|
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-03-001-009-114/10056
()
|
0203001000NRG25110520241369566
|
11/05/2024
|
MAHA LAXMI KORRA
|
0203001WL025642
|
MAHA LAXMI KORRA
|
00089
|
CBIN0281394
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682481
|
|
KORRA MAHALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-009-114/010037
()
|
0203001000NRG25110520241340812
|
11/05/2024
|
Kamala
|
0203001WL025351
|
Kamala
|
00415
|
SBIN0009473
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682361
|
|
Mrs JANAM KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Munchingiputtu
|
AP-03-001-009-114/010054
()
|
0203001000NRG25110520241369564
|
11/05/2024
|
SAROJINI
|
0203001WL025642
|
SAROJINI
|
00415
|
SBIN0009473
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682403
|
|
MS KILLO SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
4
|
Munchingiputtu
|
AP-03-001-007-163/020130
()
|
0203001000NRG25100520241307651
|
11/05/2024
|
Kannayya
|
0203001WL024934
|
Kannayya
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682366
|
|
Mr SOLAGAM KANNAYYADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Munchingiputtu
|
AP-03-001-007-163/020177
()
|
0203001000NRG25100520241307662
|
11/05/2024
|
Neelimma
|
0203001WL024934
|
Neelimma
|
00415
|
SBIN0009476
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126682354
|
|
MS VENGADA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munchingiputtu
|
AP-03-001-007-163/020197
()
|
0203001000NRG25100520241307666
|
11/05/2024
|
Suseela
|
0203001WL024934
|
Suseela
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682350
|
|
MS GIRLIYA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munchingiputtu
|
AP-03-001-007-163/020264
()
|
0203001000NRG25100520241307673
|
11/05/2024
|
APPARAO
|
0203001WL024934
|
APPARAO
|
00415
|
SBIN0009476
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682355
|
|
Mr VANTHALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
8
|
Munchingiputtu
|
AP-03-001-009-114/010002
()
|
0203001000NRG25110520241340769
|
11/05/2024
|
Ramo
|
0203001WL025351
|
Ramo
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682375
|
|
Mr JANAM RAMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Munchingiputtu
|
AP-03-001-009-114/010003
()
|
0203001000NRG25110520241369527
|
11/05/2024
|
Kameswararao
|
0203001WL025642
|
Kameswararao
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682399
|
|
JANAM KAMESWAR RAO
|
BANK OF BARODA(606985)
|
|
10
|
Munchingiputtu
|
AP-03-001-009-114/010004
()
|
0203001000NRG25110520241369529
|
11/05/2024
|
Godava
|
0203001WL025642
|
Godava
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682356
|
|
JANAM GOPI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Munchingiputtu
|
AP-03-001-009-114/010007
()
|
0203001000NRG25110520241340776
|
11/05/2024
|
Dasu
|
0203001WL025351
|
Dasu
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682364
|
|
Mr PANGI DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Munchingiputtu
|
AP-03-001-009-114/010007
()
|
0203001000NRG25110520241340775
|
11/05/2024
|
Ninibuddi
|
0203001WL025351
|
Ninibuddi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682345
|
|
MS PANGI NINIBUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-009-114/010008
()
|
0203001000NRG25110520241340779
|
11/05/2024
|
Rathnamma
|
0203001WL025351
|
Rathnamma
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682352
|
|
JANAM RATHNAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Munchingiputtu
|
AP-03-001-009-114/010009
()
|
0203001000NRG25110520241369532
|
11/05/2024
|
Bemala
|
0203001WL025642
|
Bemala
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682368
|
|
Mrs PANGI BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Munchingiputtu
|
AP-03-001-009-114/010011
()
|
0203001000NRG25110520241340782
|
11/05/2024
|
Mongli
|
0203001WL025351
|
Mongli
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682346
|
|
MS JANAM MONGLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-009-114/010014
()
|
0203001000NRG25110520241340785
|
11/05/2024
|
Dosuda
|
0203001WL025351
|
Dosuda
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682344
|
|
Mrs JANAM DOSUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Munchingiputtu
|
AP-03-001-009-114/010015
()
|
0203001000NRG25110520241369536
|
11/05/2024
|
Suri
|
0203001WL025642
|
Suri
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682374
|
|
Mr SURI JANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Munchingiputtu
|
AP-03-001-009-114/010016
()
|
0203001000NRG25110520241369537
|
11/05/2024
|
Gopi
|
0203001WL025642
|
Gopi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682365
|
|
Mr JANAM GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Munchingiputtu
|
AP-03-001-009-114/010019
()
|
0203001000NRG25110520241340788
|
11/05/2024
|
Guru
|
0203001WL025351
|
Guru
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682371
|
|
Mr PONGI GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Munchingiputtu
|
AP-03-001-009-114/010020
()
|
0203001000NRG25110520241340791
|
11/05/2024
|
Nilambaram
|
0203001WL025351
|
Nilambaram
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682400
|
|
Mr JANAM NEELAMBHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Munchingiputtu
|
AP-03-001-009-114/010021
()
|
0203001000NRG25110520241340794
|
11/05/2024
|
Gurubari
|
0203001WL025351
|
Gurubari
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682351
|
|
Mrs JANAM GURUVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Munchingiputtu
|
AP-03-001-009-114/010027
()
|
0203001000NRG25110520241340800
|
11/05/2024
|
Bodor
|
0203001WL025351
|
Bodor
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682372
|
|
Mr JANAM BODDOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Munchingiputtu
|
AP-03-001-009-114/010028
()
|
0203001000NRG25110520241369548
|
11/05/2024
|
Anand
|
0203001WL025642
|
Anand
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682362
|
|
MR JANAM ANANDHA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-009-114/010029
()
|
0203001000NRG25110520241340805
|
11/05/2024
|
Jamkoli
|
0203001WL025351
|
Jamkoli
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682347
|
|
Mrs JANAM JAMKOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Munchingiputtu
|
AP-03-001-009-114/010030
()
|
0203001000NRG25110520241340806
|
11/05/2024
|
Damodarao
|
0203001WL025351
|
Damodarao
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682369
|
|
MR JANAM DAMODHARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-009-114/010031
()
|
0203001000NRG25110520241369549
|
11/05/2024
|
Gopal Swami
|
0203001WL025642
|
Gopal Swami
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682379
|
|
Mr JANAMA GOPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Munchingiputtu
|
AP-03-001-009-114/010031
()
|
0203001000NRG25110520241369550
|
11/05/2024
|
Hiramoni
|
0203001WL025642
|
Hiramoni
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682360
|
|
Mrs JANAM HIRAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Munchingiputtu
|
AP-03-001-009-114/010036
()
|
0203001000NRG25110520241340809
|
11/05/2024
|
Murali
|
0203001WL025351
|
Murali
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682373
|
|
Mr JANAM MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Munchingiputtu
|
AP-03-001-009-114/010045
()
|
0203001000NRG25110520241340823
|
11/05/2024
|
laikon
|
0203001WL025351
|
laikon
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682367
|
|
JANAM LAIKON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Munchingiputtu
|
AP-03-001-009-114/010046
()
|
0203001000NRG25110520241340826
|
11/05/2024
|
DEEPTHI
|
0203001WL025351
|
DEEPTHI
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682402
|
|
MISS PANGI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-009-114/010052
()
|
0203001000NRG25110520241369563
|
11/05/2024
|
JANAM MUKUNDU
|
0203001WL025642
|
JANAM MUKUNDU
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682363
|
|
Janam Mukundu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Munchingiputtu
|
AP-03-001-009-115/010043
()
|
0203001000NRG25110520241369834
|
11/05/2024
|
Budoy
|
0203001WL025646
|
Budoy
|
00415
|
SBIN0009476
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682370
|
|
MRS JANAM BUDAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-009-115/010043
()
|
0203001000NRG25110520241369835
|
11/05/2024
|
Srinu
|
0203001WL025646
|
Srinu
|
00415
|
SBIN0009476
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682404
|
|
JANAM SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Munchingiputtu
|
AP-03-001-009-115/010052
()
|
0203001000NRG25110520241369848
|
11/05/2024
|
PADMA
|
0203001WL025646
|
PADMA
|
00415
|
SBIN0009476
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682401
|
|
MRS PADMA BATGORIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-009-235/010001
()
|
0203001000NRG25110520241369987
|
11/05/2024
|
Maalati
|
0203001WL025650
|
Maalati
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682357
|
|
Mrs THAMARABA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Munchingiputtu
|
AP-03-001-009-235/010002
()
|
0203001000NRG25110520241369989
|
11/05/2024
|
Lakshmi
|
0203001WL025650
|
Lakshmi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682378
|
|
GUNTA LAKSHMI
|
BANK OF BARODA(606985)
|
|
37
|
Munchingiputtu
|
AP-03-001-009-235/010003
()
|
0203001000NRG25110520241369991
|
11/05/2024
|
Kamala
|
0203001WL025650
|
Kamala
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682377
|
|
GUNTA KAMALA
|
BANK OF BARODA(606985)
|
|
38
|
Munchingiputtu
|
AP-03-001-009-235/010004
()
|
0203001000NRG25110520241369993
|
11/05/2024
|
Chinnammi
|
0203001WL025650
|
Chinnammi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682358
|
|
Mrs THAMARABA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Munchingiputtu
|
AP-03-001-009-235/010007
()
|
0203001000NRG25110520241369999
|
11/05/2024
|
Laxmi
|
0203001WL025650
|
Laxmi
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682348
|
|
THAMARBHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
Munchingiputtu
|
AP-03-001-009-235/010010
()
|
0203001000NRG25110520241370005
|
11/05/2024
|
Rukna
|
0203001WL025650
|
Rukna
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682349
|
|
DESHIDI RUKNA
|
BANK OF BARODA(606985)
|
|
41
|
Munchingiputtu
|
AP-03-001-009-235/010011
()
|
0203001000NRG25110520241370007
|
11/05/2024
|
Sayyamma
|
0203001WL025650
|
Sayyamma
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682376
|
|
DESHIDI SAYAMMA
|
BANK OF BARODA(606985)
|
|
42
|
Munchingiputtu
|
AP-03-001-009-235/010013
()
|
0203001000NRG25110520241370009
|
11/05/2024
|
Syam
|
0203001WL025650
|
Syam
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682359
|
|
Mr DESHIDI SHYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59123
|
59123
|
|
|
|
|
|
|
|
|
43
|
Munchingiputtu
|
AP-03-001-009-114/010014
()
|
0203001000NRG25110520241340786
|
11/05/2024
|
SRINU
|
0203001WL025351
|
SRINU
|
00415
|
SBIN0010614
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682463
|
|
JANAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
44
|
Munchingiputtu
|
AP-03-001-009-115/010058
()
|
0203001000NRG25110520241369856
|
11/05/2024
|
mathyaraju
|
0203001WL025646
|
mathyaraju
|
00415
|
SBIN0011704
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682492
|
|
JANAM MATYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
45
|
Munchingiputtu
|
AP-03-001-007-163/020130
()
|
0203001000NRG25100520241307652
|
11/05/2024
|
Nagabusan
|
0203001WL024934
|
Nagabusan
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682343
|
|
MR SOLAGAM NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munchingiputtu
|
AP-03-001-007-163/020132
()
|
0203001000NRG25100520241307653
|
11/05/2024
|
VEPADA JAYASUDHA
|
0203001WL024934
|
VEPADA JAYASUDHA
|
00415
|
SBIN0018137
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126682477
|
|
MRS VEPADA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-007-163/020135
()
|
0203001000NRG25100520241307654
|
11/05/2024
|
Ramurthi
|
0203001WL024934
|
Ramurthi
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682449
|
|
MR VEPADA RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Munchingiputtu
|
AP-03-001-007-163/020137
()
|
0203001000NRG25100520241307657
|
11/05/2024
|
MATAM NAGABHUSHAN PADAL
|
0203001WL024934
|
MATAM NAGABHUSHAN PADAL
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682486
|
|
MR MATAM GANABHUSHAN PADAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munchingiputtu
|
AP-03-001-007-163/020137
()
|
0203001000NRG25100520241307656
|
11/05/2024
|
PURNA CHANDRIKA
|
0203001WL024934
|
PURNA CHANDRIKA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682405
|
|
MS MATAM PURNA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-007-163/020160
()
|
0203001000NRG25100520241307659
|
11/05/2024
|
LAKE THULAMMA
|
0203001WL024934
|
LAKE THULAMMA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682494
|
|
MRS LAKE TULAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Munchingiputtu
|
AP-03-001-007-163/020160
()
|
0203001000NRG25100520241307658
|
11/05/2024
|
Sonador
|
0203001WL024934
|
Sonador
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682448
|
|
MR LAKE SONADOR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-007-163/020162
()
|
0203001000NRG25100520241307661
|
11/05/2024
|
LAKE PUNDARI KAKSHUDU
|
0203001WL024934
|
LAKE PUNDARI KAKSHUDU
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682475
|
|
MR LAKE PUNDARI KAKSHUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Munchingiputtu
|
AP-03-001-007-163/020188
()
|
0203001000NRG25100520241307664
|
11/05/2024
|
PALASI SARADAMBA
|
0203001WL024934
|
PALASI SARADAMBA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682491
|
|
Mrs PALASI SARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Munchingiputtu
|
AP-03-001-007-163/020188
()
|
0203001000NRG25100520241307663
|
11/05/2024
|
SOLAGAM GOPAL
|
0203001WL024934
|
SOLAGAM GOPAL
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682476
|
|
MR SOLAGAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munchingiputtu
|
AP-03-001-007-163/020238
()
|
0203001000NRG25100520241307667
|
11/05/2024
|
Muktha
|
0203001WL024934
|
Muktha
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682452
|
|
MRS RANA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-007-163/020238
()
|
0203001000NRG25100520241307668
|
11/05/2024
|
RANA LOVA RAJU
|
0203001WL024934
|
RANA LOVA RAJU
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682487
|
|
MR RANA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-007-163/020263
()
|
0203001000NRG25100520241307671
|
11/05/2024
|
VENKATA SWAMY
|
0203001WL024934
|
VENKATA SWAMY
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682453
|
|
MR VANTHALA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-007-163/020263
()
|
0203001000NRG25100520241307672
|
11/05/2024
|
VIJAYA LAKSHMI
|
0203001WL024934
|
VIJAYA LAKSHMI
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682408
|
|
Ms VANTHALA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Munchingiputtu
|
AP-03-001-007-163/020264
()
|
0203001000NRG25100520241307674
|
11/05/2024
|
PORTHIMA
|
0203001WL024934
|
PORTHIMA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682454
|
|
Mrs VANTHALA PORTHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Munchingiputtu
|
AP-03-001-007-177/010096
()
|
0203001000NRG25100520241307677
|
11/05/2024
|
DIVYA
|
0203001WL024934
|
DIVYA
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682450
|
|
MRS SOKILI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-007-177/010096
()
|
0203001000NRG25100520241307676
|
11/05/2024
|
VENKATESH PADAL
|
0203001WL024934
|
VENKATESH PADAL
|
00415
|
SBIN0018137
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682485
|
|
MR MATTAM VENKATESH PADAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-009-114/010001
()
|
0203001000NRG25110520241369525
|
11/05/2024
|
Jagarao
|
0203001WL025642
|
Jagarao
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682455
|
|
MR JAGGARAO JANAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-009-114/010007
()
|
0203001000NRG25110520241340777
|
11/05/2024
|
PANGI ANITHA KUMARI
|
0203001WL025351
|
PANGI ANITHA KUMARI
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682493
|
|
PANGI ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Munchingiputtu
|
AP-03-001-009-114/010011
()
|
0203001000NRG25110520241340783
|
11/05/2024
|
purno
|
0203001WL025351
|
purno
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682411
|
|
Mr JANAM PURNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Munchingiputtu
|
AP-03-001-009-114/010020
()
|
0203001000NRG25110520241340792
|
11/05/2024
|
Chandramma
|
0203001WL025351
|
Chandramma
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682413
|
|
MRS JANAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-009-114/010024
()
|
0203001000NRG25110520241369544
|
11/05/2024
|
ANITHA
|
0203001WL025642
|
ANITHA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682480
|
|
MISS JANAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-009-114/010024
()
|
0203001000NRG25110520241369543
|
11/05/2024
|
JANAM BIMALA
|
0203001WL025642
|
JANAM BIMALA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682353
|
|
Mrs JANAM BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Munchingiputtu
|
AP-03-001-009-114/010030
()
|
0203001000NRG25110520241340808
|
11/05/2024
|
PRAVEEN
|
0203001WL025351
|
PRAVEEN
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682409
|
|
JANAM PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Munchingiputtu
|
AP-03-001-009-114/010031
()
|
0203001000NRG25110520241369551
|
11/05/2024
|
sailaja
|
0203001WL025642
|
sailaja
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682407
|
|
MISS SAILAJA JANAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-009-114/010036
()
|
0203001000NRG25110520241340811
|
11/05/2024
|
JANAM THAJULA
|
0203001WL025351
|
JANAM THAJULA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682490
|
|
MISS JANAM THAJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-009-114/010038
()
|
0203001000NRG25110520241340814
|
11/05/2024
|
reetha
|
0203001WL025351
|
reetha
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682412
|
|
Mrs Janam Ritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Munchingiputtu
|
AP-03-001-009-114/010046
()
|
0203001000NRG25110520241340825
|
11/05/2024
|
BIBISEN
|
0203001WL025351
|
BIBISEN
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682406
|
|
JANAM BIBISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Munchingiputtu
|
AP-03-001-009-114/010048
()
|
0203001000NRG25110520241369560
|
11/05/2024
|
RAJINIKALA
|
0203001WL025642
|
RAJINIKALA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682424
|
|
MRS JANAM RAJANIKALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-009-114/010049
()
|
0203001000NRG25110520241369561
|
11/05/2024
|
PADMANABHAM
|
0203001WL025642
|
PADMANABHAM
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682443
|
|
MR JANAM PADMANABHAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-009-114/010049
()
|
0203001000NRG25110520241369562
|
11/05/2024
|
PARMILA
|
0203001WL025642
|
PARMILA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682495
|
|
JANAM PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Munchingiputtu
|
AP-03-001-009-114/010050
()
|
0203001000NRG25110520241340830
|
11/05/2024
|
SUNITA
|
0203001WL025351
|
SUNITA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682423
|
|
MISS PANGI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-009-114/010051
()
|
0203001000NRG25110520241340831
|
11/05/2024
|
RADHAMMA
|
0203001WL025351
|
RADHAMMA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682410
|
|
RADHAMMA KIRASANI
|
BANK OF BARODA(606985)
|
|
78
|
Munchingiputtu
|
AP-03-001-009-114/010055
()
|
0203001000NRG25110520241340835
|
11/05/2024
|
SRIDEVI JANAM
|
0203001WL025351
|
SRIDEVI JANAM
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682489
|
|
Mrs JANAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Munchingiputtu
|
AP-03-001-009-115/010043
()
|
0203001000NRG25110520241369833
|
11/05/2024
|
Anthru
|
0203001WL025646
|
Anthru
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682467
|
|
MR ANTHRU JANAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-009-115/010044
()
|
0203001000NRG25110520241369836
|
11/05/2024
|
JANAM NITHIN
|
0203001WL025646
|
JANAM NITHIN
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682488
|
|
MR JANAM NITHIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Munchingiputtu
|
AP-03-001-009-115/010049
()
|
0203001000NRG25110520241369842
|
11/05/2024
|
DEBBO
|
0203001WL025646
|
DEBBO
|
00415
|
SBIN0018137
|
779
|
779
|
Processed
|
18/05/2024
|
|
4126682417
|
|
MR KILLO DEBBO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munchingiputtu
|
AP-03-001-009-115/010050
()
|
0203001000NRG25110520241369845
|
11/05/2024
|
madhavi
|
0203001WL025646
|
madhavi
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682466
|
|
Mrs JANAM MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Munchingiputtu
|
AP-03-001-009-115/010056
()
|
0203001000NRG25110520241369855
|
11/05/2024
|
SEETHAMMA
|
0203001WL025646
|
SEETHAMMA
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682478
|
|
JANAM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Munchingiputtu
|
AP-03-001-009-115/20011
()
|
0203001000NRG25110520241369860
|
11/05/2024
|
Janam Krishna Rao
|
0203001WL025646
|
Janam Krishna Rao
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682483
|
|
Mr JANAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Munchingiputtu
|
AP-03-001-009-115/20011
()
|
0203001000NRG25110520241369861
|
11/05/2024
|
Janam Nagamma
|
0203001WL025646
|
Janam Nagamma
|
00415
|
SBIN0018137
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682482
|
|
Ms KORRA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Munchingiputtu
|
AP-03-001-009-235/010014
()
|
0203001000NRG25110520241370011
|
11/05/2024
|
DESIDHI KRISHNA
|
0203001WL025650
|
DESIDHI KRISHNA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682496
|
|
DESHIDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Munchingiputtu
|
AP-03-001-009-235/010017
()
|
0203001000NRG25110520241370017
|
11/05/2024
|
KILLO PURNAMMA
|
0203001WL025650
|
KILLO PURNAMMA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682445
|
|
MR KORRA PURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-009-235/010020
()
|
0203001000NRG25110520241370022
|
11/05/2024
|
JANAKAMMA
|
0203001WL025650
|
JANAKAMMA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682446
|
|
MRS DESIDI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-009-235/010021
()
|
0203001000NRG25110520241370023
|
11/05/2024
|
SUMITHRA
|
0203001WL025650
|
SUMITHRA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682444
|
|
PRADANI SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65261
|
65261
|
|
|
|
|
|
|
|
|
90
|
Munchingiputtu
|
AP-03-001-007-163/020137
()
|
0203001000NRG25100520241307655
|
11/05/2024
|
Prasad Padal
|
0203001WL024934
|
Prasad Padal
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682451
|
|
Mr MATAM PRASAD PADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Munchingiputtu
|
AP-03-001-007-163/020161
()
|
0203001000NRG25100520241307660
|
11/05/2024
|
VIJAYA
|
0203001WL024934
|
VIJAYA
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682328
|
|
Mrs PATHUNI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Munchingiputtu
|
AP-03-001-007-163/020197
()
|
0203001000NRG25100520241307665
|
11/05/2024
|
Venkatarao
|
0203001WL024934
|
Venkatarao
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682326
|
|
Mr GIRLIYA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Munchingiputtu
|
AP-03-001-007-163/020256
()
|
0203001000NRG25100520241307670
|
11/05/2024
|
SANTHI
|
0203001WL024934
|
SANTHI
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682474
|
|
Mrs MATTAM SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Munchingiputtu
|
AP-03-001-007-163/020256
()
|
0203001000NRG25100520241307669
|
11/05/2024
|
VISWANADHAM
|
0203001WL024934
|
VISWANADHAM
|
00684
|
APGV0003375
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4126682473
|
|
Mr MATTAM VISWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Munchingiputtu
|
AP-03-001-007-163/20281
()
|
0203001000NRG25100520241307675
|
11/05/2024
|
VEPADA SITHA NAYAK
|
0203001WL024934
|
VEPADA SITHA NAYAK
|
00684
|
APGV0003375
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126682337
|
|
Mrs VEPADA SITHA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Munchingiputtu
|
AP-03-001-009-114/010001
()
|
0203001000NRG25110520241369526
|
11/05/2024
|
JANAM HIRAMANI
|
0203001WL025642
|
JANAM HIRAMANI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682332
|
|
Mrs Janam Hiramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Munchingiputtu
|
AP-03-001-009-114/010002
()
|
0203001000NRG25110520241340771
|
11/05/2024
|
purni
|
0203001WL025351
|
purni
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682459
|
|
Mrs JANAM PURNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Munchingiputtu
|
AP-03-001-009-114/010002
()
|
0203001000NRG25110520241340770
|
11/05/2024
|
Subbo
|
0203001WL025351
|
Subbo
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682322
|
|
JANAM SUBBO
|
BANK OF BARODA(606985)
|
|
99
|
Munchingiputtu
|
AP-03-001-009-114/010003
()
|
0203001000NRG25110520241369528
|
11/05/2024
|
Janam Bhanu
|
0203001WL025642
|
Janam Bhanu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682381
|
|
MISS BHANU KARTUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munchingiputtu
|
AP-03-001-009-114/010004
()
|
0203001000NRG25110520241369530
|
11/05/2024
|
BASONTHI
|
0203001WL025642
|
BASONTHI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682333
|
|
Ms JANAM BASONTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Munchingiputtu
|
AP-03-001-009-114/010005
()
|
0203001000NRG25110520241340772
|
11/05/2024
|
Krishna
|
0203001WL025351
|
Krishna
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682312
|
|
JANAM KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Munchingiputtu
|
AP-03-001-009-114/010006
()
|
0203001000NRG25110520241340773
|
11/05/2024
|
Dalapati
|
0203001WL025351
|
Dalapati
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682385
|
|
JANAM DALAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Munchingiputtu
|
AP-03-001-009-114/010006
()
|
0203001000NRG25110520241340774
|
11/05/2024
|
Parvati
|
0203001WL025351
|
Parvati
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682384
|
|
MISS KILLO PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-009-114/010008
()
|
0203001000NRG25110520241340778
|
11/05/2024
|
China Antru
|
0203001WL025351
|
China Antru
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682306
|
|
Mr JANAM CHINNAANTRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Munchingiputtu
|
AP-03-001-009-114/010009
()
|
0203001000NRG25110520241369531
|
11/05/2024
|
Raghunad
|
0203001WL025642
|
Raghunad
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682319
|
|
Mr PANGI RAGHUNADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Munchingiputtu
|
AP-03-001-009-114/010010
()
|
0203001000NRG25110520241369534
|
11/05/2024
|
Prasad
|
0203001WL025642
|
Prasad
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682426
|
|
Mr JANAM PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Munchingiputtu
|
AP-03-001-009-114/010010
()
|
0203001000NRG25110520241369535
|
11/05/2024
|
Ulas
|
0203001WL025642
|
Ulas
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682438
|
|
MRS JANAM ULLASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Munchingiputtu
|
AP-03-001-009-114/010011
()
|
0203001000NRG25110520241340780
|
11/05/2024
|
Gennu
|
0203001WL025351
|
Gennu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682425
|
|
Mr JANAM GENNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Munchingiputtu
|
AP-03-001-009-114/010011
()
|
0203001000NRG25110520241340781
|
11/05/2024
|
Purnamma
|
0203001WL025351
|
Purnamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682297
|
|
Mrs JANAM PULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Munchingiputtu
|
AP-03-001-009-114/010014
()
|
0203001000NRG25110520241340787
|
11/05/2024
|
DEVAKI
|
0203001WL025351
|
DEVAKI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682464
|
|
Mr JANAM DEVAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Munchingiputtu
|
AP-03-001-009-114/010014
()
|
0203001000NRG25110520241340784
|
11/05/2024
|
Subbarao
|
0203001WL025351
|
Subbarao
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682292
|
|
Mr JANAM SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Munchingiputtu
|
AP-03-001-009-114/010016
()
|
0203001000NRG25110520241369538
|
11/05/2024
|
Gurubari
|
0203001WL025642
|
Gurubari
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682442
|
|
Mrs JANAM GURUBARI W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Munchingiputtu
|
AP-03-001-009-114/010018
()
|
0203001000NRG25110520241369539
|
11/05/2024
|
Mongla
|
0203001WL025642
|
Mongla
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682304
|
|
Mr JANAM MONGLA S O SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Munchingiputtu
|
AP-03-001-009-114/010019
()
|
0203001000NRG25110520241340789
|
11/05/2024
|
Danalakshmi
|
0203001WL025351
|
Danalakshmi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682308
|
|
Mrs PANGI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Munchingiputtu
|
AP-03-001-009-114/010019
()
|
0203001000NRG25110520241340790
|
11/05/2024
|
RAMBABU
|
0203001WL025351
|
RAMBABU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682309
|
|
Mr PANGI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Munchingiputtu
|
AP-03-001-009-114/010021
()
|
0203001000NRG25110520241340795
|
11/05/2024
|
Chamanthi
|
0203001WL025351
|
Chamanthi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682324
|
|
Mrs JANAM CHAMANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Munchingiputtu
|
AP-03-001-009-114/010021
()
|
0203001000NRG25110520241340793
|
11/05/2024
|
Ramaswami
|
0203001WL025351
|
Ramaswami
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682460
|
|
Mr JANAM RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Munchingiputtu
|
AP-03-001-009-114/010022
()
|
0203001000NRG25110520241340797
|
11/05/2024
|
Laxmi
|
0203001WL025351
|
Laxmi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682430
|
|
Mrs JANAM LAKSHMIDAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Munchingiputtu
|
AP-03-001-009-114/010022
()
|
0203001000NRG25110520241340796
|
11/05/2024
|
Pitambar
|
0203001WL025351
|
Pitambar
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682428
|
|
Mr JANAM THAMBARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Munchingiputtu
|
AP-03-001-009-114/010023
()
|
0203001000NRG25110520241369540
|
11/05/2024
|
Gasi
|
0203001WL025642
|
Gasi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682434
|
|
Mr JANAM GASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Munchingiputtu
|
AP-03-001-009-114/010023
()
|
0203001000NRG25110520241369541
|
11/05/2024
|
Suha
|
0203001WL025642
|
Suha
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682432
|
|
Mrs JANAM SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Munchingiputtu
|
AP-03-001-009-114/010024
()
|
0203001000NRG25110520241369542
|
11/05/2024
|
Dukku
|
0203001WL025642
|
Dukku
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682321
|
|
Mr JANAM DUKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Munchingiputtu
|
AP-03-001-009-114/010025
()
|
0203001000NRG25110520241369545
|
11/05/2024
|
eswaramma
|
0203001WL025642
|
eswaramma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682293
|
|
Mrs JANAM ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Munchingiputtu
|
AP-03-001-009-114/010025
()
|
0203001000NRG25110520241369547
|
11/05/2024
|
KOTI
|
0203001WL025642
|
KOTI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682291
|
|
Mr JANAM KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Munchingiputtu
|
AP-03-001-009-114/010025
()
|
0203001000NRG25110520241369546
|
11/05/2024
|
srinu
|
0203001WL025642
|
srinu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682296
|
|
Mr JANAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Munchingiputtu
|
AP-03-001-009-114/010026
()
|
0203001000NRG25110520241340799
|
11/05/2024
|
Laxmi
|
0203001WL025351
|
Laxmi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682323
|
|
Mrs JANAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Munchingiputtu
|
AP-03-001-009-114/010027
()
|
0203001000NRG25110520241340802
|
11/05/2024
|
Damo
|
0203001WL025351
|
Damo
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682462
|
|
Mr JANAM DAMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Munchingiputtu
|
AP-03-001-009-114/010027
()
|
0203001000NRG25110520241340801
|
11/05/2024
|
Dukki
|
0203001WL025351
|
Dukki
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682461
|
|
Mrs JANAM DUKKI W O BODHARO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Munchingiputtu
|
AP-03-001-009-114/010027
()
|
0203001000NRG25110520241340803
|
11/05/2024
|
TULAMMA
|
0203001WL025351
|
TULAMMA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682335
|
|
Ms JANAM THULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Munchingiputtu
|
AP-03-001-009-114/010029
()
|
0203001000NRG25110520241340804
|
11/05/2024
|
Anthru
|
0203001WL025351
|
Anthru
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682458
|
|
Mr JANAM ANTRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Munchingiputtu
|
AP-03-001-009-114/010030
()
|
0203001000NRG25110520241340807
|
11/05/2024
|
Tula
|
0203001WL025351
|
Tula
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682317
|
|
Mrs JANAM THULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Munchingiputtu
|
AP-03-001-009-114/010032
()
|
0203001000NRG25110520241369552
|
11/05/2024
|
Bissu
|
0203001WL025642
|
Bissu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682457
|
|
Mr JANAM BISU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Munchingiputtu
|
AP-03-001-009-114/010032
()
|
0203001000NRG25110520241369554
|
11/05/2024
|
Chandramma
|
0203001WL025642
|
Chandramma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682456
|
|
Mrs JANAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Munchingiputtu
|
AP-03-001-009-114/010033
()
|
0203001000NRG25110520241369556
|
11/05/2024
|
Kuni
|
0203001WL025642
|
Kuni
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682436
|
|
Mrs JANAM KUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Munchingiputtu
|
AP-03-001-009-114/010033
()
|
0203001000NRG25110520241369555
|
11/05/2024
|
Somra
|
0203001WL025642
|
Somra
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682435
|
|
Mr JANAM SOMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Munchingiputtu
|
AP-03-001-009-114/010034
()
|
0203001000NRG25110520241369557
|
11/05/2024
|
Joyo
|
0203001WL025642
|
Joyo
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682429
|
|
Mr JANAM JOYO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Munchingiputtu
|
AP-03-001-009-114/010034
()
|
0203001000NRG25110520241369558
|
11/05/2024
|
Kamsula
|
0203001WL025642
|
Kamsula
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682427
|
|
Mrs JANAM KOMSULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Munchingiputtu
|
AP-03-001-009-114/010036
()
|
0203001000NRG25110520241340810
|
11/05/2024
|
Savitri
|
0203001WL025351
|
Savitri
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682415
|
|
JANAM SAVITHRI
|
BANK OF BARODA(606985)
|
|
139
|
Munchingiputtu
|
AP-03-001-009-114/010038
()
|
0203001000NRG25110520241340813
|
11/05/2024
|
Jamkoli
|
0203001WL025351
|
Jamkoli
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682414
|
|
Mrs JANAM JAMKOLI W O SUNKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Munchingiputtu
|
AP-03-001-009-114/010039
()
|
0203001000NRG25110520241340816
|
11/05/2024
|
Nobina
|
0203001WL025351
|
Nobina
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682310
|
|
Mrs PANGI NOVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Munchingiputtu
|
AP-03-001-009-114/010039
()
|
0203001000NRG25110520241340815
|
11/05/2024
|
Sundar rai
|
0203001WL025351
|
Sundar rai
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682325
|
|
Mr Pangi Sundarrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Munchingiputtu
|
AP-03-001-009-114/010040
()
|
0203001000NRG25110520241340817
|
11/05/2024
|
Bimala
|
0203001WL025351
|
Bimala
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682295
|
|
Mrs JANAM BIMALA D O ROGHUBUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Munchingiputtu
|
AP-03-001-009-114/010041
()
|
0203001000NRG25110520241340819
|
11/05/2024
|
KAVITHA
|
0203001WL025351
|
KAVITHA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682465
|
|
MISS JANAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Munchingiputtu
|
AP-03-001-009-114/010041
()
|
0203001000NRG25110520241340818
|
11/05/2024
|
Sonayi
|
0203001WL025351
|
Sonayi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682439
|
|
Janam Sonadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Munchingiputtu
|
AP-03-001-009-114/010043
()
|
0203001000NRG25110520241340820
|
11/05/2024
|
CHAMPA
|
0203001WL025351
|
CHAMPA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682441
|
|
MRS JANAM CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Munchingiputtu
|
AP-03-001-009-114/010044
()
|
0203001000NRG25110520241340822
|
11/05/2024
|
BHANU
|
0203001WL025351
|
BHANU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682416
|
|
JANAM BHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Munchingiputtu
|
AP-03-001-009-114/010044
()
|
0203001000NRG25110520241340821
|
11/05/2024
|
JOGGU
|
0203001WL025351
|
JOGGU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682318
|
|
Mr JANAM JOGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Munchingiputtu
|
AP-03-001-009-114/010045
()
|
0203001000NRG25110520241340824
|
11/05/2024
|
MINANTI
|
0203001WL025351
|
MINANTI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682330
|
|
Ms JANAM MINANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Munchingiputtu
|
AP-03-001-009-114/010047
()
|
0203001000NRG25110520241340828
|
11/05/2024
|
Gowri
|
0203001WL025351
|
Gowri
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682431
|
|
Mrs JANAM GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Munchingiputtu
|
AP-03-001-009-114/010047
()
|
0203001000NRG25110520241340827
|
11/05/2024
|
SIDDESWARA RAO
|
0203001WL025351
|
SIDDESWARA RAO
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682433
|
|
Mr JANAM SIDDESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Munchingiputtu
|
AP-03-001-009-114/010048
()
|
0203001000NRG25110520241369559
|
11/05/2024
|
BALARAJU
|
0203001WL025642
|
BALARAJU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682437
|
|
Mr JANAM BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Munchingiputtu
|
AP-03-001-009-114/010050
()
|
0203001000NRG25110520241340829
|
11/05/2024
|
ramesh
|
0203001WL025351
|
ramesh
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682320
|
|
Janam Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Munchingiputtu
|
AP-03-001-009-114/010051
()
|
0203001000NRG25110520241340832
|
11/05/2024
|
CHANDRA SHEKAR
|
0203001WL025351
|
CHANDRA SHEKAR
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682305
|
|
Mr JANAM CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Munchingiputtu
|
AP-03-001-009-114/010053
()
|
0203001000NRG25110520241340833
|
11/05/2024
|
GANGADHAR
|
0203001WL025351
|
GANGADHAR
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682307
|
|
Mr PANGI GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Munchingiputtu
|
AP-03-001-009-114/010054
()
|
0203001000NRG25110520241369565
|
11/05/2024
|
Ravikumar
|
0203001WL025642
|
Ravikumar
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682440
|
|
Mr Janam Ravi Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Munchingiputtu
|
AP-03-001-009-114/010055
()
|
0203001000NRG25110520241340836
|
11/05/2024
|
PANGI REDDY
|
0203001WL025351
|
PANGI REDDY
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682315
|
|
Mr PANGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Munchingiputtu
|
AP-03-001-009-115/010044
()
|
0203001000NRG25110520241369837
|
11/05/2024
|
JANAM KAMALA
|
0203001WL025646
|
JANAM KAMALA
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682479
|
|
Mrs JANAM KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Munchingiputtu
|
AP-03-001-009-115/010046
()
|
0203001000NRG25110520241369838
|
11/05/2024
|
Mangaraju
|
0203001WL025646
|
Mangaraju
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682421
|
|
Mr KILLO MANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Munchingiputtu
|
AP-03-001-009-115/010046
()
|
0203001000NRG25110520241369839
|
11/05/2024
|
Sundormoni
|
0203001WL025646
|
Sundormoni
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682471
|
|
Mrs KILLO SUNDARMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Munchingiputtu
|
AP-03-001-009-115/010047
()
|
0203001000NRG25110520241369840
|
11/05/2024
|
Dalapathi
|
0203001WL025646
|
Dalapathi
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682298
|
|
Mr SEESA DHALAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Munchingiputtu
|
AP-03-001-009-115/010047
()
|
0203001000NRG25110520241369841
|
11/05/2024
|
Thulamma
|
0203001WL025646
|
Thulamma
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682316
|
|
Mrs SEESA THULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Munchingiputtu
|
AP-03-001-009-115/010049
()
|
0203001000NRG25110520241369843
|
11/05/2024
|
kamala
|
0203001WL025646
|
kamala
|
00684
|
APGV0003375
|
1299
|
1299
|
Processed
|
18/05/2024
|
|
4126682468
|
|
Mrs Killo Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Munchingiputtu
|
AP-03-001-009-115/010050
()
|
0203001000NRG25110520241369844
|
11/05/2024
|
Baskara rao
|
0203001WL025646
|
Baskara rao
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682422
|
|
Mr JANAM BHASKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Munchingiputtu
|
AP-03-001-009-115/010051
()
|
0203001000NRG25110520241369846
|
11/05/2024
|
BUDDU
|
0203001WL025646
|
BUDDU
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682419
|
|
Mr KILLO BUDDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Munchingiputtu
|
AP-03-001-009-115/010052
()
|
0203001000NRG25110520241369847
|
11/05/2024
|
RAMBABU
|
0203001WL025646
|
RAMBABU
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682472
|
|
MR JANAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Munchingiputtu
|
AP-03-001-009-115/010053
()
|
0203001000NRG25110520241369849
|
11/05/2024
|
BASANTHI
|
0203001WL025646
|
BASANTHI
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682327
|
|
Mrs Janam Basanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Munchingiputtu
|
AP-03-001-009-115/010054
()
|
0203001000NRG25110520241369850
|
11/05/2024
|
Prasad
|
0203001WL025646
|
Prasad
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682420
|
|
Mr SEESA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Munchingiputtu
|
AP-03-001-009-115/010054
()
|
0203001000NRG25110520241369851
|
11/05/2024
|
RADHA
|
0203001WL025646
|
RADHA
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682470
|
|
Mrs SEESA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Munchingiputtu
|
AP-03-001-009-115/010055
()
|
0203001000NRG25110520241369853
|
11/05/2024
|
BABURAO
|
0203001WL025646
|
BABURAO
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682469
|
|
Mr JANAM BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Munchingiputtu
|
AP-03-001-009-115/010055
()
|
0203001000NRG25110520241369852
|
11/05/2024
|
LAILAMMA
|
0203001WL025646
|
LAILAMMA
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682334
|
|
Ms JANAM LAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Munchingiputtu
|
AP-03-001-009-115/010056
()
|
0203001000NRG25110520241369854
|
11/05/2024
|
Krishna
|
0203001WL025646
|
Krishna
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682418
|
|
Mr JANAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Munchingiputtu
|
AP-03-001-009-115/010058
()
|
0203001000NRG25110520241369857
|
11/05/2024
|
BHANUMATHI
|
0203001WL025646
|
BHANUMATHI
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682329
|
|
Pradhani Bhanumathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Munchingiputtu
|
AP-03-001-009-115/010059
()
|
0203001000NRG25110520241369858
|
11/05/2024
|
LAKSHMI
|
0203001WL025646
|
LAKSHMI
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682331
|
|
Ms Janam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Munchingiputtu
|
AP-03-001-009-115/010060
()
|
0203001000NRG25110520241369859
|
11/05/2024
|
BALARAM
|
0203001WL025646
|
BALARAM
|
00684
|
APGV0003375
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4126682338
|
|
JANAM BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Munchingiputtu
|
AP-03-001-009-235/010001
()
|
0203001000NRG25110520241369986
|
11/05/2024
|
Somanadh
|
0203001WL025650
|
Somanadh
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682397
|
|
Mr THAMARBHA SOMNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Munchingiputtu
|
AP-03-001-009-235/010002
()
|
0203001000NRG25110520241369988
|
11/05/2024
|
Laikon
|
0203001WL025650
|
Laikon
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682313
|
|
Mr GUNTA LICON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Munchingiputtu
|
AP-03-001-009-235/010003
()
|
0203001000NRG25110520241369990
|
11/05/2024
|
Darma
|
0203001WL025650
|
Darma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682300
|
|
Mr GUNTA DHARAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Munchingiputtu
|
AP-03-001-009-235/010004
()
|
0203001000NRG25110520241369992
|
11/05/2024
|
Laikon
|
0203001WL025650
|
Laikon
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682389
|
|
Mr THAMARABA LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Munchingiputtu
|
AP-03-001-009-235/010005
()
|
0203001000NRG25110520241369994
|
11/05/2024
|
Addu
|
0203001WL025650
|
Addu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682387
|
|
Mr THAMARBA ADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Munchingiputtu
|
AP-03-001-009-235/010005
()
|
0203001000NRG25110520241369995
|
11/05/2024
|
Dombu
|
0203001WL025650
|
Dombu
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682386
|
|
Mr Thamaraba Dombu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Munchingiputtu
|
AP-03-001-009-235/010006
()
|
0203001000NRG25110520241369997
|
11/05/2024
|
Sonni
|
0203001WL025650
|
Sonni
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682294
|
|
THAMARBHA SONNI
|
BANK OF BARODA(606985)
|
|
182
|
Munchingiputtu
|
AP-03-001-009-235/010006
()
|
0203001000NRG25110520241369996
|
11/05/2024
|
Vasudev
|
0203001WL025650
|
Vasudev
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682301
|
|
Mr Thamarbha Vasudevarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Munchingiputtu
|
AP-03-001-009-235/010007
()
|
0203001000NRG25110520241369998
|
11/05/2024
|
THAMARABA SONNU
|
0203001WL025650
|
THAMARABA SONNU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682388
|
|
Mr THAMARABA SONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Munchingiputtu
|
AP-03-001-009-235/010008
()
|
0203001000NRG25110520241370001
|
11/05/2024
|
Gangadhar
|
0203001WL025650
|
Gangadhar
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682383
|
|
Mr THAMARBA GANGADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Munchingiputtu
|
AP-03-001-009-235/010009
()
|
0203001000NRG25110520241370003
|
11/05/2024
|
DESIDI ROYILA
|
0203001WL025650
|
DESIDI ROYILA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682393
|
|
DESHIDI ROYILA
|
BANK OF BARODA(606985)
|
|
186
|
Munchingiputtu
|
AP-03-001-009-235/010009
()
|
0203001000NRG25110520241370002
|
11/05/2024
|
Gasanna
|
0203001WL025650
|
Gasanna
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682390
|
|
Mr DESIDI GASHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Munchingiputtu
|
AP-03-001-009-235/010011
()
|
0203001000NRG25110520241370006
|
11/05/2024
|
Dasarad
|
0203001WL025650
|
Dasarad
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682302
|
|
Mr DESHIDI DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Munchingiputtu
|
AP-03-001-009-235/010012
()
|
0203001000NRG25110520241370008
|
11/05/2024
|
Chiranjeevi
|
0203001WL025650
|
Chiranjeevi
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682391
|
|
Mr DESIDI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Munchingiputtu
|
AP-03-001-009-235/010013
()
|
0203001000NRG25110520241370010
|
11/05/2024
|
Ramulamma
|
0203001WL025650
|
Ramulamma
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682394
|
|
DESHIDI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
190
|
Munchingiputtu
|
AP-03-001-009-235/010015
()
|
0203001000NRG25110520241370013
|
11/05/2024
|
BHAGYAVATHI
|
0203001WL025650
|
BHAGYAVATHI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682392
|
|
Mrs KORRA BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Munchingiputtu
|
AP-03-001-009-235/010015
()
|
0203001000NRG25110520241370012
|
11/05/2024
|
TRINADH
|
0203001WL025650
|
TRINADH
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682303
|
|
Mr THAMARBHA TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Munchingiputtu
|
AP-03-001-009-235/010016
()
|
0203001000NRG25110520241370014
|
11/05/2024
|
somaraju
|
0203001WL025650
|
somaraju
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682382
|
|
Mr GUNTA SOMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Munchingiputtu
|
AP-03-001-009-235/010016
()
|
0203001000NRG25110520241370015
|
11/05/2024
|
VANTHALA SUSEELA
|
0203001WL025650
|
VANTHALA SUSEELA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682336
|
|
MRS VANTHALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Munchingiputtu
|
AP-03-001-009-235/010017
()
|
0203001000NRG25110520241370016
|
11/05/2024
|
ganganna
|
0203001WL025650
|
ganganna
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682314
|
|
Mr THAMARBHA GANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Munchingiputtu
|
AP-03-001-009-235/010018
()
|
0203001000NRG25110520241370018
|
11/05/2024
|
nithula
|
0203001WL025650
|
nithula
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682398
|
|
THAMARBA NITHULA
|
BANK OF BARODA(606985)
|
|
196
|
Munchingiputtu
|
AP-03-001-009-235/010019
()
|
0203001000NRG25110520241370019
|
11/05/2024
|
JAGATH RAI
|
0203001WL025650
|
JAGATH RAI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682447
|
|
Mr GUNTA JAGATHROY S O DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Munchingiputtu
|
AP-03-001-009-235/010019
()
|
0203001000NRG25110520241370020
|
11/05/2024
|
PADMINI
|
0203001WL025650
|
PADMINI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682395
|
|
Mrs GUNTA PADMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Munchingiputtu
|
AP-03-001-009-235/010020
()
|
0203001000NRG25110520241370021
|
11/05/2024
|
SIVA
|
0203001WL025650
|
SIVA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682311
|
|
Mr DESHIDI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Munchingiputtu
|
AP-03-001-009-235/010022
()
|
0203001000NRG25110520241370024
|
11/05/2024
|
Ramarao
|
0203001WL025650
|
Ramarao
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682396
|
|
Mr DESHIDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Munchingiputtu
|
AP-03-001-009-235/010022
()
|
0203001000NRG25110520241370025
|
11/05/2024
|
Sumitra
|
0203001WL025650
|
Sumitra
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682299
|
|
Mrs Desidi Sumitra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171178
|
171178
|
|
|
|
|
|
|
|
|
201
|
Munchingiputtu
|
AP-03-001-009-114/010009
()
|
0203001000NRG25110520241369533
|
11/05/2024
|
JANAM KRISHNA
|
0203001WL025642
|
JANAM KRISHNA
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682341
|
|
Pangi Krishna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Munchingiputtu
|
AP-03-001-009-114/010026
()
|
0203001000NRG25110520241340798
|
11/05/2024
|
Janam Bhagathram
|
0203001WL025351
|
Janam Bhagathram
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682339
|
|
Mr JANAM BHAGATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Munchingiputtu
|
AP-03-001-009-114/010032
()
|
0203001000NRG25110520241369553
|
11/05/2024
|
JANAM DALIMMA
|
0203001WL025642
|
JANAM DALIMMA
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682342
|
|
Mrs JANAM DALIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Munchingiputtu
|
AP-03-001-009-114/010053
()
|
0203001000NRG25110520241340834
|
11/05/2024
|
GUNNAMMA
|
0203001WL025351
|
GUNNAMMA
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682340
|
|
PANGI GUNNAMMA
|
BANK OF BARODA(606985)
|
|
205
|
Munchingiputtu
|
AP-03-001-009-235/010007
()
|
0203001000NRG25110520241370000
|
11/05/2024
|
THAMARBHA CHANDRAKALA
|
0203001WL025650
|
THAMARBHA CHANDRAKALA
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682484
|
|
MISS THAMARBHA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Munchingiputtu
|
AP-03-001-009-235/010010
()
|
0203001000NRG25110520241370004
|
11/05/2024
|
Piyeno
|
0203001WL025650
|
Piyeno
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4126682380
|
|
DESHIDI PUYINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312701
|
312701
|
|
|
|
|
|
|
|