|
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
|
Ramabhadrapuram
|
AP-02-013-010-016/010767
(KONDAKENGUVA)
|
0202013000NRG25230420240612017
|
24/04/2024
|
Saraswathi
|
0202013WL008674
|
Saraswathi
|
00227
|
KVBL0001479
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057292
|
|
AMPAVALLI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-010-016/010119
(KONDAKENGUVA)
|
0202013000NRG25230420240611880
|
24/04/2024
|
Naagaarjuna
|
0202013WL008674
|
Naagaarjuna
|
00415
|
SBIN0000914
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057283
|
|
NAGARJUNA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
Ramabhadrapuram
|
AP-02-013-010-016/010002
(KONDAKENGUVA)
|
0202013000NRG25230420240611867
|
24/04/2024
|
Payikarao Somasekhar
|
0202013WL008674
|
Payikarao Somasekhar
|
00415
|
SBIN0011111
|
238
|
238
|
Processed
|
30/04/2024
|
|
3417057344
|
|
MR PAYAKARAO SOMA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-010-016/010110
(KONDAKENGUVA)
|
0202013000NRG25230420240611875
|
24/04/2024
|
Bamgaaramma
|
0202013WL008674
|
Bamgaaramma
|
00415
|
SBIN0011111
|
953
|
953
|
Processed
|
01/05/2024
|
|
3417057323
|
|
Mrs BEVARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-010-016/010119
(KONDAKENGUVA)
|
0202013000NRG25230420240611881
|
24/04/2024
|
Vemkatanaayudu
|
0202013WL008674
|
Vemkatanaayudu
|
00415
|
SBIN0011111
|
1048
|
1048
|
Processed
|
01/05/2024
|
|
3417057332
|
|
Mr BEVARA VENKATA NAIDU S O GURU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-010-016/010125
(KONDAKENGUVA)
|
0202013000NRG25230420240611884
|
24/04/2024
|
Naaraayana
|
0202013WL008674
|
Naaraayana
|
00415
|
SBIN0011111
|
1191
|
1191
|
Processed
|
30/04/2024
|
|
3417057319
|
|
MR KANCHUPALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-010-016/010142
(KONDAKENGUVA)
|
0202013000NRG25230420240611890
|
24/04/2024
|
Sreeraamu
|
0202013WL008674
|
Sreeraamu
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057314
|
|
Mr JONNADA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-010-016/010148
(KONDAKENGUVA)
|
0202013000NRG25230420240611893
|
24/04/2024
|
Cinnammi
|
0202013WL008674
|
Cinnammi
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057324
|
|
KANCHUPALLI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-010-016/010178
(KONDAKENGUVA)
|
0202013000NRG25230420240611903
|
24/04/2024
|
Bellana Paramma
|
0202013WL008674
|
Bellana Paramma
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057309
|
|
Mrs BELLANA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-010-016/010179
(KONDAKENGUVA)
|
0202013000NRG25230420240611904
|
24/04/2024
|
Raamaaraavu
|
0202013WL008674
|
Raamaaraavu
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057317
|
|
MR KANCHUPALLI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-010-016/010225
(KONDAKENGUVA)
|
0202013000NRG25230420240611918
|
24/04/2024
|
Appanna
|
0202013WL008674
|
Appanna
|
00415
|
SBIN0011111
|
238
|
238
|
Processed
|
30/04/2024
|
|
3417057327
|
|
SATTHARU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-010-016/010239
(KONDAKENGUVA)
|
0202013000NRG25230420240611920
|
24/04/2024
|
A Venugopalaravu
|
0202013WL008674
|
A Venugopalaravu
|
00415
|
SBIN0011111
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057321
|
|
VENUGOPAALARAAVU AMPOLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-010-016/010267
(KONDAKENGUVA)
|
0202013000NRG25230420240611927
|
24/04/2024
|
Anamd
|
0202013WL008674
|
Anamd
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057316
|
|
Mr CHELLURI ANANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-010-016/010275
(KONDAKENGUVA)
|
0202013000NRG25230420240611937
|
24/04/2024
|
Satyannaaraayana
|
0202013WL008674
|
Satyannaaraayana
|
00415
|
SBIN0011111
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417057322
|
|
MR BEVARA SATYANNARYANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-010-016/010322
(KONDAKENGUVA)
|
0202013000NRG25230420240611944
|
24/04/2024
|
Krishnamma
|
0202013WL008674
|
Krishnamma
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057330
|
|
Mrs SIRIPURAM KRISHNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-010-016/010338
(KONDAKENGUVA)
|
0202013000NRG25230420240611946
|
24/04/2024
|
Tavitinaayudu
|
0202013WL008674
|
Tavitinaayudu
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057320
|
|
TAVITINAAYUDU TAAMDRAMKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-010-016/010408
(KONDAKENGUVA)
|
0202013000NRG25230420240611954
|
24/04/2024
|
Anamda
|
0202013WL008674
|
Anamda
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057313
|
|
Mr BELLANA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-010-016/010432
(KONDAKENGUVA)
|
0202013000NRG25230420240611963
|
24/04/2024
|
Appaaraavu
|
0202013WL008674
|
Appaaraavu
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057318
|
|
MR SIRIPURAM APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-010-016/010437
(KONDAKENGUVA)
|
0202013000NRG25230420240611965
|
24/04/2024
|
Tirupatinaayudu
|
0202013WL008674
|
Tirupatinaayudu
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057311
|
|
BEVARA TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-010-016/010441
(KONDAKENGUVA)
|
0202013000NRG25230420240611966
|
24/04/2024
|
Krishna
|
0202013WL008674
|
Krishna
|
00415
|
SBIN0011111
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057308
|
|
SUVVADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-010-016/010574
(KONDAKENGUVA)
|
0202013000NRG25230420240611983
|
24/04/2024
|
Seetamma
|
0202013WL008674
|
Seetamma
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057312
|
|
Mrs BELLANA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-010-016/010621
(KONDAKENGUVA)
|
0202013000NRG25230420240611994
|
24/04/2024
|
lakshmi
|
0202013WL008674
|
lakshmi
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057325
|
|
Mrs PAILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-010-016/010630
(KONDAKENGUVA)
|
0202013000NRG25230420240611995
|
24/04/2024
|
Singarapu Rama rao
|
0202013WL008674
|
Singarapu Rama rao
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057307
|
|
MR SINGARAPU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-010-016/010655
(KONDAKENGUVA)
|
0202013000NRG25230420240615738
|
24/04/2024
|
siva
|
0202013WL008707
|
siva
|
00415
|
SBIN0011111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417057306
|
|
AMPOLU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-010-016/010672
(KONDAKENGUVA)
|
0202013000NRG25230420240612001
|
24/04/2024
|
meena
|
0202013WL008674
|
meena
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057328
|
|
MRS SIRIPURAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-010-016/010819
(KONDAKENGUVA)
|
0202013000NRG25230420240612028
|
24/04/2024
|
Devi
|
0202013WL008674
|
Devi
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057331
|
|
Kanchupalli Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-010-016/010837
(KONDAKENGUVA)
|
0202013000NRG25230420240612032
|
24/04/2024
|
Gouri
|
0202013WL008674
|
Gouri
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057329
|
|
Mrs BEVARA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-010-016/010838
(KONDAKENGUVA)
|
0202013000NRG25230420240612033
|
24/04/2024
|
Gouramma
|
0202013WL008674
|
Gouramma
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057315
|
|
Mrs BEVARA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-010-016/010841
(KONDAKENGUVA)
|
0202013000NRG25230420240612035
|
24/04/2024
|
satyavathi
|
0202013WL008674
|
satyavathi
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057333
|
|
Mrs BELLANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-010-016/30085
(KONDAKENGUVA)
|
0202013000NRG25230420240612042
|
24/04/2024
|
Chelluri Mounika
|
0202013WL008674
|
Chelluri Mounika
|
00415
|
SBIN0011111
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057335
|
|
Mrs CHELLURI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-010-016/30100
(KONDAKENGUVA)
|
0202013000NRG25230420240612045
|
24/04/2024
|
Bevara Kalyani
|
0202013WL008674
|
Bevara Kalyani
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057334
|
|
Mrs BEVARA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-010-016/30115
(KONDAKENGUVA)
|
0202013000NRG25230420240612049
|
24/04/2024
|
Kanchupalli Eswaramma
|
0202013WL008674
|
Kanchupalli Eswaramma
|
00415
|
SBIN0011111
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057326
|
|
Mrs KANCHAPALLI ESWARAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39382
|
39382
|
|
|
|
|
|
|
|
|
33
|
Ramabhadrapuram
|
AP-02-013-010-016/010695
(KONDAKENGUVA)
|
0202013000NRG25230420240612006
|
24/04/2024
|
venkatalakshmi
|
0202013WL008674
|
venkatalakshmi
|
00415
|
SBIN0021913
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057343
|
|
Mrs BELLANA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
34
|
Ramabhadrapuram
|
AP-02-013-010-016/010129
(KONDAKENGUVA)
|
0202013000NRG25230420240611886
|
24/04/2024
|
Karri Thirupati
|
0202013WL008674
|
Karri Thirupati
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057299
|
|
Mrs KARRI TIRUPATHI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-010-016/010259
(KONDAKENGUVA)
|
0202013000NRG25230420240611925
|
24/04/2024
|
Suvvada Govinda
|
0202013WL008674
|
Suvvada Govinda
|
00468
|
UBIN0826197
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417057298
|
|
SUVVADA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-010-016/010269
(KONDAKENGUVA)
|
0202013000NRG25230420240611930
|
24/04/2024
|
Padmaavati
|
0202013WL008674
|
Padmaavati
|
00468
|
UBIN0826197
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057294
|
|
Mrs CHELLURI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-010-016/010450
(KONDAKENGUVA)
|
0202013000NRG25230420240611970
|
24/04/2024
|
jagadeesh
|
0202013WL008674
|
jagadeesh
|
00468
|
UBIN0826197
|
953
|
953
|
Processed
|
30/04/2024
|
|
3417057303
|
|
MR AMPAVIALLI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-010-016/010526
(KONDAKENGUVA)
|
0202013000NRG25230420240611980
|
24/04/2024
|
Mangamma
|
0202013WL008674
|
Mangamma
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057300
|
|
MISS KANCHUPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-010-016/010601
(KONDAKENGUVA)
|
0202013000NRG25230420240611989
|
24/04/2024
|
Chelluri Annaporna
|
0202013WL008674
|
Chelluri Annaporna
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057295
|
|
CHELLURI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-010-016/010676
(KONDAKENGUVA)
|
0202013000NRG25230420240612002
|
24/04/2024
|
Narsamma
|
0202013WL008674
|
Narsamma
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057301
|
|
Mrs Rajamahendra Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-010-016/010701
(KONDAKENGUVA)
|
0202013000NRG25230420240612007
|
24/04/2024
|
jayalakshmi
|
0202013WL008674
|
jayalakshmi
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057296
|
|
Mrs BELLANA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-010-016/010749
(KONDAKENGUVA)
|
0202013000NRG25230420240612014
|
24/04/2024
|
Dhanunjaya
|
0202013WL008674
|
Dhanunjaya
|
00468
|
UBIN0826197
|
1191
|
1191
|
Processed
|
30/04/2024
|
|
3417057304
|
|
BEVARA DHANUNJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-010-016/010825
(KONDAKENGUVA)
|
0202013000NRG25230420240612029
|
24/04/2024
|
Tulasi
|
0202013WL008674
|
Tulasi
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057302
|
|
KANCHUPALLI TULASI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-010-016/010863
(KONDAKENGUVA)
|
0202013000NRG25230420240612040
|
24/04/2024
|
naagaraju
|
0202013WL008674
|
naagaraju
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057293
|
|
SIRIPURAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-010-016/30089
(KONDAKENGUVA)
|
0202013000NRG25230420240612043
|
24/04/2024
|
Kanchupalli Ramana
|
0202013WL008674
|
Kanchupalli Ramana
|
00468
|
UBIN0826197
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057297
|
|
Mrs KANCHUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-010-016/30138
(KONDAKENGUVA)
|
0202013000NRG25230420240612053
|
24/04/2024
|
Ampolu Dhanalakshmi
|
0202013WL008674
|
Ampolu Dhanalakshmi
|
00468
|
UBIN0826197
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057305
|
|
AMPOLU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
47
|
Ramabhadrapuram
|
AP-02-013-010-016/010097
(KONDAKENGUVA)
|
0202013000NRG25230420240611873
|
24/04/2024
|
Appalanaayudu
|
0202013WL008674
|
Appalanaayudu
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057285
|
|
PAILA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-010-016/010192
(KONDAKENGUVA)
|
0202013000NRG25230420240611912
|
24/04/2024
|
Trinaada
|
0202013WL008674
|
Trinaada
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057284
|
|
TRINAADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-010-016/010240
(KONDAKENGUVA)
|
0202013000NRG25230420240611922
|
24/04/2024
|
Subbalakshmi
|
0202013WL008674
|
Subbalakshmi
|
00468
|
UBIN0913961
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057291
|
|
Mrs AMPOLU SUBBALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-010-016/010269
(KONDAKENGUVA)
|
0202013000NRG25230420240611929
|
24/04/2024
|
Krishnamurti
|
0202013WL008674
|
Krishnamurti
|
00468
|
UBIN0913961
|
1191
|
1191
|
Processed
|
30/04/2024
|
|
3417057288
|
|
CHELLURI KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-010-016/010279
(KONDAKENGUVA)
|
0202013000NRG25230420240611939
|
24/04/2024
|
padmaja
|
0202013WL008674
|
padmaja
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057290
|
|
Mrs KOTA PADMAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-010-016/010341
(KONDAKENGUVA)
|
0202013000NRG25230420240611948
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00468
|
UBIN0913961
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057289
|
|
KARRI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-010-016/010422
(KONDAKENGUVA)
|
0202013000NRG25230420240611958
|
24/04/2024
|
Ampolu Kumari
|
0202013WL008674
|
Ampolu Kumari
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057338
|
|
AMPOLU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-010-016/010422
(KONDAKENGUVA)
|
0202013000NRG25230420240611957
|
24/04/2024
|
Ampolu Prasadaravu
|
0202013WL008674
|
Ampolu Prasadaravu
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057339
|
|
AMPOLU PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-010-016/010430
(KONDAKENGUVA)
|
0202013000NRG25230420240611961
|
24/04/2024
|
Sreeraamu
|
0202013WL008674
|
Sreeraamu
|
00468
|
UBIN0913961
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417057286
|
|
SREERAAMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-010-016/010441
(KONDAKENGUVA)
|
0202013000NRG25230420240611967
|
24/04/2024
|
Mamgamma
|
0202013WL008674
|
Mamgamma
|
00468
|
UBIN0913961
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417057336
|
|
SUVVADA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-010-016/010460
(KONDAKENGUVA)
|
0202013000NRG25230420240611972
|
24/04/2024
|
Bevara Gowramma
|
0202013WL008674
|
Bevara Gowramma
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057337
|
|
BEVARA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-010-016/010578
(KONDAKENGUVA)
|
0202013000NRG25230420240611985
|
24/04/2024
|
Sriram
|
0202013WL008674
|
Sriram
|
00468
|
UBIN0913961
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057340
|
|
SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-010-016/010805
(KONDAKENGUVA)
|
0202013000NRG25230420240612024
|
24/04/2024
|
paapaarao
|
0202013WL008674
|
paapaarao
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057342
|
|
Mr SIRIPURAM PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-010-016/010810
(KONDAKENGUVA)
|
0202013000NRG25230420240612026
|
24/04/2024
|
Ramalakshmi
|
0202013WL008674
|
Ramalakshmi
|
00468
|
UBIN0913961
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057341
|
|
RADHALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-010-016/010819
(KONDAKENGUVA)
|
0202013000NRG25230420240612027
|
24/04/2024
|
Baaskararaavu
|
0202013WL008674
|
Baaskararaavu
|
00468
|
UBIN0913961
|
238
|
238
|
Processed
|
30/04/2024
|
|
3417057287
|
|
KANCHUPALLI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20197
|
20197
|
|
|
|
|
|
|
|
|
62
|
Ramabhadrapuram
|
AP-02-013-010-016/010576
(KONDAKENGUVA)
|
0202013000NRG25230420240611984
|
24/04/2024
|
Laakshmi
|
0202013WL008674
|
Laakshmi
|
00684
|
APGV0001103
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057435
|
|
Mrs KARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
63
|
Ramabhadrapuram
|
AP-02-013-010-016/010084
(KONDAKENGUVA)
|
0202013000NRG25230420240611868
|
24/04/2024
|
Bevara SImhachalam
|
0202013WL008674
|
Bevara SImhachalam
|
00684
|
APGV0002209
|
238
|
238
|
Processed
|
30/04/2024
|
|
3417057439
|
|
BEVARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-010-016/010085
(KONDAKENGUVA)
|
0202013000NRG25230420240611869
|
24/04/2024
|
Paydiraju
|
0202013WL008674
|
Paydiraju
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057426
|
|
Mr KALLURI PYDIRAJU S O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-010-016/010090
(KONDAKENGUVA)
|
0202013000NRG25230420240616662
|
24/04/2024
|
Satyam
|
0202013WL008712
|
Satyam
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057366
|
|
Mr BEVARA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-010-016/010092
(KONDAKENGUVA)
|
0202013000NRG25230420240611870
|
24/04/2024
|
Simhaachalam
|
0202013WL008674
|
Simhaachalam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057346
|
|
Mr PAACHILA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-010-016/010093
(KONDAKENGUVA)
|
0202013000NRG25230420240611871
|
24/04/2024
|
Lakshmana
|
0202013WL008674
|
Lakshmana
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057403
|
|
Mrs RADHALA LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-010-016/010097
(KONDAKENGUVA)
|
0202013000NRG25230420240611872
|
24/04/2024
|
Naagamma
|
0202013WL008674
|
Naagamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057384
|
|
Mrs PYLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-010-016/010101
(KONDAKENGUVA)
|
0202013000NRG25230420240611874
|
24/04/2024
|
paparao
|
0202013WL008674
|
paparao
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057464
|
|
KANCHUPALLI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-010-016/010112
(KONDAKENGUVA)
|
0202013000NRG25230420240611876
|
24/04/2024
|
Bevara Haribabu
|
0202013WL008674
|
Bevara Haribabu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057461
|
|
HARIBAABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-010-016/010112
(KONDAKENGUVA)
|
0202013000NRG25230420240611877
|
24/04/2024
|
Bevara Krishnaveni
|
0202013WL008674
|
Bevara Krishnaveni
|
00684
|
APGV0002209
|
953
|
953
|
Processed
|
01/05/2024
|
|
3417057428
|
|
Mrs KRISHNA VENI BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-010-016/010114
(KONDAKENGUVA)
|
0202013000NRG25230420240611878
|
24/04/2024
|
Acciyya
|
0202013WL008674
|
Acciyya
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057361
|
|
KANCHUPALLI ACHCHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-010-016/010115
(KONDAKENGUVA)
|
0202013000NRG25230420240614217
|
24/04/2024
|
Damayamti
|
0202013WL008697
|
Damayamti
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057396
|
|
Mrs BELLANA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-010-016/010118
(KONDAKENGUVA)
|
0202013000NRG25230420240611879
|
24/04/2024
|
Bellana Ravanamma
|
0202013WL008674
|
Bellana Ravanamma
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057427
|
|
Mrs RAVANAMMA BELLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-010-016/010120
(KONDAKENGUVA)
|
0202013000NRG25230420240611882
|
24/04/2024
|
Annapurna
|
0202013WL008674
|
Annapurna
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057378
|
|
BEVARA ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-010-016/010123
(KONDAKENGUVA)
|
0202013000NRG25230420240611883
|
24/04/2024
|
Appalaraamu
|
0202013WL008674
|
Appalaraamu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057362
|
|
Mrs BEVARA APPALA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-010-016/010125
(KONDAKENGUVA)
|
0202013000NRG25230420240611885
|
24/04/2024
|
Appamma
|
0202013WL008674
|
Appamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057467
|
|
Mrs KANCHUPALLI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-010-016/010139
(KONDAKENGUVA)
|
0202013000NRG25230420240611887
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057354
|
|
Mrs MITHIREDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-010-016/010139
(KONDAKENGUVA)
|
0202013000NRG25230420240611888
|
24/04/2024
|
Naaraayana
|
0202013WL008674
|
Naaraayana
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057360
|
|
Mr MITTIREDDI NARAYANARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-010-016/010140
(KONDAKENGUVA)
|
0202013000NRG25230420240611889
|
24/04/2024
|
Ramanamma
|
0202013WL008674
|
Ramanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057398
|
|
Mrs JONNADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-010-016/010142
(KONDAKENGUVA)
|
0202013000NRG25230420240611891
|
24/04/2024
|
Ramanamma
|
0202013WL008674
|
Ramanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057391
|
|
Mrs JONNADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-010-016/010146
(KONDAKENGUVA)
|
0202013000NRG25230420240611892
|
24/04/2024
|
Annapurna
|
0202013WL008674
|
Annapurna
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057365
|
|
Mrs KARRI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-010-016/010150
(KONDAKENGUVA)
|
0202013000NRG25230420240615735
|
24/04/2024
|
Naagamma
|
0202013WL008705
|
Naagamma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417057351
|
|
BEVARA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-010-016/010158
(KONDAKENGUVA)
|
0202013000NRG25230420240611894
|
24/04/2024
|
Kanchupalli Jaya
|
0202013WL008674
|
Kanchupalli Jaya
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057434
|
|
Mrs KANCHUPALLI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-010-016/010164
(KONDAKENGUVA)
|
0202013000NRG25230420240611895
|
24/04/2024
|
Saarada
|
0202013WL008674
|
Saarada
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057394
|
|
Mrs BEVARA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-010-016/010165
(KONDAKENGUVA)
|
0202013000NRG25230420240611897
|
24/04/2024
|
Ramanamma
|
0202013WL008674
|
Ramanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057377
|
|
Mrs KANCHUPALLI RAMANAMMA Housing a c
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-010-016/010165
(KONDAKENGUVA)
|
0202013000NRG25230420240611896
|
24/04/2024
|
Tavudu
|
0202013WL008674
|
Tavudu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057348
|
|
Mr KANCHUPALLI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-010-016/010168
(KONDAKENGUVA)
|
0202013000NRG25230420240611898
|
24/04/2024
|
B Sitamma
|
0202013WL008674
|
B Sitamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057432
|
|
Mrs BEVARA SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-010-016/010174
(KONDAKENGUVA)
|
0202013000NRG25230420240611899
|
24/04/2024
|
Vasudeva Venkatamma
|
0202013WL008674
|
Vasudeva Venkatamma
|
00684
|
APGV0002209
|
715
|
715
|
Processed
|
01/05/2024
|
|
3417057363
|
|
Mrs VASUDEVARA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-010-016/010175
(KONDAKENGUVA)
|
0202013000NRG25230420240611900
|
24/04/2024
|
Paarvati
|
0202013WL008674
|
Paarvati
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057368
|
|
Mrs KARRI PARAVAYHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-010-016/010176
(KONDAKENGUVA)
|
0202013000NRG25230420240611901
|
24/04/2024
|
Kaamaakshamma
|
0202013WL008674
|
Kaamaakshamma
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057364
|
|
Mrs KARRI KAMAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-010-016/010178
(KONDAKENGUVA)
|
0202013000NRG25230420240611902
|
24/04/2024
|
Polinaayudu
|
0202013WL008674
|
Polinaayudu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057407
|
|
Mr BELLANA POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-010-016/010179
(KONDAKENGUVA)
|
0202013000NRG25230420240611905
|
24/04/2024
|
K Appalaramu
|
0202013WL008674
|
K Appalaramu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057437
|
|
Mrs KANCHUPALLI APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-010-016/010185
(KONDAKENGUVA)
|
0202013000NRG25230420240611906
|
24/04/2024
|
Sreeraam
|
0202013WL008674
|
Sreeraam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057408
|
|
Mr BEVARA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-010-016/010187
(KONDAKENGUVA)
|
0202013000NRG25230420240611907
|
24/04/2024
|
Saavitri
|
0202013WL008674
|
Saavitri
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057352
|
|
Mrs BEVARA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-010-016/010188
(KONDAKENGUVA)
|
0202013000NRG25230420240611909
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057393
|
|
Mrs BEVARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-010-016/010188
(KONDAKENGUVA)
|
0202013000NRG25230420240611908
|
24/04/2024
|
Vemkataramana
|
0202013WL008674
|
Vemkataramana
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057409
|
|
BEVARA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-010-016/010191
(KONDAKENGUVA)
|
0202013000NRG25230420240611911
|
24/04/2024
|
Abaddam
|
0202013WL008674
|
Abaddam
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057374
|
|
Mrs RAJAMAHENDRA ABADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-010-016/010191
(KONDAKENGUVA)
|
0202013000NRG25230420240611910
|
24/04/2024
|
Anamda
|
0202013WL008674
|
Anamda
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057375
|
|
Mr RAJAMAHENDRAM ANANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ramabhadrapuram
|
AP-02-013-010-016/010198
(KONDAKENGUVA)
|
0202013000NRG25230420240611913
|
24/04/2024
|
narayanamma
|
0202013WL008674
|
narayanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057358
|
|
Mrs RAJAMAHENDRA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-010-016/010203
(KONDAKENGUVA)
|
0202013000NRG25230420240611914
|
24/04/2024
|
Bevara Appalaramu
|
0202013WL008674
|
Bevara Appalaramu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057429
|
|
Mrs BEVARA APPALA RAMU W O APPALA NAID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-010-016/010209
(KONDAKENGUVA)
|
0202013000NRG25230420240611915
|
24/04/2024
|
Mamgamma
|
0202013WL008674
|
Mamgamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057442
|
|
Mrs TADDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-010-016/010211
(KONDAKENGUVA)
|
0202013000NRG25230420240611916
|
24/04/2024
|
Bevara Rama
|
0202013WL008674
|
Bevara Rama
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057444
|
|
Mrs BEVARA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-010-016/010216
(KONDAKENGUVA)
|
0202013000NRG25230420240611917
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057386
|
|
Mrs BUDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-010-016/010233
(KONDAKENGUVA)
|
0202013000NRG25230420240616895
|
24/04/2024
|
M Ravana
|
0202013WL008716
|
M Ravana
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057414
|
|
Mrs RAVANAMMA MANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-010-016/010233
(KONDAKENGUVA)
|
0202013000NRG25230420240616894
|
24/04/2024
|
Suryanaaraayana
|
0202013WL008716
|
Suryanaaraayana
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417057376
|
|
MR SURYANARAYANA MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-010-016/010239
(KONDAKENGUVA)
|
0202013000NRG25230420240611921
|
24/04/2024
|
A SItamma
|
0202013WL008674
|
A SItamma
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057433
|
|
Mrs AMPOLU SEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Ramabhadrapuram
|
AP-02-013-010-016/010239
(KONDAKENGUVA)
|
0202013000NRG25230420240611919
|
24/04/2024
|
Naveen
|
0202013WL008674
|
Naveen
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057466
|
|
Mr AMPOLU NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-010-016/010240
(KONDAKENGUVA)
|
0202013000NRG25230420240611923
|
24/04/2024
|
Nanaji
|
0202013WL008674
|
Nanaji
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057420
|
|
Mr AMPOLU NANAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-010-016/010259
(KONDAKENGUVA)
|
0202013000NRG25230420240611926
|
24/04/2024
|
Suvvada Saraswati
|
0202013WL008674
|
Suvvada Saraswati
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057462
|
|
SARASWATI SUVVAADA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-010-016/010268
(KONDAKENGUVA)
|
0202013000NRG25230420240611928
|
24/04/2024
|
Yasoda
|
0202013WL008674
|
Yasoda
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057369
|
|
Mrs CHELLURI YASODHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-010-016/010270
(KONDAKENGUVA)
|
0202013000NRG25230420240611931
|
24/04/2024
|
Anamdaraavu
|
0202013WL008674
|
Anamdaraavu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057371
|
|
Mr PAILA ANANDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-010-016/010271
(KONDAKENGUVA)
|
0202013000NRG25230420240611932
|
24/04/2024
|
Paarvati
|
0202013WL008674
|
Paarvati
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057347
|
|
VANAPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Ramabhadrapuram
|
AP-02-013-010-016/010272
(KONDAKENGUVA)
|
0202013000NRG25230420240611933
|
24/04/2024
|
Gamgamma
|
0202013WL008674
|
Gamgamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057410
|
|
Mrs VANAPALLI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Ramabhadrapuram
|
AP-02-013-010-016/010273
(KONDAKENGUVA)
|
0202013000NRG25230420240611934
|
24/04/2024
|
Ravanamma
|
0202013WL008674
|
Ravanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057399
|
|
Mrs VANAPALLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-010-016/010274
(KONDAKENGUVA)
|
0202013000NRG25230420240611935
|
24/04/2024
|
Cinnammalu
|
0202013WL008674
|
Cinnammalu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057400
|
|
Mrs PEDAPALLI CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-010-016/010274
(KONDAKENGUVA)
|
0202013000NRG25230420240611936
|
24/04/2024
|
sreeram
|
0202013WL008674
|
sreeram
|
00684
|
APGV0002209
|
715
|
715
|
Processed
|
01/05/2024
|
|
3417057404
|
|
Mrs PEDAPALLI SRI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-010-016/010278
(KONDAKENGUVA)
|
0202013000NRG25230420240611938
|
24/04/2024
|
Ramanamma
|
0202013WL008674
|
Ramanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057357
|
|
Mrs AMPAVELLI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-010-016/010285
(KONDAKENGUVA)
|
0202013000NRG25230420240611940
|
24/04/2024
|
Appalanaayudu
|
0202013WL008674
|
Appalanaayudu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057445
|
|
Mr SUVVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Ramabhadrapuram
|
AP-02-013-010-016/010290
(KONDAKENGUVA)
|
0202013000NRG25230420240611941
|
24/04/2024
|
Adinaarayana
|
0202013WL008674
|
Adinaarayana
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057405
|
|
Mr CHUKKALA ADI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-010-016/010304
(KONDAKENGUVA)
|
0202013000NRG25230420240611942
|
24/04/2024
|
Seetaaraam
|
0202013WL008674
|
Seetaaraam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057412
|
|
Mr SEETHARAM BARNALA S O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-010-016/010317
(KONDAKENGUVA)
|
0202013000NRG25230420240611943
|
24/04/2024
|
Simhaachalam
|
0202013WL008674
|
Simhaachalam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057387
|
|
Mrs MANGI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-010-016/010324
(KONDAKENGUVA)
|
0202013000NRG25230420240611945
|
24/04/2024
|
Appalakomda
|
0202013WL008674
|
Appalakomda
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057397
|
|
Mrs PEDAPALLI APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-010-016/010338
(KONDAKENGUVA)
|
0202013000NRG25230420240611947
|
24/04/2024
|
Varalakshmi
|
0202013WL008674
|
Varalakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057390
|
|
Mrs TANDRANKI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-010-016/010341
(KONDAKENGUVA)
|
0202013000NRG25230420240611949
|
24/04/2024
|
Bhaskararao
|
0202013WL008674
|
Bhaskararao
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057468
|
|
Mr KARRI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-010-016/010345
(KONDAKENGUVA)
|
0202013000NRG25230420240611950
|
24/04/2024
|
Gouriswari
|
0202013WL008674
|
Gouriswari
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057452
|
|
Mrs BEVARI GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-010-016/010347
(KONDAKENGUVA)
|
0202013000NRG25230420240611951
|
24/04/2024
|
Vemkatalakshmi
|
0202013WL008674
|
Vemkatalakshmi
|
00684
|
APGV0002209
|
786
|
786
|
Processed
|
01/05/2024
|
|
3417057349
|
|
Mrs SIRIPURAPU VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-010-016/010350
(KONDAKENGUVA)
|
0202013000NRG25230420240611952
|
24/04/2024
|
Bevara Gunnamma
|
0202013WL008674
|
Bevara Gunnamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057436
|
|
Mrs BEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-010-016/010350
(KONDAKENGUVA)
|
0202013000NRG25230420240611953
|
24/04/2024
|
madhavi
|
0202013WL008674
|
madhavi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057463
|
|
Miss BEVARA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-010-016/010408
(KONDAKENGUVA)
|
0202013000NRG25230420240611955
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057456
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-010-016/010411
(KONDAKENGUVA)
|
0202013000NRG25230420240611956
|
24/04/2024
|
Raamu
|
0202013WL008674
|
Raamu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057440
|
|
Mrs KUNIBILLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-010-016/010423
(KONDAKENGUVA)
|
0202013000NRG25230420240611960
|
24/04/2024
|
Ampolu Lakshmi
|
0202013WL008674
|
Ampolu Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057388
|
|
Mrs AMPOLU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-010-016/010423
(KONDAKENGUVA)
|
0202013000NRG25230420240611959
|
24/04/2024
|
Umaa Maheswaaraavu
|
0202013WL008674
|
Umaa Maheswaaraavu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057406
|
|
Mr UMA MAHESWARA RAO AMPOLU S O SIMHAC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-010-016/010424
(KONDAKENGUVA)
|
0202013000NRG25230420240615949
|
24/04/2024
|
Bodemma
|
0202013WL008710
|
Bodemma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057381
|
|
Mrs VOLLI BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-010-016/010430
(KONDAKENGUVA)
|
0202013000NRG25230420240611962
|
24/04/2024
|
Satyavati
|
0202013WL008674
|
Satyavati
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057359
|
|
Mrs KARRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-010-016/010432
(KONDAKENGUVA)
|
0202013000NRG25230420240611964
|
24/04/2024
|
Paiditalli
|
0202013WL008674
|
Paiditalli
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057389
|
|
SIRIPURAM PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-010-016/010443
(KONDAKENGUVA)
|
0202013000NRG25230420240611968
|
24/04/2024
|
Chelluri Gouri
|
0202013WL008674
|
Chelluri Gouri
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057430
|
|
Mr CHELLURI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-010-016/010450
(KONDAKENGUVA)
|
0202013000NRG25230420240611969
|
24/04/2024
|
A Varahalu
|
0202013WL008674
|
A Varahalu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057441
|
|
Mrs AMPAVALLI VARAHALU W O PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-010-016/010460
(KONDAKENGUVA)
|
0202013000NRG25230420240611971
|
24/04/2024
|
Pedasatyam
|
0202013WL008674
|
Pedasatyam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057401
|
|
Mr BEVARA PEDASATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-010-016/010462
(KONDAKENGUVA)
|
0202013000NRG25230420240611973
|
24/04/2024
|
CHinnammi
|
0202013WL008674
|
CHinnammi
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057431
|
|
Mrs BELLANA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-010-016/010479
(KONDAKENGUVA)
|
0202013000NRG25230420240611974
|
24/04/2024
|
Suramma
|
0202013WL008674
|
Suramma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057356
|
|
Mrs PATNANA SOORAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-010-016/010480
(KONDAKENGUVA)
|
0202013000NRG25230420240611976
|
24/04/2024
|
Mamgamma
|
0202013WL008674
|
Mamgamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057370
|
|
Mrs TAMARAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-010-016/010480
(KONDAKENGUVA)
|
0202013000NRG25230420240611975
|
24/04/2024
|
Seetamma
|
0202013WL008674
|
Seetamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057372
|
|
TAMARAPU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-010-016/010483
(KONDAKENGUVA)
|
0202013000NRG25230420240611977
|
24/04/2024
|
Rama
|
0202013WL008674
|
Rama
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057423
|
|
Mrs SEERAPU RAMA W O TRINADHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-010-016/010487
(KONDAKENGUVA)
|
0202013000NRG25230420240611978
|
24/04/2024
|
Mamgamma
|
0202013WL008674
|
Mamgamma
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
30/04/2024
|
|
3417057379
|
|
BEVARA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-010-016/010506
(KONDAKENGUVA)
|
0202013000NRG25230420240611979
|
24/04/2024
|
Appamma
|
0202013WL008674
|
Appamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057421
|
|
THADDI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-010-016/010529
(KONDAKENGUVA)
|
0202013000NRG25230420240614218
|
24/04/2024
|
Gunnamma
|
0202013WL008697
|
Gunnamma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057395
|
|
Mrs BEVARA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-010-016/010535
(KONDAKENGUVA)
|
0202013000NRG25230420240611981
|
24/04/2024
|
P SAraswati
|
0202013WL008674
|
P SAraswati
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057438
|
|
Mrs PAILA SARASWATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-010-016/010573
(KONDAKENGUVA)
|
0202013000NRG25230420240611982
|
24/04/2024
|
Appalaraamu
|
0202013WL008674
|
Appalaraamu
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057350
|
|
Mrs KANCHUPALLI APPALA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-010-016/010586
(KONDAKENGUVA)
|
0202013000NRG25230420240611986
|
24/04/2024
|
paarvathi
|
0202013WL008674
|
paarvathi
|
00684
|
APGV0002209
|
715
|
715
|
Processed
|
01/05/2024
|
|
3417057392
|
|
Mrs SIMHADRI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-010-016/010593
(KONDAKENGUVA)
|
0202013000NRG25230420240611987
|
24/04/2024
|
venkata laksmi
|
0202013WL008674
|
venkata laksmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057345
|
|
PATHIVADA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-010-016/010603
(KONDAKENGUVA)
|
0202013000NRG25230420240611990
|
24/04/2024
|
Ramanamma
|
0202013WL008674
|
Ramanamma
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
01/05/2024
|
|
3417057402
|
|
Mrs MANTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-010-016/010604
(KONDAKENGUVA)
|
0202013000NRG25230420240611991
|
24/04/2024
|
Paydithalli
|
0202013WL008674
|
Paydithalli
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057455
|
|
Mrs Bevara Paiditalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-010-016/010605
(KONDAKENGUVA)
|
0202013000NRG25230420240611992
|
24/04/2024
|
nagamma
|
0202013WL008674
|
nagamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057373
|
|
Mrs PATNANA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-010-016/010619
(KONDAKENGUVA)
|
0202013000NRG25230420240611993
|
24/04/2024
|
narasamma
|
0202013WL008674
|
narasamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057447
|
|
Mrs VALLE NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-010-016/010630
(KONDAKENGUVA)
|
0202013000NRG25230420240611996
|
24/04/2024
|
Lakshmi
|
0202013WL008674
|
Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057443
|
|
Mrs SINGARAPU LAXMI W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-010-016/010632
(KONDAKENGUVA)
|
0202013000NRG25230420240611997
|
24/04/2024
|
parvathi
|
0202013WL008674
|
parvathi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057413
|
|
Mrs BELLANA PARVATHI AND NEELIMA W O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-010-016/010652
(KONDAKENGUVA)
|
0202013000NRG25230420240611998
|
24/04/2024
|
LAKSHMI
|
0202013WL008674
|
LAKSHMI
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057446
|
|
Mrs BEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-010-016/010659
(KONDAKENGUVA)
|
0202013000NRG25230420240611999
|
24/04/2024
|
trinaadha
|
0202013WL008674
|
trinaadha
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057451
|
|
Mr ROUTU TRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-010-016/010659
(KONDAKENGUVA)
|
0202013000NRG25230420240612000
|
24/04/2024
|
vijayalakshmi
|
0202013WL008674
|
vijayalakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057450
|
|
MISS ROWTHU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-010-016/010686
(KONDAKENGUVA)
|
0202013000NRG25230420240612003
|
24/04/2024
|
Paila
|
0202013WL008674
|
Paila
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
30/04/2024
|
|
3417057367
|
|
PAILA BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-010-016/010688
(KONDAKENGUVA)
|
0202013000NRG25230420240612004
|
24/04/2024
|
Vasantha
|
0202013WL008674
|
Vasantha
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057417
|
|
Mrs BEVARA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-010-016/010713
(KONDAKENGUVA)
|
0202013000NRG25230420240612009
|
24/04/2024
|
adamma
|
0202013WL008674
|
adamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057422
|
|
Mrs THALLABATTHULA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-010-016/010728
(KONDAKENGUVA)
|
0202013000NRG25230420240612010
|
24/04/2024
|
Kanchupalli Satyavathi
|
0202013WL008674
|
Kanchupalli Satyavathi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057454
|
|
Mrs Kanchupalli Sattemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-010-016/010731
(KONDAKENGUVA)
|
0202013000NRG25230420240612011
|
24/04/2024
|
narayana
|
0202013WL008674
|
narayana
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057411
|
|
Mr RELLI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-010-016/010733
(KONDAKENGUVA)
|
0202013000NRG25230420240612012
|
24/04/2024
|
sai
|
0202013WL008674
|
sai
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057448
|
|
Mrs Kanchupalli Sai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-010-016/010741
(KONDAKENGUVA)
|
0202013000NRG25230420240612013
|
24/04/2024
|
Seetamma
|
0202013WL008674
|
Seetamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057383
|
|
Mrs BEVARA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-010-016/010754
(KONDAKENGUVA)
|
0202013000NRG25230420240612015
|
24/04/2024
|
Kanchupalli Syamala
|
0202013WL008674
|
Kanchupalli Syamala
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057424
|
|
Mrs KANCHUPALLI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-010-016/010756
(KONDAKENGUVA)
|
0202013000NRG25230420240612016
|
24/04/2024
|
Gangaveni
|
0202013WL008674
|
Gangaveni
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057418
|
|
Mrs KARRI GANGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-010-016/010765
(KONDAKENGUVA)
|
0202013000NRG25230420240616664
|
24/04/2024
|
Bharathi
|
0202013WL008714
|
Bharathi
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057458
|
|
Mrs PAILA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-010-016/010775
(KONDAKENGUVA)
|
0202013000NRG25230420240612018
|
24/04/2024
|
Adhilakshmi
|
0202013WL008674
|
Adhilakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057457
|
|
MR NELIWADA ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ramabhadrapuram
|
AP-02-013-010-016/010783
(KONDAKENGUVA)
|
0202013000NRG25230420240612019
|
24/04/2024
|
Chinnammi
|
0202013WL008674
|
Chinnammi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057416
|
|
Mrs REDDI CHINNAMMI W O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Ramabhadrapuram
|
AP-02-013-010-016/010786
(KONDAKENGUVA)
|
0202013000NRG25230420240616897
|
24/04/2024
|
Eswaramma
|
0202013WL008718
|
Eswaramma
|
00684
|
APGV0002209
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057380
|
|
Mrs SARVASIDDI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-010-016/010790
(KONDAKENGUVA)
|
0202013000NRG25230420240612020
|
24/04/2024
|
Ademma
|
0202013WL008674
|
Ademma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057382
|
|
Mrs BELLANNA ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-010-016/010791
(KONDAKENGUVA)
|
0202013000NRG25230420240612021
|
24/04/2024
|
Naaraayanamma
|
0202013WL008674
|
Naaraayanamma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057355
|
|
ROUTHU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-010-016/010804
(KONDAKENGUVA)
|
0202013000NRG25230420240612023
|
24/04/2024
|
Karri Chinathalli
|
0202013WL008674
|
Karri Chinathalli
|
00684
|
APGV0002209
|
1572
|
1572
|
Processed
|
30/04/2024
|
|
3417057465
|
|
MRS KARRI CHINNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-010-016/010806
(KONDAKENGUVA)
|
0202013000NRG25230420240612025
|
24/04/2024
|
Sridevi
|
0202013WL008674
|
Sridevi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057385
|
|
Mrs SIRIPURAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-010-016/010833
(KONDAKENGUVA)
|
0202013000NRG25230420240612030
|
24/04/2024
|
Balaraam
|
0202013WL008674
|
Balaraam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057425
|
|
Mr KANCHU PILLI BALARAM S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-010-016/010839
(KONDAKENGUVA)
|
0202013000NRG25230420240612034
|
24/04/2024
|
simhachalam
|
0202013WL008674
|
simhachalam
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057415
|
|
BEVARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-010-016/010842
(KONDAKENGUVA)
|
0202013000NRG25230420240612036
|
24/04/2024
|
K GOwri
|
0202013WL008674
|
K GOwri
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057353
|
|
Mrs KARRI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-010-016/010847
(KONDAKENGUVA)
|
0202013000NRG25230420240612037
|
24/04/2024
|
joyti
|
0202013WL008674
|
joyti
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057419
|
|
Karri Jyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-010-016/010848
(KONDAKENGUVA)
|
0202013000NRG25230420240612038
|
24/04/2024
|
Chelluri Nagaraju
|
0202013WL008674
|
Chelluri Nagaraju
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057469
|
|
CHELLURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-010-016/010862
(KONDAKENGUVA)
|
0202013000NRG25230420240612039
|
24/04/2024
|
Padma
|
0202013WL008674
|
Padma
|
00684
|
APGV0002209
|
1191
|
1191
|
Processed
|
01/05/2024
|
|
3417057453
|
|
Mrs Kanchupalli Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-010-016/30090
(KONDAKENGUVA)
|
0202013000NRG25230420240612044
|
24/04/2024
|
Bevara Bangaramma
|
0202013WL008674
|
Bevara Bangaramma
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057282
|
|
Mrs BEVARA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-010-016/30123
(KONDAKENGUVA)
|
0202013000NRG25230420240612050
|
24/04/2024
|
Sattarapu Lakshmi
|
0202013WL008674
|
Sattarapu Lakshmi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057459
|
|
LAKSHMI SATTAARU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-010-016/30134
(KONDAKENGUVA)
|
0202013000NRG25230420240612051
|
24/04/2024
|
Chelluri Jyothi
|
0202013WL008674
|
Chelluri Jyothi
|
00684
|
APGV0002209
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057310
|
|
MISS BUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-010-016/30135
(KONDAKENGUVA)
|
0202013000NRG25230420240612052
|
24/04/2024
|
Ampavalli Kusumakumari
|
0202013WL008674
|
Ampavalli Kusumakumari
|
00684
|
APGV0002209
|
953
|
953
|
Processed
|
01/05/2024
|
|
3417057471
|
|
Ms Ampavalli Kusuma Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-010-016/31139
(KONDAKENGUVA)
|
0202013000NRG25230420240612054
|
24/04/2024
|
Bevara Sridevi
|
0202013WL008674
|
Bevara Sridevi
|
00684
|
APGV0002209
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417057470
|
|
Vejjuvarapu Sridevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175932
|
175932
|
|
|
|
|
|
|
|
|
189
|
Ramabhadrapuram
|
AP-02-013-010-016/010706
(KONDAKENGUVA)
|
0202013000NRG25230420240612008
|
24/04/2024
|
seetharam
|
0202013WL008674
|
seetharam
|
00684
|
APGV0002265
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057460
|
|
BEVARA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-010-016/010833
(KONDAKENGUVA)
|
0202013000NRG25230420240612031
|
24/04/2024
|
jaya
|
0202013WL008674
|
jaya
|
00684
|
APGV0002265
|
1429
|
1429
|
Processed
|
01/05/2024
|
|
3417057449
|
|
Mrs Kanchupalli Jaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
191
|
Ramabhadrapuram
|
AP-02-013-010-016/010090
(KONDAKENGUVA)
|
0202013000NRG25230420240616663
|
24/04/2024
|
Adilaxmi
|
0202013WL008712
|
Adilaxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/05/2024
|
|
3417057276
|
|
Mrs Bevara Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-010-016/010241
(KONDAKENGUVA)
|
0202013000NRG25230420240611924
|
24/04/2024
|
Ampolu Lokesh
|
0202013WL008674
|
Ampolu Lokesh
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417057277
|
|
AMPOLU LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-010-016/010689
(KONDAKENGUVA)
|
0202013000NRG25230420240612005
|
24/04/2024
|
Paydipunaidu
|
0202013WL008674
|
Paydipunaidu
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057274
|
|
BEVARA PAIDIPUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-010-016/010791
(KONDAKENGUVA)
|
0202013000NRG25230420240612022
|
24/04/2024
|
Siripuram Paparao
|
0202013WL008674
|
Siripuram Paparao
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057279
|
|
SIRIPURAM PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-010-016/30069
(KONDAKENGUVA)
|
0202013000NRG25230420240612041
|
24/04/2024
|
Manthi satyavathi
|
0202013WL008674
|
Manthi satyavathi
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057278
|
|
MANTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-010-016/30105
(KONDAKENGUVA)
|
0202013000NRG25230420240612046
|
24/04/2024
|
Chelluru Ravanamma
|
0202013WL008674
|
Chelluru Ravanamma
|
00691
|
IPOS0000001
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057275
|
|
CHELLURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-010-016/30108
(KONDAKENGUVA)
|
0202013000NRG25230420240612047
|
24/04/2024
|
Thamarapu Ganapati
|
0202013WL008674
|
Thamarapu Ganapati
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
30/04/2024
|
|
3417057273
|
|
THAMARAPU GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-010-016/30108
(KONDAKENGUVA)
|
0202013000NRG25230420240612048
|
24/04/2024
|
Thamarapu Vijayalakshmi
|
0202013WL008674
|
Thamarapu Vijayalakshmi
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
30/04/2024
|
|
3417057281
|
|
TAMARAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ramabhadrapuram
|
AP-02-013-010-016/30112
(KONDAKENGUVA)
|
0202013000NRG25230420240616896
|
24/04/2024
|
Ampavalli Suresh
|
0202013WL008717
|
Ampavalli Suresh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417057280
|
|
AMPAVALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11719
|
11719
|
|
|
|
|
|
|
|
|
200
|
Ramabhadrapuram
|
AP-02-013-010-016/010600
(KONDAKENGUVA)
|
0202013000NRG25230420240611988
|
24/04/2024
|
Lenka Saraswathi
|
0202013WL008674
|
Lenka Saraswathi
|
00703
|
AIRP0000001
|
1429
|
1429
|
Processed
|
30/04/2024
|
|
3417057472
|
|
LENKA SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275025
|
275025
|
|
|
|
|
|
|
|