024
() 		0203001000NRG25160520241583468 16/05/2024 CHAMANTHI 0203001WL030029 CHAMANTHI 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299346 MOSIYA CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Munchingiputtu AP-03-001-024-224/010024
() 		0203001000NRG25160520241583467 16/05/2024 DHANARJAN 0203001WL030029 DHANARJAN 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299345 MOSYA DHANARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
724 Munchingiputtu AP-03-001-024-224/010025
() 		0203001000NRG25160520241583469 16/05/2024 lalitha 0203001WL030029 lalitha 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299779 Mrs Mosya Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Munchingiputtu AP-03-001-024-274/010026
() 		0203001000NRG25160520241583475 16/05/2024 Rangarao 0203001WL030029 Rangarao 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299915 Mr KORRA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Munchingiputtu AP-03-001-024-274/010027
() 		0203001000NRG25160520241583477 16/05/2024 Nagesh 0203001WL030029 Nagesh 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299917 Mr KORRA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Munchingiputtu AP-03-001-024-274/010027
() 		0203001000NRG25160520241583476 16/05/2024 Seethamma 0203001WL030029 Seethamma 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299247 Mrs Korra Sithamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Munchingiputtu AP-03-001-024-274/010028
() 		0203001000NRG25160520241583479 16/05/2024 Demudamma 0203001WL030029 Demudamma 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299930 Mrs KORRA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Munchingiputtu AP-03-001-024-274/010028
() 		0203001000NRG25160520241583478 16/05/2024 Ganesh 0203001WL030029 Ganesh 00684 APGV0003375 1500 1500 Processed 22/05/2024 4225299916 Mr Korra Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Munchingiputtu AP-03-001-024-278/010004
() 		0203001000NRG25160520241583363 16/05/2024 Siddeswara Rao 0203001WL030025 Siddeswara Rao 00684 APGV0003375 1488 1488 Processed 22/05/2024 4225299935 Mr GOLLORI SIDDESWARAO S O LYKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Munchingiputtu AP-03-001-024-278/010018
() 		0203001000NRG25160520241583367 16/05/2024 Govindha 0203001WL030025 Govindha 00684 APGV0003375 1488 1488 Processed 22/05/2024 4225299936 Mr GOLLORI GOVIND S O BIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Munchingiputtu AP-03-001-024-278/010024
() 		0203001000NRG25160520241583372 16/05/2024 SONAIK RAGHUNATHA 0203001WL030025 SONAIK RAGHUNATHA 00684 APGV0003375 1240 1240 Processed 22/05/2024 4225299934 Mr SONAIK RAGHUNATHA S O TILAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Munchingiputtu AP-03-001-024-278/010026
() 		0203001000NRG25160520241583374 16/05/2024 Meeru 0203001WL030025 Meeru 00684 APGV0003375 1240 1240 Processed 22/05/2024 4225299950 Mrs SONAYIK DROUPATHI W O PRAHALAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Munchingiputtu AP-03-001-024-278/010027
() 		0203001000NRG25160520241583375 16/05/2024 Bhagavan 0203001WL030025 Bhagavan 00684 APGV0003375 1240 1240 Processed 22/05/2024 4225299937 Mr SONAIK BHAGAVAN S O DEBHO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Munchingiputtu AP-03-001-024-278/010054
() 		0203001000NRG25160520241583378 16/05/2024 Matyaraju 0203001WL030025 Matyaraju 00684 APGV0003375 992 992 Processed 22/05/2024 4225299333 Mr Matyaraju Sonaik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Munchingiputtu AP-03-001-024-278/010059
() 		0203001000NRG25160520241583383 16/05/2024 Vasudhev 0203001WL030025 Vasudhev 00684 APGV0003375 1488 1488 Processed 22/05/2024 4225299933 Mr SONAIK VASUDEV S O TILAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Munchingiputtu AP-03-001-024-278/010081
() 		0203001000NRG25160520241583385 16/05/2024 Sobha 0203001WL030025 Sobha 00684 APGV0003375 1488 1488 Processed 22/05/2024 4225299939 Mr Sonayik Sobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 510074 510074
738 Munchingiputtu AP-03-001-001-013/010030
() 		0203001000NRG25160520241573030 16/05/2024 VANTHALA GURUBARI 0203001WL029778 VANTHALA GURUBARI 00684 APGV0004201 1504 1504 Processed 22/05/2024 4225299815 Mrs Vanthala Gurudri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1504 1504
739 Munchingiputtu AP-03-001-001-013/10038
() 		0203001000NRG25160520241573033 16/05/2024 PANGI NEELAMMA 0203001WL029778 PANGI NEELAMMA 00691 IPOS0000001 1504 1504 Processed 22/05/2024 4225299201 PANGI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Munchingiputtu AP-03-001-001-013/10039
() 		0203001000NRG25160520241573034 16/05/2024 VANTHALA NAGESWARARAO 0203001WL029778 VANTHALA NAGESWARARAO 00691 IPOS0000001 1504 1504 Processed 22/05/2024 4225299202 VANTHALA NAGESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Munchingiputtu AP-03-001-014-101/010018
() 		0203001000NRG25160520241576040 16/05/2024 KORRA SONADOR 0203001WL029827 KORRA SONADOR 00691 IPOS0000001 1677 1677 Processed 22/05/2024 4225299199 KORRA SONADOR INDIA POST PAYMENTS BANK LIMITED(508528)
742 Munchingiputtu AP-03-001-014-101/010019
() 		0203001000NRG25160520241576042 16/05/2024 KILLO SUKRA 0203001WL029827 KILLO SUKRA 00691 IPOS0000001 1677 1677 Processed 22/05/2024 4225299200 KILLO SUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Munchingiputtu AP-03-001-014-101/010033
() 		0203001000NRG25160520241576069 16/05/2024 Pangi Podhu 0203001WL029827 Pangi Podhu 00691 IPOS0000001 1677 1677 Processed 22/05/2024 4225299546 PANGI PODHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Munchingiputtu AP-03-001-014-101/010039
() 		0203001000NRG25160520241576080 16/05/2024 Korra Radhika 0203001WL029827 Korra Radhika 00691 IPOS0000001 1677 1677 Processed 22/05/2024 4225299209 KORRA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Munchingiputtu AP-03-001-014-147/010020
() 		0203001000NRG25160520241575273 16/05/2024 KORRA SUBBARAO 0203001WL029808 KORRA SUBBARAO 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4225299198 KORRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Munchingiputtu AP-03-001-014-147/010023
() 		0203001000NRG25160520241575275 16/05/2024 KORRA MODDU 0203001WL029808 KORRA MODDU 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4225299205 KORRA MODDU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Munchingiputtu AP-03-001-016-210/010032
() 		0203001000NRG25160520241581219 16/05/2024 M GANGA BHAVANI 0203001WL029984 M GANGA BHAVANI 00691 IPOS0000001 1812 1812 Processed 22/05/2024 4225299586 MONDIPALLI GANGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Munchingiputtu AP-03-001-016-233/010004
() 		0203001000NRG25160520241581165 16/05/2024 OLDIGONTIYA MOHAN RAO 0203001WL029981 OLDIGONTIYA MOHAN RAO 00691 IPOS0000001 1301 1301 Processed 22/05/2024 4225299549 OLDIGONTIYA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Munchingiputtu AP-03-001-016-233/010004
() 		0203001000NRG25160520241581166 16/05/2024 OLDIGONTIYA ULASH 0203001WL029981 OLDIGONTIYA ULASH 00691 IPOS0000001 1562 1562 Processed 22/05/2024 4225299548 OLDIGONTIYA ULASH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Munchingiputtu AP-03-001-020-181/010003
() 		0203001000NRG25160520241576287 16/05/2024 MATAM BASKAR RAO 0203001WL029840 MATAM BASKAR RAO 00691 IPOS0000001 1601 1601 Processed 22/05/2024 4225299197 MATAM BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
751 Munchingiputtu AP-03-001-020-181/10018
() 		0203001000NRG25160520241576305 16/05/2024 KORRA KUSUMA 0203001WL029840 KORRA KUSUMA 00691 IPOS0000001 1601 1601 Processed 22/05/2024 4225299206 MRS KORRA KUSUMA STATE BANK OF INDIA(508548)
752 Munchingiputtu AP-03-001-020-181/10018
() 		0203001000NRG25160520241576306 16/05/2024 PONDIYA KIRAN 0203001WL029840 PONDIYA KIRAN 00691 IPOS0000001 1601 1601 Processed 22/05/2024 4225299204 PONDIYA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Munchingiputtu AP-03-001-020-207/010007
() 		0203001000NRG25160520241576267 16/05/2024 SEESA RAJESWARI 0203001WL029839 SEESA RAJESWARI 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225299203 NAYAKAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Munchingiputtu AP-03-001-020-207/010010
() 		0203001000NRG25160520241576270 16/05/2024 NAYAKAM DOSU 0203001WL029839 NAYAKAM DOSU 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225299196 NAYAKAM DOSU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Munchingiputtu AP-03-001-020-207/010020
() 		0203001000NRG25160520241576282 16/05/2024 KILLO VASANTHA 0203001WL029839 KILLO VASANTHA 00691 IPOS0000001 1280 1280 Processed 22/05/2024 4225299587 KILLO VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Munchingiputtu AP-03-001-020-208/10062
() 		0203001000NRG25160520241576418 16/05/2024 VANTHALA BABURAO 0203001WL029842 VANTHALA BABURAO 00691 IPOS0000001 270 270 Processed 22/05/2024 4225299207 VANTHALA BABURAO CANARA BANK(508532)
757 Munchingiputtu AP-03-001-020-208/10062
() 		0203001000NRG25160520241576417 16/05/2024 VANTHALA CHANDRAMMA 0203001WL029842 VANTHALA CHANDRAMMA 00691 IPOS0000001 270 270 Processed 22/05/2024 4225299208 VANTHALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Munchingiputtu AP-03-001-024-278/010056
() 		0203001000NRG25160520241583380 16/05/2024 SONAYIK MITHULA 0203001WL030025 SONAYIK MITHULA 00691 IPOS0000001 1488 1488 Processed 22/05/2024 4225299547 SONAYIK MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28422 28422
759 Munchingiputtu AP-03-001-001-002/010004
() 		0203001000NRG25160520241573296 16/05/2024 Gori 0203001WL029784 Gori 00703 AIRP0000001 1509 1509 Processed 22/05/2024 4225299539 Sindiya Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
760 Munchingiputtu AP-03-001-001-007/010144
() 		0203001000NRG25160520241573266 16/05/2024 KAMSUKA 0203001WL029782 KAMSUKA 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225299239 Vanthala Kamsuka AIRTEL PAYMENTS BANK LIMITED(990288)
761 Munchingiputtu AP-03-001-001-007/010149
() 		0203001000NRG25160520241573268 16/05/2024 SUNARA RAI 0203001WL029782 SUNARA RAI 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225299248 VANTHALA SUNDARA RAI AIRTEL PAYMENTS BANK LIMITED(990288)
762 Munchingiputtu AP-03-001-001-013/010024
() 		0203001000NRG25160520241573025 16/05/2024 Ramu 0203001WL029778 Ramu 00703 AIRP0000001 1528 1528 Processed 22/05/2024 4225299278 VANTHALA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
763 Munchingiputtu AP-03-001-001-024/010011
() 		0203001000NRG25160520241575068 16/05/2024 KORRA SUVARNA 0203001WL029805 KORRA SUVARNA 00703 AIRP0000001 1506 1506 Processed 22/05/2024 4225299817 KORRA SUVARNA BANK OF BARODA(606985)
764 Munchingiputtu AP-03-001-007-171/010010
() 		0203001000NRG25160520241561623 16/05/2024 Donna 0203001WL029382 Donna 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4225299274 MRS KUMPANI DONA STATE BANK OF INDIA(508548)
765 Munchingiputtu AP-03-001-007-171/010047
() 		0203001000NRG25160520241561638 16/05/2024 ONDRUBA PARAMESH 0203001WL029382 ONDRUBA PARAMESH 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4225299790 Ondruba Paramesh AIRTEL PAYMENTS BANK LIMITED(990288)
766 Munchingiputtu AP-03-001-007-171/010079
() 		0203001000NRG25160520241561664 16/05/2024 ESWARA RAO 0203001WL029382 ESWARA RAO 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4225299265 BAILARSING ESWARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
767 Munchingiputtu AP-03-001-007-171/010082
() 		0203001000NRG25160520241561670 16/05/2024 Gunamma 0203001WL029382 Gunamma 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4225299254 BAHUBALENDRA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Munchingiputtu AP-03-001-014-101/010021
() 		0203001000NRG25160520241576044 16/05/2024 Gollori Rajanna 0203001WL029827 Gollori Rajanna 00703 AIRP0000001 1677 1677 Processed 22/05/2024 4225299471 Killo Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
769 Munchingiputtu AP-03-001-014-101/010027
() 		0203001000NRG25160520241576056 16/05/2024 JAYARAM 0203001WL029827 JAYARAM 00703 AIRP0000001 1677 1677 Processed 22/05/2024 4225299402 KILLO JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 Munchingiputtu AP-03-001-014-105/010016
() 		0203001000NRG25160520241575269 16/05/2024 Sukka 0203001WL029808 Sukka 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4225299312 Korra Sukku AIRTEL PAYMENTS BANK LIMITED(990288)
771 Munchingiputtu AP-03-001-014-147/010024
() 		0203001000NRG25160520241575277 16/05/2024 Chittibabu 0203001WL029808 Chittibabu 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4225299302 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
772 Munchingiputtu AP-03-001-016-204/010148
() 		0203001000NRG25160520241581157 16/05/2024 KILLO DIVAKARA RAO 0203001WL029980 KILLO DIVAKARA RAO 00703 AIRP0000001 1562 1562 Processed 22/05/2024 4225299304 Mr Killo Dhivakar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Munchingiputtu AP-03-001-016-204/10153
() 		0203001000NRG25160520241581160 16/05/2024 BALIYARISINGI PARAMANANDHAM 0203001WL029980 BALIYARISINGI PARAMANANDHAM 00703 AIRP0000001 521 521 Processed 22/05/2024 4225299821 Baliyarisingi Paramanandham AIRTEL PAYMENTS BANK LIMITED(990288)
774 Munchingiputtu AP-03-001-016-230/010003
() 		0203001000NRG25160520241581185 16/05/2024 lalitha 0203001WL029982 lalitha 00703 AIRP0000001 1869 1869 Processed 22/05/2024 4225299385 Gemmela Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
775 Munchingiputtu AP-03-001-020-156/010004
() 		0203001000NRG25160520241576421 16/05/2024 Kagupati 0203001WL029843 Kagupati 00703 AIRP0000001 1615 1615 Processed 22/05/2024 4225299240 PANGI KAGUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Munchingiputtu AP-03-001-020-156/010016
() 		0203001000NRG25160520241576433 16/05/2024 Lavakusa 0203001WL029843 Lavakusa 00703 AIRP0000001 1615 1615 Processed 22/05/2024 4225299502 Mr SUNKRI LAVAKUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Munchingiputtu AP-03-001-020-156/010021
() 		0203001000NRG25160520241566246 16/05/2024 Raghunad 0203001WL029546 Raghunad 00703 AIRP0000001 1540 1540 Processed 22/05/2024 4225299501 Mr Raghunadh sisa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Munchingiputtu AP-03-001-020-156/010021
() 		0203001000NRG25160520241566247 16/05/2024 Ravi 0203001WL029546 Ravi 00703 AIRP0000001 1540 1540 Processed 22/05/2024 4225299503 SEESA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Munchingiputtu AP-03-001-020-156/010039
() 		0203001000NRG25160520241566267 16/05/2024 Mukund 0203001WL029546 Mukund 00703 AIRP0000001 1540 1540 Processed 22/05/2024 4225299237 Mr Seesa Mukund ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Munchingiputtu AP-03-001-020-208/010012
() 		0203001000NRG25160520241576367 16/05/2024 Dhanurjai 0203001WL029842 Dhanurjai 00703 AIRP0000001 270 270 Processed 22/05/2024 4225299361 Mr PANGI dhanurjay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Munchingiputtu AP-03-001-020-208/010045
() 		0203001000NRG25160520241576401 16/05/2024 Ashok kumar 0203001WL029842 Ashok kumar 00703 AIRP0000001 270 270 Processed 22/05/2024 4225299843 ASHOK KUMAR PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
782 Munchingiputtu AP-03-001-020-209/010004
() 		0203001000NRG25160520241576317 16/05/2024 Nilakantam 0203001WL029841 Nilakantam 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225299219 Mr Nilakantam Pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Munchingiputtu AP-03-001-020-209/010019
() 		0203001000NRG25160520241576335 16/05/2024 Bhaskarao 0203001WL029841 Bhaskarao 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225299223 Vantala Baskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Munchingiputtu AP-03-001-020-209/010023
() 		0203001000NRG25160520241576341 16/05/2024 Nageswarao 0203001WL029841 Nageswarao 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225299218 KILLO NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Munchingiputtu AP-03-001-020-209/010023
() 		0203001000NRG25160520241576342 16/05/2024 Padmmalaxmi 0203001WL029841 Padmmalaxmi 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225299225 GUNTA MUKTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Munchingiputtu AP-03-001-020-209/010024
() 		0203001000NRG25160520241576343 16/05/2024 Cheranjeevi 0203001WL029841 Cheranjeevi 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225299224 SABADA CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Munchingiputtu AP-03-001-020-212/010034
() 		0203001000NRG25160520241566156 16/05/2024 KODA DHANALAKSHMI 0203001WL029542 KODA DHANALAKSHMI 00703 AIRP0000001 1551 1551 Processed 22/05/2024 4225299341 KODA DHANALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
788 Munchingiputtu AP-03-001-020-230/010013
() 		0203001000NRG25160520241566109 16/05/2024 SANYASAYYA 0203001WL029539 SANYASAYYA 00703 AIRP0000001 1283 1283 Processed 22/05/2024 4225299473 Barlu Sanyasayya AIRTEL PAYMENTS BANK LIMITED(990288)
789 Munchingiputtu AP-03-001-024-224/010002
() 		0203001000NRG25160520241583443 16/05/2024 mothi 0203001WL030029 mothi 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4225299335 Koda Motthi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Munchingiputtu AP-03-001-024-224/010016
() 		0203001000NRG25160520241583461 16/05/2024 Chaiton 0203001WL030029 Chaiton 00703 AIRP0000001 1500 1500 Rejected 22/05/2024 4225299348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Munchingiputtu AP-03-001-024-224/010016
() 		0203001000NRG25160520241583462 16/05/2024 GOLLORI SUMITRA 0203001WL030029 GOLLORI SUMITRA 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4225299359 Gollori Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
792 Munchingiputtu AP-03-001-024-224/10028
() 		0203001000NRG25160520241583472 16/05/2024 Mosya Thejeswararao 0203001WL030029 Mosya Thejeswararao 00703 AIRP0000001 1500 1500 Processed 22/05/2024 4225299850 MOSYA THEJESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Munchingiputtu AP-03-001-024-278/010058
() 		0203001000NRG25160520241583382 16/05/2024 SURYANARAYANA 0203001WL030025 SURYANARAYANA 00703 AIRP0000001 1488 1488 Processed 22/05/2024 4225299334 MR SONAIK SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 51190 51190
Total 1161023 1161023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Munchingiputtu AP0203001_160524APB_FTO_55199 Bank of Baroda BARB0VJHUKU HUKUMPETA 12014
2 Munchingiputtu AP0203001_160524APB_FTO_55199 ICICI BANK ICIC0000365 VISHAKAPATNAM - RAM NAGAR 1615
3 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 270
4 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1560
5 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 7479
6 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 239442
7 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0018137 Munchingputtu 285524
8 Munchingiputtu AP0203001_160524APB_FTO_55199 STATE BANK OF INDIA SBIN0021892 PADERU 1897
9 Munchingiputtu AP0203001_160524APB_FTO_55199 UNION BANK OF INDIA UBIN0532924 PADERU 270
10 Munchingiputtu AP0203001_160524APB_FTO_55199 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 3006
11 Munchingiputtu AP0203001_160524APB_FTO_55199 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 16756
12 Munchingiputtu AP0203001_160524APB_FTO_55199 Andhra Pradesh Grameena Vikas Bank APGV0003375 MUNCHINI PUTTU 510074
13 Munchingiputtu AP0203001_160524APB_FTO_55199 Andhra Pradesh Grameena Vikas Bank APGV0004201 AB CENTRE, MADHIRA APGVB 1504
14 Munchingiputtu AP0203001_160524APB_FTO_55199 India Post Payments Bank IPOS0000001 MVP COLONY 28422
15 Munchingiputtu AP0203001_160524APB_FTO_55199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51190

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