|
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-13-030-018-009/010131
()
|
0213030000NRG23080620221973071
|
09/06/2022
|
Subbamma
|
0213030WL0036578
|
Subbamma
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113558
|
|
MRS YANAKANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010362
()
|
0213030000NRG23080620221973090
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113622
|
|
MR NEELAKANTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/010411
()
|
0213030000NRG23080620221973097
|
09/06/2022
|
Maddamma
|
0213030WL0036578
|
Maddamma
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113597
|
|
Mrs NEELA KANTI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/010423
()
|
0213030000NRG23080620221973098
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00019
|
APGB0003209
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113657
|
|
Mrs NAYANURI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/010655
()
|
0213030000NRG23080620221973126
|
09/06/2022
|
nagulu
|
0213030WL0036578
|
nagulu
|
00019
|
APGB0003209
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113628
|
|
MRS TALARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/010920
()
|
0213030000NRG23080620221973148
|
09/06/2022
|
maddileti
|
0213030WL0036578
|
maddileti
|
00019
|
APGB0003209
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113444
|
|
MR MADDILETY CHINNA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/010925
()
|
0213030000NRG23080620221973150
|
09/06/2022
|
Naageswaramma
|
0213030WL0036578
|
Naageswaramma
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113665
|
|
NAGESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/011171
()
|
0213030000NRG23080620221973173
|
09/06/2022
|
maddileti
|
0213030WL0036578
|
maddileti
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113585
|
|
Mr PEDDA MADDILETI GORLAGUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/011171
()
|
0213030000NRG23080620221973172
|
09/06/2022
|
subhadra
|
0213030WL0036578
|
subhadra
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113584
|
|
Mrs GORLA GUTTA SUBHADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/011914
()
|
0213030000NRG23080620221973239
|
09/06/2022
|
pushpavathi
|
0213030WL0036578
|
pushpavathi
|
00019
|
APGB0003209
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113661
|
|
Mrs PUSPAVATHI BAPANA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/011952
()
|
0213030000NRG23080620221973248
|
09/06/2022
|
govindamma
|
0213030WL0036578
|
govindamma
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113564
|
|
MRS BARIKE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/012055
()
|
0213030000NRG23080620221973257
|
09/06/2022
|
ella lakshmamma
|
0213030WL0036578
|
ella lakshmamma
|
00019
|
APGB0003209
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113557
|
|
MS BALAPALAPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/012323
()
|
0213030000NRG23080620221973282
|
09/06/2022
|
baala maddiah
|
0213030WL0036578
|
baala maddiah
|
00019
|
APGB0003209
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113450
|
|
MR KOMASANI BALA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/011272
()
|
0213030000NRG23080620221973183
|
09/06/2022
|
maddilety swamy
|
0213030WL0036578
|
maddilety swamy
|
00048
|
BKID0005659
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113583
|
|
MUGIVANDLA MADDILETISWAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
15
|
BETHAMCHERLA
|
AP-13-030-006-004/030021
()
|
0213030000NRG23090620222024480
|
09/06/2022
|
Kalavthi
|
0213030WL0037399
|
Kalavthi
|
00078
|
CNRB0013379
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113653
|
|
Mrs TELUGU KALAVATHI
|
INDIAN BANK(607105)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-006-004/030081
()
|
0213030000NRG23090620222026526
|
09/06/2022
|
Chinna Buggadu
|
0213030WL0037452
|
Chinna Buggadu
|
00078
|
CNRB0013379
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113651
|
|
CHAKALI BUGGARAMUDU
|
CANARA BANK(508532)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-006-004/030463
()
|
0213030000NRG23090620222024283
|
09/06/2022
|
RAMANA
|
0213030WL0037394
|
RAMANA
|
00078
|
CNRB0013379
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113652
|
|
M RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/011312
()
|
0213030000NRG23080620221973186
|
09/06/2022
|
kutasun bee
|
0213030WL0036578
|
kutasun bee
|
00415
|
SBIN0000834
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113497
|
|
MRS SHAIK KOLUSUMBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
19
|
BETHAMCHERLA
|
AP-13-030-006-004/030463
()
|
0213030000NRG23090620222024284
|
09/06/2022
|
LAKSHMIDEVI
|
0213030WL0037394
|
LAKSHMIDEVI
|
00415
|
SBIN0002696
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113656
|
|
MANGALI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-014-007/020034
()
|
0213030000NRG23090620222000576
|
09/06/2022
|
chinna maddamma
|
0213030WL0037068
|
chinna maddamma
|
00415
|
SBIN0002696
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113508
|
|
MRS MADIGA CHINNA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23080620221973062
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0036578
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113488
|
|
MRS KOLU NAGALAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/010494
()
|
0213030000NRG23080620221973108
|
09/06/2022
|
Suvarna
|
0213030WL0036578
|
Suvarna
|
00415
|
SBIN0002696
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113578
|
|
MRS DUNBALA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/011602
()
|
0213030000NRG23080620221973199
|
09/06/2022
|
Lakshmi Parvathi
|
0213030WL0036578
|
Lakshmi Parvathi
|
00415
|
SBIN0002696
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113600
|
|
MRS LAKSHMI PARVATHI BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/011756
()
|
0213030000NRG23080620221973220
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0002696
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113445
|
|
MRS DEVI LAKSHMI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/012301
()
|
0213030000NRG23080620221973280
|
09/06/2022
|
nagi reddy
|
0213030WL0036578
|
nagi reddy
|
00415
|
SBIN0002696
|
487
|
487
|
Processed
|
29/07/2022
|
|
3403113634
|
|
MR PAPASANI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
26
|
BETHAMCHERLA
|
AP-13-030-014-007/020017
()
|
0213030000NRG23090620222000572
|
09/06/2022
|
madhu sekhar
|
0213030WL0037068
|
madhu sekhar
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113648
|
|
MR PACHIGOTTI MADHUSEKHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-014-007/020017
()
|
0213030000NRG23090620222000571
|
09/06/2022
|
Venkataswamy
|
0213030WL0037068
|
Venkataswamy
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113536
|
|
MR HARIJANA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-014-007/020024
()
|
0213030000NRG23090620222000574
|
09/06/2022
|
Maddilety
|
0213030WL0037068
|
Maddilety
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113643
|
|
MR KUNDELU MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-014-007/020034
()
|
0213030000NRG23090620222000575
|
09/06/2022
|
Chinna Naga Maddi
|
0213030WL0037068
|
Chinna Naga Maddi
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113469
|
|
MADDI CHINNA NAGA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-014-007/020041
()
|
0213030000NRG23090620222000577
|
09/06/2022
|
Bala Rangaswamy
|
0213030WL0037068
|
Bala Rangaswamy
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113470
|
|
MR SWAMY BALA RANGA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-014-007/020041
()
|
0213030000NRG23090620222000578
|
09/06/2022
|
Subbamma
|
0213030WL0037068
|
Subbamma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113663
|
|
MRS HARIJANA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-014-007/020049
()
|
0213030000NRG23090620222000580
|
09/06/2022
|
Venkata Lakshmi
|
0213030WL0037068
|
Venkata Lakshmi
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113639
|
|
MRS KARUBHA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-014-007/020049
()
|
0213030000NRG23090620222000579
|
09/06/2022
|
Venkata Ramudu
|
0213030WL0037068
|
Venkata Ramudu
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113527
|
|
MR KURUVA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-014-007/020065
()
|
0213030000NRG23090620222000581
|
09/06/2022
|
Bala Nagayya
|
0213030WL0037068
|
Bala Nagayya
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113423
|
|
MR NAGAIAH BALA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-014-007/020065
()
|
0213030000NRG23090620222000582
|
09/06/2022
|
Ravanamma
|
0213030WL0037068
|
Ravanamma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113638
|
|
MRS KURUVA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-014-007/020074
()
|
0213030000NRG23090620222000385
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0037063
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403113443
|
|
MRS LAKSHMI DEVI PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-014-007/020074
()
|
0213030000NRG23090620222000384
|
09/06/2022
|
Thirumaleswara Reddy
|
0213030WL0037063
|
Thirumaleswara Reddy
|
00415
|
SBIN0008798
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403113424
|
|
MR REDDY THIRUMALESWARA PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-014-007/020082
()
|
0213030000NRG23090620222000583
|
09/06/2022
|
Nageswara Reddy
|
0213030WL0037068
|
Nageswara Reddy
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113479
|
|
MR REDDY NAGESWARA DARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-014-007/020082
()
|
0213030000NRG23090620222000584
|
09/06/2022
|
Sulochana
|
0213030WL0037068
|
Sulochana
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113532
|
|
MRS SULOCHANA DEVI DARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-014-007/020091
()
|
0213030000NRG23090620222000586
|
09/06/2022
|
Adi Lakshmi
|
0213030WL0037068
|
Adi Lakshmi
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113533
|
|
MR ADI LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-014-007/020126
()
|
0213030000NRG23090620222000588
|
09/06/2022
|
Muneeshwaramma
|
0213030WL0037068
|
Muneeshwaramma
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113637
|
|
MRS GOLLA MUNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-014-007/020126
()
|
0213030000NRG23090620222000587
|
09/06/2022
|
Ramanayya
|
0213030WL0037068
|
Ramanayya
|
00415
|
SBIN0008798
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113437
|
|
RAMANAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-014-007/030044
()
|
0213030000NRG23090620222000553
|
09/06/2022
|
Narayanamma
|
0213030WL0037066
|
Narayanamma
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113486
|
|
MRS BANDAGATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-014-007/030044
()
|
0213030000NRG23090620222000552
|
09/06/2022
|
Rameshwara Reddy
|
0213030WL0037066
|
Rameshwara Reddy
|
00415
|
SBIN0008798
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113551
|
|
Mr BANDA KATI RAMESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-018-009/010001
()
|
0213030000NRG23080620221973056
|
09/06/2022
|
G Yellaiah
|
0213030WL0036578
|
G Yellaiah
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113420
|
|
YELLAIAH GUTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-018-009/010001
()
|
0213030000NRG23080620221973057
|
09/06/2022
|
Thimmamma
|
0213030WL0036578
|
Thimmamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113452
|
|
THIMMAMMA GUTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-018-009/010004
()
|
0213030000NRG23080620221973059
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0036578
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113453
|
|
MRS DEVI LAKSHMI SAPPOGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/010004
()
|
0213030000NRG23080620221973058
|
09/06/2022
|
Venkateswarlu
|
0213030WL0036578
|
Venkateswarlu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113549
|
|
MRS SEETHARANGALLA PEDDAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-018-009/010009
()
|
0213030000NRG23080620221973060
|
09/06/2022
|
Maddamma
|
0213030WL0036578
|
Maddamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113674
|
|
MRS MADAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23080620221973061
|
09/06/2022
|
Chandra
|
0213030WL0036578
|
Chandra
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113487
|
|
MR CHANDRUDU KOLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-018-009/010027
()
|
0213030000NRG23080620221973064
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0036578
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113650
|
|
MRS LODDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-018-009/010030
()
|
0213030000NRG23080620221973065
|
09/06/2022
|
Rama Subbamma
|
0213030WL0036578
|
Rama Subbamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113570
|
|
MRS RAMAPOGULA RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23080620221973066
|
09/06/2022
|
ashok kumar
|
0213030WL0036578
|
ashok kumar
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113642
|
|
MR BAKARIGALLA ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-018-009/010090
()
|
0213030000NRG23080620221973068
|
09/06/2022
|
Prakasam
|
0213030WL0036578
|
Prakasam
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113579
|
|
MR KALAGOTLA PRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-018-009/010090
()
|
0213030000NRG23080620221973067
|
09/06/2022
|
Suvaarthamma
|
0213030WL0036578
|
Suvaarthamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113457
|
|
SUVARTHA KALUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-018-009/010093
()
|
0213030000NRG23080620221973070
|
09/06/2022
|
Shiluvamma
|
0213030WL0036578
|
Shiluvamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113571
|
|
Mrs KOLU SHILUVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-018-009/010093
()
|
0213030000NRG23080620221973069
|
09/06/2022
|
Surya Narayana
|
0213030WL0036578
|
Surya Narayana
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113430
|
|
NARAYANA SURYA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-018-009/010157
()
|
0213030000NRG23080620221973072
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113556
|
|
MRS SAPPOGU LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-018-009/010160
()
|
0213030000NRG23080620221973073
|
09/06/2022
|
Achchamma
|
0213030WL0036578
|
Achchamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113545
|
|
MR CHIKYALA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/010184
()
|
0213030000NRG23080620221973074
|
09/06/2022
|
Bhulakshmi
|
0213030WL0036578
|
Bhulakshmi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113603
|
|
MRS RAMATEERTHAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-018-009/010189
()
|
0213030000NRG23080620221973075
|
09/06/2022
|
Maddayya
|
0213030WL0036578
|
Maddayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113511
|
|
MR VADDE MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/010189
()
|
0213030000NRG23080620221973076
|
09/06/2022
|
Suvarna
|
0213030WL0036578
|
Suvarna
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113611
|
|
MRS VADDE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-018-009/010233
()
|
0213030000NRG23080620221973077
|
09/06/2022
|
Krishnakumari
|
0213030WL0036578
|
Krishnakumari
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113498
|
|
MRS KRISHNA KUMARI NAYAKANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-018-009/010246
()
|
0213030000NRG23080620221973078
|
09/06/2022
|
raama lakshmamma
|
0213030WL0036578
|
raama lakshmamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113567
|
|
MRS RAMALAKSHMAMMA MARRIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/010253
()
|
0213030000NRG23080620221973079
|
09/06/2022
|
Maddilety Swamy
|
0213030WL0036578
|
Maddilety Swamy
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113477
|
|
PULLAGUMMI MADDILETY SWAMY PULLAGUMMI SA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/010253
()
|
0213030000NRG23080620221973080
|
09/06/2022
|
Savithri
|
0213030WL0036578
|
Savithri
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113588
|
|
MS PULLAGUMMI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/010260
()
|
0213030000NRG23080620221973082
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113575
|
|
MRS BUKKAPURAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/010260
()
|
0213030000NRG23080620221973081
|
09/06/2022
|
Nagamaddayya
|
0213030WL0036578
|
Nagamaddayya
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113481
|
|
MADDAIAH NAGA BUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-018-009/010292
()
|
0213030000NRG23080620221973084
|
09/06/2022
|
Maddamma
|
0213030WL0036578
|
Maddamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113451
|
|
MRS MADDAMMA GORLAGUTTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-018-009/010292
()
|
0213030000NRG23080620221973083
|
09/06/2022
|
Nadipi Maddiletiswamy
|
0213030WL0036578
|
Nadipi Maddiletiswamy
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113458
|
|
MR NADIPI MADDAIAH GORLAGUTTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-018-009/010314
()
|
0213030000NRG23080620221973085
|
09/06/2022
|
Narayana
|
0213030WL0036578
|
Narayana
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113466
|
|
NARAYANA MOOGIVANDLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-018-009/010327
()
|
0213030000NRG23080620221973086
|
09/06/2022
|
Viswanatham
|
0213030WL0036578
|
Viswanatham
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113463
|
|
VISWANATHAM POTTALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-018-009/010349
()
|
0213030000NRG23080620221973088
|
09/06/2022
|
maheswari
|
0213030WL0036578
|
maheswari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113514
|
|
MRS NEELAKANTI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-018-009/010362
()
|
0213030000NRG23080620221973089
|
09/06/2022
|
Maddiletiswamy
|
0213030WL0036578
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113471
|
|
MR MADDILETY SWAMY NEELAKANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-018-009/010394
()
|
0213030000NRG23080620221973093
|
09/06/2022
|
madhu kumaar
|
0213030WL0036578
|
madhu kumaar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113539
|
|
MR KOLU MADHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-018-009/010394
()
|
0213030000NRG23080620221973092
|
09/06/2022
|
Satyam
|
0213030WL0036578
|
Satyam
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113540
|
|
MR SATYAM KOLU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-018-009/010394
()
|
0213030000NRG23080620221973091
|
09/06/2022
|
Savithri
|
0213030WL0036578
|
Savithri
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113646
|
|
MRS KOLU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-018-009/010405
()
|
0213030000NRG23080620221973094
|
09/06/2022
|
Chandbhee
|
0213030WL0036578
|
Chandbhee
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113593
|
|
MRS JALAL CHANDBEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-018-009/010408
()
|
0213030000NRG23080620221973095
|
09/06/2022
|
Maddamma
|
0213030WL0036578
|
Maddamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113468
|
|
MRS MADDAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-018-009/010411
()
|
0213030000NRG23080620221973096
|
09/06/2022
|
Maddiletiswamy
|
0213030WL0036578
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113594
|
|
MR NEELAKANTI MIDDDILETYSWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23080620221973099
|
09/06/2022
|
Idursa
|
0213030WL0036578
|
Idursa
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113590
|
|
MR AVULA IDRUSA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23080620221973100
|
09/06/2022
|
Khamrun Bhee
|
0213030WL0036578
|
Khamrun Bhee
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113505
|
|
MRS AVULA KHAMURUN BEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-018-009/010447
()
|
0213030000NRG23080620221973101
|
09/06/2022
|
Idrush Basha
|
0213030WL0036578
|
Idrush Basha
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113426
|
|
MR IDRUSHA VALI AVULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-018-009/010447
()
|
0213030000NRG23080620221973102
|
09/06/2022
|
Mabunni
|
0213030WL0036578
|
Mabunni
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113668
|
|
MRS AVULA MAHABUNNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-018-009/010461
()
|
0213030000NRG23080620221973103
|
09/06/2022
|
Mahaboob Bee
|
0213030WL0036578
|
Mahaboob Bee
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113534
|
|
MRS JALAL MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-018-009/010462
()
|
0213030000NRG23080620221973104
|
09/06/2022
|
Rajiya Bee
|
0213030WL0036578
|
Rajiya Bee
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113442
|
|
MRS AVULA RAJEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-018-009/010465
()
|
0213030000NRG23080620221973106
|
09/06/2022
|
Krishnaveni
|
0213030WL0036578
|
Krishnaveni
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113589
|
|
MRS JAGADALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-018-009/010465
()
|
0213030000NRG23080620221973105
|
09/06/2022
|
Subbayya
|
0213030WL0036578
|
Subbayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113472
|
|
MR SUBBAIAH VENKATA JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-018-009/010494
()
|
0213030000NRG23080620221973107
|
09/06/2022
|
Maddilety
|
0213030WL0036578
|
Maddilety
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113529
|
|
MR MADDAIAH DUMBALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-018-009/010497
()
|
0213030000NRG23080620221973109
|
09/06/2022
|
jyoti
|
0213030WL0036578
|
jyoti
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113581
|
|
MRS CHINNATIRUPEMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-018-009/010497
()
|
0213030000NRG23080620221973110
|
09/06/2022
|
Ram Bramham
|
0213030WL0036578
|
Ram Bramham
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113493
|
|
MR CHINNATHIRUPAM RAMA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-018-009/010508
()
|
0213030000NRG23080620221973111
|
09/06/2022
|
Krishnavenamma
|
0213030WL0036578
|
Krishnavenamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113433
|
|
MRS PULLAGUMMI GADAM KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-018-009/010511
()
|
0213030000NRG23080620221973112
|
09/06/2022
|
Maddamma
|
0213030WL0036578
|
Maddamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113645
|
|
MRS MADDAMMA KOVELAKONDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-018-009/010511
()
|
0213030000NRG23080620221973113
|
09/06/2022
|
Madhusudhan Nayudu
|
0213030WL0036578
|
Madhusudhan Nayudu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113535
|
|
MR MADHU SUDHAN NAIDU KOILKUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-018-009/010512
()
|
0213030000NRG23080620221973114
|
09/06/2022
|
Sarambi
|
0213030WL0036578
|
Sarambi
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113510
|
|
SAYED SARAM BEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-018-009/010515
()
|
0213030000NRG23080620221973115
|
09/06/2022
|
Saraswathi
|
0213030WL0036578
|
Saraswathi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113528
|
|
MRS DHARMAVARAM SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23080620221973117
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113669
|
|
MS DONAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23080620221973116
|
09/06/2022
|
Shankara Reddy
|
0213030WL0036578
|
Shankara Reddy
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113461
|
|
MR REDDY SANKARA DONAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-018-009/010543
()
|
0213030000NRG23080620221973119
|
09/06/2022
|
Parvathi
|
0213030WL0036578
|
Parvathi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113601
|
|
MRS C PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-018-009/010568
()
|
0213030000NRG23080620221973120
|
09/06/2022
|
Ravanamma
|
0213030WL0036578
|
Ravanamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113636
|
|
MISS ETTAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-018-009/010580
()
|
0213030000NRG23080620221973123
|
09/06/2022
|
Ramalakshmamma
|
0213030WL0036578
|
Ramalakshmamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113555
|
|
MRS PARAMATURU RAMALAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-018-009/010580
()
|
0213030000NRG23080620221973122
|
09/06/2022
|
Venkateswarlu
|
0213030WL0036578
|
Venkateswarlu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113476
|
|
VENKATESWARLU PARAMATURU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-018-009/010645
()
|
0213030000NRG23080620221973124
|
09/06/2022
|
Gopal
|
0213030WL0036578
|
Gopal
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113586
|
|
MR GOPAL NEELAKANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-018-009/010645
()
|
0213030000NRG23080620221973125
|
09/06/2022
|
Jayalakshmi
|
0213030WL0036578
|
Jayalakshmi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113662
|
|
MRS NEELAKANTI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-018-009/010684
()
|
0213030000NRG23080620221973127
|
09/06/2022
|
Lakshmi Devi
|
0213030WL0036578
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113467
|
|
DEVI LAKSHMI PASUVULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-018-009/010691
()
|
0213030000NRG23080620221973128
|
09/06/2022
|
Venkata Subbamma
|
0213030WL0036578
|
Venkata Subbamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113524
|
|
MRS BOYA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-018-009/010704
()
|
0213030000NRG23080620221973129
|
09/06/2022
|
Venkata Ramanamma
|
0213030WL0036578
|
Venkata Ramanamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113644
|
|
MRS VENKATA RAMANAMMA YAMASANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-018-009/010706
()
|
0213030000NRG23080620221973130
|
09/06/2022
|
Gurramma
|
0213030WL0036578
|
Gurramma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113449
|
|
MRS ETTAM GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-018-009/010717
()
|
0213030000NRG23080620221973131
|
09/06/2022
|
Shankarappa
|
0213030WL0036578
|
Shankarappa
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113438
|
|
MR SANKARAPPA YELUKURI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-018-009/010723
()
|
0213030000NRG23080620221973133
|
09/06/2022
|
Adilakshmi
|
0213030WL0036578
|
Adilakshmi
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113613
|
|
MRS GUDURU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-018-009/010723
()
|
0213030000NRG23080620221973132
|
09/06/2022
|
Chinna Yella Maddayya
|
0213030WL0036578
|
Chinna Yella Maddayya
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113523
|
|
MR GUDURU CHINNA YELLA MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-018-009/010755
()
|
0213030000NRG23080620221973134
|
09/06/2022
|
Sanjamma
|
0213030WL0036578
|
Sanjamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113605
|
|
MRS VENKATAGIRI SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-018-009/010757
()
|
0213030000NRG23080620221973135
|
09/06/2022
|
Lakshmamma
|
0213030WL0036578
|
Lakshmamma
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113627
|
|
MRS DHARMAVARAM LAKSHMAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-018-009/010774
()
|
0213030000NRG23080620221973137
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113616
|
|
MRS ITTAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-018-009/010774
()
|
0213030000NRG23080620221973136
|
09/06/2022
|
Venkataswamy
|
0213030WL0036578
|
Venkataswamy
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113425
|
|
SWAMY VENKATA ETTAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-018-009/010782
()
|
0213030000NRG23080620221973138
|
09/06/2022
|
Maddiletiswamy
|
0213030WL0036578
|
Maddiletiswamy
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113431
|
|
MR SWAMY MADDILETY PAREKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-018-009/010782
()
|
0213030000NRG23080620221973139
|
09/06/2022
|
Madhu
|
0213030WL0036578
|
Madhu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113618
|
|
MR PARIKE MADHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-018-009/010835
()
|
0213030000NRG23080620221973140
|
09/06/2022
|
lakhsmi devi
|
0213030WL0036578
|
lakhsmi devi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113440
|
|
MRS MUGIVADLA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-018-009/010900
()
|
0213030000NRG23080620221973141
|
09/06/2022
|
tirupalamma
|
0213030WL0036578
|
tirupalamma
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113436
|
|
MRS VALLAMPADU THIRUPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-018-009/010901
()
|
0213030000NRG23080620221973144
|
09/06/2022
|
anil kumaar
|
0213030WL0036578
|
anil kumaar
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113439
|
|
MR VALLAMPADU ANIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-018-009/010901
()
|
0213030000NRG23080620221973143
|
09/06/2022
|
RAmulamma
|
0213030WL0036578
|
RAmulamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113553
|
|
MRS RAMULAMMA VALLAMPADU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-018-009/010901
()
|
0213030000NRG23080620221973142
|
09/06/2022
|
venkateswarulu
|
0213030WL0036578
|
venkateswarulu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113552
|
|
MR VALLAMPADU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-018-009/010910
()
|
0213030000NRG23080620221973146
|
09/06/2022
|
chinna nagamma
|
0213030WL0036578
|
chinna nagamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113428
|
|
MRS NAGAMMA CHINNA DARMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-018-009/010918
()
|
0213030000NRG23080620221973147
|
09/06/2022
|
shivamma
|
0213030WL0036578
|
shivamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113519
|
|
MRS SHIVAMMA MEERAPURAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-018-009/010920
()
|
0213030000NRG23080620221973149
|
09/06/2022
|
venkatamma
|
0213030WL0036578
|
venkatamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113504
|
|
MISS VENKATAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-018-009/010958
()
|
0213030000NRG23080620221973151
|
09/06/2022
|
Nageswari
|
0213030WL0036578
|
Nageswari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113494
|
|
MRS PIKKILENIPALLE NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-018-009/010960
()
|
0213030000NRG23080620221973153
|
09/06/2022
|
madanna
|
0213030WL0036578
|
madanna
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113432
|
|
MR PALLIMUKKALA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-018-009/010960
()
|
0213030000NRG23080620221973152
|
09/06/2022
|
Nagamma
|
0213030WL0036578
|
Nagamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113537
|
|
MRS NAGAMMA PILLIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-018-009/010962
()
|
0213030000NRG23080620221973154
|
09/06/2022
|
maadakka
|
0213030WL0036578
|
maadakka
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113456
|
|
MRS MADAKKA DANDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-018-009/010970
()
|
0213030000NRG23080620221973155
|
09/06/2022
|
prabhavati
|
0213030WL0036578
|
prabhavati
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113434
|
|
MRS PRABHAVATHI KAMALAPATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-018-009/011004
()
|
0213030000NRG23080620221973156
|
09/06/2022
|
Mariyamma
|
0213030WL0036578
|
Mariyamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113474
|
|
ANKUTADU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-018-009/011012
()
|
0213030000NRG23080620221973157
|
09/06/2022
|
giddamma
|
0213030WL0036578
|
giddamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113576
|
|
MRS MUGIVANDLA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-018-009/011014
()
|
0213030000NRG23080620221973158
|
09/06/2022
|
murali
|
0213030WL0036578
|
murali
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113546
|
|
MR SEETHARANGALLA MURALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-018-009/011017
()
|
0213030000NRG23080620221973160
|
09/06/2022
|
madana gopal
|
0213030WL0036578
|
madana gopal
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113482
|
|
MR YANAKNDLA MADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-018-009/011017
()
|
0213030000NRG23080620221973159
|
09/06/2022
|
shilamma
|
0213030WL0036578
|
shilamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113548
|
|
MRS YANAKANDLA SHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-018-009/011022
()
|
0213030000NRG23080620221973161
|
09/06/2022
|
madhu shekar
|
0213030WL0036578
|
madhu shekar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113640
|
|
MR KOTAMALIGE MADHU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23080620221973162
|
09/06/2022
|
Nagamaddamma
|
0213030WL0036578
|
Nagamaddamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113631
|
|
Mrs YERRIGALLA NAGA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23080620221973163
|
09/06/2022
|
Surya Nagamuni
|
0213030WL0036578
|
Surya Nagamuni
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113447
|
|
MR SURYA NAGAMUNI YERRAGALLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-018-009/011113
()
|
0213030000NRG23080620221973167
|
09/06/2022
|
Mahalakshmi
|
0213030WL0036578
|
Mahalakshmi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113531
|
|
MRS YAGGONI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-018-009/011113
()
|
0213030000NRG23080620221973166
|
09/06/2022
|
Papayya
|
0213030WL0036578
|
Papayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113530
|
|
MR PAPAIAH YAGGONI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23080620221973168
|
09/06/2022
|
kalavati
|
0213030WL0036578
|
kalavati
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113615
|
|
MRS ETTAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-018-009/011126
()
|
0213030000NRG23080620221973170
|
09/06/2022
|
aadi lakshmi
|
0213030WL0036578
|
aadi lakshmi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113541
|
|
MRS SANI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-018-009/011147
()
|
0213030000NRG23080620221973171
|
09/06/2022
|
venkata subbamma
|
0213030WL0036578
|
venkata subbamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113623
|
|
MRS CHERUUPALLE VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-018-009/011178
()
|
0213030000NRG23080620221973174
|
09/06/2022
|
ramanjaneyulu
|
0213030WL0036578
|
ramanjaneyulu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113429
|
|
RAMANJANEYULU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-018-009/011178
()
|
0213030000NRG23080620221973175
|
09/06/2022
|
suhasini
|
0213030WL0036578
|
suhasini
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113522
|
|
MRS DEVARA SHUBASINI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-018-009/011179
()
|
0213030000NRG23080620221973176
|
09/06/2022
|
venkata ramudu
|
0213030WL0036578
|
venkata ramudu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113659
|
|
MR DEVARA VANKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23080620221973178
|
09/06/2022
|
chinna eswarayya
|
0213030WL0036578
|
chinna eswarayya
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113460
|
|
MR ESWARAIAH MALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23080620221973179
|
09/06/2022
|
subba lakshmamma
|
0213030WL0036578
|
subba lakshmamma
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113496
|
|
MRS MALKAPURAM SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-018-009/011183
()
|
0213030000NRG23080620221973180
|
09/06/2022
|
yaganatamma
|
0213030WL0036578
|
yaganatamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113526
|
|
MRS YAGATAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-018-009/011202
()
|
0213030000NRG23080620221973181
|
09/06/2022
|
pullaiah
|
0213030WL0036578
|
pullaiah
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113520
|
|
MR PULLAIAH HUSSAINAPURAM PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-018-009/011232
()
|
0213030000NRG23080620221973182
|
09/06/2022
|
manohar
|
0213030WL0036578
|
manohar
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113629
|
|
Mr MANOHAR PULLAGUMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-018-009/011278
()
|
0213030000NRG23080620221973185
|
09/06/2022
|
thimmamma
|
0213030WL0036578
|
thimmamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113464
|
|
KOTHURU NAGA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-018-009/011313
()
|
0213030000NRG23080620221973188
|
09/06/2022
|
Appsara
|
0213030WL0036578
|
Appsara
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113591
|
|
MRS SHAIK APSARA BEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-018-009/011313
()
|
0213030000NRG23080620221973187
|
09/06/2022
|
jabeer basha
|
0213030WL0036578
|
jabeer basha
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113670
|
|
MR SHAIK JAKEER
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-018-009/011321
()
|
0213030000NRG23080620221973189
|
09/06/2022
|
subba lakshmamma
|
0213030WL0036578
|
subba lakshmamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113492
|
|
MR SUBBA LAKSHMAMMA RAMATHIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-018-009/011321
()
|
0213030000NRG23080620221973190
|
09/06/2022
|
Subbayya
|
0213030WL0036578
|
Subbayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113538
|
|
RAMATEERTHAM SUBBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-018-009/011327
()
|
0213030000NRG23080620221973192
|
09/06/2022
|
Prameela
|
0213030WL0036578
|
Prameela
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113517
|
|
MRS YEGGONI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-018-009/011327
()
|
0213030000NRG23080620221973191
|
09/06/2022
|
ramasubbaiah
|
0213030WL0036578
|
ramasubbaiah
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113620
|
|
MR YEGGONI RAMASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-018-009/011344
()
|
0213030000NRG23080620221973193
|
09/06/2022
|
punyavati
|
0213030WL0036578
|
punyavati
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113518
|
|
MRS PUNYAVATHAMMA NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-018-009/011349
()
|
0213030000NRG23080620221973194
|
09/06/2022
|
Lakshmidevi
|
0213030WL0036578
|
Lakshmidevi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113512
|
|
MRS JAGADALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-018-009/011359
()
|
0213030000NRG23080620221973195
|
09/06/2022
|
Maheswari
|
0213030WL0036578
|
Maheswari
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113503
|
|
Mrs MAHESWARI DEVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-018-009/011560
()
|
0213030000NRG23080620221973196
|
09/06/2022
|
madhu
|
0213030WL0036578
|
madhu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113624
|
|
MR DEVARA MADHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-018-009/011560
()
|
0213030000NRG23080620221973197
|
09/06/2022
|
maheswari
|
0213030WL0036578
|
maheswari
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113502
|
|
MRS DEVARA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-018-009/011602
()
|
0213030000NRG23080620221973198
|
09/06/2022
|
Venkata Subbayya
|
0213030WL0036578
|
Venkata Subbayya
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113465
|
|
MR BENKATA SUBBAIAH BAKARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23080620221973200
|
09/06/2022
|
chinna maddaiah
|
0213030WL0036578
|
chinna maddaiah
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113483
|
|
MR MADDAIAH KOLUCHINNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-018-009/011609
()
|
0213030000NRG23080620221973202
|
09/06/2022
|
yasoda
|
0213030WL0036578
|
yasoda
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113544
|
|
KALLE YASODA
|
UNION BANK OF INDIA(508500)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-018-009/011621
()
|
0213030000NRG23080620221973203
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113491
|
|
MRS GUNDUMALLE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-018-009/011626
()
|
0213030000NRG23080620221973204
|
09/06/2022
|
maha lakshmi
|
0213030WL0036578
|
maha lakshmi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113568
|
|
MR TOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-018-009/011637
()
|
0213030000NRG23080620221973205
|
09/06/2022
|
hussain bee
|
0213030WL0036578
|
hussain bee
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113632
|
|
MRS SAYYAD HUSSENA BI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23080620221973207
|
09/06/2022
|
malleswari
|
0213030WL0036578
|
malleswari
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113621
|
|
MRS BELLAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23080620221973206
|
09/06/2022
|
mohan reddy
|
0213030WL0036578
|
mohan reddy
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113515
|
|
MR B MOHAN REDDY SO B RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-018-009/011678
()
|
0213030000NRG23080620221973208
|
09/06/2022
|
mahaboob bee
|
0213030WL0036578
|
mahaboob bee
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113612
|
|
MRS VADLA MAHABOOBBEE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-018-009/011679
()
|
0213030000NRG23080620221973210
|
09/06/2022
|
maa bee
|
0213030WL0036578
|
maa bee
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113513
|
|
MRS MABEE VADLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-018-009/011679
()
|
0213030000NRG23080620221973209
|
09/06/2022
|
moodava kasim
|
0213030WL0036578
|
moodava kasim
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113422
|
|
SAHEB VADLA KASIM AKULA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-018-009/011682
()
|
0213030000NRG23080620221973211
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113435
|
|
MRS LAKSHMI DEVI ETTEM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-018-009/011700
()
|
0213030000NRG23080620221973212
|
09/06/2022
|
hussain bai
|
0213030WL0036578
|
hussain bai
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113507
|
|
MRS DUDUKULA HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-018-009/011715
()
|
0213030000NRG23080620221973213
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113565
|
|
MRS KATARUKONDANDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-018-009/011720
()
|
0213030000NRG23080620221973214
|
09/06/2022
|
raju
|
0213030WL0036578
|
raju
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113660
|
|
MR ANGUDADU RAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-018-009/011722
()
|
0213030000NRG23080620221973215
|
09/06/2022
|
kumar
|
0213030WL0036578
|
kumar
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113671
|
|
MR V KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-018-009/011724
()
|
0213030000NRG23080620221973216
|
09/06/2022
|
rameswaramma
|
0213030WL0036578
|
rameswaramma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113501
|
|
MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-018-009/011728
()
|
0213030000NRG23080620221973218
|
09/06/2022
|
madhavi
|
0213030WL0036578
|
madhavi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113625
|
|
Mrs MADHAVI DEVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-018-009/011728
()
|
0213030000NRG23080620221973217
|
09/06/2022
|
ramudu
|
0213030WL0036578
|
ramudu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113635
|
|
MR DEVARA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-018-009/011736
()
|
0213030000NRG23080620221973219
|
09/06/2022
|
sumalatha
|
0213030WL0036578
|
sumalatha
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113666
|
|
MRS RUSUMU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-018-009/011811
()
|
0213030000NRG23080620221973221
|
09/06/2022
|
sureSh
|
0213030WL0036578
|
sureSh
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113580
|
|
MR RAMATEERTHAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-018-009/011812
()
|
0213030000NRG23080620221973222
|
09/06/2022
|
lakShmi devi
|
0213030WL0036578
|
lakShmi devi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113495
|
|
MRS LAKSHMI DEVI KOSANAPALLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-018-009/011813
()
|
0213030000NRG23080620221973223
|
09/06/2022
|
chinna maddayya
|
0213030WL0036578
|
chinna maddayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113459
|
|
MR CHINNA MADDAIAH NILUVUGANDLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-018-009/011813
()
|
0213030000NRG23080620221973224
|
09/06/2022
|
maheSh
|
0213030WL0036578
|
maheSh
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113667
|
|
Mr NEELVVU GANDLA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-018-009/011820
()
|
0213030000NRG23080620221973225
|
09/06/2022
|
pedda naaganna
|
0213030WL0036578
|
pedda naaganna
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113573
|
|
MR PEDDA NAGANNA ALAMURU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-018-009/011820
()
|
0213030000NRG23080620221973226
|
09/06/2022
|
sujaata
|
0213030WL0036578
|
sujaata
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113582
|
|
MRS ALAMURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-018-009/011838
()
|
0213030000NRG23080620221973227
|
09/06/2022
|
ana surYamma
|
0213030WL0036578
|
ana surYamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113455
|
|
ANASUYAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-018-009/011852
()
|
0213030000NRG23080620221973228
|
09/06/2022
|
naagamaNi
|
0213030WL0036578
|
naagamaNi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113499
|
|
MRS AKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23080620221973229
|
09/06/2022
|
lakShmi naaraayaNa
|
0213030WL0036578
|
lakShmi naaraayaNa
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113599
|
|
MR LAKSHMI NARAYANA MUAIVANDLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-018-009/011866
()
|
0213030000NRG23080620221973231
|
09/06/2022
|
pedda gowramma
|
0213030WL0036578
|
pedda gowramma
|
00415
|
SBIN0008798
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403113602
|
|
MRS KOMMU PEDDAGOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-018-009/011869
()
|
0213030000NRG23080620221973232
|
09/06/2022
|
Nagamma
|
0213030WL0036578
|
Nagamma
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113673
|
|
MR JAGADALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-018-009/011882
()
|
0213030000NRG23080620221973234
|
09/06/2022
|
laavaNya
|
0213030WL0036578
|
laavaNya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113619
|
|
MRS JAGADALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-018-009/011882
()
|
0213030000NRG23080620221973233
|
09/06/2022
|
Sreenivaasu lu
|
0213030WL0036578
|
Sreenivaasu lu
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113516
|
|
MR SREENIVASULU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-018-009/011891
()
|
0213030000NRG23080620221973235
|
09/06/2022
|
roja bee
|
0213030WL0036578
|
roja bee
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113614
|
|
MRS TAHASILA ROJA BEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-018-009/011893
()
|
0213030000NRG23080620221973237
|
09/06/2022
|
madhevi pedda
|
0213030WL0036578
|
madhevi pedda
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113566
|
|
MRS THOLLU PEDDAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-018-009/011893
()
|
0213030000NRG23080620221973236
|
09/06/2022
|
madhu
|
0213030WL0036578
|
madhu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113480
|
|
THOLLA MADHU SO T THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-018-009/011894
()
|
0213030000NRG23080620221973238
|
09/06/2022
|
jayamma
|
0213030WL0036578
|
jayamma
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113606
|
|
MR PANYAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-018-009/011919
()
|
0213030000NRG23080620221973240
|
09/06/2022
|
savitri
|
0213030WL0036578
|
savitri
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113446
|
|
CHAKALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-018-009/011920
()
|
0213030000NRG23080620221973242
|
09/06/2022
|
lakshmi
|
0213030WL0036578
|
lakshmi
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113506
|
|
MRS NAGAMALLAKUNTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-018-009/011920
()
|
0213030000NRG23080620221973241
|
09/06/2022
|
nagendra
|
0213030WL0036578
|
nagendra
|
00415
|
SBIN0008798
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403113607
|
|
MR NAGAMALLAKUNTA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-018-009/011932
()
|
0213030000NRG23080620221973244
|
09/06/2022
|
eswaramma
|
0213030WL0036578
|
eswaramma
|
00415
|
SBIN0008798
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403113521
|
|
MRS SOMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-018-009/011932
()
|
0213030000NRG23080620221973243
|
09/06/2022
|
gopal
|
0213030WL0036578
|
gopal
|
00415
|
SBIN0008798
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403113473
|
|
MR GOPALU SOMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23080620221973245
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113543
|
|
MRS ALAMURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-018-009/011950
()
|
0213030000NRG23080620221973247
|
09/06/2022
|
rajiya bee
|
0213030WL0036578
|
rajiya bee
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113560
|
|
MRS SHAIK RAMEEJA BHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-018-009/011954
()
|
0213030000NRG23080620221973249
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113592
|
|
MRS NILAKANTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-018-009/011966
()
|
0213030000NRG23080620221973250
|
09/06/2022
|
yallayya
|
0213030WL0036578
|
yallayya
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113525
|
|
MR PALLIMUKKALA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-018-009/011967
()
|
0213030000NRG23080620221973251
|
09/06/2022
|
Subbamma
|
0213030WL0036578
|
Subbamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113664
|
|
MRS SUBBAMMA PILLIMUKALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-018-009/011975
()
|
0213030000NRG23080620221973252
|
09/06/2022
|
nagendra
|
0213030WL0036578
|
nagendra
|
00415
|
SBIN0008798
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403113490
|
|
PULA NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-018-009/011999
()
|
0213030000NRG23080620221973254
|
09/06/2022
|
hajirabi
|
0213030WL0036578
|
hajirabi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113604
|
|
MRS DUDEKULA HAJIRABI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-018-009/011999
()
|
0213030000NRG23080620221973253
|
09/06/2022
|
rafi
|
0213030WL0036578
|
rafi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113630
|
|
MR DUDEKULA RAFI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-018-009/012051
()
|
0213030000NRG23080620221973255
|
09/06/2022
|
ella naagayya
|
0213030WL0036578
|
ella naagayya
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113647
|
|
MR KALUGOTLA YELLA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-018-009/012051
()
|
0213030000NRG23080620221973256
|
09/06/2022
|
rajeswari
|
0213030WL0036578
|
rajeswari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113641
|
|
MRS BALAPALAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-018-009/012060
()
|
0213030000NRG23080620221973258
|
09/06/2022
|
rasool bi
|
0213030WL0036578
|
rasool bi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113559
|
|
MRS BALABUDDI RASOOL BI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-018-009/012061
()
|
0213030000NRG23080620221973259
|
09/06/2022
|
rasool bi
|
0213030WL0036578
|
rasool bi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113561
|
|
MRS BALABUDDI RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-018-009/012083
()
|
0213030000NRG23080620221973261
|
09/06/2022
|
anjanamma
|
0213030WL0036578
|
anjanamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113500
|
|
MRS NEELAKANTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-018-009/012083
()
|
0213030000NRG23080620221973260
|
09/06/2022
|
maddileti swami
|
0213030WL0036578
|
maddileti swami
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113454
|
|
MR NILAKANTI MADDILETI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-018-009/012084
()
|
0213030000NRG23080620221973263
|
09/06/2022
|
maheswari
|
0213030WL0036578
|
maheswari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113562
|
|
MRS NILAKANTI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-018-009/012084
()
|
0213030000NRG23080620221973262
|
09/06/2022
|
yella maddayya
|
0213030WL0036578
|
yella maddayya
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113462
|
|
NEELAKANTI MADDAIAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-018-009/012085
()
|
0213030000NRG23080620221973264
|
09/06/2022
|
subba lakshmi
|
0213030WL0036578
|
subba lakshmi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113563
|
|
MRS NEELAKANTI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-018-009/012100
()
|
0213030000NRG23080620221973265
|
09/06/2022
|
rajeswari
|
0213030WL0036578
|
rajeswari
|
00415
|
SBIN0008798
|
731
|
731
|
Processed
|
29/07/2022
|
|
3403113587
|
|
MRS MALAKAPURAM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-018-009/012168
()
|
0213030000NRG23080620221973268
|
09/06/2022
|
mahalakshmi
|
0213030WL0036578
|
mahalakshmi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113658
|
|
MRS SAPPOGU MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-018-009/012168
()
|
0213030000NRG23080620221973267
|
09/06/2022
|
obulesu
|
0213030WL0036578
|
obulesu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113448
|
|
MR GODANAGIRI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-018-009/012170
()
|
0213030000NRG23080620221973269
|
09/06/2022
|
lakshmi devi
|
0213030WL0036578
|
lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113672
|
|
MRS DHARMAVARAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-018-009/012186
()
|
0213030000NRG23080620221973270
|
09/06/2022
|
jaya lakshmamma
|
0213030WL0036578
|
jaya lakshmamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113633
|
|
MRS ANKALU JAYALAKHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-018-009/012186
()
|
0213030000NRG23080620221973271
|
09/06/2022
|
ram maddayya
|
0213030WL0036578
|
ram maddayya
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113475
|
|
MADDAIAH RAMA ANKALU
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-018-009/012197
()
|
0213030000NRG23080620221973272
|
09/06/2022
|
thimma raju
|
0213030WL0036578
|
thimma raju
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113649
|
|
MR MARRIKUNTA THIMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-018-009/012200
()
|
0213030000NRG23080620221973274
|
09/06/2022
|
immanuyelu
|
0213030WL0036578
|
immanuyelu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113542
|
|
MR IMMANUYELU SEETHARAMAGALLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-018-009/012200
()
|
0213030000NRG23080620221973273
|
09/06/2022
|
Lakshmi devi
|
0213030WL0036578
|
Lakshmi devi
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113484
|
|
MRS SAPPOGU SITHARAMGALLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-018-009/012203
()
|
0213030000NRG23080620221973275
|
09/06/2022
|
pedda maddileti
|
0213030WL0036578
|
pedda maddileti
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113427
|
|
MADDILETY PEDDA DANDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-018-009/012204
()
|
0213030000NRG23080620221973276
|
09/06/2022
|
manikyamma
|
0213030WL0036578
|
manikyamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113577
|
|
MRS PALLIMUKKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-018-009/012222
()
|
0213030000NRG23080620221973277
|
09/06/2022
|
maddileti
|
0213030WL0036578
|
maddileti
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113572
|
|
ULLIKONDA MADDILETI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-018-009/012231
()
|
0213030000NRG23080620221973278
|
09/06/2022
|
shivamma
|
0213030WL0036578
|
shivamma
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113595
|
|
MRS VADDE SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-018-009/012322
()
|
0213030000NRG23080620221973281
|
09/06/2022
|
mahendra babu
|
0213030WL0036578
|
mahendra babu
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113608
|
|
MR DHARMARAM MAHENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-018-009/012323
()
|
0213030000NRG23080620221973283
|
09/06/2022
|
naga lakshmi
|
0213030WL0036578
|
naga lakshmi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113509
|
|
MRS KOMASANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-018-009/012337
()
|
0213030000NRG23080620221973284
|
09/06/2022
|
baala raaju
|
0213030WL0036578
|
baala raaju
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113609
|
|
MR ALAMURU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-018-009/012337
()
|
0213030000NRG23080620221973285
|
09/06/2022
|
nageswari
|
0213030WL0036578
|
nageswari
|
00415
|
SBIN0008798
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113596
|
|
MRS VASANTHAGARI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-018-009/012383
()
|
0213030000NRG23080620221973291
|
09/06/2022
|
rajiya bi
|
0213030WL0036578
|
rajiya bi
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113617
|
|
MRS PATAN RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-018-009/012384
()
|
0213030000NRG23080620221973292
|
09/06/2022
|
RAMATHULASI
|
0213030WL0036578
|
RAMATHULASI
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113569
|
|
MRS GUNTHANALA RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-018-009/012429
()
|
0213030000NRG23080620221973294
|
09/06/2022
|
SUBHASH
|
0213030WL0036578
|
SUBHASH
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113574
|
|
MASTER RAMATHEERTHAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-018-009/020070
()
|
0213030000NRG23080620221973298
|
09/06/2022
|
Narasamma
|
0213030WL0036578
|
Narasamma
|
00415
|
SBIN0008798
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403113610
|
|
MRS KONAPURAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-018-009/020159
()
|
0213030000NRG23080620221973300
|
09/06/2022
|
Shakuntalamma
|
0213030WL0036578
|
Shakuntalamma
|
00415
|
SBIN0008798
|
974
|
974
|
Processed
|
29/07/2022
|
|
3403113441
|
|
MRS KUMMURI SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203875
|
203875
|
|
|
|
|
|
|
|
|
245
|
BETHAMCHERLA
|
AP-13-030-018-009/012301
()
|
0213030000NRG23080620221973279
|
09/06/2022
|
sujathamma
|
0213030WL0036578
|
sujathamma
|
00415
|
SBIN0012669
|
487
|
487
|
Processed
|
29/07/2022
|
|
3403113626
|
|
MRS PAPASANI SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
246
|
BETHAMCHERLA
|
AP-13-030-006-004/030079
()
|
0213030000NRG23090620222026524
|
09/06/2022
|
Chinna Ramanna
|
0213030WL0037452
|
Chinna Ramanna
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113655
|
|
MR CHINNA RAMANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-006-004/030079
()
|
0213030000NRG23090620222026525
|
09/06/2022
|
Kalavathi
|
0213030WL0037452
|
Kalavathi
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113654
|
|
MRS KALAVATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-006-004/030433
()
|
0213030000NRG23090620222023841
|
09/06/2022
|
suri
|
0213030WL0037382
|
suri
|
00415
|
SBIN0021523
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113554
|
|
KOMMU SURI
|
CANARA BANK(508532)
|
|
249
|
BETHAMCHERLA
|
AP-13-030-014-007/020019
()
|
0213030000NRG23090620222000573
|
09/06/2022
|
Narayanamma
|
0213030WL0037068
|
Narayanamma
|
00415
|
SBIN0021523
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113598
|
|
MRS NARAYANAMMA HARIJANA LTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BETHAMCHERLA
|
AP-13-030-014-007/020091
()
|
0213030000NRG23090620222000585
|
09/06/2022
|
Pedda Naga Maddi
|
0213030WL0037068
|
Pedda Naga Maddi
|
00415
|
SBIN0021523
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403113478
|
|
MADDI PEDDA NAGA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BETHAMCHERLA
|
AP-13-030-018-009/010578
()
|
0213030000NRG23080620221973121
|
09/06/2022
|
Narayanamma
|
0213030WL0036578
|
Narayanamma
|
00415
|
SBIN0021523
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113489
|
|
MRS BALAPALAPALLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BETHAMCHERLA
|
AP-13-030-018-009/012347
()
|
0213030000NRG23080620221973288
|
09/06/2022
|
MADHAVI
|
0213030WL0036578
|
MADHAVI
|
00415
|
SBIN0021523
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113547
|
|
MRS YANAKANDLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BETHAMCHERLA
|
AP-13-030-018-009/012347
()
|
0213030000NRG23080620221973287
|
09/06/2022
|
madhu
|
0213030WL0036578
|
madhu
|
00415
|
SBIN0021523
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113485
|
|
MR YANAKANDLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
254
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23080620221973290
|
09/06/2022
|
NAGA PADMAVATHI
|
0213030WL0036578
|
NAGA PADMAVATHI
|
00415
|
SBIN0021523
|
959
|
959
|
Processed
|
29/07/2022
|
|
3403113550
|
|
MRS MIRAPURAM NAGAPADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10262
|
10262
|
|
|
|
|
|
|
|
|
255
|
BETHAMCHERLA
|
AP-13-030-006-004/030021
()
|
0213030000NRG23090620222024479
|
09/06/2022
|
Ramana
|
0213030WL0037399
|
Ramana
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113421
|
|
T VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
256
|
BETHAMCHERLA
|
AP-13-030-006-004/030433
()
|
0213030000NRG23090620222023842
|
09/06/2022
|
Kommu Premeela
|
0213030WL0037382
|
Kommu Premeela
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403113419
|
|
Mrs PRAMILA KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242834
|
242834
|
|
|
|
|
|
|
|