|
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
|
BETHAMCHERLA
|
AP-13-030-009-005/020003
()
|
0213030000NRG23150620222185942
|
15/06/2022
|
Kumari
|
0213030WL0040666
|
Kumari
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130759
|
|
MRS PULLURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-009-005/020011
()
|
0213030000NRG23150620222185945
|
15/06/2022
|
Sanjamma
|
0213030WL0040666
|
Sanjamma
|
00019
|
APGB0003025
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130676
|
|
Mrs SANJAMMA PULLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-009-005/020016
()
|
0213030000NRG23150620222185950
|
15/06/2022
|
Pedda Balamma
|
0213030WL0040666
|
Pedda Balamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130756
|
|
Mrs KODIDEDU BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-009-005/020032
()
|
0213030000NRG23150620222185961
|
15/06/2022
|
Achamma
|
0213030WL0040666
|
Achamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130762
|
|
Mrs ACHAMMA SURYAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-009-005/020170
()
|
0213030000NRG23150620222185975
|
15/06/2022
|
Ramulamma
|
0213030WL0040666
|
Ramulamma
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130753
|
|
Mrs RAMULAMMA SURYAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-009-005/020177
()
|
0213030000NRG23150620222185977
|
15/06/2022
|
Chinna Maddilety
|
0213030WL0040666
|
Chinna Maddilety
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130749
|
|
Mr CHINNA MADDILETI MADIGA SURYAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-009-005/020179
()
|
0213030000NRG23150620222185981
|
15/06/2022
|
Ramulamma
|
0213030WL0040666
|
Ramulamma
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130761
|
|
Mrs RAMULAMMA ACHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-009-005/020183
()
|
0213030000NRG23150620222185984
|
15/06/2022
|
Parvathamma
|
0213030WL0040666
|
Parvathamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130747
|
|
Mrs PARVATHAMMA SURYAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-009-005/020199
()
|
0213030000NRG23150620222185988
|
15/06/2022
|
Bala Nagamma
|
0213030WL0040666
|
Bala Nagamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130763
|
|
Mr BALANAGAMMA VELUGOTI BALANAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-009-005/020204
()
|
0213030000NRG23150620222185989
|
15/06/2022
|
Venkata Subbamma
|
0213030WL0040666
|
Venkata Subbamma
|
00019
|
APGB0003025
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130750
|
|
MRS SANDRA BOYINA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-009-005/020210
()
|
0213030000NRG23150620222185992
|
15/06/2022
|
Maddamma
|
0213030WL0040666
|
Maddamma
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130805
|
|
Mrs SURYAPOGULA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-009-005/020256
()
|
0213030000NRG23150620222186001
|
15/06/2022
|
Sharada
|
0213030WL0040666
|
Sharada
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130760
|
|
Mrs SARADHA URAVINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-009-005/020334
()
|
0213030000NRG23150620222186005
|
15/06/2022
|
kalavati
|
0213030WL0040666
|
kalavati
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130751
|
|
Mrs KALAVTHI YEDDUIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-009-005/020347
()
|
0213030000NRG23150620222186007
|
15/06/2022
|
lakshmi devi
|
0213030WL0040666
|
lakshmi devi
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130748
|
|
MRS MEENIGA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-009-005/020464
()
|
0213030000NRG23150620222186013
|
15/06/2022
|
padmavati
|
0213030WL0040666
|
padmavati
|
00019
|
APGB0003025
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130758
|
|
Mr PADMAVATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-009-005/020465
()
|
0213030000NRG23150620222186014
|
15/06/2022
|
lakshmi devi
|
0213030WL0040666
|
lakshmi devi
|
00019
|
APGB0003025
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130752
|
|
Mrs LAKSHAMMA CHINTHAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10138
|
10138
|
|
|
|
|
|
|
|
|
17
|
BETHAMCHERLA
|
AP-13-030-015-007/040028
()
|
0213030000NRG23150620222184372
|
15/06/2022
|
MALLIKARJUNA
|
0213030WL0040643
|
MALLIKARJUNA
|
00019
|
APGB0003209
|
494
|
494
|
Processed
|
29/07/2022
|
|
3403130755
|
|
MR CHABOLU MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-015-007/040038
()
|
0213030000NRG23150620222184374
|
15/06/2022
|
Thirupalu
|
0213030WL0040643
|
Thirupalu
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130757
|
|
Mr KANCHIPOGU TIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-015-007/040107
()
|
0213030000NRG23150620222184385
|
15/06/2022
|
Keshaalu
|
0213030WL0040643
|
Keshaalu
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130806
|
|
Mr KESHALU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-015-007/040107
()
|
0213030000NRG23150620222184386
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130746
|
|
Mrs MADIGA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-015-007/040113
()
|
0213030000NRG23150620222184387
|
15/06/2022
|
Rameswarareddi
|
0213030WL0040643
|
Rameswarareddi
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130807
|
|
Mr RAMESWARA REDDY PULASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-015-007/040414
()
|
0213030000NRG23150620222184426
|
15/06/2022
|
SUJATHA
|
0213030WL0040643
|
SUJATHA
|
00019
|
APGB0003209
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130754
|
|
Mrs SUJATHA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
23
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23150620222188178
|
15/06/2022
|
madhu krishna
|
0213030WL0040697
|
madhu krishna
|
00032
|
UTIB0003546
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130804
|
|
ANGUDHATI MADHU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
24
|
BETHAMCHERLA
|
AP-13-030-006-004/030077
()
|
0213030000NRG23150620222163565
|
15/06/2022
|
Nagalakshmamma
|
0213030WL0040245
|
Nagalakshmamma
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130709
|
|
SANDRA BOINA NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-006-004/030078
()
|
0213030000NRG23150620222163566
|
15/06/2022
|
Venkateswarlu
|
0213030WL0040245
|
Venkateswarlu
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130707
|
|
SANDRABOYINA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-006-004/030147
()
|
0213030000NRG23150620222163571
|
15/06/2022
|
Susheela
|
0213030WL0040245
|
Susheela
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130787
|
|
MRS SUNKULAMMA PALLAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-006-004/030159
()
|
0213030000NRG23150620222163572
|
15/06/2022
|
Yellappa
|
0213030WL0040245
|
Yellappa
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130708
|
|
PUTTA YELLAPPA
|
AXIS BANK(607153)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-006-004/030325
()
|
0213030000NRG23150620222163591
|
15/06/2022
|
Baalayya
|
0213030WL0040245
|
Baalayya
|
00078
|
CNRB0013379
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130706
|
|
KODE BALAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
29
|
BETHAMCHERLA
|
AP-13-030-001-001/030149
()
|
0213030000NRG23150620222178913
|
15/06/2022
|
Devi
|
0213030WL0040524
|
Devi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403130786
|
|
VANKARAJU RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
BETHAMCHERLA
|
AP-13-030-001-001/030168
()
|
0213030000NRG23150620222178914
|
15/06/2022
|
Ellaswamy
|
0213030WL0040524
|
Ellaswamy
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403130799
|
|
MR VANKARAJU YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-006-004/030326
()
|
0213030000NRG23150620222163593
|
15/06/2022
|
Sharanamma
|
0213030WL0040245
|
Sharanamma
|
00415
|
SBIN0002696
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130770
|
|
MRS SHARANAMMA KODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-009-005/020007
()
|
0213030000NRG23150620222185943
|
15/06/2022
|
Eeshwarayya
|
0213030WL0040666
|
Eeshwarayya
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130742
|
|
MR SURYAPOGULA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-009-005/020007
()
|
0213030000NRG23150620222185944
|
15/06/2022
|
Eswaramma
|
0213030WL0040666
|
Eswaramma
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130683
|
|
MR SURYAPOGULA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-009-005/020012
()
|
0213030000NRG23150620222185948
|
15/06/2022
|
Lakshmamma
|
0213030WL0040666
|
Lakshmamma
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130720
|
|
MS RAYALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-009-005/020012
()
|
0213030000NRG23150620222185947
|
15/06/2022
|
Pedda Maddayya
|
0213030WL0040666
|
Pedda Maddayya
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130719
|
|
MR RAYALA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-009-005/020018
()
|
0213030000NRG23150620222185951
|
15/06/2022
|
Balamma
|
0213030WL0040666
|
Balamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130743
|
|
MRS MADIGA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-009-005/020020
()
|
0213030000NRG23150620222185953
|
15/06/2022
|
Chandra
|
0213030WL0040666
|
Chandra
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130717
|
|
MR RAYALA MADANA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-009-005/020025
()
|
0213030000NRG23150620222185956
|
15/06/2022
|
Narasimhudu
|
0213030WL0040666
|
Narasimhudu
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130714
|
|
MR KUNAPUSALA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-009-005/020031
()
|
0213030000NRG23150620222185959
|
15/06/2022
|
Nagesh
|
0213030WL0040666
|
Nagesh
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130783
|
|
Mr NAGESHU SURYAPOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-009-005/020032
()
|
0213030000NRG23150620222185962
|
15/06/2022
|
Madhava Rao
|
0213030WL0040666
|
Madhava Rao
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130725
|
|
MR SURYAPOGULA MADAVARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-009-005/020072
()
|
0213030000NRG23150620222185963
|
15/06/2022
|
Lakshmeeswaramma
|
0213030WL0040666
|
Lakshmeeswaramma
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130727
|
|
MS BODDU BOYANA LAKSHMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-009-005/020084
()
|
0213030000NRG23150620222185965
|
15/06/2022
|
Roshenna
|
0213030WL0040666
|
Roshenna
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130801
|
|
CHINNA ROSANNA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-009-005/020113
()
|
0213030000NRG23150620222185966
|
15/06/2022
|
Nageshwar Reddy
|
0213030WL0040666
|
Nageshwar Reddy
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130669
|
|
Mr NAGSEWARA REDDY KANNAMADAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-009-005/020113
()
|
0213030000NRG23150620222185967
|
15/06/2022
|
Umadevi
|
0213030WL0040666
|
Umadevi
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130785
|
|
MR KANNAMADAKALA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-009-005/020129
()
|
0213030000NRG23150620222185970
|
15/06/2022
|
Giddamma
|
0213030WL0040666
|
Giddamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130733
|
|
MS RAMPOGU GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-009-005/020147
()
|
0213030000NRG23150620222185971
|
15/06/2022
|
Chinnamma
|
0213030WL0040666
|
Chinnamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130670
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-009-005/020147
()
|
0213030000NRG23150620222185972
|
15/06/2022
|
Ramudu
|
0213030WL0040666
|
Ramudu
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130716
|
|
MR PULLURU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-009-005/020167
()
|
0213030000NRG23150620222185974
|
15/06/2022
|
Nagendramma
|
0213030WL0040666
|
Nagendramma
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130718
|
|
MS RAYALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-009-005/020172
()
|
0213030000NRG23150620222185976
|
15/06/2022
|
Chinna Lakshmamma
|
0213030WL0040666
|
Chinna Lakshmamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130734
|
|
MRS SURYAPOGULLA CHINNA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-009-005/020178
()
|
0213030000NRG23150620222185978
|
15/06/2022
|
Jayaraju
|
0213030WL0040666
|
Jayaraju
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130715
|
|
MR SAPPOGULA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-009-005/020178
()
|
0213030000NRG23150620222185979
|
15/06/2022
|
SAPPOGULA SUBHADRA
|
0213030WL0040666
|
SAPPOGULA SUBHADRA
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130692
|
|
MRS SAPPOGULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-009-005/020181
()
|
0213030000NRG23150620222185983
|
15/06/2022
|
Naga Lakshmamma
|
0213030WL0040666
|
Naga Lakshmamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130667
|
|
Mrs NAGALAKSHMI PULLURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-009-005/020192
()
|
0213030000NRG23150620222185986
|
15/06/2022
|
Ramijaabhee
|
0213030WL0040666
|
Ramijaabhee
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130784
|
|
MS SHAIK RAMIJA BEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-009-005/020216
()
|
0213030000NRG23150620222185993
|
15/06/2022
|
Kodi Lakshmamma
|
0213030WL0040666
|
Kodi Lakshmamma
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130782
|
|
GOLLA THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-009-005/020219
()
|
0213030000NRG23150620222185994
|
15/06/2022
|
Maddamma
|
0213030WL0040666
|
Maddamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130721
|
|
MS SURYAPOGULA CHINNA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-009-005/020221
()
|
0213030000NRG23150620222185995
|
15/06/2022
|
Padmavathi
|
0213030WL0040666
|
Padmavathi
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130677
|
|
MRS DOMA PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-009-005/020221
()
|
0213030000NRG23150620222185996
|
15/06/2022
|
Venkateswara Reddy
|
0213030WL0040666
|
Venkateswara Reddy
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130724
|
|
MR DOMA VENKARESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-009-005/020237
()
|
0213030000NRG23150620222185998
|
15/06/2022
|
Adi Lakshmamma
|
0213030WL0040666
|
Adi Lakshmamma
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130712
|
|
Mrs ADILAKSHMAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-009-005/020237
()
|
0213030000NRG23150620222185997
|
15/06/2022
|
Anjaneyulu
|
0213030WL0040666
|
Anjaneyulu
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130668
|
|
Mr ANJANEYULU DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-009-005/020238
()
|
0213030000NRG23150620222186000
|
15/06/2022
|
Sreenivasulu
|
0213030WL0040666
|
Sreenivasulu
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130713
|
|
MR SANDRABOYINA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-009-005/020363
()
|
0213030000NRG23150620222186009
|
15/06/2022
|
jaya lakshmi
|
0213030WL0040666
|
jaya lakshmi
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130781
|
|
G GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-009-005/020363
()
|
0213030000NRG23150620222186008
|
15/06/2022
|
shiva chandradu yadav
|
0213030WL0040666
|
shiva chandradu yadav
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130726
|
|
MR SANDRABOINA SIVA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-009-005/020371
()
|
0213030000NRG23150620222186010
|
15/06/2022
|
subba rayudu
|
0213030WL0040666
|
subba rayudu
|
00415
|
SBIN0002696
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130800
|
|
Mr SUBBARAYUDU ADDANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-009-005/020464
()
|
0213030000NRG23150620222186012
|
15/06/2022
|
venkateswarlu
|
0213030WL0040666
|
venkateswarlu
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130691
|
|
MR BESTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-009-005/020468
()
|
0213030000NRG23150620222186016
|
15/06/2022
|
devamma
|
0213030WL0040666
|
devamma
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130723
|
|
Mrs DEVAMMA BELUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-009-005/020468
()
|
0213030000NRG23150620222186015
|
15/06/2022
|
naageswara redy
|
0213030WL0040666
|
naageswara redy
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130722
|
|
BELUM NAGESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-009-005/020522
()
|
0213030000NRG23150620222186018
|
15/06/2022
|
svarNalata
|
0213030WL0040666
|
svarNalata
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130777
|
|
MS S SWAMALATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-009-005/020558
()
|
0213030000NRG23150620222186019
|
15/06/2022
|
ESWARAMMA
|
0213030WL0040666
|
ESWARAMMA
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130744
|
|
MRS GORLAGUTTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-009-005/020561
()
|
0213030000NRG23150620222186020
|
15/06/2022
|
Raju
|
0213030WL0040666
|
Raju
|
00415
|
SBIN0002696
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130769
|
|
MR RAYALA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-009-005/020574
()
|
0213030000NRG23150620222186024
|
15/06/2022
|
VENKATESWARLU
|
0213030WL0040666
|
VENKATESWARLU
|
00415
|
SBIN0002696
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130740
|
|
Mr GOLLA VENKATESWARULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-014-007/030100
()
|
0213030000NRG23150620222179256
|
15/06/2022
|
Krishnamma
|
0213030WL0040545
|
Krishnamma
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403130666
|
|
MRS KITTAMMA G
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-015-007/040362
()
|
0213030000NRG23150620222184413
|
15/06/2022
|
raamalakshimi
|
0213030WL0040643
|
raamalakshimi
|
00415
|
SBIN0002696
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130728
|
|
MRS MUKKERA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32745
|
32745
|
|
|
|
|
|
|
|
|
73
|
BETHAMCHERLA
|
AP-13-030-014-007/020163
()
|
0213030000NRG23150620222179249
|
15/06/2022
|
Radha
|
0213030WL0040545
|
Radha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403130767
|
|
Mrs BOYINI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-014-007/030067
()
|
0213030000NRG23150620222179250
|
15/06/2022
|
Sanjamma
|
0213030WL0040545
|
Sanjamma
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403130790
|
|
SANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-014-007/030086
()
|
0213030000NRG23150620222179251
|
15/06/2022
|
Parvathamma
|
0213030WL0040545
|
Parvathamma
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403130773
|
|
MRS BOYINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23150620222179253
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040545
|
Lakshmidevi
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403130737
|
|
MRS BOYINI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23150620222179252
|
15/06/2022
|
Shivakoti
|
0213030WL0040545
|
Shivakoti
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403130693
|
|
MR BOYINA SIVA KOTY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-014-007/030099
()
|
0213030000NRG23150620222179254
|
15/06/2022
|
Nageshwara Rao
|
0213030WL0040545
|
Nageshwara Rao
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
29/07/2022
|
|
3403130672
|
|
Mr NAGESWARA RAO BOYINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-014-007/030099
()
|
0213030000NRG23150620222179255
|
15/06/2022
|
Venkateswaramma
|
0213030WL0040545
|
Venkateswaramma
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403130671
|
|
MRS VENKATESWARMMA BOINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23150620222179257
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040545
|
Lakshmidevi
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403130793
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-014-007/030182
()
|
0213030000NRG23150620222179259
|
15/06/2022
|
Krishnaveni
|
0213030WL0040545
|
Krishnaveni
|
00415
|
SBIN0008798
|
600
|
600
|
Processed
|
29/07/2022
|
|
3403130768
|
|
MRS BASAPURAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-014-007/030183
()
|
0213030000NRG23150620222179261
|
15/06/2022
|
Parvathi
|
0213030WL0040545
|
Parvathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403130788
|
|
MRS PARVATHI BOYINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-014-007/030183
()
|
0213030000NRG23150620222179260
|
15/06/2022
|
Veeranjaneyulu
|
0213030WL0040545
|
Veeranjaneyulu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
29/07/2022
|
|
3403130684
|
|
MR BOYINA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-015-007/040001
()
|
0213030000NRG23150620222184365
|
15/06/2022
|
Maddilety
|
0213030WL0040643
|
Maddilety
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130797
|
|
MR TELUGU MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-015-007/040004
()
|
0213030000NRG23150620222184366
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130735
|
|
MRS EDIGE MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-015-007/040006
()
|
0213030000NRG23150620222184368
|
15/06/2022
|
Ramulakka
|
0213030WL0040643
|
Ramulakka
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130730
|
|
MS YADAVA BOYENI YB RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-015-007/040006
()
|
0213030000NRG23150620222184367
|
15/06/2022
|
Someswarudu
|
0213030WL0040643
|
Someswarudu
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130687
|
|
MR YADHAVABOINI SOMESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-015-007/040023
()
|
0213030000NRG23150620222184369
|
15/06/2022
|
Ramudu
|
0213030WL0040643
|
Ramudu
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130681
|
|
MR RAMUDU KOMMERI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-015-007/040023
()
|
0213030000NRG23150620222184370
|
15/06/2022
|
Seethamma
|
0213030WL0040643
|
Seethamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130696
|
|
Mrs KOMMERI SEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-015-007/040024
()
|
0213030000NRG23150620222184371
|
15/06/2022
|
Sunkamma
|
0213030WL0040643
|
Sunkamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130794
|
|
MRS TELUGU SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-015-007/040029
()
|
0213030000NRG23150620222184373
|
15/06/2022
|
Savithri
|
0213030WL0040643
|
Savithri
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130688
|
|
MRS P SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-015-007/040038
()
|
0213030000NRG23150620222184375
|
15/06/2022
|
Venkata Lakshmamma
|
0213030WL0040643
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130695
|
|
MR VENKATA LAKSHMAMMA KANCHIPOGU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-015-007/040039
()
|
0213030000NRG23150620222184377
|
15/06/2022
|
Jayamma
|
0213030WL0040643
|
Jayamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130682
|
|
MR JAYAMMA CHIKEMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-015-007/040039
()
|
0213030000NRG23150620222184376
|
15/06/2022
|
Krushnudu
|
0213030WL0040643
|
Krushnudu
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130673
|
|
MR KRISHNUDU SIKKEM KURUVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-015-007/040049
()
|
0213030000NRG23150620222184378
|
15/06/2022
|
Savithri
|
0213030WL0040643
|
Savithri
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130736
|
|
MRS YADAVABOINI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-015-007/040065
()
|
0213030000NRG23150620222184380
|
15/06/2022
|
BHU LAXMI
|
0213030WL0040643
|
BHU LAXMI
|
00415
|
SBIN0008798
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3403130738
|
|
MRS BADDALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-015-007/040065
()
|
0213030000NRG23150620222184379
|
15/06/2022
|
Peddayya
|
0213030WL0040643
|
Peddayya
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130703
|
|
MR BADDALA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-015-007/040073
()
|
0213030000NRG23150620222184382
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130795
|
|
MRS KAMMARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-015-007/040073
()
|
0213030000NRG23150620222184381
|
15/06/2022
|
Peddaramakrishnachari
|
0213030WL0040643
|
Peddaramakrishnachari
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130699
|
|
MR RAMAKRISHNA ACHARI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-015-007/040078
()
|
0213030000NRG23150620222184383
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130780
|
|
MS LODUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-015-007/040079
()
|
0213030000NRG23150620222184384
|
15/06/2022
|
Pullamma
|
0213030WL0040643
|
Pullamma
|
00415
|
SBIN0008798
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3403130732
|
|
MS LODUGU L PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-015-007/040118
()
|
0213030000NRG23150620222184389
|
15/06/2022
|
Jayamma
|
0213030WL0040643
|
Jayamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130686
|
|
MRS NERLAPALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-015-007/040118
()
|
0213030000NRG23150620222184388
|
15/06/2022
|
Venkateswara Reddy
|
0213030WL0040643
|
Venkateswara Reddy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130798
|
|
MR VENKATESWARA REDDY NERLAPALLI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-015-007/040138
()
|
0213030000NRG23150620222184390
|
15/06/2022
|
Shivamma
|
0213030WL0040643
|
Shivamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130792
|
|
MRS SIVAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-015-007/040142
()
|
0213030000NRG23150620222184391
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130675
|
|
MRS DEVI LAKSHMI NERLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-015-007/040144
()
|
0213030000NRG23150620222184392
|
15/06/2022
|
Rathnalu
|
0213030WL0040643
|
Rathnalu
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130705
|
|
MRS PIKKILI RATHNALU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-015-007/040145
()
|
0213030000NRG23150620222184394
|
15/06/2022
|
Lalu swamy
|
0213030WL0040643
|
Lalu swamy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130679
|
|
MR REPALLE LALU PAKKIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-015-007/040148
()
|
0213030000NRG23150620222184395
|
15/06/2022
|
Shiva Reddy
|
0213030WL0040643
|
Shiva Reddy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130704
|
|
MR NERLAPALLE SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-015-007/040152
()
|
0213030000NRG23150620222184396
|
15/06/2022
|
Maddilety
|
0213030WL0040643
|
Maddilety
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130702
|
|
MRS AKULA NADIPI MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-015-007/040171
()
|
0213030000NRG23150620222184399
|
15/06/2022
|
Jayamma
|
0213030WL0040643
|
Jayamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130775
|
|
MRS MULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-015-007/040171
()
|
0213030000NRG23150620222184398
|
15/06/2022
|
Pakki Reddy
|
0213030WL0040643
|
Pakki Reddy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130674
|
|
MR PAKKI REDDY MULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-015-007/040192
()
|
0213030000NRG23150620222184402
|
15/06/2022
|
Sulochana
|
0213030WL0040643
|
Sulochana
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130678
|
|
MRS BOGURU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-015-007/040192
()
|
0213030000NRG23150620222184401
|
15/06/2022
|
Thimmaiah
|
0213030WL0040643
|
Thimmaiah
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130791
|
|
MR NAGA THIMMAIAH BOGURU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-015-007/040193
()
|
0213030000NRG23150620222184403
|
15/06/2022
|
Nagarathnam
|
0213030WL0040643
|
Nagarathnam
|
00415
|
SBIN0008798
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3403130697
|
|
MRS NAGA RATHNAMMA SALINDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-015-007/040260
()
|
0213030000NRG23150620222184405
|
15/06/2022
|
Nageswara Rao
|
0213030WL0040643
|
Nageswara Rao
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130680
|
|
MR NAGESWARA RAO BESTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-015-007/040267
()
|
0213030000NRG23150620222184406
|
15/06/2022
|
narakka
|
0213030WL0040643
|
narakka
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130701
|
|
MRS GOLLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-015-007/040274
()
|
0213030000NRG23150620222184407
|
15/06/2022
|
Narayana Reddy
|
0213030WL0040643
|
Narayana Reddy
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130765
|
|
MR BOREDDY NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-015-007/040274
()
|
0213030000NRG23150620222184408
|
15/06/2022
|
Pullamma
|
0213030WL0040643
|
Pullamma
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130772
|
|
MRS BELLAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-015-007/040325
()
|
0213030000NRG23150620222184409
|
15/06/2022
|
laskhmi devi
|
0213030WL0040643
|
laskhmi devi
|
00415
|
SBIN0008798
|
247
|
247
|
Processed
|
29/07/2022
|
|
3403130685
|
|
MRS GAJJA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-015-007/040351
()
|
0213030000NRG23150620222184410
|
15/06/2022
|
Ellakrishna
|
0213030WL0040643
|
Ellakrishna
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130698
|
|
MR CHABOLU YELLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-015-007/040351
()
|
0213030000NRG23150620222184411
|
15/06/2022
|
Rama devi
|
0213030WL0040643
|
Rama devi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130739
|
|
MRS CHABOLU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-015-007/040372
()
|
0213030000NRG23150620222184414
|
15/06/2022
|
bhaaskar
|
0213030WL0040643
|
bhaaskar
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130789
|
|
MR GOLLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-015-007/040375
()
|
0213030000NRG23150620222184416
|
15/06/2022
|
rameSwara reDDi
|
0213030WL0040643
|
rameSwara reDDi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130731
|
|
MR PULASANI P RAMESWAEA REDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-015-007/040375
()
|
0213030000NRG23150620222184417
|
15/06/2022
|
vijaya lakShmi
|
0213030WL0040643
|
vijaya lakShmi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130776
|
|
MRS PULASANI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-015-007/040380
()
|
0213030000NRG23150620222184418
|
15/06/2022
|
lakShmi devi
|
0213030WL0040643
|
lakShmi devi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130771
|
|
MRS DALAVAYI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-015-007/040383
()
|
0213030000NRG23150620222184419
|
15/06/2022
|
rajita
|
0213030WL0040643
|
rajita
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130774
|
|
MRS LODUGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-015-007/040392
()
|
0213030000NRG23150620222184420
|
15/06/2022
|
lakshmi devi
|
0213030WL0040643
|
lakshmi devi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130710
|
|
MRS YADAVABOINI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-015-007/040394
()
|
0213030000NRG23150620222184421
|
15/06/2022
|
MADDILETY SWAMY
|
0213030WL0040643
|
MADDILETY SWAMY
|
00415
|
SBIN0008798
|
988
|
988
|
Processed
|
29/07/2022
|
|
3403130796
|
|
MR SALINDRA MADDILETY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-015-007/040397
()
|
0213030000NRG23150620222184422
|
15/06/2022
|
LAXMI DEVI
|
0213030WL0040643
|
LAXMI DEVI
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130766
|
|
Mrs DALAVAI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-015-007/040406
()
|
0213030000NRG23150620222184423
|
15/06/2022
|
HARI KRISHNA
|
0213030WL0040643
|
HARI KRISHNA
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130779
|
|
MR YADAVA BOYINI YB HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-015-007/040406
()
|
0213030000NRG23150620222184424
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040643
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130711
|
|
Mrs LAKSHMI DEVI YB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-015-007/040411
()
|
0213030000NRG23150620222184425
|
15/06/2022
|
DASTAGIRAMMA
|
0213030WL0040643
|
DASTAGIRAMMA
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130694
|
|
MRS TELUGU DASTHAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-015-007/040416
()
|
0213030000NRG23150620222184427
|
15/06/2022
|
LAXMI DEVI
|
0213030WL0040643
|
LAXMI DEVI
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130778
|
|
MS NETHULA N LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-015-007/040422
()
|
0213030000NRG23150620222184428
|
15/06/2022
|
SARASWATI
|
0213030WL0040643
|
SARASWATI
|
00415
|
SBIN0008798
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130729
|
|
MS LODUGU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-017-008/020017
()
|
0213030000NRG23150620222188151
|
15/06/2022
|
manohar
|
0213030WL0040697
|
manohar
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130700
|
|
MR MANOHAR YARAVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-017-008/020026
()
|
0213030000NRG23150620222188159
|
15/06/2022
|
mohan naidu
|
0213030WL0040697
|
mohan naidu
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130689
|
|
MR MULLAGURTHI MOHAN NAIDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-017-008/020315
()
|
0213030000NRG23150620222188202
|
15/06/2022
|
Nagarani
|
0213030WL0040697
|
Nagarani
|
00415
|
SBIN0008798
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130690
|
|
MRS BADDALA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80456
|
80456
|
|
|
|
|
|
|
|
|
138
|
BETHAMCHERLA
|
AP-13-030-006-004/030159
()
|
0213030000NRG23150620222163573
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040245
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130764
|
|
MRS LAKSHMI DEVI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-006-004/030400
()
|
0213030000NRG23150620222163598
|
15/06/2022
|
Lakshmi Devi
|
0213030WL0040245
|
Lakshmi Devi
|
00415
|
SBIN0021523
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130745
|
|
MRS PUTTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-009-005/020209
()
|
0213030000NRG23150620222185991
|
15/06/2022
|
Pedda Maddayya
|
0213030WL0040666
|
Pedda Maddayya
|
00415
|
SBIN0021523
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130741
|
|
MR PEDDA MADDAYYA AVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
141
|
BETHAMCHERLA
|
AP-13-030-017-008/020351
()
|
0213030000NRG23150620222188208
|
15/06/2022
|
Punyavthi
|
0213030WL0040697
|
Punyavthi
|
00468
|
UBIN0806528
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130584
|
|
BADDALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
142
|
BETHAMCHERLA
|
AP-13-030-017-008/020001
()
|
0213030000NRG23150620222188144
|
15/06/2022
|
Badhala adilakshmi
|
0213030WL0040697
|
Badhala adilakshmi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130634
|
|
BADDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-017-008/020001
()
|
0213030000NRG23150620222188143
|
15/06/2022
|
Badhala yerranna
|
0213030WL0040697
|
Badhala yerranna
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130594
|
|
BADDALA YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-017-008/020002
()
|
0213030000NRG23150620222188145
|
15/06/2022
|
Bavamma
|
0213030WL0040697
|
Bavamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130591
|
|
VULLI BAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-017-008/020011
()
|
0213030000NRG23150620222188147
|
15/06/2022
|
Naga Lakshmi
|
0213030WL0040697
|
Naga Lakshmi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130592
|
|
GONAGANDLA NAGALAKSMAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-017-008/020014
()
|
0213030000NRG23150620222188148
|
15/06/2022
|
naga maddaiah
|
0213030WL0040697
|
naga maddaiah
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130632
|
|
VELPULA NAGA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-017-008/020015
()
|
0213030000NRG23150620222188149
|
15/06/2022
|
Lakshmamma
|
0213030WL0040697
|
Lakshmamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130600
|
|
CHALLA LACHA MMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-017-008/020017
()
|
0213030000NRG23150620222188150
|
15/06/2022
|
Nagendramma
|
0213030WL0040697
|
Nagendramma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130595
|
|
YARRAVATY NAGENDHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-017-008/020020
()
|
0213030000NRG23150620222188152
|
15/06/2022
|
Naga Lakshmi
|
0213030WL0040697
|
Naga Lakshmi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130630
|
|
YARAMMALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-017-008/020022
()
|
0213030000NRG23150620222188153
|
15/06/2022
|
Lakshmamma
|
0213030WL0040697
|
Lakshmamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130803
|
|
MULLAGURTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-017-008/020023
()
|
0213030000NRG23150620222188154
|
15/06/2022
|
Y Nagulu
|
0213030WL0040697
|
Y Nagulu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130588
|
|
TALARI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-017-008/020024
()
|
0213030000NRG23150620222188155
|
15/06/2022
|
thalari eswaramma
|
0213030WL0040697
|
thalari eswaramma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130621
|
|
TALARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-017-008/020025
()
|
0213030000NRG23150620222188156
|
15/06/2022
|
Madhu sekhar
|
0213030WL0040697
|
Madhu sekhar
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130647
|
|
YARAMALA MADHU SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-017-008/020026
()
|
0213030000NRG23150620222188157
|
15/06/2022
|
Sreedevi
|
0213030WL0040697
|
Sreedevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130628
|
|
MULLAGURTHI SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-017-008/020026
()
|
0213030000NRG23150620222188158
|
15/06/2022
|
Sunkanna
|
0213030WL0040697
|
Sunkanna
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130620
|
|
MULLAGURTHI SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-017-008/020035
()
|
0213030000NRG23150620222188160
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130637
|
|
RASUPALLE LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-017-008/020038
()
|
0213030000NRG23150620222188161
|
15/06/2022
|
Ramulamma
|
0213030WL0040697
|
Ramulamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130593
|
|
YERAMALA RAMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-017-008/020045
()
|
0213030000NRG23150620222188163
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130590
|
|
TALARI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-017-008/020045
()
|
0213030000NRG23150620222188162
|
15/06/2022
|
Sreeramulu
|
0213030WL0040697
|
Sreeramulu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130603
|
|
T SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-017-008/020058
()
|
0213030000NRG23150620222188165
|
15/06/2022
|
Savithri
|
0213030WL0040697
|
Savithri
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130604
|
|
TALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-017-008/020058
()
|
0213030000NRG23150620222188164
|
15/06/2022
|
Yallayya
|
0213030WL0040697
|
Yallayya
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130589
|
|
TALARI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-017-008/020059
()
|
0213030000NRG23150620222188167
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130643
|
|
YARAMALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-017-008/020067
()
|
0213030000NRG23150620222188168
|
15/06/2022
|
Ramanayya
|
0213030WL0040697
|
Ramanayya
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130585
|
|
PULLAGUMMI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-017-008/020070
()
|
0213030000NRG23150620222188169
|
15/06/2022
|
venkata subbamma
|
0213030WL0040697
|
venkata subbamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130619
|
|
MOKASI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-017-008/020072
()
|
0213030000NRG23150620222188170
|
15/06/2022
|
Maddiletiswamy
|
0213030WL0040697
|
Maddiletiswamy
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130645
|
|
CHALLA MADDULETISWAMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-017-008/020079
()
|
0213030000NRG23150620222188172
|
15/06/2022
|
Rameswaramma
|
0213030WL0040697
|
Rameswaramma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130636
|
|
BADDALA RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-017-008/020083
()
|
0213030000NRG23150620222188174
|
15/06/2022
|
T Chennamma
|
0213030WL0040697
|
T Chennamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130597
|
|
CHENNAMMA TALARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-017-008/020083
()
|
0213030000NRG23150620222188173
|
15/06/2022
|
T Nageswara Rao
|
0213030WL0040697
|
T Nageswara Rao
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130602
|
|
TAKLARI NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-017-008/020085
()
|
0213030000NRG23150620222188175
|
15/06/2022
|
Rangamma
|
0213030WL0040697
|
Rangamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130616
|
|
A RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-017-008/020086
()
|
0213030000NRG23150620222188176
|
15/06/2022
|
Varalakshmi
|
0213030WL0040697
|
Varalakshmi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130635
|
|
ANGUDHATI RAMAKRISHNUDU
|
HDFC BANK LTD(607152)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-017-008/020091
()
|
0213030000NRG23150620222188179
|
15/06/2022
|
Subhadra
|
0213030WL0040697
|
Subhadra
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130618
|
|
MOKASI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-017-008/020102
()
|
0213030000NRG23150620222188180
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130606
|
|
TALARI LAKSHKMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-017-008/020105
()
|
0213030000NRG23150620222188182
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130624
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-017-008/020129
()
|
0213030000NRG23150620222188184
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130609
|
|
YARRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-017-008/020132
()
|
0213030000NRG23150620222188185
|
15/06/2022
|
tirupalamma
|
0213030WL0040697
|
tirupalamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130587
|
|
MULLAGURTHI THIRUPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-017-008/020198
()
|
0213030000NRG23150620222188186
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130614
|
|
YARRABAT LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23150620222188187
|
15/06/2022
|
Padmavathi
|
0213030WL0040697
|
Padmavathi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130615
|
|
MOKASI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-017-008/020201
()
|
0213030000NRG23150620222188188
|
15/06/2022
|
Venkata Ramana
|
0213030WL0040697
|
Venkata Ramana
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130641
|
|
MOKASHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-017-008/020204
()
|
0213030000NRG23150620222188189
|
15/06/2022
|
Krishnaveni
|
0213030WL0040697
|
Krishnaveni
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130626
|
|
ACCHAKANTI KRISHNAVENI
|
UCO BANK(607066)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-017-008/020207
()
|
0213030000NRG23150620222188190
|
15/06/2022
|
Maremma
|
0213030WL0040697
|
Maremma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130627
|
|
CHALLA MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-017-008/020209
()
|
0213030000NRG23150620222188191
|
15/06/2022
|
Keshalu
|
0213030WL0040697
|
Keshalu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130596
|
|
MOKASHI KESHALU
|
UNION BANK OF INDIA(508500)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-017-008/020209
()
|
0213030000NRG23150620222188192
|
15/06/2022
|
Varalakshmi
|
0213030WL0040697
|
Varalakshmi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130633
|
|
MOKASI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-017-008/020210
()
|
0213030000NRG23150620222188193
|
15/06/2022
|
Muddayya Swamy
|
0213030WL0040697
|
Muddayya Swamy
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130639
|
|
YERRAVATI MUDDAIAH SWAMY
|
UNION BANK OF INDIA(508500)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-017-008/020244
()
|
0213030000NRG23150620222188194
|
15/06/2022
|
Venkata Ramana
|
0213030WL0040697
|
Venkata Ramana
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130613
|
|
YERRAMALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-017-008/020255
()
|
0213030000NRG23150620222188195
|
15/06/2022
|
pullayya
|
0213030WL0040697
|
pullayya
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130644
|
|
SUDEPALLI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-017-008/020270
()
|
0213030000NRG23150620222188196
|
15/06/2022
|
Neelavathi
|
0213030WL0040697
|
Neelavathi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130612
|
|
YARAMALA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-017-008/020276
()
|
0213030000NRG23150620222188197
|
15/06/2022
|
Rameswari
|
0213030WL0040697
|
Rameswari
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130605
|
|
THALARI RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-017-008/020277
()
|
0213030000NRG23150620222188198
|
15/06/2022
|
Madhu
|
0213030WL0040697
|
Madhu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130617
|
|
TALARI MADHU
|
UNION BANK OF INDIA(508500)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-017-008/020277
()
|
0213030000NRG23150620222188199
|
15/06/2022
|
Savithri
|
0213030WL0040697
|
Savithri
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130607
|
|
TALARI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-017-008/020278
()
|
0213030000NRG23150620222188200
|
15/06/2022
|
Nagaraju
|
0213030WL0040697
|
Nagaraju
|
00468
|
UBIN0807621
|
848
|
848
|
Rejected
|
19/08/2022
|
|
N062202821EDA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BETHAMCHERLA
|
AP-13-030-017-008/020348
()
|
0213030000NRG23150620222188204
|
15/06/2022
|
Ramakrishnudu
|
0213030WL0040697
|
Ramakrishnudu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130610
|
|
ANKUTADU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-017-008/020348
()
|
0213030000NRG23150620222188205
|
15/06/2022
|
Suvarna
|
0213030WL0040697
|
Suvarna
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130638
|
|
ANGUDATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-017-008/020349
()
|
0213030000NRG23150620222188206
|
15/06/2022
|
Naga Jyothi
|
0213030WL0040697
|
Naga Jyothi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130631
|
|
YERRAVATI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-017-008/020351
()
|
0213030000NRG23150620222188207
|
15/06/2022
|
Somasekhar
|
0213030WL0040697
|
Somasekhar
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130598
|
|
BADDELA SOMASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-017-008/020352
()
|
0213030000NRG23150620222188209
|
15/06/2022
|
Madakka
|
0213030WL0040697
|
Madakka
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130599
|
|
V MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-017-008/020354
()
|
0213030000NRG23150620222188210
|
15/06/2022
|
Rajamma
|
0213030WL0040697
|
Rajamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130611
|
|
RAJUPALEM RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-017-008/020359
()
|
0213030000NRG23150620222188211
|
15/06/2022
|
Sreenivasulu
|
0213030WL0040697
|
Sreenivasulu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130646
|
|
MOKASHI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-017-008/020364
()
|
0213030000NRG23150620222188212
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130625
|
|
YERRAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-017-008/020369
()
|
0213030000NRG23150620222188213
|
15/06/2022
|
Madhusudhan
|
0213030WL0040697
|
Madhusudhan
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130629
|
|
NAYAKANTI MADHUSUDHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-017-008/020372
()
|
0213030000NRG23150620222188214
|
15/06/2022
|
Lakshmamma
|
0213030WL0040697
|
Lakshmamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130623
|
|
MOKASI LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-017-008/020395
()
|
0213030000NRG23150620222188215
|
15/06/2022
|
Ramachandrudu
|
0213030WL0040697
|
Ramachandrudu
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130586
|
|
CHALLA RAMA CHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-017-008/020404
()
|
0213030000NRG23150620222188216
|
15/06/2022
|
Chennamma
|
0213030WL0040697
|
Chennamma
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130608
|
|
MOKASI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-017-008/020407
()
|
0213030000NRG23150620222188217
|
15/06/2022
|
Manjula
|
0213030WL0040697
|
Manjula
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130640
|
|
YERRAVATI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-017-008/020414
()
|
0213030000NRG23150620222188218
|
15/06/2022
|
raaju
|
0213030WL0040697
|
raaju
|
00468
|
UBIN0807621
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130601
|
|
M RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53424
|
53424
|
|
|
|
|
|
|
|
|
205
|
BETHAMCHERLA
|
AP-13-030-006-004/030014
()
|
0213030000NRG23150620222163558
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040245
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130661
|
|
Mrs LAKSHMIDEVI G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-006-004/030096
()
|
0213030000NRG23150620222163568
|
15/06/2022
|
Ramanjaneyulu
|
0213030WL0040245
|
Ramanjaneyulu
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130665
|
|
TELUGU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-006-004/030131
()
|
0213030000NRG23150620222163570
|
15/06/2022
|
Subbalakshmamma
|
0213030WL0040245
|
Subbalakshmamma
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130654
|
|
PUTTA SUBBALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-006-004/030326
()
|
0213030000NRG23150620222163592
|
15/06/2022
|
Venkata Subbayya
|
0213030WL0040245
|
Venkata Subbayya
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130651
|
|
MR KODELA VENKATA SUBBAIH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-006-004/030412
()
|
0213030000NRG23150620222163602
|
15/06/2022
|
Venkatarao
|
0213030WL0040245
|
Venkatarao
|
00468
|
UBIN0810193
|
1441
|
1441
|
Processed
|
29/07/2022
|
|
3403130657
|
|
T VENKATA RAO
|
CANARA BANK(508532)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-009-005/020026
()
|
0213030000NRG23150620222185957
|
15/06/2022
|
Maddamma
|
0213030WL0040666
|
Maddamma
|
00468
|
UBIN0810193
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130662
|
|
SURYAPOGULA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-009-005/020031
()
|
0213030000NRG23150620222185960
|
15/06/2022
|
Naga Lakshmamma
|
0213030WL0040666
|
Naga Lakshmamma
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130659
|
|
SURYAPOGULA NAGALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-009-005/020162
()
|
0213030000NRG23150620222185973
|
15/06/2022
|
Chinna Maddamma
|
0213030WL0040666
|
Chinna Maddamma
|
00468
|
UBIN0810193
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130663
|
|
MRS SAPPOGULA CHINNA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-009-005/020179
()
|
0213030000NRG23150620222185980
|
15/06/2022
|
Venkata Ramudu
|
0213030WL0040666
|
Venkata Ramudu
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130650
|
|
ACHANNAGARI VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-009-005/020180
()
|
0213030000NRG23150620222185982
|
15/06/2022
|
Brahmaiah
|
0213030WL0040666
|
Brahmaiah
|
00468
|
UBIN0810193
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130658
|
|
ANIPOGULA BRAMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-009-005/020188
()
|
0213030000NRG23150620222185985
|
15/06/2022
|
Babu Rao
|
0213030WL0040666
|
Babu Rao
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130653
|
|
SURYAPOGULA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-009-005/020199
()
|
0213030000NRG23150620222185987
|
15/06/2022
|
Pakkira
|
0213030WL0040666
|
Pakkira
|
00468
|
UBIN0810193
|
691
|
691
|
Processed
|
29/07/2022
|
|
3403130652
|
|
VELUGODU PAKKIRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-009-005/020238
()
|
0213030000NRG23150620222185999
|
15/06/2022
|
Chinnamma
|
0213030WL0040666
|
Chinnamma
|
00468
|
UBIN0810193
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130655
|
|
SANDRABOINA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-009-005/020274
()
|
0213030000NRG23150620222186002
|
15/06/2022
|
Venkateswarlu
|
0213030WL0040666
|
Venkateswarlu
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130664
|
|
CHINTAKAYALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-009-005/020302
()
|
0213030000NRG23150620222186003
|
15/06/2022
|
Harischandrudu
|
0213030WL0040666
|
Harischandrudu
|
00468
|
UBIN0810193
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130649
|
|
SANDRABOINA HARICHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-009-005/020302
()
|
0213030000NRG23150620222186004
|
15/06/2022
|
Padmavathi
|
0213030WL0040666
|
Padmavathi
|
00468
|
UBIN0810193
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130648
|
|
S PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-009-005/020347
()
|
0213030000NRG23150620222186006
|
15/06/2022
|
Srinivasulu
|
0213030WL0040666
|
Srinivasulu
|
00468
|
UBIN0810193
|
461
|
461
|
Processed
|
29/07/2022
|
|
3403130802
|
|
MINIGELA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-009-005/020500
()
|
0213030000NRG23150620222186017
|
15/06/2022
|
Padmavathi
|
0213030WL0040666
|
Padmavathi
|
00468
|
UBIN0810193
|
922
|
922
|
Processed
|
29/07/2022
|
|
3403130656
|
|
Mrs PADMAVATHI MABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-015-007/040260
()
|
0213030000NRG23150620222184404
|
15/06/2022
|
Venkata Lakshmi
|
0213030WL0040643
|
Venkata Lakshmi
|
00468
|
UBIN0810193
|
1482
|
1482
|
Processed
|
29/07/2022
|
|
3403130660
|
|
BESTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-017-008/020278
()
|
0213030000NRG23150620222188201
|
15/06/2022
|
Lakshmidevi
|
0213030WL0040697
|
Lakshmidevi
|
00468
|
UBIN0810193
|
848
|
848
|
Processed
|
29/07/2022
|
|
3403130622
|
|
TALARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216975
|
216975
|
|
|
|
|
|
|
|