|
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-13-030-002-002/010538
()
|
0213030000NRG23230520221294703
|
23/05/2022
|
naagalakshmi
|
0213030WL0024079
|
naagalakshmi
|
00019
|
APGB0003025
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663515
|
|
Mrs NAGALAKSHMI KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-002-002/010739
()
|
0213030000NRG23230520221294728
|
23/05/2022
|
RAMA JYOTHI
|
0213030WL0024079
|
RAMA JYOTHI
|
00019
|
APGB0003025
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663518
|
|
Mrs Musalayacheruvu Rama Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-004-003/050031
()
|
0213030000NRG23230520221295903
|
23/05/2022
|
Naga Lakshmamma
|
0213030WL0024125
|
Naga Lakshmamma
|
00019
|
APGB0003025
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663534
|
|
NAGALAKSHMAMMA GANGULA
|
CANARA BANK(508532)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-004-003/050031
()
|
0213030000NRG23230520221295902
|
23/05/2022
|
Venkata Subbayya
|
0213030WL0024125
|
Venkata Subbayya
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663671
|
|
GANGULA VENKATA SUBB
|
CANARA BANK(508532)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-004-003/050040
()
|
0213030000NRG23230520221295893
|
23/05/2022
|
Lakshmi Devi
|
0213030WL0024122
|
Lakshmi Devi
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663517
|
|
Mrs LAKSHMIDEVI MIDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-004-003/050171
()
|
0213030000NRG23230520221297211
|
23/05/2022
|
Brahmaiah
|
0213030WL0024177
|
Brahmaiah
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663535
|
|
GANGULA BRAHMAIAH
|
CANARA BANK(508532)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-004-003/050249
()
|
0213030000NRG23230520221296198
|
23/05/2022
|
M BAGYA LAKSHMI
|
0213030WL0024145
|
M BAGYA LAKSHMI
|
00019
|
APGB0003025
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663519
|
|
BHAGYA LAKSHMI MADDAPURAM
|
CANARA BANK(508532)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-004-003/050249
()
|
0213030000NRG23230520221296197
|
23/05/2022
|
THIRUMALESWAR REDDY MIRJAPURAM
|
0213030WL0024145
|
THIRUMALESWAR REDDY MIRJAPURAM
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663533
|
|
Mr THIRUMALESWAR REDDY MIRJAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-004-003/050279
()
|
0213030000NRG23230520221295876
|
23/05/2022
|
venkamma
|
0213030WL0024119
|
venkamma
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663530
|
|
CHINTHA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-004-003/050290
()
|
0213030000NRG23230520221297210
|
23/05/2022
|
obuleswaramma
|
0213030WL0024176
|
obuleswaramma
|
00019
|
APGB0003025
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663531
|
|
Ms OBULESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-008-005/010132
()
|
0213030000NRG23230520221300636
|
23/05/2022
|
Jeeman
|
0213030WL0024278
|
Jeeman
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663670
|
|
Mr JEEMANU NIJAMGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-009-005/020239
()
|
0213030000NRG23230520221295418
|
23/05/2022
|
Savithri
|
0213030WL0024103
|
Savithri
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663516
|
|
Mrs TELUGU SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-009-005/020322
()
|
0213030000NRG23230520221295285
|
23/05/2022
|
Shakunthala
|
0213030WL0024100
|
Shakunthala
|
00019
|
APGB0003025
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663532
|
|
Mrs SHAKUNTHALA BODDUBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
14
|
BETHAMCHERLA
|
AP-13-030-007-004/050016
()
|
0213030000NRG23230520221294943
|
23/05/2022
|
Ramalakshmi
|
0213030WL0024089
|
Ramalakshmi
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663548
|
|
REPALLE RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-007-004/050030
()
|
0213030000NRG23230520221294945
|
23/05/2022
|
Lakshmi Bai
|
0213030WL0024089
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663568
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-007-004/050032
()
|
0213030000NRG23230520221294946
|
23/05/2022
|
Subbamma
|
0213030WL0024089
|
Subbamma
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663571
|
|
SUGALI SUBBAMMA BAI
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-007-004/050036
()
|
0213030000NRG23230520221294947
|
23/05/2022
|
Padmavathi
|
0213030WL0024089
|
Padmavathi
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663584
|
|
YANNA PADAMAVATI
|
CANARA BANK(508532)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-007-004/050045
()
|
0213030000NRG23230520221294948
|
23/05/2022
|
Neelamma
|
0213030WL0024089
|
Neelamma
|
00078
|
CNRB0013379
|
602
|
602
|
Processed
|
07/06/2022
|
|
2024663574
|
|
BISSATI NEELAVATI
|
CANARA BANK(508532)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-007-004/050056
()
|
0213030000NRG23230520221294949
|
23/05/2022
|
Suvartamma
|
0213030WL0024089
|
Suvartamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663563
|
|
MACHAPOGU SUVARTHAMMA
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-007-004/050095
()
|
0213030000NRG23230520221294950
|
23/05/2022
|
Naga Lakshmamma
|
0213030WL0024089
|
Naga Lakshmamma
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663551
|
|
A NAGA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-007-004/050103
()
|
0213030000NRG23230520221294951
|
23/05/2022
|
Ramanamma
|
0213030WL0024089
|
Ramanamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663553
|
|
RAMANAMMA EPUNAGANDLA
|
CANARA BANK(508532)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-007-004/050152
()
|
0213030000NRG23230520221294952
|
23/05/2022
|
Nagamani
|
0213030WL0024089
|
Nagamani
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663564
|
|
D P NAGAMANI
|
CANARA BANK(508532)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-007-004/050163
()
|
0213030000NRG23230520221294953
|
23/05/2022
|
Lakshmi Bai
|
0213030WL0024089
|
Lakshmi Bai
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663566
|
|
SUGALI LAKSHMI BAI
|
CANARA BANK(508532)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-007-004/050230
()
|
0213030000NRG23230520221294954
|
23/05/2022
|
Sumalatha
|
0213030WL0024089
|
Sumalatha
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663569
|
|
L SUMALATHA
|
CANARA BANK(508532)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-007-004/050272
()
|
0213030000NRG23230520221294955
|
23/05/2022
|
Achamma
|
0213030WL0024089
|
Achamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663567
|
|
P ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-007-004/050289
()
|
0213030000NRG23230520221294956
|
23/05/2022
|
Venkateshwaramma
|
0213030WL0024089
|
Venkateshwaramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663549
|
|
G VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-007-004/050373
()
|
0213030000NRG23230520221294957
|
23/05/2022
|
Arogyamma
|
0213030WL0024089
|
Arogyamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663578
|
|
S AROGYAMMA
|
CANARA BANK(508532)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-007-004/050374
()
|
0213030000NRG23230520221294958
|
23/05/2022
|
Karunamma
|
0213030WL0024089
|
Karunamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663557
|
|
KARUNAMMA KOTLA
|
CANARA BANK(508532)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-007-004/050385
()
|
0213030000NRG23230520221294959
|
23/05/2022
|
Raghavendramma
|
0213030WL0024089
|
Raghavendramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663552
|
|
P RAGHAVENDRAMMA
|
CANARA BANK(508532)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-007-004/050386
()
|
0213030000NRG23230520221294960
|
23/05/2022
|
Indiramma
|
0213030WL0024089
|
Indiramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663590
|
|
PALAKURTHI INDIRAMMA
|
CANARA BANK(508532)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-007-004/050417
()
|
0213030000NRG23230520221294961
|
23/05/2022
|
Mani
|
0213030WL0024089
|
Mani
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663565
|
|
K MANI
|
CANARA BANK(508532)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-007-004/050428
()
|
0213030000NRG23230520221294962
|
23/05/2022
|
Prabhavathi
|
0213030WL0024089
|
Prabhavathi
|
00078
|
CNRB0013379
|
803
|
803
|
Processed
|
07/06/2022
|
|
2024663573
|
|
YALAMAKURI PRABHAVATHI
|
CANARA BANK(508532)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-007-004/050481
()
|
0213030000NRG23230520221294963
|
23/05/2022
|
Ruks Bee
|
0213030WL0024089
|
Ruks Bee
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663575
|
|
SHAIK RASOOL BEE
|
CANARA BANK(508532)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-007-004/050561
()
|
0213030000NRG23230520221294967
|
23/05/2022
|
Maha lakshmi
|
0213030WL0024089
|
Maha lakshmi
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663588
|
|
REPALLY MAHALAXMI
|
CANARA BANK(508532)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-007-004/050561
()
|
0213030000NRG23230520221294966
|
23/05/2022
|
Ramanjaneyulu
|
0213030WL0024089
|
Ramanjaneyulu
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663585
|
|
REPLALE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-007-004/050610
()
|
0213030000NRG23230520221294971
|
23/05/2022
|
radhamma
|
0213030WL0024089
|
radhamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663577
|
|
VANKARAJU RADHAMMA
|
CANARA BANK(508532)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-007-004/050611
()
|
0213030000NRG23230520221294973
|
23/05/2022
|
padmavati
|
0213030WL0024089
|
padmavati
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663576
|
|
VANKARAJU PADMAVATHI
|
CANARA BANK(508532)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-007-004/050685
()
|
0213030000NRG23230520221294974
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024089
|
Lakshmidevi
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663572
|
|
MIDDE LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-007-004/050762
()
|
0213030000NRG23230520221294979
|
23/05/2022
|
saheda
|
0213030WL0024089
|
saheda
|
00078
|
CNRB0013379
|
803
|
803
|
Processed
|
07/06/2022
|
|
2024663587
|
|
SYED SAHEDA
|
CANARA BANK(508532)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-007-004/050793
()
|
0213030000NRG23230520221294980
|
23/05/2022
|
Lingamma
|
0213030WL0024089
|
Lingamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663556
|
|
UNDUTLA LINGAMMA
|
CANARA BANK(508532)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-007-004/050805
()
|
0213030000NRG23230520221294981
|
23/05/2022
|
Ganga bhavani
|
0213030WL0024089
|
Ganga bhavani
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663570
|
|
ANDELA GANGA BHAVANI
|
CANARA BANK(508532)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-007-004/050851
()
|
0213030000NRG23230520221294983
|
23/05/2022
|
aruna
|
0213030WL0024089
|
aruna
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663592
|
|
SUNKESULA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-007-004/050851
()
|
0213030000NRG23230520221294982
|
23/05/2022
|
Naga raju
|
0213030WL0024089
|
Naga raju
|
00078
|
CNRB0013379
|
401
|
401
|
Processed
|
07/06/2022
|
|
2024663583
|
|
S NAGA RAJU
|
CANARA BANK(508532)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-007-004/050866
()
|
0213030000NRG23230520221294984
|
23/05/2022
|
Venkata Ravanamma
|
0213030WL0024089
|
Venkata Ravanamma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663582
|
|
K VENKATARAMANAMMA
|
CANARA BANK(508532)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-007-004/050928
()
|
0213030000NRG23230520221294986
|
23/05/2022
|
subba rao
|
0213030WL0024089
|
subba rao
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663589
|
|
MANDLI SUBBA RAO
|
CANARA BANK(508532)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-007-004/050980
()
|
0213030000NRG23230520221294987
|
23/05/2022
|
Aruna
|
0213030WL0024089
|
Aruna
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663558
|
|
ARUNA PALAKURTHI
|
CANARA BANK(508532)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-007-004/050997
()
|
0213030000NRG23230520221294988
|
23/05/2022
|
Bhimudu
|
0213030WL0024089
|
Bhimudu
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663547
|
|
D BHEEMUDU
|
CANARA BANK(508532)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-007-004/050997
()
|
0213030000NRG23230520221294989
|
23/05/2022
|
Eswaramma
|
0213030WL0024089
|
Eswaramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663550
|
|
DUBBASANIPALLE ESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-007-004/051079
()
|
0213030000NRG23230520221294990
|
23/05/2022
|
Aprana
|
0213030WL0024089
|
Aprana
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663591
|
|
GAJJI APARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-007-004/051103
()
|
0213030000NRG23230520221294991
|
23/05/2022
|
sravani
|
0213030WL0024089
|
sravani
|
00078
|
CNRB0013379
|
1003
|
1003
|
Processed
|
07/06/2022
|
|
2024663594
|
|
MANDLA SRAVANI
|
CANARA BANK(508532)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-007-004/051118
()
|
0213030000NRG23230520221294992
|
23/05/2022
|
Lakshmi Devi
|
0213030WL0024089
|
Lakshmi Devi
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663593
|
|
LAKSHMIDEVI S
|
CANARA BANK(508532)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-007-004/051128
()
|
0213030000NRG23230520221294994
|
23/05/2022
|
lakshmidevi
|
0213030WL0024089
|
lakshmidevi
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663555
|
|
NERAVHADA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-007-004/051128
()
|
0213030000NRG23230520221294993
|
23/05/2022
|
Ramakrishna
|
0213030WL0024089
|
Ramakrishna
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663554
|
|
NERAWHADA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-007-004/051129
()
|
0213030000NRG23230520221294995
|
23/05/2022
|
baleshwaramma
|
0213030WL0024089
|
baleshwaramma
|
00078
|
CNRB0013379
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663586
|
|
BALESHWARAMMA BOYINAPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
55
|
BETHAMCHERLA
|
AP-13-030-004-003/040044
()
|
0213030000NRG23230520221295910
|
23/05/2022
|
Bala Sunkamma
|
0213030WL0024128
|
Bala Sunkamma
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663736
|
|
Mrs BALA SUNKAMMA MARIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-004-003/040044
()
|
0213030000NRG23230520221295908
|
23/05/2022
|
Naga Yellaiah
|
0213030WL0024128
|
Naga Yellaiah
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663730
|
|
MARIGALLA NAGA YELLA
|
CANARA BANK(508532)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-004-003/040044
()
|
0213030000NRG23230520221295909
|
23/05/2022
|
Sheelayya
|
0213030WL0024128
|
Sheelayya
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663733
|
|
MARIYALA SEELAIAH
|
HDFC BANK LTD(607152)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-004-003/040112
()
|
0213030000NRG23230520221295916
|
23/05/2022
|
Chinna Swaamulu
|
0213030WL0024132
|
Chinna Swaamulu
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2024663562
|
|
CHINNA SWAMY THALURI
|
CANARA BANK(508532)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-004-003/040112
()
|
0213030000NRG23230520221295917
|
23/05/2022
|
Nagamma
|
0213030WL0024132
|
Nagamma
|
00078
|
CNRB0013392
|
1285
|
1285
|
Processed
|
07/06/2022
|
|
2024663561
|
|
KAROLLU NAGAMMA
|
CANARA BANK(508532)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-004-003/040112
()
|
0213030000NRG23230520221295915
|
23/05/2022
|
Pedda Raamudu
|
0213030WL0024132
|
Pedda Raamudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663735
|
|
RAMANNA KARRELA
|
CANARA BANK(508532)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-004-003/040199
()
|
0213030000NRG23230520221295895
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024123
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663734
|
|
TALARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-004-003/040199
()
|
0213030000NRG23230520221295894
|
23/05/2022
|
Pedda Obulesu
|
0213030WL0024123
|
Pedda Obulesu
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663560
|
|
OBULESU TALARI
|
CANARA BANK(508532)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-004-003/040300
()
|
0213030000NRG23230520221295918
|
23/05/2022
|
Chandra Sekhar
|
0213030WL0024133
|
Chandra Sekhar
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663737
|
|
CHANDRA SEKAR TELUGU
|
CANARA BANK(508532)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-004-003/040303
()
|
0213030000NRG23230520221295870
|
23/05/2022
|
Dasthagiramma
|
0213030WL0024114
|
Dasthagiramma
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663738
|
|
Mrs THALOORI DHASTAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-004-003/040307
()
|
0213030000NRG23230520221295912
|
23/05/2022
|
raamalakshmamma
|
0213030WL0024129
|
raamalakshmamma
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663559
|
|
A RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-004-003/050034
()
|
0213030000NRG23230520221295864
|
23/05/2022
|
Pedda Pullayya
|
0213030WL0024112
|
Pedda Pullayya
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663731
|
|
PEDDA PULLAIAH DIBBAMADUGU
|
CANARA BANK(508532)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-004-003/050108
()
|
0213030000NRG23230520221296166
|
23/05/2022
|
Saritha
|
0213030WL0024141
|
Saritha
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663739
|
|
SARITHA TELUGU
|
CANARA BANK(508532)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-004-003/050171
()
|
0213030000NRG23230520221297212
|
23/05/2022
|
Maddamma
|
0213030WL0024177
|
Maddamma
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663740
|
|
Mrs MADDAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-004-003/050245
()
|
0213030000NRG23230520221295890
|
23/05/2022
|
raamasubbayya
|
0213030WL0024121
|
raamasubbayya
|
00078
|
CNRB0013392
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663732
|
|
GANGULA SUBBAIAH
|
CANARA BANK(508532)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-004-003/050346
()
|
0213030000NRG23230520221295889
|
23/05/2022
|
JYOTHI
|
0213030WL0024120
|
JYOTHI
|
00078
|
CNRB0013392
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663729
|
|
TALURI NAGAJYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29812
|
29812
|
|
|
|
|
|
|
|
|
71
|
BETHAMCHERLA
|
AP-13-030-002-002/010053
()
|
0213030000NRG23230520221294688
|
23/05/2022
|
Sunkulamma
|
0213030WL0024079
|
Sunkulamma
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663622
|
|
MRS R SUNKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-002-002/010056
()
|
0213030000NRG23230520221294689
|
23/05/2022
|
Chinna Sunkulu
|
0213030WL0024079
|
Chinna Sunkulu
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663596
|
|
MRS CHERUVU PALLE CHINNA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-002-002/010077
()
|
0213030000NRG23230520221294690
|
23/05/2022
|
Suvarna
|
0213030WL0024079
|
Suvarna
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663634
|
|
MRS SUVARNA MADAGARELLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-002-002/010258
()
|
0213030000NRG23230520221294692
|
23/05/2022
|
Anjanamma
|
0213030WL0024079
|
Anjanamma
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663651
|
|
MRS CHERUPALLI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-002-002/010272
()
|
0213030000NRG23230520221294693
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024079
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663719
|
|
MS KOTLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-002-002/010293
()
|
0213030000NRG23230520221294695
|
23/05/2022
|
Balamaari
|
0213030WL0024079
|
Balamaari
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663697
|
|
MR PUJARI BALAMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-002-002/010294
()
|
0213030000NRG23230520221294698
|
23/05/2022
|
HARI KRISHNA
|
0213030WL0024079
|
HARI KRISHNA
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663522
|
|
MR G HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-002-002/010294
()
|
0213030000NRG23230520221294696
|
23/05/2022
|
Lakshmamma
|
0213030WL0024079
|
Lakshmamma
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663616
|
|
MRS GUROLLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-002-002/010294
()
|
0213030000NRG23230520221294697
|
23/05/2022
|
Sekhar
|
0213030WL0024079
|
Sekhar
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663647
|
|
MR G MADHU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-002-002/010506
()
|
0213030000NRG23230520221294699
|
23/05/2022
|
peddarosanna
|
0213030WL0024079
|
peddarosanna
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663720
|
|
MR DODDI PEDDA ROSHANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-002-002/010524
()
|
0213030000NRG23230520221294700
|
23/05/2022
|
adilakshmi
|
0213030WL0024079
|
adilakshmi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663526
|
|
MRS CHINNA MANDLA ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-002-002/010533
()
|
0213030000NRG23230520221294702
|
23/05/2022
|
omeswari
|
0213030WL0024079
|
omeswari
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663653
|
|
MRS MINIGA OMESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-002-002/010551
()
|
0213030000NRG23230520221294704
|
23/05/2022
|
yalla lakshmamma
|
0213030WL0024079
|
yalla lakshmamma
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663521
|
|
MANDLA YELLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-002-002/010555
()
|
0213030000NRG23230520221294705
|
23/05/2022
|
Paramesh
|
0213030WL0024079
|
Paramesh
|
00415
|
SBIN0002696
|
655
|
655
|
Processed
|
07/06/2022
|
|
2024663617
|
|
MR MULA PARMESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-002-002/010555
()
|
0213030000NRG23230520221294706
|
23/05/2022
|
Sujatha
|
0213030WL0024079
|
Sujatha
|
00415
|
SBIN0002696
|
655
|
655
|
Processed
|
07/06/2022
|
|
2024663713
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-002-002/010599
()
|
0213030000NRG23230520221294707
|
23/05/2022
|
Prameela
|
0213030WL0024079
|
Prameela
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663657
|
|
MRS MANDLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-002-002/010610
()
|
0213030000NRG23230520221294708
|
23/05/2022
|
Gopalamma
|
0213030WL0024079
|
Gopalamma
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663623
|
|
MRS M GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-002-002/010624
()
|
0213030000NRG23230520221294709
|
23/05/2022
|
Jaya Ramudu
|
0213030WL0024079
|
Jaya Ramudu
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663618
|
|
MR GUMMA JAYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-002-002/010638
()
|
0213030000NRG23230520221294710
|
23/05/2022
|
Gopal
|
0213030WL0024079
|
Gopal
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663537
|
|
MR GOPAL DODDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-002-002/010648
()
|
0213030000NRG23230520221294711
|
23/05/2022
|
kittamma
|
0213030WL0024079
|
kittamma
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663619
|
|
MRS MANDLA KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-002-002/010653
()
|
0213030000NRG23230520221294714
|
23/05/2022
|
chinnamma
|
0213030WL0024079
|
chinnamma
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663614
|
|
MISS DODDI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-002-002/010666
()
|
0213030000NRG23230520221294715
|
23/05/2022
|
Maha lakshmi
|
0213030WL0024079
|
Maha lakshmi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663624
|
|
MRS DODDY MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-002-002/010674
()
|
0213030000NRG23230520221294716
|
23/05/2022
|
lakshmi devi
|
0213030WL0024079
|
lakshmi devi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663523
|
|
MISS PULLAMMA BALIMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-002-002/010676
()
|
0213030000NRG23230520221294717
|
23/05/2022
|
lakshimi devi
|
0213030WL0024079
|
lakshimi devi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663717
|
|
MS GONIMAKU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-002-002/010679
()
|
0213030000NRG23230520221294718
|
23/05/2022
|
lakshimidevi
|
0213030WL0024079
|
lakshimidevi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663638
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-002-002/010682
()
|
0213030000NRG23230520221294719
|
23/05/2022
|
chinna thimmaiah
|
0213030WL0024079
|
chinna thimmaiah
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663633
|
|
MR JUMPALA CHINNA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-002-002/010682
()
|
0213030000NRG23230520221294720
|
23/05/2022
|
lakshimi devi
|
0213030WL0024079
|
lakshimi devi
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663627
|
|
MRS JUMPALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-002-002/010683
()
|
0213030000NRG23230520221294722
|
23/05/2022
|
nageswaramma
|
0213030WL0024079
|
nageswaramma
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663621
|
|
MRS JUMPALA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-002-002/010683
()
|
0213030000NRG23230520221294721
|
23/05/2022
|
pedda thimmaiah
|
0213030WL0024079
|
pedda thimmaiah
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663716
|
|
MR JUMPALA PEDDA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-002-002/010729
()
|
0213030000NRG23230520221294724
|
23/05/2022
|
Nageswari
|
0213030WL0024079
|
Nageswari
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663620
|
|
MRS MANDLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-002-002/010730
()
|
0213030000NRG23230520221294725
|
23/05/2022
|
Sri Lakshmi
|
0213030WL0024079
|
Sri Lakshmi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663721
|
|
MS DODDI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-002-002/010732
()
|
0213030000NRG23230520221294726
|
23/05/2022
|
mahalakshmi
|
0213030WL0024079
|
mahalakshmi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663655
|
|
MRS MINIGI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-002-002/010735
()
|
0213030000NRG23230520221294727
|
23/05/2022
|
lakshmi devi
|
0213030WL0024079
|
lakshmi devi
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663599
|
|
MRS MANDLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-002-002/010750
()
|
0213030000NRG23230520221294729
|
23/05/2022
|
Parvathi
|
0213030WL0024079
|
Parvathi
|
00415
|
SBIN0002696
|
436
|
436
|
Processed
|
07/06/2022
|
|
2024663714
|
|
MRS G PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-002-002/010751
()
|
0213030000NRG23230520221294730
|
23/05/2022
|
nagamani
|
0213030WL0024079
|
nagamani
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663718
|
|
MS AMBAPURAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-002-002/010794
()
|
0213030000NRG23230520221294732
|
23/05/2022
|
SIDDAMMA
|
0213030WL0024079
|
SIDDAMMA
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663652
|
|
MRS MENEGA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-002-002/010799
()
|
0213030000NRG23230520221294733
|
23/05/2022
|
MADDAMMA
|
0213030WL0024079
|
MADDAMMA
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663529
|
|
MRS M MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-002-002/010799
()
|
0213030000NRG23230520221294734
|
23/05/2022
|
RANGADU
|
0213030WL0024079
|
RANGADU
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663544
|
|
MENIGE RANGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-002-002/010817
()
|
0213030000NRG23230520221294736
|
23/05/2022
|
maddileti
|
0213030WL0024079
|
maddileti
|
00415
|
SBIN0002696
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663601
|
|
MR MUDDAVARAM MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-002-002/010821
()
|
0213030000NRG23230520221294737
|
23/05/2022
|
ESWARAMMA
|
0213030WL0024079
|
ESWARAMMA
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663654
|
|
MRS CHERUPALLI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-002-002/010821
()
|
0213030000NRG23230520221294738
|
23/05/2022
|
NAGA MADDAIAH
|
0213030WL0024079
|
NAGA MADDAIAH
|
00415
|
SBIN0002696
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663543
|
|
MR CHERUVUPALLE NAGAMADDIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-002-002/010836
()
|
0213030000NRG23230520221294740
|
23/05/2022
|
Maddamma
|
0213030WL0024079
|
Maddamma
|
00415
|
SBIN0002696
|
1309
|
1309
|
Processed
|
07/06/2022
|
|
2024663698
|
|
MRS DODDI MADDAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-004-003/050034
()
|
0213030000NRG23230520221295865
|
23/05/2022
|
Mangamma
|
0213030WL0024112
|
Mangamma
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663660
|
|
GOLLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-004-003/050132
()
|
0213030000NRG23230520221295874
|
23/05/2022
|
Ramesh
|
0213030WL0024118
|
Ramesh
|
00415
|
SBIN0002696
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663674
|
|
MR DUJJAMADUGU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-007-004/050747
()
|
0213030000NRG23230520221294978
|
23/05/2022
|
Haseena
|
0213030WL0024089
|
Haseena
|
00415
|
SBIN0002696
|
803
|
803
|
Processed
|
07/06/2022
|
|
2024663546
|
|
GUDURU HASEENA
|
CANARA BANK(508532)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-007-004/050905
()
|
0213030000NRG23230520221294985
|
23/05/2022
|
krishna veni
|
0213030WL0024089
|
krishna veni
|
00415
|
SBIN0002696
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663702
|
|
G KRISHNA VENI
|
CANARA BANK(508532)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-008-005/010156
()
|
0213030000NRG23230520221300934
|
23/05/2022
|
Anjaneyulu
|
0213030WL0024291
|
Anjaneyulu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663659
|
|
MR VETUKURI KAMMA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-008-005/010346
()
|
0213030000NRG23230520221300727
|
23/05/2022
|
Shivamma
|
0213030WL0024285
|
Shivamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663715
|
|
MS YERRA THIMMANAGARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-008-005/010400
()
|
0213030000NRG23230520221300725
|
23/05/2022
|
Pedda Swamulu
|
0213030WL0024284
|
Pedda Swamulu
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663728
|
|
MR JALLENNAGARI PEDDA SWAMULU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-008-005/010400
()
|
0213030000NRG23230520221300726
|
23/05/2022
|
Yella Nagamma
|
0213030WL0024284
|
Yella Nagamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663727
|
|
MS JALLENNAGARI YELLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-008-005/010433
()
|
0213030000NRG23230520221300144
|
23/05/2022
|
Narayanamma
|
0213030WL0024272
|
Narayanamma
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663642
|
|
MRS PALLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-008-005/010433
()
|
0213030000NRG23230520221300143
|
23/05/2022
|
Rameswari
|
0213030WL0024272
|
Rameswari
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663722
|
|
MS NIJAM RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-008-005/010499
()
|
0213030000NRG23230520221300907
|
23/05/2022
|
kotturayya
|
0213030WL0024289
|
kotturayya
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663635
|
|
MR KOTTURAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-008-005/010499
()
|
0213030000NRG23230520221300908
|
23/05/2022
|
LAKSHMI DEVI
|
0213030WL0024289
|
LAKSHMI DEVI
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663636
|
|
MRS CHAKALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-008-005/010505
()
|
0213030000NRG23230520221300138
|
23/05/2022
|
shekun bi
|
0213030WL0024269
|
shekun bi
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663598
|
|
MRS MULLA SEKUN BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-008-005/010505
()
|
0213030000NRG23230520221300137
|
23/05/2022
|
vannuru basha
|
0213030WL0024269
|
vannuru basha
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663597
|
|
MR MULLA VANNURUU BASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-008-005/010738
()
|
0213030000NRG23230520221300667
|
23/05/2022
|
CHIRAMJEEVI
|
0213030WL0024280
|
CHIRAMJEEVI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663538
|
|
MR NIJAMGARI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-008-005/030076
()
|
0213030000NRG23230520221299821
|
23/05/2022
|
Yengamma
|
0213030WL0024252
|
Yengamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663703
|
|
MRS DAMMANCHI YANBAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-008-005/030117
()
|
0213030000NRG23230520221299830
|
23/05/2022
|
adi lakshmi
|
0213030WL0024258
|
adi lakshmi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663723
|
|
MS DUBBOLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-008-005/030117
()
|
0213030000NRG23230520221299829
|
23/05/2022
|
Bala Maddayya
|
0213030WL0024258
|
Bala Maddayya
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663629
|
|
MR DUBBALLA BALAMADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-008-005/030161
()
|
0213030000NRG23230520221299827
|
23/05/2022
|
Chandramma
|
0213030WL0024256
|
Chandramma
|
00415
|
SBIN0002696
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663639
|
|
MRS M CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-008-005/030259
()
|
0213030000NRG23230520221300089
|
23/05/2022
|
Venkatalaksh Lakshmamma
|
0213030WL0024262
|
Venkatalaksh Lakshmamma
|
00415
|
SBIN0002696
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663724
|
|
MS B VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-008-005/030535
()
|
0213030000NRG23230520221300093
|
23/05/2022
|
maddiletamma
|
0213030WL0024264
|
maddiletamma
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663704
|
|
MRS MADDILETAMMA K
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-008-005/030598
()
|
0213030000NRG23230520221299822
|
23/05/2022
|
Raaju
|
0213030WL0024253
|
Raaju
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663646
|
|
MR DHAMMANCHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-008-005/030598
()
|
0213030000NRG23230520221299823
|
23/05/2022
|
Vijayalakshmi
|
0213030WL0024253
|
Vijayalakshmi
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663643
|
|
MRS DHAMMACHI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-008-005/030668
()
|
0213030000NRG23230520221299820
|
23/05/2022
|
SUNITHA
|
0213030WL0024251
|
SUNITHA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663726
|
|
MS JUTURU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-008-005/030669
()
|
0213030000NRG23230520221299833
|
23/05/2022
|
CHANDRA
|
0213030WL0024260
|
CHANDRA
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663581
|
|
MR SEETARAMAPURAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-008-005/030669
()
|
0213030000NRG23230520221299832
|
23/05/2022
|
VIJAYA LAKSHMI
|
0213030WL0024260
|
VIJAYA LAKSHMI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663725
|
|
MS SEETHARAMAPURAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-014-007/030100
()
|
0213030000NRG23230520221303434
|
23/05/2022
|
Krishnamma
|
0213030WL0024369
|
Krishnamma
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663690
|
|
MRS KITTAMMA G
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-014-007/030142
()
|
0213030000NRG23230520221303448
|
23/05/2022
|
Uma Devi
|
0213030WL0024369
|
Uma Devi
|
00415
|
SBIN0002696
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663608
|
|
MRS B UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76774
|
76774
|
|
|
|
|
|
|
|
|
141
|
BETHAMCHERLA
|
AP-13-030-002-002/010817
()
|
0213030000NRG23230520221294735
|
23/05/2022
|
thimmamma
|
0213030WL0024079
|
thimmamma
|
00415
|
SBIN0008798
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663605
|
|
MRS THIMMAMMA MUDDAVARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-014-007/020163
()
|
0213030000NRG23230520221303395
|
23/05/2022
|
Radha
|
0213030WL0024369
|
Radha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663541
|
|
Mrs BOYINI RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-014-007/030029
()
|
0213030000NRG23230520221303396
|
23/05/2022
|
Gouramma
|
0213030WL0024369
|
Gouramma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663645
|
|
MRS BELLAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-014-007/030036
()
|
0213030000NRG23230520221303397
|
23/05/2022
|
Shankaramma
|
0213030WL0024369
|
Shankaramma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663607
|
|
MRS SHANKARAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-014-007/030042
()
|
0213030000NRG23230520221303399
|
23/05/2022
|
Thirumaleshwara Reddy
|
0213030WL0024369
|
Thirumaleshwara Reddy
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663665
|
|
MR REDDY THIRUMALESWARA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-014-007/030046
()
|
0213030000NRG23230520221303400
|
23/05/2022
|
Saraswathi
|
0213030WL0024369
|
Saraswathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663668
|
|
BELLAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-014-007/030047
()
|
0213030000NRG23230520221303401
|
23/05/2022
|
Shekhar Reddy
|
0213030WL0024369
|
Shekhar Reddy
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663628
|
|
MR SEKHAR REDDY BANDAKATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-014-007/030048
()
|
0213030000NRG23230520221303403
|
23/05/2022
|
Krishna Veni
|
0213030WL0024369
|
Krishna Veni
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663539
|
|
MRS BANDAKATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-014-007/030048
()
|
0213030000NRG23230520221303402
|
23/05/2022
|
Sheshareddy
|
0213030WL0024369
|
Sheshareddy
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663648
|
|
MR SESHA REDDY BANDAKATIBELLAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-014-007/030049
()
|
0213030000NRG23230520221303404
|
23/05/2022
|
Narayanamma
|
0213030WL0024369
|
Narayanamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663701
|
|
MRS BELLAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-014-007/030050
()
|
0213030000NRG23230520221303405
|
23/05/2022
|
Sujathamma
|
0213030WL0024369
|
Sujathamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663700
|
|
MRS BELLAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-014-007/030054
()
|
0213030000NRG23230520221303407
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663580
|
|
MRS BANDAKATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-014-007/030054
()
|
0213030000NRG23230520221303406
|
23/05/2022
|
Swami Reddy
|
0213030WL0024369
|
Swami Reddy
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663669
|
|
MR REDDY SWAMY BANDAKATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-014-007/030055
()
|
0213030000NRG23230520221303408
|
23/05/2022
|
Ravanamma
|
0213030WL0024369
|
Ravanamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663626
|
|
MRS BELLAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-014-007/030062
()
|
0213030000NRG23230520221303410
|
23/05/2022
|
Rangamma
|
0213030WL0024369
|
Rangamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663711
|
|
MRS BASAM RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-014-007/030062
()
|
0213030000NRG23230520221303409
|
23/05/2022
|
Thirupalu
|
0213030WL0024369
|
Thirupalu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663545
|
|
MR BASAM THIRUPLU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-014-007/030067
()
|
0213030000NRG23230520221303412
|
23/05/2022
|
Sanjamma
|
0213030WL0024369
|
Sanjamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663603
|
|
SANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-014-007/030067
()
|
0213030000NRG23230520221303411
|
23/05/2022
|
Subbaraaju
|
0213030WL0024369
|
Subbaraaju
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663663
|
|
MR RAJU VENKATA SUBBA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-014-007/030068
()
|
0213030000NRG23230520221303413
|
23/05/2022
|
Venkata Lakshmamma
|
0213030WL0024369
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663661
|
|
MRS LAXMAMMA VENKATA BOINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-014-007/030072
()
|
0213030000NRG23230520221303414
|
23/05/2022
|
Lakshmeshwari
|
0213030WL0024369
|
Lakshmeshwari
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663649
|
|
MRS LAKSHMESWARI B
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-014-007/030075
()
|
0213030000NRG23230520221303415
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663631
|
|
MRS GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-014-007/030076
()
|
0213030000NRG23230520221303416
|
23/05/2022
|
Nagaraju
|
0213030WL0024369
|
Nagaraju
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663650
|
|
MR BOYINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-014-007/030076
()
|
0213030000NRG23230520221303417
|
23/05/2022
|
Sujatha
|
0213030WL0024369
|
Sujatha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663673
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-014-007/030077
()
|
0213030000NRG23230520221303418
|
23/05/2022
|
Parvathamma
|
0213030WL0024369
|
Parvathamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663632
|
|
MRS BOYINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-014-007/030081
()
|
0213030000NRG23230520221303419
|
23/05/2022
|
Lakshmanna
|
0213030WL0024369
|
Lakshmanna
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663536
|
|
MR BOYINI LAKSHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-014-007/030082
()
|
0213030000NRG23230520221303421
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663705
|
|
MRS BOYINI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-014-007/030082
()
|
0213030000NRG23230520221303420
|
23/05/2022
|
Naganna
|
0213030WL0024369
|
Naganna
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663637
|
|
MR BOYINI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-014-007/030083
()
|
0213030000NRG23230520221303422
|
23/05/2022
|
Anjanamma
|
0213030WL0024369
|
Anjanamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663664
|
|
GOLLA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-014-007/030086
()
|
0213030000NRG23230520221303424
|
23/05/2022
|
Parvathamma
|
0213030WL0024369
|
Parvathamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663707
|
|
MRS BOYINI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-014-007/030086
()
|
0213030000NRG23230520221303423
|
23/05/2022
|
Shankar
|
0213030WL0024369
|
Shankar
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663656
|
|
MR SANKAR BOYINA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23230520221303426
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663708
|
|
MRS BOYINI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-014-007/030087
()
|
0213030000NRG23230520221303425
|
23/05/2022
|
Shivakoti
|
0213030WL0024369
|
Shivakoti
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663625
|
|
MR BOYINA SIVA KOTY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-014-007/030088
()
|
0213030000NRG23230520221303428
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663710
|
|
MRS BOYINI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-014-007/030088
()
|
0213030000NRG23230520221303427
|
23/05/2022
|
Venkateswarlu
|
0213030WL0024369
|
Venkateswarlu
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663641
|
|
MR BOYINI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-014-007/030090
()
|
0213030000NRG23230520221303429
|
23/05/2022
|
Eeshwaramma
|
0213030WL0024369
|
Eeshwaramma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663709
|
|
MRS BASHAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-014-007/030092
()
|
0213030000NRG23230520221303430
|
23/05/2022
|
Pandurangadu
|
0213030WL0024369
|
Pandurangadu
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663615
|
|
MR BOYINA PANDU RANGADU
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-014-007/030094
()
|
0213030000NRG23230520221303431
|
23/05/2022
|
Sujatha
|
0213030WL0024369
|
Sujatha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663602
|
|
MRS BOINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-014-007/030098
()
|
0213030000NRG23230520221303432
|
23/05/2022
|
Yanakamma
|
0213030WL0024369
|
Yanakamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663712
|
|
MRS BOYINI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-014-007/030099
()
|
0213030000NRG23230520221303433
|
23/05/2022
|
Venkateswaramma
|
0213030WL0024369
|
Venkateswaramma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663662
|
|
MRS VENKATESWARMMA BOINA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-014-007/030102
()
|
0213030000NRG23230520221303435
|
23/05/2022
|
Ramulamma
|
0213030WL0024369
|
Ramulamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663667
|
|
MS RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-014-007/030103
()
|
0213030000NRG23230520221303436
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663666
|
|
MRS DEVI LAXMI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-014-007/030109
()
|
0213030000NRG23230520221303437
|
23/05/2022
|
Venkata Lakshmamma
|
0213030WL0024369
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663606
|
|
MRS BOYINI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-014-007/030110
()
|
0213030000NRG23230520221303438
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024369
|
Lakshmidevi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663595
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-014-007/030111
()
|
0213030000NRG23230520221303440
|
23/05/2022
|
Rangamma
|
0213030WL0024369
|
Rangamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663600
|
|
MRS MAMIGANI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-014-007/030118
()
|
0213030000NRG23230520221303441
|
23/05/2022
|
Savithri
|
0213030WL0024369
|
Savithri
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663706
|
|
MRS PASHUVULA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-014-007/030119
()
|
0213030000NRG23230520221303442
|
23/05/2022
|
Susheela
|
0213030WL0024369
|
Susheela
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663612
|
|
MRS BOYINI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-014-007/030123
()
|
0213030000NRG23230520221303443
|
23/05/2022
|
Alivelamma
|
0213030WL0024369
|
Alivelamma
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663658
|
|
MRS ALI VELLAMMA BHASAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-014-007/030125
()
|
0213030000NRG23230520221303444
|
23/05/2022
|
Yangamma
|
0213030WL0024369
|
Yangamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663699
|
|
MRS MOTHKAPATI YANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-014-007/030126
()
|
0213030000NRG23230520221303445
|
23/05/2022
|
Rama Subba Reddy
|
0213030WL0024369
|
Rama Subba Reddy
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663672
|
|
MR MOTHUKAPATI RAMASUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-014-007/030126
()
|
0213030000NRG23230520221303446
|
23/05/2022
|
Venkata Lakshmamma
|
0213030WL0024369
|
Venkata Lakshmamma
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663610
|
|
MRS MOTHUKAPARI VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-014-007/030142
()
|
0213030000NRG23230520221303447
|
23/05/2022
|
Linga Reddy
|
0213030WL0024369
|
Linga Reddy
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663611
|
|
REDDY LINGA BANDAKATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-014-007/030145
()
|
0213030000NRG23230520221303449
|
23/05/2022
|
Krishna Reddi
|
0213030WL0024369
|
Krishna Reddi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663644
|
|
MR BANDAKATI KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-014-007/030177
()
|
0213030000NRG23230520221303450
|
23/05/2022
|
radha
|
0213030WL0024369
|
radha
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663609
|
|
MRS BOYINI RADHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-014-007/030182
()
|
0213030000NRG23230520221303451
|
23/05/2022
|
Krishnaveni
|
0213030WL0024369
|
Krishnaveni
|
00415
|
SBIN0008798
|
200
|
200
|
Processed
|
07/06/2022
|
|
2024663540
|
|
MRS BASAPURAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-014-007/030183
()
|
0213030000NRG23230520221303452
|
23/05/2022
|
Parvathi
|
0213030WL0024369
|
Parvathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663579
|
|
MRS PARVATHI BOYINI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-014-007/030184
()
|
0213030000NRG23230520221303453
|
23/05/2022
|
Padmavathi
|
0213030WL0024369
|
Padmavathi
|
00415
|
SBIN0008798
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663630
|
|
MISS BOYINI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-016-008/010191
()
|
0213030000NRG23230520221303138
|
23/05/2022
|
Jayamma
|
0213030WL0024361
|
Jayamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663604
|
|
PANYAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-016-008/010240
()
|
0213030000NRG23230520221302854
|
23/05/2022
|
Guru Mohan
|
0213030WL0024355
|
Guru Mohan
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663613
|
|
MR KADARA BADARA GURU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-019-010/010280
()
|
0213030000NRG23230520221299170
|
23/05/2022
|
Siddayya
|
0213030WL0024233
|
Siddayya
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663640
|
|
MR SIDDAIAH PINJARI DUDUKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25517
|
25517
|
|
|
|
|
|
|
|
|
200
|
BETHAMCHERLA
|
AP-13-030-014-007/030038
()
|
0213030000NRG23230520221303398
|
23/05/2022
|
Sudarshan Reddy
|
0213030WL0024369
|
Sudarshan Reddy
|
00415
|
SBIN0012669
|
400
|
400
|
Processed
|
07/06/2022
|
|
2024663542
|
|
BELLAM SUDHARSHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
201
|
BETHAMCHERLA
|
AP-13-030-002-002/010248
()
|
0213030000NRG23230520221294691
|
23/05/2022
|
Maddilety
|
0213030WL0024079
|
Maddilety
|
00415
|
SBIN0021523
|
873
|
873
|
Processed
|
07/06/2022
|
|
2024663520
|
|
MR BOLLIBOINA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-002-002/010649
()
|
0213030000NRG23230520221294712
|
23/05/2022
|
chittemma
|
0213030WL0024079
|
chittemma
|
00415
|
SBIN0021523
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663528
|
|
MRS V CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-002-002/010652
()
|
0213030000NRG23230520221294713
|
23/05/2022
|
munemma
|
0213030WL0024079
|
munemma
|
00415
|
SBIN0021523
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663527
|
|
MRS S MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-004-003/050132
()
|
0213030000NRG23230520221295875
|
23/05/2022
|
Venkata Lakshmamma
|
0213030WL0024118
|
Venkata Lakshmamma
|
00415
|
SBIN0021523
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663525
|
|
MRS VENKATA ACHAMMA DUJJAMADUGU
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-008-005/010156
()
|
0213030000NRG23230520221300935
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024291
|
Lakshmidevi
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663524
|
|
MRS LAKSHMI DEVI VETUKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
206
|
BETHAMCHERLA
|
AP-13-030-016-008/010058
()
|
0213030000NRG23230520221303140
|
23/05/2022
|
Lakshmidevi
|
0213030WL0024362
|
Lakshmidevi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663696
|
|
PERAMALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-016-008/010058
()
|
0213030000NRG23230520221303139
|
23/05/2022
|
Narayana
|
0213030WL0024362
|
Narayana
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663694
|
|
PERAMLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-016-008/010169
()
|
0213030000NRG23230520221303143
|
23/05/2022
|
Pullayya
|
0213030WL0024364
|
Pullayya
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663692
|
|
SIGARAMANU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-016-008/010169
()
|
0213030000NRG23230520221303144
|
23/05/2022
|
Suvarna
|
0213030WL0024364
|
Suvarna
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663677
|
|
SIGARAMANU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-016-008/010240
()
|
0213030000NRG23230520221302853
|
23/05/2022
|
Munemma
|
0213030WL0024355
|
Munemma
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663693
|
|
KADARABADARA MUNEMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-016-008/010240
()
|
0213030000NRG23230520221303135
|
23/05/2022
|
Shivalakshmi
|
0213030WL0024359
|
Shivalakshmi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663676
|
|
KADARABADARA SI VA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-016-008/010245
()
|
0213030000NRG23230520221303142
|
23/05/2022
|
Obulamma
|
0213030WL0024363
|
Obulamma
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663695
|
|
SIDDIGALLA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-016-008/010245
()
|
0213030000NRG23230520221303141
|
23/05/2022
|
Pedda Maddayya
|
0213030WL0024363
|
Pedda Maddayya
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663691
|
|
SIDDIGULLA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-016-008/010340
()
|
0213030000NRG23230520221303136
|
23/05/2022
|
Venkata subbamma
|
0213030WL0024359
|
Venkata subbamma
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663678
|
|
KAPPETA VENKATABBAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-016-008/010371
()
|
0213030000NRG23230520221303133
|
23/05/2022
|
Lakshmi Reddy
|
0213030WL0024358
|
Lakshmi Reddy
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663675
|
|
KAPPETA LAKSHMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-016-008/010371
()
|
0213030000NRG23230520221303134
|
23/05/2022
|
Neelavathi
|
0213030WL0024358
|
Neelavathi
|
00468
|
UBIN0807621
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663679
|
|
K NILAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16962
|
16962
|
|
|
|
|
|
|
|
|
217
|
BETHAMCHERLA
|
AP-13-030-002-002/010706
()
|
0213030000NRG23230520221294723
|
23/05/2022
|
chinna naagamma
|
0213030WL0024079
|
chinna naagamma
|
00468
|
UBIN0810193
|
1091
|
1091
|
Processed
|
07/06/2022
|
|
2024663689
|
|
KOTTALA CHINNA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-004-003/040252
()
|
0213030000NRG23230520221296167
|
23/05/2022
|
Ramachandrudu
|
0213030WL0024142
|
Ramachandrudu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663683
|
|
BIKSHAPOGULA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-004-003/050040
()
|
0213030000NRG23230520221295892
|
23/05/2022
|
Madana Gopal
|
0213030WL0024122
|
Madana Gopal
|
00468
|
UBIN0810193
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2024663681
|
|
MIDDE MADANA GOPAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-004-003/050108
()
|
0213030000NRG23230520221296165
|
23/05/2022
|
Murali
|
0213030WL0024141
|
Murali
|
00468
|
UBIN0810193
|
3084
|
3084
|
Processed
|
07/06/2022
|
|
2024663682
|
|
TELUGU MURALI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-007-004/050514
()
|
0213030000NRG23230520221294965
|
23/05/2022
|
Krushna Chaithya
|
0213030WL0024089
|
Krushna Chaithya
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663686
|
|
DANDIPATI KRISHNACHAITANYA
|
INDUSIND BANK(607189)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-007-004/050594
()
|
0213030000NRG23230520221294969
|
23/05/2022
|
Subba rayudu
|
0213030WL0024089
|
Subba rayudu
|
00468
|
UBIN0810193
|
1204
|
1204
|
Processed
|
07/06/2022
|
|
2024663680
|
|
YERRAGUNTLA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-008-005/010475
()
|
0213030000NRG23230520221300312
|
23/05/2022
|
Anjali
|
0213030WL0024276
|
Anjali
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663684
|
|
MRS BADUGORIA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-008-005/010475
()
|
0213030000NRG23230520221300311
|
23/05/2022
|
Sri Anjaneyulu
|
0213030WL0024276
|
Sri Anjaneyulu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663685
|
|
MR B SREE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-008-005/010696
()
|
0213030000NRG23230520221300220
|
23/05/2022
|
sanjeevudu
|
0213030WL0024274
|
sanjeevudu
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2024663688
|
|
BADUGARLA SANJEEVUDU
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-008-005/030161
()
|
0213030000NRG23230520221299826
|
23/05/2022
|
Subbarayudu
|
0213030WL0024256
|
Subbarayudu
|
00468
|
UBIN0810193
|
514
|
514
|
Processed
|
07/06/2022
|
|
2024663687
|
|
MANTRI SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14293
|
14293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242501
|
242501
|
|
|
|
|
|
|
|