|
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
()
|
0213030000NRG23200520221238709
|
20/05/2022
|
Subbamma
|
0213030WL0023265
|
Subbamma
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491574
|
|
MRS YANAKANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-018-009/010134
()
|
0213030000NRG23200520221238711
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023265
|
Lakshmidevi
|
00019
|
APGB0003209
|
768
|
768
|
Processed
|
06/06/2022
|
|
1979491579
|
|
MRS POTTALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-018-009/010134
()
|
0213030000NRG23200520221238710
|
20/05/2022
|
Shiva Narayana
|
0213030WL0023265
|
Shiva Narayana
|
00019
|
APGB0003209
|
768
|
768
|
Processed
|
06/06/2022
|
|
1979491431
|
|
Mrs SIVANARAYANA POTTALA SIVANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-018-009/010655
()
|
0213030000NRG23200520221238741
|
20/05/2022
|
nagulu
|
0213030WL0023265
|
nagulu
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491565
|
|
MRS TALARI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-018-009/010700
()
|
0213030000NRG23200520221238253
|
20/05/2022
|
Prabhavathi
|
0213030WL0023258
|
Prabhavathi
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491578
|
|
MRS BASAM PRABAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-018-009/010920
()
|
0213030000NRG23200520221238752
|
20/05/2022
|
maddileti
|
0213030WL0023265
|
maddileti
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491580
|
|
MR MADDILETY CHINNA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-018-009/010925
()
|
0213030000NRG23200520221238268
|
20/05/2022
|
Naageswaramma
|
0213030WL0023258
|
Naageswaramma
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491576
|
|
NAGESWARAMMA DANDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-018-009/011675
()
|
0213030000NRG23200520221238306
|
20/05/2022
|
madhu latha
|
0213030WL0023258
|
madhu latha
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491563
|
|
Mrs MADHU LATHA CHINTHAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-018-009/011760
()
|
0213030000NRG23200520221238312
|
20/05/2022
|
chandravati
|
0213030WL0023258
|
chandravati
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491568
|
|
Mrs PEDDI CHANDRA VATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-018-009/011962
()
|
0213030000NRG23200520221238802
|
20/05/2022
|
nagaraju
|
0213030WL0023265
|
nagaraju
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491571
|
|
Mr MANTI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-018-009/011962
()
|
0213030000NRG23200520221238803
|
20/05/2022
|
ramadevi
|
0213030WL0023265
|
ramadevi
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491570
|
|
MR NAGARAJU MAMTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-018-009/011993
()
|
0213030000NRG23200520221238328
|
20/05/2022
|
mahammad hussain
|
0213030WL0023258
|
mahammad hussain
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491564
|
|
Mr MOHAMMED HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-018-009/011997
()
|
0213030000NRG23200520221238329
|
20/05/2022
|
haseena
|
0213030WL0023258
|
haseena
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491573
|
|
Mrs KONDA HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-018-009/012055
()
|
0213030000NRG23200520221238810
|
20/05/2022
|
ella lakshmamma
|
0213030WL0023265
|
ella lakshmamma
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491566
|
|
MS BALAPALAPALLI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-018-009/012253
()
|
0213030000NRG23200520221238347
|
20/05/2022
|
mabu subhan
|
0213030WL0023258
|
mabu subhan
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491572
|
|
MR THASEEL SHAIK MABUSUBHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-018-009/012271
()
|
0213030000NRG23200520221238352
|
20/05/2022
|
vijaya lakshmi
|
0213030WL0023258
|
vijaya lakshmi
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491575
|
|
MRS ITTEM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-018-009/012305
()
|
0213030000NRG23200520221238353
|
20/05/2022
|
madhu shekar
|
0213030WL0023258
|
madhu shekar
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491569
|
|
Mr YEGGONI MADHU SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-018-009/012311
()
|
0213030000NRG23200520221238356
|
20/05/2022
|
kanakamma
|
0213030WL0023258
|
kanakamma
|
00019
|
APGB0003209
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491577
|
|
Mrs KAMALAPATI KANAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-018-009/012336
()
|
0213030000NRG23200520221238824
|
20/05/2022
|
saraswati
|
0213030WL0023265
|
saraswati
|
00019
|
APGB0003209
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491567
|
|
MRS SARASWATHI ALAMURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16161
|
16161
|
|
|
|
|
|
|
|
|
20
|
BETHAMCHERLA
|
AP-13-030-018-009/011272
()
|
0213030000NRG23200520221238773
|
20/05/2022
|
maddilety swamy
|
0213030WL0023265
|
maddilety swamy
|
00048
|
BKID0005659
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491430
|
|
MUGIVANDLA MADDILETISWAMY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
21
|
BETHAMCHERLA
|
AP-13-030-018-009/010003
()
|
0213030000NRG23200520221238691
|
20/05/2022
|
Lakshmamma
|
0213030WL0023265
|
Lakshmamma
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491484
|
|
MISS LAKSHMAMMA KALUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23200520221238696
|
20/05/2022
|
Lakshmi Devi
|
0213030WL0023265
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491502
|
|
KOLU NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-018-009/010383
()
|
0213030000NRG23200520221238721
|
20/05/2022
|
Chittemma
|
0213030WL0023265
|
Chittemma
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491508
|
|
MRS NERLLIKORLLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-018-009/010494
()
|
0213030000NRG23200520221238727
|
20/05/2022
|
Suvarna
|
0213030WL0023265
|
Suvarna
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491309
|
|
MRS DUNBALA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-018-009/010914
()
|
0213030000NRG23200520221238750
|
20/05/2022
|
maha lakshmi
|
0213030WL0023265
|
maha lakshmi
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491319
|
|
MRS GORLAGUTTA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-018-009/011601
()
|
0213030000NRG23200520221238778
|
20/05/2022
|
Sanjamma
|
0213030WL0023265
|
Sanjamma
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491504
|
|
MRS SANJAMMA BOMIGALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-018-009/011602
()
|
0213030000NRG23200520221238780
|
20/05/2022
|
Lakshmi Parvathi
|
0213030WL0023265
|
Lakshmi Parvathi
|
00415
|
SBIN0002696
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491370
|
|
MRS LAKSHMI PARVATHI BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-018-009/011756
()
|
0213030000NRG23200520221238311
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0002696
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491546
|
|
MRS DEVI LAKSHMI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-018-009/012071
()
|
0213030000NRG23200520221238336
|
20/05/2022
|
rekha
|
0213030WL0023258
|
rekha
|
00415
|
SBIN0002696
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491358
|
|
MRS AKULA REKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-018-009/012228
()
|
0213030000NRG23200520221238344
|
20/05/2022
|
idrus vali
|
0213030WL0023258
|
idrus vali
|
00415
|
SBIN0002696
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491470
|
|
MR VALI IDRUS KOTAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9410
|
9410
|
|
|
|
|
|
|
|
|
31
|
BETHAMCHERLA
|
AP-13-030-018-009/010001
()
|
0213030000NRG23200520221238690
|
20/05/2022
|
Thimmamma
|
0213030WL0023265
|
Thimmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491454
|
|
THIMMAMMA GUTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-018-009/010004
()
|
0213030000NRG23200520221238693
|
20/05/2022
|
Lakshmi Devi
|
0213030WL0023265
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491453
|
|
MRS DEVI LAKSHMI SAPPOGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-018-009/010004
()
|
0213030000NRG23200520221238692
|
20/05/2022
|
Venkateswarlu
|
0213030WL0023265
|
Venkateswarlu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491411
|
|
MRS SEETHARANGALLA PEDDAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-018-009/010009
()
|
0213030000NRG23200520221238694
|
20/05/2022
|
Maddamma
|
0213030WL0023265
|
Maddamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491545
|
|
MRS MADAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-018-009/010023
()
|
0213030000NRG23200520221238695
|
20/05/2022
|
Chandra
|
0213030WL0023265
|
Chandra
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491486
|
|
MR CHANDRUDU KOLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-018-009/010027
()
|
0213030000NRG23200520221238698
|
20/05/2022
|
Lakshmi Devi
|
0213030WL0023265
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491346
|
|
MRS LODDA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-018-009/010030
()
|
0213030000NRG23200520221238699
|
20/05/2022
|
Rama Subbamma
|
0213030WL0023265
|
Rama Subbamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491329
|
|
MRS RAMAPOGULA RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-018-009/010032
()
|
0213030000NRG23200520221238701
|
20/05/2022
|
Venkateswaramma
|
0213030WL0023265
|
Venkateswaramma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491544
|
|
MRS MARRIKUNTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-018-009/010057
()
|
0213030000NRG23200520221238127
|
20/05/2022
|
Thimmamma
|
0213030WL0023258
|
Thimmamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491534
|
|
MRS KURUVA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-018-009/010058
()
|
0213030000NRG23200520221238128
|
20/05/2022
|
Thasil Bheebi
|
0213030WL0023258
|
Thasil Bheebi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491395
|
|
MRS TASIL BI BEE AS TALIK BI BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23200520221238703
|
20/05/2022
|
ashok kumar
|
0213030WL0023265
|
ashok kumar
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491328
|
|
MR BAKARIGALLA ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-018-009/010083
()
|
0213030000NRG23200520221238702
|
20/05/2022
|
Maddiletamma
|
0213030WL0023265
|
Maddiletamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491458
|
|
MRS MADDILETAMMA BAKARIGALLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-018-009/010086
()
|
0213030000NRG23200520221238129
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491369
|
|
MRS LAKSHMI DEVI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-018-009/010090
()
|
0213030000NRG23200520221238131
|
20/05/2022
|
Prakasam
|
0213030WL0023258
|
Prakasam
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491313
|
|
MR KALAGOTLA PRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-018-009/010090
()
|
0213030000NRG23200520221238130
|
20/05/2022
|
Suvaarthamma
|
0213030WL0023258
|
Suvaarthamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491455
|
|
SUVARTHA KALUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-018-009/010093
()
|
0213030000NRG23200520221238705
|
20/05/2022
|
Shiluvamma
|
0213030WL0023265
|
Shiluvamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491427
|
|
Mrs KOLU SHILUVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-018-009/010093
()
|
0213030000NRG23200520221238704
|
20/05/2022
|
Surya Narayana
|
0213030WL0023265
|
Surya Narayana
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491443
|
|
NARAYANA SURYA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-018-009/010109
()
|
0213030000NRG23200520221238706
|
20/05/2022
|
Pedda Rangamma
|
0213030WL0023265
|
Pedda Rangamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491312
|
|
MRS ALLUGUNDU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-018-009/010112
()
|
0213030000NRG23200520221238708
|
20/05/2022
|
Ankamma
|
0213030WL0023265
|
Ankamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491333
|
|
MRS GUMMAGALLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-018-009/010112
()
|
0213030000NRG23200520221238707
|
20/05/2022
|
Lakshmi Narayana
|
0213030WL0023265
|
Lakshmi Narayana
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491452
|
|
MR LAKSHMI NARAYANA GUMMUGALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-018-009/010137
()
|
0213030000NRG23200520221238712
|
20/05/2022
|
Lakshmamma
|
0213030WL0023265
|
Lakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Rejected
|
06/06/2022
|
|
1979491338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BETHAMCHERLA
|
AP-13-030-018-009/010148
()
|
0213030000NRG23200520221238132
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491362
|
|
DEVARA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-018-009/010160
()
|
0213030000NRG23200520221238713
|
20/05/2022
|
Achchamma
|
0213030WL0023265
|
Achchamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491323
|
|
MR CHIKYALA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-018-009/010180
()
|
0213030000NRG23200520221238133
|
20/05/2022
|
Mallayya
|
0213030WL0023258
|
Mallayya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491457
|
|
MR TELUGU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-018-009/010180
()
|
0213030000NRG23200520221238134
|
20/05/2022
|
Venkata Subbamma
|
0213030WL0023258
|
Venkata Subbamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491551
|
|
MRS VENKATA SUBBAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-018-009/010189
()
|
0213030000NRG23200520221238135
|
20/05/2022
|
Suvarna
|
0213030WL0023258
|
Suvarna
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491339
|
|
MRS VADDE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-018-009/010246
()
|
0213030000NRG23200520221238714
|
20/05/2022
|
raama lakshmamma
|
0213030WL0023265
|
raama lakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491385
|
|
MRS RAMALAKSHMAMMA MARRIKUNTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-018-009/010260
()
|
0213030000NRG23200520221238716
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023265
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491556
|
|
MRS BUKKAPURAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-018-009/010260
()
|
0213030000NRG23200520221238715
|
20/05/2022
|
Nagamaddayya
|
0213030WL0023265
|
Nagamaddayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491466
|
|
MADDAIAH NAGA BUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-018-009/010292
()
|
0213030000NRG23200520221238717
|
20/05/2022
|
Maddamma
|
0213030WL0023265
|
Maddamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491446
|
|
MRS MADDAMMA GORLAGUTTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-018-009/010296
()
|
0213030000NRG23200520221238718
|
20/05/2022
|
Asirvadamma
|
0213030WL0023265
|
Asirvadamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491314
|
|
MRS MARRIKUNTA ASHIRWADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-018-009/010296
()
|
0213030000NRG23200520221238719
|
20/05/2022
|
siva shankar
|
0213030WL0023265
|
siva shankar
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491366
|
|
Mr MARRIKUNTA SHIVASANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-018-009/010327
()
|
0213030000NRG23200520221238720
|
20/05/2022
|
Viswanatham
|
0213030WL0023265
|
Viswanatham
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491464
|
|
VISWANATHAM POTTALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-018-009/010383
()
|
0213030000NRG23200520221238722
|
20/05/2022
|
Shekhar
|
0213030WL0023265
|
Shekhar
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491373
|
|
MR NERIKOLLA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-018-009/010386
()
|
0213030000NRG23200520221238723
|
20/05/2022
|
Rajakrishna
|
0213030WL0023265
|
Rajakrishna
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491394
|
|
MR S RAJA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-018-009/010393
()
|
0213030000NRG23200520221238137
|
20/05/2022
|
Haseena Bi
|
0213030WL0023258
|
Haseena Bi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491307
|
|
MRS PATAN HASEENABEEBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-018-009/010394
()
|
0213030000NRG23200520221238725
|
20/05/2022
|
Savithri
|
0213030WL0023265
|
Savithri
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491351
|
|
MRS KOLU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-018-009/010404
()
|
0213030000NRG23200520221238138
|
20/05/2022
|
Rameswara Reddy
|
0213030WL0023258
|
Rameswara Reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491434
|
|
MR RAMESWARA REDDY SIDDAMMAGARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-018-009/010419
()
|
0213030000NRG23200520221238140
|
20/05/2022
|
Ramanjanamma
|
0213030WL0023258
|
Ramanjanamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491541
|
|
MRS CHEKKALA RAMANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-018-009/010420
()
|
0213030000NRG23200520221238141
|
20/05/2022
|
Maddayya
|
0213030WL0023258
|
Maddayya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491493
|
|
MR CHINNA MADDAIAH YADRALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-018-009/010439
()
|
0213030000NRG23200520221238142
|
20/05/2022
|
Hussain Bhee
|
0213030WL0023258
|
Hussain Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491352
|
|
MRS BEE HUSSAIN JALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23200520221238143
|
20/05/2022
|
Idursa
|
0213030WL0023258
|
Idursa
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491399
|
|
MR AVULA IDRUSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-018-009/010440
()
|
0213030000NRG23200520221238144
|
20/05/2022
|
Khamrun Bhee
|
0213030WL0023258
|
Khamrun Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491501
|
|
MRS AVULA KHAMURUN BEE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-018-009/010443
()
|
0213030000NRG23200520221238146
|
20/05/2022
|
Husen Bhee
|
0213030WL0023258
|
Husen Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491485
|
|
MISS HUSSAIN BEE BALABUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-018-009/010447
()
|
0213030000NRG23200520221238158
|
20/05/2022
|
Mabunni
|
0213030WL0023258
|
Mabunni
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491378
|
|
MRS AVULA MAHABUNNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-018-009/010448
()
|
0213030000NRG23200520221238168
|
20/05/2022
|
Thirupalu
|
0213030WL0023258
|
Thirupalu
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491488
|
|
MR THIRUPALU GIJIGANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-018-009/010448
()
|
0213030000NRG23200520221238181
|
20/05/2022
|
Yalla Nagamma
|
0213030WL0023258
|
Yalla Nagamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491547
|
|
MRS GIJIGANI YELLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-018-009/010452
()
|
0213030000NRG23200520221238207
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491371
|
|
LAKSHMI DEVI KALUGOTLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-018-009/010461
()
|
0213030000NRG23200520221238226
|
20/05/2022
|
Mahaboob Bee
|
0213030WL0023258
|
Mahaboob Bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491525
|
|
MRS JALAL MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-018-009/010462
()
|
0213030000NRG23200520221238229
|
20/05/2022
|
Rajiya Bee
|
0213030WL0023258
|
Rajiya Bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491356
|
|
MRS AVULA RAJEEYA BEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-018-009/010494
()
|
0213030000NRG23200520221238726
|
20/05/2022
|
Maddilety
|
0213030WL0023265
|
Maddilety
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491506
|
|
MR MADDAIAH DUMBALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-018-009/010497
()
|
0213030000NRG23200520221238728
|
20/05/2022
|
jyoti
|
0213030WL0023265
|
jyoti
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491410
|
|
MRS CHINNATIRUPEMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-018-009/010497
()
|
0213030000NRG23200520221238729
|
20/05/2022
|
Ram Bramham
|
0213030WL0023265
|
Ram Bramham
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491517
|
|
MR CHINNATHIRUPAM RAMA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-018-009/010528
()
|
0213030000NRG23200520221238230
|
20/05/2022
|
Haseena Bhee
|
0213030WL0023258
|
Haseena Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491359
|
|
MRS BALABUDDI HASEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23200520221238232
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491374
|
|
MS DONAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-018-009/010530
()
|
0213030000NRG23200520221238231
|
20/05/2022
|
Shankara Reddy
|
0213030WL0023258
|
Shankara Reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491449
|
|
MR REDDY SANKARA DONAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-018-009/010531
()
|
0213030000NRG23200520221238233
|
20/05/2022
|
Ammanni
|
0213030WL0023258
|
Ammanni
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491401
|
|
MRS AMMANNI AS SIRUVELLA AMMANNI SANGAGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-018-009/010541
()
|
0213030000NRG23200520221238731
|
20/05/2022
|
Karreppa
|
0213030WL0023265
|
Karreppa
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491310
|
|
MR NALLAPOTULA KARREPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-018-009/010541
()
|
0213030000NRG23200520221238730
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023265
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491498
|
|
MRS LAKSHMI DEVI NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-018-009/010543
()
|
0213030000NRG23200520221238733
|
20/05/2022
|
Parvathi
|
0213030WL0023265
|
Parvathi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491557
|
|
MRS C PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-018-009/010547
()
|
0213030000NRG23200520221238235
|
20/05/2022
|
Nagamani
|
0213030WL0023258
|
Nagamani
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491558
|
|
MRS MALKAPURAM NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-018-009/010568
()
|
0213030000NRG23200520221238236
|
20/05/2022
|
Ravanamma
|
0213030WL0023258
|
Ravanamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491341
|
|
MISS ETTAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-018-009/010580
()
|
0213030000NRG23200520221238736
|
20/05/2022
|
Ramalakshmamma
|
0213030WL0023265
|
Ramalakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491302
|
|
MRS PARAMATURU RAMALAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-018-009/010580
()
|
0213030000NRG23200520221238735
|
20/05/2022
|
Venkateswarlu
|
0213030WL0023265
|
Venkateswarlu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491456
|
|
VENKATESWARLU PARAMATURU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-018-009/010582
()
|
0213030000NRG23200520221238738
|
20/05/2022
|
Anjanamma
|
0213030WL0023265
|
Anjanamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491303
|
|
MRS DASARI ANJENAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-018-009/010582
()
|
0213030000NRG23200520221238737
|
20/05/2022
|
Ellayya
|
0213030WL0023265
|
Ellayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491520
|
|
MR DASARI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-018-009/010601
()
|
0213030000NRG23200520221238739
|
20/05/2022
|
Raju
|
0213030WL0023265
|
Raju
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491469
|
|
MR RAJU VADDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-018-009/010617
()
|
0213030000NRG23200520221238740
|
20/05/2022
|
Shivamma
|
0213030WL0023265
|
Shivamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491475
|
|
MRS MANGALI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-018-009/010621
()
|
0213030000NRG23200520221238237
|
20/05/2022
|
Padmavathi
|
0213030WL0023258
|
Padmavathi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491491
|
|
MR PADMAVATHI BAVIGADDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-018-009/010625
()
|
0213030000NRG23200520221238238
|
20/05/2022
|
Lakshmi Devi
|
0213030WL0023258
|
Lakshmi Devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491530
|
|
MRS BAGA LAKSHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-018-009/010626
()
|
0213030000NRG23200520221238240
|
20/05/2022
|
Rama Devi
|
0213030WL0023258
|
Rama Devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491527
|
|
MRS YERRABOLU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-018-009/010626
()
|
0213030000NRG23200520221238239
|
20/05/2022
|
Ramudu
|
0213030WL0023258
|
Ramudu
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491462
|
|
RAMUDU YERRABOLU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-018-009/010628
()
|
0213030000NRG23200520221238241
|
20/05/2022
|
Sulochanamma
|
0213030WL0023258
|
Sulochanamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491347
|
|
MRS JAKKULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-018-009/010629
()
|
0213030000NRG23200520221238243
|
20/05/2022
|
Bhulakshmi
|
0213030WL0023258
|
Bhulakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491342
|
|
MRS YAMASANI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-018-009/010629
()
|
0213030000NRG23200520221238242
|
20/05/2022
|
Sanjeeva Reddy
|
0213030WL0023258
|
Sanjeeva Reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491542
|
|
MR YAMASANI SANJEEVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-018-009/010635
()
|
0213030000NRG23200520221238244
|
20/05/2022
|
Eswaramma
|
0213030WL0023258
|
Eswaramma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491350
|
|
MRS SOMA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-018-009/010637
()
|
0213030000NRG23200520221238246
|
20/05/2022
|
Naga Mani
|
0213030WL0023258
|
Naga Mani
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491344
|
|
MISS AKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-018-009/010637
()
|
0213030000NRG23200520221238245
|
20/05/2022
|
Rajasekharappa
|
0213030WL0023258
|
Rajasekharappa
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491433
|
|
MR RAJASEKHAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-018-009/010667
()
|
0213030000NRG23200520221238247
|
20/05/2022
|
Subbamma
|
0213030WL0023258
|
Subbamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491543
|
|
MRS TELUGU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-018-009/010671
()
|
0213030000NRG23200520221238743
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023265
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491308
|
|
MRS TELUGU CHINNA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-018-009/010681
()
|
0213030000NRG23200520221238744
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023265
|
Lakshmidevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491450
|
|
MRS DEVI LAKSHMI CHERUVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-018-009/010685
()
|
0213030000NRG23200520221238248
|
20/05/2022
|
Rajeswara Reddy
|
0213030WL0023258
|
Rajeswara Reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491519
|
|
MR YAMASANI RAJESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-018-009/010685
()
|
0213030000NRG23200520221238249
|
20/05/2022
|
Seshamma
|
0213030WL0023258
|
Seshamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491320
|
|
MRS YAMASANI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-018-009/010690
()
|
0213030000NRG23200520221238250
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491391
|
|
MRS DONAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-018-009/010697
()
|
0213030000NRG23200520221238251
|
20/05/2022
|
Saraswathamma
|
0213030WL0023258
|
Saraswathamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491523
|
|
MRS EDIGA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-018-009/010698
()
|
0213030000NRG23200520221238745
|
20/05/2022
|
Padmavathi
|
0213030WL0023265
|
Padmavathi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491512
|
|
MR EDIGA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-018-009/010700
()
|
0213030000NRG23200520221238252
|
20/05/2022
|
Ramanath Reddy
|
0213030WL0023258
|
Ramanath Reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491489
|
|
MR BASAM RAMANATAHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-018-009/010704
()
|
0213030000NRG23200520221238254
|
20/05/2022
|
Venkata Ramanamma
|
0213030WL0023258
|
Venkata Ramanamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491381
|
|
MRS VENKATA RAMANAMMA YAMASANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-018-009/010705
()
|
0213030000NRG23200520221238255
|
20/05/2022
|
Saavitri
|
0213030WL0023258
|
Saavitri
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491460
|
|
MRS SAVITHRI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETHAMCHERLA
|
AP-13-030-018-009/010713
()
|
0213030000NRG23200520221238256
|
20/05/2022
|
Usen Bhee
|
0213030WL0023258
|
Usen Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491477
|
|
MRS JALAL HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-018-009/010726
()
|
0213030000NRG23200520221238257
|
20/05/2022
|
Khuraabhee
|
0213030WL0023258
|
Khuraabhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491382
|
|
MRS KURABEE JALALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-018-009/010727
()
|
0213030000NRG23200520221238258
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491361
|
|
Mrs LAKSHMI DEVI MADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-018-009/010733
()
|
0213030000NRG23200520221238259
|
20/05/2022
|
Narayanamma
|
0213030WL0023258
|
Narayanamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491497
|
|
MRS NARAYANAMMA YAMASANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-018-009/010743
()
|
0213030000NRG23200520221238260
|
20/05/2022
|
Noorjahan
|
0213030WL0023258
|
Noorjahan
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491360
|
|
MRS JALAL NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-018-009/010765
()
|
0213030000NRG23200520221238261
|
20/05/2022
|
Ahamad Bhee
|
0213030WL0023258
|
Ahamad Bhee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491538
|
|
MRS PATAN AHAMMAD BEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-018-009/010774
()
|
0213030000NRG23200520221238263
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491331
|
|
MRS ITTAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-018-009/010774
()
|
0213030000NRG23200520221238262
|
20/05/2022
|
Venkataswamy
|
0213030WL0023258
|
Venkataswamy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491439
|
|
SWAMY VENKATA ETTAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-018-009/010801
()
|
0213030000NRG23200520221238265
|
20/05/2022
|
husen saaheb
|
0213030WL0023258
|
husen saaheb
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491435
|
|
MR HUSSAIN SAHEB BALABUDDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-018-009/010801
()
|
0213030000NRG23200520221238264
|
20/05/2022
|
Sahena Bibi
|
0213030WL0023258
|
Sahena Bibi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491507
|
|
MRS SHAHINA BALABUDDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-018-009/010802
()
|
0213030000NRG23200520221238266
|
20/05/2022
|
Chand Bibi
|
0213030WL0023258
|
Chand Bibi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491357
|
|
MRS SHAIK BALABUDDI CHANDUBEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-018-009/010802
()
|
0213030000NRG23200520221238267
|
20/05/2022
|
Imam Husen
|
0213030WL0023258
|
Imam Husen
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491438
|
|
SHAIAK IMAM HUSSAIAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-018-009/010901
()
|
0213030000NRG23200520221238747
|
20/05/2022
|
anil kumaar
|
0213030WL0023265
|
anil kumaar
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491367
|
|
MR VALLAMPADU ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-018-009/010901
()
|
0213030000NRG23200520221238746
|
20/05/2022
|
RAmulamma
|
0213030WL0023265
|
RAmulamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491377
|
|
MRS RAMULAMMA VALLAMPADU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-018-009/010910
()
|
0213030000NRG23200520221238749
|
20/05/2022
|
chinna nagamma
|
0213030WL0023265
|
chinna nagamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491441
|
|
MRS NAGAMMA CHINNA DARMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-018-009/010918
()
|
0213030000NRG23200520221238751
|
20/05/2022
|
shivamma
|
0213030WL0023265
|
shivamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491494
|
|
MRS SHIVAMMA MEERAPURAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-018-009/010922
()
|
0213030000NRG23200520221238753
|
20/05/2022
|
naga lakshmamma
|
0213030WL0023265
|
naga lakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491306
|
|
MRS RAMATEARTHAM NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-018-009/010939
()
|
0213030000NRG23200520221238754
|
20/05/2022
|
Gurramma
|
0213030WL0023265
|
Gurramma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491330
|
|
MRS RAMATEERTHAM GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-018-009/010958
()
|
0213030000NRG23200520221238755
|
20/05/2022
|
Nageswari
|
0213030WL0023265
|
Nageswari
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491390
|
|
MRS PIKKILENIPALLE NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-018-009/010960
()
|
0213030000NRG23200520221238270
|
20/05/2022
|
Nagamma
|
0213030WL0023258
|
Nagamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491503
|
|
MRS NAGAMMA PILLIMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-018-009/010962
()
|
0213030000NRG23200520221238271
|
20/05/2022
|
maadakka
|
0213030WL0023258
|
maadakka
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491448
|
|
MRS MADAKKA DANDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-018-009/010982
()
|
0213030000NRG23200520221238272
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491540
|
|
MRS VADDE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-018-009/011004
()
|
0213030000NRG23200520221238273
|
20/05/2022
|
Mariyamma
|
0213030WL0023258
|
Mariyamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491459
|
|
ANKUTADU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-018-009/011008
()
|
0213030000NRG23200520221238274
|
20/05/2022
|
chandrakala
|
0213030WL0023258
|
chandrakala
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491364
|
|
MRS ARIGELA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-018-009/011012
()
|
0213030000NRG23200520221238756
|
20/05/2022
|
giddamma
|
0213030WL0023265
|
giddamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491560
|
|
MRS MUGIVANDLA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-018-009/011014
()
|
0213030000NRG23200520221238757
|
20/05/2022
|
murali
|
0213030WL0023265
|
murali
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491405
|
|
MR SEETHARANGALLA MURALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-018-009/011017
()
|
0213030000NRG23200520221238759
|
20/05/2022
|
madana gopal
|
0213030WL0023265
|
madana gopal
|
00415
|
SBIN0008798
|
512
|
512
|
Processed
|
06/06/2022
|
|
1979491471
|
|
MR YANAKNDLA MADHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-018-009/011017
()
|
0213030000NRG23200520221238758
|
20/05/2022
|
shilamma
|
0213030WL0023265
|
shilamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491409
|
|
MRS YANAKANDLA SHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-018-009/011019
()
|
0213030000NRG23200520221238761
|
20/05/2022
|
ravi
|
0213030WL0023265
|
ravi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491384
|
|
MR RAVI THAVISIKONDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-018-009/011019
()
|
0213030000NRG23200520221238760
|
20/05/2022
|
venkateswari
|
0213030WL0023265
|
venkateswari
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491513
|
|
MRS T VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-018-009/011047
()
|
0213030000NRG23200520221238275
|
20/05/2022
|
Ramulamma
|
0213030WL0023258
|
Ramulamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491487
|
|
MRS RAMULAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-018-009/011051
()
|
0213030000NRG23200520221238762
|
20/05/2022
|
Nagamaddamma
|
0213030WL0023265
|
Nagamaddamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491429
|
|
Mrs YERRIGALLA NAGA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-018-009/011055
()
|
0213030000NRG23200520221238764
|
20/05/2022
|
Shankaramma
|
0213030WL0023265
|
Shankaramma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491315
|
|
MRS NERLIKORLU SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-018-009/011099
()
|
0213030000NRG23200520221238276
|
20/05/2022
|
Adilakshmi
|
0213030WL0023258
|
Adilakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491476
|
|
MRS GIJIGANI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-018-009/011100
()
|
0213030000NRG23200520221238278
|
20/05/2022
|
madhavi
|
0213030WL0023258
|
madhavi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491516
|
|
Mrs MADHAVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-018-009/011113
()
|
0213030000NRG23200520221238280
|
20/05/2022
|
Mahalakshmi
|
0213030WL0023258
|
Mahalakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491514
|
|
MRS YAGGONI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-018-009/011113
()
|
0213030000NRG23200520221238279
|
20/05/2022
|
Papayya
|
0213030WL0023258
|
Papayya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491490
|
|
MR PAPAIAH YAGGONI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-018-009/011118
()
|
0213030000NRG23200520221238281
|
20/05/2022
|
raama lakshmi
|
0213030WL0023258
|
raama lakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491375
|
|
MRS RAMALAKSHMAMMA YEGONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-018-009/011120
()
|
0213030000NRG23200520221238282
|
20/05/2022
|
kalavati
|
0213030WL0023258
|
kalavati
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491332
|
|
MRS ETTAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETHAMCHERLA
|
AP-13-030-018-009/011136
()
|
0213030000NRG23200520221238765
|
20/05/2022
|
suvarna
|
0213030WL0023265
|
suvarna
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491349
|
|
MRS TELUGU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-018-009/011147
()
|
0213030000NRG23200520221238766
|
20/05/2022
|
venkata subbamma
|
0213030WL0023265
|
venkata subbamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491387
|
|
MRS CHERUUPALLE VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-018-009/011166
()
|
0213030000NRG23200520221238283
|
20/05/2022
|
chinna moulaali
|
0213030WL0023258
|
chinna moulaali
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491482
|
|
Mr CHINNA MOULALI TASIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-018-009/011166
()
|
0213030000NRG23200520221238284
|
20/05/2022
|
mahaboob bi
|
0213030WL0023258
|
mahaboob bi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491343
|
|
MRS TASIL MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-018-009/011177
()
|
0213030000NRG23200520221238285
|
20/05/2022
|
khadar bi
|
0213030WL0023258
|
khadar bi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491386
|
|
MRS SHAIK MUBEENA BEGAM AS S MAZNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-018-009/011178
()
|
0213030000NRG23200520221238286
|
20/05/2022
|
suhasini
|
0213030WL0023258
|
suhasini
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491533
|
|
MRS DEVARA SHUBASINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-018-009/011179
()
|
0213030000NRG23200520221238287
|
20/05/2022
|
sarojamma
|
0213030WL0023258
|
sarojamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491532
|
|
MRS DEVARA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23200520221238768
|
20/05/2022
|
chinna eswarayya
|
0213030WL0023265
|
chinna eswarayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491468
|
|
MR ESWARAIAH MALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-018-009/011180
()
|
0213030000NRG23200520221238769
|
20/05/2022
|
subba lakshmamma
|
0213030WL0023265
|
subba lakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491526
|
|
MRS MALKAPURAM SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-018-009/011217
()
|
0213030000NRG23200520221238288
|
20/05/2022
|
sujata
|
0213030WL0023258
|
sujata
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491521
|
|
MRS ARIGELA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-018-009/011218
()
|
0213030000NRG23200520221238289
|
20/05/2022
|
venkateswaramma
|
0213030WL0023258
|
venkateswaramma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491334
|
|
MRS ARIGELA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-018-009/011219
()
|
0213030000NRG23200520221238290
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491548
|
|
MRS LAKSHMI DEVI ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-018-009/011221
()
|
0213030000NRG23200520221238291
|
20/05/2022
|
venkata laksmamma
|
0213030WL0023258
|
venkata laksmamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491437
|
|
MRS LAXMAMMA VENKATA PAPASANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-018-009/011256
()
|
0213030000NRG23200520221238772
|
20/05/2022
|
Mahalakshmi
|
0213030WL0023265
|
Mahalakshmi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491389
|
|
MRS GIDDUGALLA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-018-009/011272
()
|
0213030000NRG23200520221238774
|
20/05/2022
|
Madhavi
|
0213030WL0023265
|
Madhavi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491336
|
|
MRS MUGIVANLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-018-009/011276
()
|
0213030000NRG23200520221238775
|
20/05/2022
|
lakshmidevi
|
0213030WL0023265
|
lakshmidevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491324
|
|
MRS ANKALU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-018-009/011279
()
|
0213030000NRG23200520221238776
|
20/05/2022
|
sudarshanam
|
0213030WL0023265
|
sudarshanam
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491311
|
|
MR KOMMU SUDHARASHANAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-018-009/011314
()
|
0213030000NRG23200520221238292
|
20/05/2022
|
Beebi
|
0213030WL0023258
|
Beebi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491348
|
|
MRS SHAIK BIBI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETHAMCHERLA
|
AP-13-030-018-009/011314
()
|
0213030000NRG23200520221238293
|
20/05/2022
|
dastagiri
|
0213030WL0023258
|
dastagiri
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491509
|
|
MR SHAIK DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-018-009/011321
()
|
0213030000NRG23200520221238777
|
20/05/2022
|
subba lakshmamma
|
0213030WL0023265
|
subba lakshmamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491393
|
|
MR SUBBA LAKSHMAMMA RAMATHIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-018-009/011327
()
|
0213030000NRG23200520221238295
|
20/05/2022
|
Prameela
|
0213030WL0023258
|
Prameela
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491535
|
|
MRS YEGGONI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-018-009/011327
()
|
0213030000NRG23200520221238294
|
20/05/2022
|
ramasubbaiah
|
0213030WL0023258
|
ramasubbaiah
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491417
|
|
MR YEGGONI RAMASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-018-009/011344
()
|
0213030000NRG23200520221238296
|
20/05/2022
|
punyavati
|
0213030WL0023258
|
punyavati
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491478
|
|
MRS PUNYAVATHAMMA NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-018-009/011349
()
|
0213030000NRG23200520221238297
|
20/05/2022
|
Lakshmidevi
|
0213030WL0023258
|
Lakshmidevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491474
|
|
MRS JAGADALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-018-009/011389
()
|
0213030000NRG23200520221238298
|
20/05/2022
|
Haseena bee
|
0213030WL0023258
|
Haseena bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491561
|
|
MRS VADLA HASEENABHEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-018-009/011553
()
|
0213030000NRG23200520221238299
|
20/05/2022
|
Jahara bee
|
0213030WL0023258
|
Jahara bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491445
|
|
BEE JAHARA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-018-009/011602
()
|
0213030000NRG23200520221238779
|
20/05/2022
|
Venkata Subbayya
|
0213030WL0023265
|
Venkata Subbayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491447
|
|
MR BENKATA SUBBAIAH BAKARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-018-009/011608
()
|
0213030000NRG23200520221238781
|
20/05/2022
|
chinna maddaiah
|
0213030WL0023265
|
chinna maddaiah
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491481
|
|
MR MADDAIAH KOLUCHINNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-018-009/011609
()
|
0213030000NRG23200520221238783
|
20/05/2022
|
yasoda
|
0213030WL0023265
|
yasoda
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491321
|
|
KALLE YASODA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-018-009/011614
()
|
0213030000NRG23200520221238300
|
20/05/2022
|
naga lakshamma
|
0213030WL0023258
|
naga lakshamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491372
|
|
MRS NAGALAKSHMAMMA NAYAKANTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-018-009/011625
()
|
0213030000NRG23200520221238784
|
20/05/2022
|
lingamaiah
|
0213030WL0023265
|
lingamaiah
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491415
|
|
MR BOYA LINGAMIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-018-009/011642
()
|
0213030000NRG23200520221238301
|
20/05/2022
|
mahammad rafi
|
0213030WL0023258
|
mahammad rafi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491442
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23200520221238303
|
20/05/2022
|
malleswari
|
0213030WL0023258
|
malleswari
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491426
|
|
MRS BELLAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-018-009/011649
()
|
0213030000NRG23200520221238302
|
20/05/2022
|
mohan reddy
|
0213030WL0023258
|
mohan reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491511
|
|
MR B MOHAN REDDY SO B RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-018-009/011664
()
|
0213030000NRG23200520221238304
|
20/05/2022
|
rasool bee
|
0213030WL0023258
|
rasool bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491304
|
|
MRS TAHASILA RASOOLBHEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-018-009/011665
()
|
0213030000NRG23200520221238305
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491428
|
|
MRS EDIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-018-009/011709
()
|
0213030000NRG23200520221238308
|
20/05/2022
|
idrus bi
|
0213030WL0023258
|
idrus bi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491317
|
|
MRS JALAL IDRUS BI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-018-009/011723
()
|
0213030000NRG23200520221238309
|
20/05/2022
|
imam bee
|
0213030WL0023258
|
imam bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491396
|
|
MRS THASIL EMAMBEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-018-009/011728
()
|
0213030000NRG23200520221238310
|
20/05/2022
|
madhavi
|
0213030WL0023258
|
madhavi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491559
|
|
Mrs MADHAVI DEVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-018-009/011736
()
|
0213030000NRG23200520221238786
|
20/05/2022
|
sumalatha
|
0213030WL0023265
|
sumalatha
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491554
|
|
MRS RUSUMU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-018-009/011764
()
|
0213030000NRG23200520221238313
|
20/05/2022
|
saalamma
|
0213030WL0023258
|
saalamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491402
|
|
EADIGA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-018-009/011789
()
|
0213030000NRG23200520221238314
|
20/05/2022
|
baSirubi
|
0213030WL0023258
|
baSirubi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491550
|
|
MRS BASHIRUN BEE BALABUDDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-018-009/011790
()
|
0213030000NRG23200520221238315
|
20/05/2022
|
subhaaShini
|
0213030WL0023258
|
subhaaShini
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491524
|
|
MRS BELGANTI SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-018-009/011807
()
|
0213030000NRG23200520221238316
|
20/05/2022
|
idrus baaSha
|
0213030WL0023258
|
idrus baaSha
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491499
|
|
MR IDRUS BASHA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-018-009/011810
()
|
0213030000NRG23200520221238787
|
20/05/2022
|
maartamma
|
0213030WL0023265
|
maartamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491552
|
|
MRS G MATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-018-009/011813
()
|
0213030000NRG23200520221238788
|
20/05/2022
|
chinna maddayya
|
0213030WL0023265
|
chinna maddayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491463
|
|
MR CHINNA MADDAIAH NILUVUGANDLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-018-009/011814
()
|
0213030000NRG23200520221238789
|
20/05/2022
|
timmayya
|
0213030WL0023265
|
timmayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491412
|
|
MR NERLIKORLU THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-018-009/011820
()
|
0213030000NRG23200520221238790
|
20/05/2022
|
pedda naaganna
|
0213030WL0023265
|
pedda naaganna
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491379
|
|
MR PEDDA NAGANNA ALAMURU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-018-009/011820
()
|
0213030000NRG23200520221238791
|
20/05/2022
|
sujaata
|
0213030WL0023265
|
sujaata
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491419
|
|
MRS ALAMURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-018-009/011852
()
|
0213030000NRG23200520221238317
|
20/05/2022
|
naagamaNi
|
0213030WL0023258
|
naagamaNi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491522
|
|
MRS AKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-018-009/011860
()
|
0213030000NRG23200520221238793
|
20/05/2022
|
lakShmi naaraayaNa
|
0213030WL0023265
|
lakShmi naaraayaNa
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491383
|
|
MR LAKSHMI NARAYANA MUAIVANDLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-018-009/011875
()
|
0213030000NRG23200520221238318
|
20/05/2022
|
munni
|
0213030WL0023258
|
munni
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491413
|
|
MRS SHAIK MUNNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-018-009/011882
()
|
0213030000NRG23200520221238320
|
20/05/2022
|
laavaNya
|
0213030WL0023258
|
laavaNya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491407
|
|
MRS JAGADALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-018-009/011882
()
|
0213030000NRG23200520221238319
|
20/05/2022
|
Sreenivaasu lu
|
0213030WL0023258
|
Sreenivaasu lu
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491392
|
|
MR SREENIVASULU JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-018-009/011885
()
|
0213030000NRG23200520221238321
|
20/05/2022
|
purushottam
|
0213030WL0023258
|
purushottam
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491467
|
|
Mr JAGADALA PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-018-009/011891
()
|
0213030000NRG23200520221238322
|
20/05/2022
|
roja bee
|
0213030WL0023258
|
roja bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491335
|
|
MRS TAHASILA ROJA BEE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-018-009/011893
()
|
0213030000NRG23200520221238796
|
20/05/2022
|
madhevi pedda
|
0213030WL0023265
|
madhevi pedda
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491305
|
|
MRS THOLLU PEDDAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-018-009/011893
()
|
0213030000NRG23200520221238795
|
20/05/2022
|
madhu
|
0213030WL0023265
|
madhu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491451
|
|
THOLLA MADHU SO T THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BETHAMCHERLA
|
AP-13-030-018-009/011894
()
|
0213030000NRG23200520221238797
|
20/05/2022
|
jayamma
|
0213030WL0023265
|
jayamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491353
|
|
MR PANYAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-018-009/011898
()
|
0213030000NRG23200520221238323
|
20/05/2022
|
hussain bee
|
0213030WL0023258
|
hussain bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491536
|
|
MR DUDEKULA HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-018-009/011915
()
|
0213030000NRG23200520221238325
|
20/05/2022
|
lavanya
|
0213030WL0023258
|
lavanya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491472
|
|
MRS AAKULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BETHAMCHERLA
|
AP-13-030-018-009/011915
()
|
0213030000NRG23200520221238324
|
20/05/2022
|
mahendrappa
|
0213030WL0023258
|
mahendrappa
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491492
|
|
MAHENDRAPPA AKULA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-018-009/011917
()
|
0213030000NRG23200520221238326
|
20/05/2022
|
ramijabi
|
0213030WL0023258
|
ramijabi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491414
|
|
MRS DUDEKULA RAMIJABHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-018-009/011926
()
|
0213030000NRG23200520221238798
|
20/05/2022
|
ramadevi
|
0213030WL0023265
|
ramadevi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491421
|
|
Mrs BALAPALA PALLE RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-018-009/011929
()
|
0213030000NRG23200520221238799
|
20/05/2022
|
suseela
|
0213030WL0023265
|
suseela
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491316
|
|
MRS KARRENAGI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-018-009/011944
()
|
0213030000NRG23200520221238800
|
20/05/2022
|
lakshmi devi
|
0213030WL0023265
|
lakshmi devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491318
|
|
MRS ALAMURI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-018-009/011982
()
|
0213030000NRG23200520221238327
|
20/05/2022
|
ramadevi
|
0213030WL0023258
|
ramadevi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491562
|
|
MRS BOYA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-018-009/012001
()
|
0213030000NRG23200520221238331
|
20/05/2022
|
naga lakshmi
|
0213030WL0023258
|
naga lakshmi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491354
|
|
MRS BURUJUKATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-018-009/012001
()
|
0213030000NRG23200520221238330
|
20/05/2022
|
nageswara reddy
|
0213030WL0023258
|
nageswara reddy
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491461
|
|
BURUJUKATI NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-018-009/012015
()
|
0213030000NRG23200520221238804
|
20/05/2022
|
madhu mohan
|
0213030WL0023265
|
madhu mohan
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491388
|
|
MR DEVISETTY MADHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-018-009/012015
()
|
0213030000NRG23200520221238805
|
20/05/2022
|
prabavati
|
0213030WL0023265
|
prabavati
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491327
|
|
Mrs PRABHAVATHI DEVI SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-018-009/012017
()
|
0213030000NRG23200520221238806
|
20/05/2022
|
rafi
|
0213030WL0023265
|
rafi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491496
|
|
MR RAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-018-009/012023
()
|
0213030000NRG23200520221238332
|
20/05/2022
|
subhasini
|
0213030WL0023258
|
subhasini
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491422
|
|
MRS ETTAM SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-018-009/012024
()
|
0213030000NRG23200520221238807
|
20/05/2022
|
maddiletamma
|
0213030WL0023265
|
maddiletamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491325
|
|
MRS ALLE MADDILETAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-018-009/012045
()
|
0213030000NRG23200520221238334
|
20/05/2022
|
SOMESWARAMMA
|
0213030WL0023258
|
SOMESWARAMMA
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491549
|
|
MRS SOMESWARAMMA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-018-009/012051
()
|
0213030000NRG23200520221238808
|
20/05/2022
|
ella naagayya
|
0213030WL0023265
|
ella naagayya
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491406
|
|
MR KALUGOTLA YELLA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-018-009/012051
()
|
0213030000NRG23200520221238809
|
20/05/2022
|
rajeswari
|
0213030WL0023265
|
rajeswari
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491301
|
|
MRS BALAPALAPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-018-009/012092
()
|
0213030000NRG23200520221238812
|
20/05/2022
|
madhavi
|
0213030WL0023265
|
madhavi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491340
|
|
MRS CHERVAPALLE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-018-009/012092
()
|
0213030000NRG23200520221238811
|
20/05/2022
|
madhu sudhan
|
0213030WL0023265
|
madhu sudhan
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491465
|
|
MR MADHUSUDHAN CHERUVUPALLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-018-009/012096
()
|
0213030000NRG23200520221238338
|
20/05/2022
|
himam bi
|
0213030WL0023258
|
himam bi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491444
|
|
MRS PATAN HIMAM BI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-018-009/012101
()
|
0213030000NRG23200520221238814
|
20/05/2022
|
rama devi
|
0213030WL0023265
|
rama devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491368
|
|
RAMADEVI DYAVARLA
|
CANARA BANK(508532)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-018-009/012101
()
|
0213030000NRG23200520221238813
|
20/05/2022
|
suresh
|
0213030WL0023265
|
suresh
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491380
|
|
MR SURESH NERIKOLLA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-018-009/012103
()
|
0213030000NRG23200520221238340
|
20/05/2022
|
NAGI REDDY
|
0213030WL0023258
|
NAGI REDDY
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491480
|
|
MR NAGI REDDY KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-018-009/012103
()
|
0213030000NRG23200520221238339
|
20/05/2022
|
ratnamma
|
0213030WL0023258
|
ratnamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491436
|
|
MRS RATHNAMMA KOMMURU
|
STATE BANK OF INDIA(508548)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-018-009/012130
()
|
0213030000NRG23200520221238341
|
20/05/2022
|
jayamma
|
0213030WL0023258
|
jayamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491365
|
|
MRS P JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-018-009/012131
()
|
0213030000NRG23200520221238342
|
20/05/2022
|
chinna yagantlayya
|
0213030WL0023258
|
chinna yagantlayya
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491397
|
|
MR MADDIKATLA CHINNA YAGANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BETHAMCHERLA
|
AP-13-030-018-009/012155
()
|
0213030000NRG23200520221238816
|
20/05/2022
|
lakshmi devi
|
0213030WL0023265
|
lakshmi devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491529
|
|
MRS PULLAGUMI LAKSHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BETHAMCHERLA
|
AP-13-030-018-009/012155
()
|
0213030000NRG23200520221238815
|
20/05/2022
|
peddda ranga swami
|
0213030WL0023265
|
peddda ranga swami
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491440
|
|
MR SWAMY P PEDDA RANGA B
|
STATE BANK OF INDIA(508548)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-018-009/012194
()
|
0213030000NRG23200520221238817
|
20/05/2022
|
maabi
|
0213030WL0023265
|
maabi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491363
|
|
MRS SHAIK MABEE
|
STATE BANK OF INDIA(508548)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-018-009/012200
()
|
0213030000NRG23200520221238819
|
20/05/2022
|
immanuyelu
|
0213030WL0023265
|
immanuyelu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491555
|
|
MR IMMANUYELU SEETHARAMAGALLA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BETHAMCHERLA
|
AP-13-030-018-009/012200
()
|
0213030000NRG23200520221238818
|
20/05/2022
|
Lakshmi devi
|
0213030WL0023265
|
Lakshmi devi
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491400
|
|
MRS SAPPOGU SITHARAMGALLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BETHAMCHERLA
|
AP-13-030-018-009/012204
()
|
0213030000NRG23200520221238343
|
20/05/2022
|
manikyamma
|
0213030WL0023258
|
manikyamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491337
|
|
MRS PALLIMUKKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BETHAMCHERLA
|
AP-13-030-018-009/012206
()
|
0213030000NRG23200520221238821
|
20/05/2022
|
rangamma
|
0213030WL0023265
|
rangamma
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491531
|
|
MRS TELUGU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BETHAMCHERLA
|
AP-13-030-018-009/012206
()
|
0213030000NRG23200520221238820
|
20/05/2022
|
srinivasulu
|
0213030WL0023265
|
srinivasulu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491326
|
|
MR TELUGU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BETHAMCHERLA
|
AP-13-030-018-009/012222
()
|
0213030000NRG23200520221238822
|
20/05/2022
|
maddileti
|
0213030WL0023265
|
maddileti
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491539
|
|
ULLIKONDA MADDILETI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BETHAMCHERLA
|
AP-13-030-018-009/012233
()
|
0213030000NRG23200520221238345
|
20/05/2022
|
suselamma
|
0213030WL0023258
|
suselamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491345
|
|
MRS KRISTAM SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BETHAMCHERLA
|
AP-13-030-018-009/012252
()
|
0213030000NRG23200520221238346
|
20/05/2022
|
maheSwari
|
0213030WL0023258
|
maheSwari
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491553
|
|
MRS P MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BETHAMCHERLA
|
AP-13-030-018-009/012257
()
|
0213030000NRG23200520221238348
|
20/05/2022
|
hussiani
|
0213030WL0023258
|
hussiani
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491483
|
|
MR DUDEKULA HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BETHAMCHERLA
|
AP-13-030-018-009/012257
()
|
0213030000NRG23200520221238349
|
20/05/2022
|
maabunni
|
0213030WL0023258
|
maabunni
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491528
|
|
MRS DUDEKULA MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BETHAMCHERLA
|
AP-13-030-018-009/012263
()
|
0213030000NRG23200520221238350
|
20/05/2022
|
venkata lakshmamma
|
0213030WL0023258
|
venkata lakshmamma
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491500
|
|
MRS VENKATA LAKSHMAMMA ETTEM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BETHAMCHERLA
|
AP-13-030-018-009/012268
()
|
0213030000NRG23200520221238351
|
20/05/2022
|
padmavati
|
0213030WL0023258
|
padmavati
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491537
|
|
MRS NANDYALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BETHAMCHERLA
|
AP-13-030-018-009/012308
()
|
0213030000NRG23200520221238354
|
20/05/2022
|
dastagiri
|
0213030WL0023258
|
dastagiri
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491518
|
|
MR GIJJAGANI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BETHAMCHERLA
|
AP-13-030-018-009/012308
()
|
0213030000NRG23200520221238355
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491420
|
|
MRS GIJIGANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BETHAMCHERLA
|
AP-13-030-018-009/012312
()
|
0213030000NRG23200520221238358
|
20/05/2022
|
hussian bhanu
|
0213030WL0023258
|
hussian bhanu
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491416
|
|
MRS SHIK USSAINABHANU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BETHAMCHERLA
|
AP-13-030-018-009/012312
()
|
0213030000NRG23200520221238357
|
20/05/2022
|
Yusuf basha
|
0213030WL0023258
|
Yusuf basha
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491515
|
|
MRS SHAKEHUSEANA BANU
|
STATE BANK OF INDIA(508548)
|
|
264
|
BETHAMCHERLA
|
AP-13-030-018-009/012313
()
|
0213030000NRG23200520221238359
|
20/05/2022
|
shamina bee
|
0213030WL0023258
|
shamina bee
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491423
|
|
MRS JALAL SHAMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
265
|
BETHAMCHERLA
|
AP-13-030-018-009/012317
()
|
0213030000NRG23200520221238360
|
20/05/2022
|
madhusekher
|
0213030WL0023258
|
madhusekher
|
00415
|
SBIN0008798
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491398
|
|
MASTER NEELAKANTI MADHU SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BETHAMCHERLA
|
AP-13-030-018-009/012336
()
|
0213030000NRG23200520221238823
|
20/05/2022
|
nagendra baabu
|
0213030WL0023265
|
nagendra baabu
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491404
|
|
MR ALAMURU NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
267
|
BETHAMCHERLA
|
AP-13-030-018-009/012337
()
|
0213030000NRG23200520221238825
|
20/05/2022
|
baala raaju
|
0213030WL0023265
|
baala raaju
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491322
|
|
MR ALAMURU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
268
|
BETHAMCHERLA
|
AP-13-030-018-009/012337
()
|
0213030000NRG23200520221238826
|
20/05/2022
|
nageswari
|
0213030WL0023265
|
nageswari
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491425
|
|
MRS VASANTHAGARI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BETHAMCHERLA
|
AP-13-030-018-009/012387
()
|
0213030000NRG23200520221238832
|
20/05/2022
|
CHINNA GORANTLA
|
0213030WL0023265
|
CHINNA GORANTLA
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491495
|
|
MR CHINNA GORANTLA BALAPALAPALLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
BETHAMCHERLA
|
AP-13-030-018-009/012387
()
|
0213030000NRG23200520221238833
|
20/05/2022
|
RAMAKKA
|
0213030WL0023265
|
RAMAKKA
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491418
|
|
MRS BALAPALAPALLE RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BETHAMCHERLA
|
AP-13-030-018-009/012422
()
|
0213030000NRG23200520221238835
|
20/05/2022
|
MADHAVI
|
0213030WL0023265
|
MADHAVI
|
00415
|
SBIN0008798
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491403
|
|
MRS DHASIKONDA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208992
|
208992
|
|
|
|
|
|
|
|
|
272
|
BETHAMCHERLA
|
AP-13-030-018-009/011697
()
|
0213030000NRG23200520221238307
|
20/05/2022
|
lakshmi devi
|
0213030WL0023258
|
lakshmi devi
|
00415
|
SBIN0012669
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491510
|
|
MRS YAGGONI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BETHAMCHERLA
|
AP-13-030-018-009/012045
()
|
0213030000NRG23200520221238333
|
20/05/2022
|
SRINIVASAREDDY
|
0213030WL0023258
|
SRINIVASAREDDY
|
00415
|
SBIN0012669
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491376
|
|
MR SRINIVASA REDDY BELLAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BETHAMCHERLA
|
AP-13-030-018-009/012094
()
|
0213030000NRG23200520221238337
|
20/05/2022
|
madhavi
|
0213030WL0023258
|
madhavi
|
00415
|
SBIN0012669
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491355
|
|
MRS PANYAM MADHEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
275
|
BETHAMCHERLA
|
AP-13-030-018-009/010547
()
|
0213030000NRG23200520221238234
|
20/05/2022
|
Lakshmayya
|
0213030WL0023258
|
Lakshmayya
|
00415
|
SBIN0021523
|
745
|
745
|
Processed
|
06/06/2022
|
|
1979491479
|
|
MR LAKSHMAIAH MALKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BETHAMCHERLA
|
AP-13-030-018-009/010578
()
|
0213030000NRG23200520221238734
|
20/05/2022
|
Narayanamma
|
0213030WL0023265
|
Narayanamma
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491505
|
|
MRS BALAPALAPALLE NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BETHAMCHERLA
|
AP-13-030-018-009/012347
()
|
0213030000NRG23200520221238828
|
20/05/2022
|
MADHAVI
|
0213030WL0023265
|
MADHAVI
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491408
|
|
MRS YANAKANDLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BETHAMCHERLA
|
AP-13-030-018-009/012347
()
|
0213030000NRG23200520221238827
|
20/05/2022
|
madhu
|
0213030WL0023265
|
madhu
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491473
|
|
MR YANAKANDLA MADHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BETHAMCHERLA
|
AP-13-030-018-009/012376
()
|
0213030000NRG23200520221238830
|
20/05/2022
|
NAGA PADMAVATHI
|
0213030WL0023265
|
NAGA PADMAVATHI
|
00415
|
SBIN0021523
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491424
|
|
MRS MIRAPURAM NAGAPADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
280
|
BETHAMCHERLA
|
AP-13-030-018-009/011836
()
|
0213030000NRG23200520221238792
|
20/05/2022
|
madhu
|
0213030WL0023265
|
madhu
|
00468
|
UBIN0810193
|
1025
|
1025
|
Processed
|
06/06/2022
|
|
1979491432
|
|
Mr MUGIVANDLA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243693
|
243693
|
|
|
|
|
|
|
|