Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_240422APB_FTO_29945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010076
() 		0213030000NRG23240420220284251 24/04/2022 Thimmakka 0213030WL0006274 Thimmakka 00019 APGB0003025 255 255 Processed 13/05/2022 1152700696 Mrs THIMMAKKA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23240420220284254 24/04/2022 raama chaMdruDu 0213030WL0006274 raama chaMdruDu 00019 APGB0003025 510 510 Processed 13/05/2022 1152700651 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23240420220284257 24/04/2022 Brahmayya 0213030WL0006274 Brahmayya 00019 APGB0003025 510 510 Processed 13/05/2022 1152700746 Mr BRAHMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010616
() 		0213030000NRG23240420220284264 24/04/2022 Aruna 0213030WL0006274 Aruna 00019 APGB0003025 510 510 Processed 13/05/2022 1152700678 MRS Y ARUNNA STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-008-005/010132
() 		0213030000NRG23240420220361230 24/04/2022 Jeeman 0213030WL0007701 Jeeman 00019 APGB0003025 1163 1163 Processed 13/05/2022 1152700331 Mr JEEMANU NIJAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23240420220375491 24/04/2022 shiva nagi reddy 0213030WL0007959 shiva nagi reddy 00019 APGB0003025 1152 1152 Processed 13/05/2022 1152700534 MR PAPASANI SHIAVA NAGI REDDY STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-008-005/040002
() 		0213030000NRG23240420220360923 24/04/2022 Ramulamma 0213030WL0007694 Ramulamma 00019 APGB0003025 1163 1163 Processed 13/05/2022 1152700747 Mrs Chirutala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-008-005/040012
() 		0213030000NRG23240420220360926 24/04/2022 Bala Narasimhudu 0213030WL0007694 Bala Narasimhudu 00019 APGB0003025 1395 1395 Processed 13/05/2022 1152700905 MR CHIRUTALA BALANRASIMHUDU STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-008-005/040012
() 		0213030000NRG23240420220360927 24/04/2022 Naga Lakshmamma 0213030WL0007694 Naga Lakshmamma 00019 APGB0003025 1395 1395 Processed 13/05/2022 1152700906 CHIRUTALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
10 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23240420220360937 24/04/2022 Madhavi 0213030WL0007694 Madhavi 00019 APGB0003025 1163 1163 Processed 13/05/2022 1152700583 Mrs MADHAVI BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23240420220376053 24/04/2022 Chinna Venkateswarlu 0213030WL0007969 Chinna Venkateswarlu 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700327 JOGI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
12 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23240420220376054 24/04/2022 Yella Nagamma 0213030WL0007969 Yella Nagamma 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700571 Mrs YELLA NAGAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23240420220376056 24/04/2022 Munemma 0213030WL0007969 Munemma 00019 APGB0003025 980 980 Processed 13/05/2022 1152700449 Mrs MUNEMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23240420220376055 24/04/2022 Sankarayya 0213030WL0007969 Sankarayya 00019 APGB0003025 980 980 Processed 13/05/2022 1152700577 Mr SANKARAIAH BILLA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23240420220376058 24/04/2022 Lakshmidevi 0213030WL0007969 Lakshmidevi 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700753 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23240420220376059 24/04/2022 Gopal 0213030WL0007969 Gopal 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700336 Mr MADHU GOPAL GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23240420220376060 24/04/2022 Madhukrishna 0213030WL0007969 Madhukrishna 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700633 Mr GORANTLA MADHUKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23240420220376061 24/04/2022 Chinna Maddayya 0213030WL0007969 Chinna Maddayya 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700328 Mr CHINNA MADDAYYA KONGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23240420220376062 24/04/2022 Nagalakshmamma 0213030WL0007969 Nagalakshmamma 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700458 Mrs NAGALAKSHMAMMA KONGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-012-006/030010
() 		0213030000NRG23240420220376064 24/04/2022 Lakshmidevi 0213030WL0007969 Lakshmidevi 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700477 Mrs LAKSHMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-012-006/030010
() 		0213030000NRG23240420220376063 24/04/2022 Saalanna 0213030WL0007969 Saalanna 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700326 Mr SALANNA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23240420220376066 24/04/2022 Nilavathi 0213030WL0007969 Nilavathi 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700335 Mrs NILAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23240420220376070 24/04/2022 Lakshmamma 0213030WL0007969 Lakshmamma 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700344 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23240420220376072 24/04/2022 Shivamma 0213030WL0007969 Shivamma 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700578 Mrs SHIVAMMA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23240420220376071 24/04/2022 Subbayya 0213030WL0007969 Subbayya 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700323 Mrs SUBBAIAH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23240420220376074 24/04/2022 Lakshmidevi 0213030WL0007969 Lakshmidevi 00019 APGB0003025 735 735 Processed 13/05/2022 1152700333 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23240420220376073 24/04/2022 Venkateswarlu 0213030WL0007969 Venkateswarlu 00019 APGB0003025 735 735 Processed 13/05/2022 1152700332 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23240420220376077 24/04/2022 Naga Lakshmi 0213030WL0007969 Naga Lakshmi 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700801 Mrs NAGALAKSHAMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23240420220376078 24/04/2022 Seshamma 0213030WL0007969 Seshamma 00019 APGB0003025 245 245 Processed 13/05/2022 1152700337 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23240420220376079 24/04/2022 Lakshmidevi 0213030WL0007969 Lakshmidevi 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700574 Mrs LAKSHMIDEVI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23240420220376080 24/04/2022 Rama Chandru 0213030WL0007969 Rama Chandru 00019 APGB0003025 735 735 Processed 13/05/2022 1152700342 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030039
() 		0213030000NRG23240420220376082 24/04/2022 Maddayya 0213030WL0007969 Maddayya 00019 APGB0003025 490 490 Processed 13/05/2022 1152700325 Mr MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030044
() 		0213030000NRG23240420220376085 24/04/2022 Rameswaramma 0213030WL0007969 Rameswaramma 00019 APGB0003025 245 245 Processed 13/05/2022 1152700457 Mrs RAMESWARAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030044
() 		0213030000NRG23240420220376084 24/04/2022 Yalla Subbayya 0213030WL0007969 Yalla Subbayya 00019 APGB0003025 245 245 Processed 13/05/2022 1152700575 Mr YELLA SUBBAIAH JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23240420220376087 24/04/2022 Lakshmi Devi 0213030WL0007969 Lakshmi Devi 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700474 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23240420220376088 24/04/2022 Maadanna 0213030WL0007969 Maadanna 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700329 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23240420220376089 24/04/2022 Ramudu 0213030WL0007969 Ramudu 00019 APGB0003025 980 980 Processed 13/05/2022 1152700330 Mr RAMUDU VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23240420220376090 24/04/2022 Thimmakka 0213030WL0007969 Thimmakka 00019 APGB0003025 735 735 Processed 13/05/2022 1152700473 Mrs THIMMAKKA VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23240420220376091 24/04/2022 Lakshmi 0213030WL0007969 Lakshmi 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700343 Mrs LAXMI DEVI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23240420220376092 24/04/2022 rameSh 0213030WL0007969 rameSh 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700460 Mr RAMESH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-012-006/030057
() 		0213030000NRG23240420220376093 24/04/2022 Yallamma h 0213030WL0007969 Yallamma h 00019 APGB0003025 980 980 Processed 13/05/2022 1152700338 Mrs CHINNA YELLAMMA VALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23240420220376094 24/04/2022 Rathnalu 0213030WL0007969 Rathnalu 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700798 Mrs RATNALU JOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23240420220376095 24/04/2022 tirupalamma 0213030WL0007969 tirupalamma 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700341 Mrs THIRUPALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-012-006/030060
() 		0213030000NRG23240420220376096 24/04/2022 Beeranna 0213030WL0007969 Beeranna 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700802 Mr CHAKALI BHIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23240420220376098 24/04/2022 Jangithi Pedda Ankamma 0213030WL0007969 Jangithi Pedda Ankamma 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700803 Mrs Jangiti Peddaankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23240420220376097 24/04/2022 Nagayya 0213030WL0007969 Nagayya 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700334 Mr NAGAYYA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23240420220376100 24/04/2022 Uma Maheshwari 0213030WL0007969 Uma Maheshwari 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700599 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23240420220376101 24/04/2022 Naga Seshudu 0213030WL0007969 Naga Seshudu 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700345 Mr NAGASESHUDU JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23240420220376103 24/04/2022 Venkateshwaramma 0213030WL0007969 Venkateshwaramma 00019 APGB0003025 980 980 Processed 13/05/2022 1152700573 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23240420220376106 24/04/2022 Nagamma 0213030WL0007969 Nagamma 00019 APGB0003025 735 735 Processed 13/05/2022 1152700339 Mrs NAGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23240420220376108 24/04/2022 Gaayathree 0213030WL0007969 Gaayathree 00019 APGB0003025 980 980 Processed 13/05/2022 1152700800 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23240420220376109 24/04/2022 Mahesh 0213030WL0007969 Mahesh 00019 APGB0003025 980 980 Processed 13/05/2022 1152700799 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23240420220376110 24/04/2022 Sujatha 0213030WL0007969 Sujatha 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700752 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23240420220376112 24/04/2022 Nageswara Rao 0213030WL0007969 Nageswara Rao 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700751 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23240420220376114 24/04/2022 Bhaskar 0213030WL0007969 Bhaskar 00019 APGB0003025 980 980 Processed 13/05/2022 1152700475 Mr BASKAR GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23240420220376115 24/04/2022 Lakshmidevi 0213030WL0007969 Lakshmidevi 00019 APGB0003025 980 980 Processed 13/05/2022 1152700476 Mrs LAKSHMIDEVI GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23240420220376117 24/04/2022 Narayana 0213030WL0007969 Narayana 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700324 Mr NARAYANA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23240420220376118 24/04/2022 Subbarayudu 0213030WL0007969 Subbarayudu 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700340 Mr SUBBA RAYUDU VALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23240420220376122 24/04/2022 Chinna Yalamma 0213030WL0007969 Chinna Yalamma 00019 APGB0003025 980 980 Processed 13/05/2022 1152700581 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
60 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23240420220376123 24/04/2022 Lavanya 0213030WL0007969 Lavanya 00019 APGB0003025 1224 1224 Processed 13/05/2022 1152700572 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23240420220376136 24/04/2022 Iswarayya 0213030WL0007969 Iswarayya 00019 APGB0003025 1469 1469 Processed 13/05/2022 1152700576 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
62 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23240420220319453 24/04/2022 Maheshwari 0213030WL0006921 Maheshwari 00019 APGB0003025 1349 1349 Processed 13/05/2022 1152700533 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23240420220319467 24/04/2022 Padmavathi 0213030WL0006921 Padmavathi 00019 APGB0003025 1349 1349 Processed 13/05/2022 1152700487 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23240420220319502 24/04/2022 Naaganna 0213030WL0006921 Naaganna 00019 APGB0003025 1349 1349 Processed 13/05/2022 1152700346 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23240420220319567 24/04/2022 shailaja 0213030WL0006921 shailaja 00019 APGB0003025 1349 1349 Processed 13/05/2022 1152700721 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 71910 71910
66 BETHAMCHERLA AP-13-030-018-009/011171
() 		0213030000NRG23230420220265171 24/04/2022 subhadra 0213030WL0005893 subhadra 00019 APGB0003209 758 758 Processed 13/05/2022 1152700682 Mrs GORLA GUTTA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 758 758
67 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23240420220337964 24/04/2022 Supraja 0213030WL0007255 Supraja 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700600 YERRAMALA SUPRAJA CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-005-004/020001
() 		0213030000NRG23240420220337966 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700466 MEGAVATH LAKSHMI BA CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23240420220337967 24/04/2022 Ramani Bai 0213030WL0007255 Ramani Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700613 RAMANI BAI MODRECHA CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23240420220337968 24/04/2022 Venkatesh Naik 0213030WL0007255 Venkatesh Naik 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700610 VENKATESWARA NAYAK MALYA CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23240420220337969 24/04/2022 Dhanadi Bai 0213030WL0007255 Dhanadi Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700724 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23240420220337970 24/04/2022 Venkatesh Naayak 0213030WL0007255 Venkatesh Naayak 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700606 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23240420220337972 24/04/2022 Pikki Bai 0213030WL0007255 Pikki Bai 00078 CNRB0013379 463 463 Processed 13/05/2022 1152700779 SMT N PIKKI BAI CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23240420220337971 24/04/2022 Thimmya Naayak 0213030WL0007255 Thimmya Naayak 00078 CNRB0013379 232 232 Processed 13/05/2022 1152700781 NENAVAT THIMMEY NAIK CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23240420220337973 24/04/2022 Rama Naik 0213030WL0007255 Rama Naik 00078 CNRB0013379 232 232 Processed 13/05/2022 1152700778 N RAMA NAIK CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23240420220337974 24/04/2022 Parvathi Bai 0213030WL0007255 Parvathi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700672 MALYA PARVATHI BAI CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23240420220337976 24/04/2022 Rukmini Bai 0213030WL0007255 Rukmini Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700780 DESAVATH RUKMINI BAI CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23240420220337977 24/04/2022 Sakri Bai 0213030WL0007255 Sakri Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700467 NENAVATH SHANKRI BAI CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23240420220337978 24/04/2022 Ramudu Naayak 0213030WL0007255 Ramudu Naayak 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700604 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23240420220337980 24/04/2022 Shankaree Bai 0213030WL0007255 Shankaree Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700499 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-005-004/020035
() 		0213030000NRG23240420220337981 24/04/2022 Devi Bai 0213030WL0007255 Devi Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700496 MALYA SHANKARI BAI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23240420220337982 24/04/2022 Chandra Bai 0213030WL0007255 Chandra Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700616 KOLYAL CHANDRABAI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/020037
() 		0213030000NRG23240420220337983 24/04/2022 Mutyaali Bai 0213030WL0007255 Mutyaali Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700564 Mrs MUTHYALLI BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23240420220337986 24/04/2022 Devi Bai 0213030WL0007255 Devi Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700612 CHILAVATH DEVI BAI CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23240420220337988 24/04/2022 Ravi Naayak 0213030WL0007255 Ravi Naayak 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700729 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
86 BETHAMCHERLA AP-13-030-005-004/020054
() 		0213030000NRG23240420220337989 24/04/2022 Naaniki Bai 0213030WL0007255 Naaniki Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700497 M NANUKU BAI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-005-004/020055
() 		0213030000NRG23240420220337991 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700623 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23240420220337992 24/04/2022 Sanjamma 0213030WL0007255 Sanjamma 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700614 BOYA SANJAMMA CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23240420220337993 24/04/2022 Chandi Bai 0213030WL0007255 Chandi Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700723 SMT NENAVATH CHANDRI CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23240420220337994 24/04/2022 Lakshu Naik 0213030WL0007255 Lakshu Naik 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700725 NENAVATH LAKSHU NAIK CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-005-004/020065
() 		0213030000NRG23240420220337995 24/04/2022 Yangati Bai 0213030WL0007255 Yangati Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700621 MALYA VENKATI BAI CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23240420220337996 24/04/2022 Jyothi Bai 0213030WL0007255 Jyothi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700615 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23240420220337998 24/04/2022 Naniki Bai 0213030WL0007255 Naniki Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700607 MALYAVATH NANKI BAI CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23240420220338000 24/04/2022 Susila Bai 0213030WL0007255 Susila Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700830 MALYA SUSHILA BAI CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23240420220338001 24/04/2022 Dharma Naik 0213030WL0007255 Dharma Naik 00078 CNRB0013379 463 463 Processed 13/05/2022 1152700832 D DHARMA NAIK CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23240420220338002 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700625 NENAVATH LAKSHMI BAI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-005-004/020102
() 		0213030000NRG23240420220338003 24/04/2022 Lakshma Nayak 0213030WL0007255 Lakshma Nayak 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700498 LAKSHMI NAYAK MEGAVAL CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-005-004/020103
() 		0213030000NRG23240420220338004 24/04/2022 Indra Bai 0213030WL0007255 Indra Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700635 MALYA INDRA BAI CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23240420220338006 24/04/2022 Bujji Bai 0213030WL0007255 Bujji Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700728 MALYA SHANKARIBAI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23240420220338007 24/04/2022 Padmavathi Bai 0213030WL0007255 Padmavathi Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700671 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23240420220338010 24/04/2022 Mohan Nayak 0213030WL0007255 Mohan Nayak 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700634 MR MALYA MOHAN NAIK STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23240420220338009 24/04/2022 Shakri Bai 0213030WL0007255 Shakri Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700700 MALYA SAKRI BAI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-005-004/020119
() 		0213030000NRG23240420220338011 24/04/2022 Rukmini Bai 0213030WL0007255 Rukmini Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700637 DESHAVATH RUKMINI BAI CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23240420220338012 24/04/2022 Lachi Bai 0213030WL0007255 Lachi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700727 LACHI BAI KHATRAVATH CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23240420220338013 24/04/2022 Bheema Naik 0213030WL0007255 Bheema Naik 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700608 MEGAVATU BHEEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23240420220338014 24/04/2022 Devi Bai 0213030WL0007255 Devi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700638 MEGAVATH DEVI BAI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23240420220338015 24/04/2022 Balu Naik 0213030WL0007255 Balu Naik 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700726 M BALU NAIK CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23240420220338016 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700563 MALYA LAKSHMI BAI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-005-004/020124
() 		0213030000NRG23240420220338017 24/04/2022 Somli Bai 0213030WL0007255 Somli Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700636 MEGAVATH SOMOLI BAI CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23240420220338018 24/04/2022 Lachi Bai 0213030WL0007255 Lachi Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700611 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23240420220338019 24/04/2022 Rammurthy Naik 0213030WL0007255 Rammurthy Naik 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700562 MEGAVATH MURTHI NAIK UNION BANK OF INDIA(508500)
112 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23240420220338020 24/04/2022 Varalu Bai 0213030WL0007255 Varalu Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700565 MEGAVATH VARALU BAI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23240420220338021 24/04/2022 Gangi Bai 0213030WL0007255 Gangi Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700609 MEGAVATH GANGEEBAI CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23240420220338022 24/04/2022 Savithri 0213030WL0007255 Savithri 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700619 MANDLA SAVITRI CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23240420220338023 24/04/2022 Ankalamma 0213030WL0007255 Ankalamma 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700618 NAYUNI ANKALAMMA CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23240420220338024 24/04/2022 Lakshmi Devi Bai 0213030WL0007255 Lakshmi Devi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700673 BILAVATH LAXMI BAI CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23240420220338026 24/04/2022 Banu Bi 0213030WL0007255 Banu Bi 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700620 DUDEKULA BHANU BEE CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23240420220338027 24/04/2022 Neela Bai 0213030WL0007255 Neela Bai 00078 CNRB0013379 927 927 Processed 13/05/2022 1152700465 KALLUVATH LEELAVATHI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23240420220338028 24/04/2022 Devi Bai 0213030WL0007255 Devi Bai 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700670 MALYA DEVI BAI CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-005-004/020172
() 		0213030000NRG23240420220338029 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700669 LAXMIBAI MALYA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23240420220338030 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700622 MALYA LAKSHMI BAI CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-005-004/020182
() 		0213030000NRG23240420220338031 24/04/2022 Madhu Naik 0213030WL0007255 Madhu Naik 00078 CNRB0013379 232 232 Processed 13/05/2022 1152700828 BILAVATH MADHU NAIK CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23240420220338033 24/04/2022 Bujji Bay 0213030WL0007255 Bujji Bay 00078 CNRB0013379 695 695 Processed 13/05/2022 1152700668 MEGAVATH BUJJI BAI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23240420220338035 24/04/2022 Pullamma Bai 0213030WL0007255 Pullamma Bai 00078 CNRB0013379 1390 1390 Processed 13/05/2022 1152700624 MEGAVATH PULLAMMA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23240420220338036 24/04/2022 Shanathamma 0213030WL0007255 Shanathamma 00078 CNRB0013379 463 463 Processed 13/05/2022 1152700561 MATYALA SANTHAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23240420220338037 24/04/2022 Mangu Naayak 0213030WL0007255 Mangu Naayak 00078 CNRB0013379 1158 1158 Processed 13/05/2022 1152700605 MANGU NAIK CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-007-004/050014
() 		0213030000NRG23240420220376006 24/04/2022 Hanumanthamma 0213030WL0007968 Hanumanthamma 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700459 SITHARAMAPURAM HANUMANTHAMMA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-007-004/050016
() 		0213030000NRG23240420220376007 24/04/2022 Ramalakshmi 0213030WL0007968 Ramalakshmi 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700539 REPALLE RAMA LAKSHMI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG23240420220376009 24/04/2022 Subbamma 0213030WL0007968 Subbamma 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700712 SUGALI SUBBAMMA BAI CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-007-004/050033
() 		0213030000NRG23240420220376010 24/04/2022 Lakshmi Bai 0213030WL0007968 Lakshmi Bai 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700711 SUGALI GORAM LAKSHMI BAI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-007-004/050045
() 		0213030000NRG23240420220376011 24/04/2022 Neelamma 0213030WL0007968 Neelamma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700835 BISSATI NEELAVATI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-007-004/050056
() 		0213030000NRG23240420220376012 24/04/2022 Suvartamma 0213030WL0007968 Suvartamma 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700755 MACHAPOGU SUVARTHAMMA CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-007-004/050092
() 		0213030000NRG23240420220376013 24/04/2022 Shal Bhee 0213030WL0007968 Shal Bhee 00078 CNRB0013379 191 191 Processed 13/05/2022 1152700833 SHAIK SHALI BEE CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-007-004/050095
() 		0213030000NRG23240420220376014 24/04/2022 Naga Lakshmamma 0213030WL0007968 Naga Lakshmamma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700713 A NAGA LAKSHMAMMA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-007-004/050111
() 		0213030000NRG23240420220376015 24/04/2022 Suneetha 0213030WL0007968 Suneetha 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700758 ERUPAPURAM SUNITHA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-007-004/050127
() 		0213030000NRG23240420220376016 24/04/2022 Raju 0213030WL0007968 Raju 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700679 YALAMAKURI RAVI RAJU CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-007-004/050152
() 		0213030000NRG23240420220376017 24/04/2022 Nagamani 0213030WL0007968 Nagamani 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700542 D P NAGAMANI CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-007-004/050166
() 		0213030000NRG23240420220376018 24/04/2022 Suvarnamma 0213030WL0007968 Suvarnamma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700756 B SUVARNAMMA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-007-004/050207
() 		0213030000NRG23240420220376019 24/04/2022 Arogyamma 0213030WL0007968 Arogyamma 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700699 SUNKESULA AROGHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BETHAMCHERLA AP-13-030-007-004/050216
() 		0213030000NRG23240420220376021 24/04/2022 Ruthamma 0213030WL0007968 Ruthamma 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700708 P RUTHAMMA CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-007-004/050340
() 		0213030000NRG23240420220376022 24/04/2022 Bajaramma 0213030WL0007968 Bajaramma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700547 MANGALI BAJARAMMA CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-007-004/050386
() 		0213030000NRG23240420220376023 24/04/2022 Indiramma 0213030WL0007968 Indiramma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700709 PALAKURTHI INDIRAMMA CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-007-004/050394
() 		0213030000NRG23240420220376024 24/04/2022 Adilakshmamma 0213030WL0007968 Adilakshmamma 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700754 N ADILAKSHMAMMA CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-007-004/050417
() 		0213030000NRG23240420220376025 24/04/2022 Mani 0213030WL0007968 Mani 00078 CNRB0013379 572 572 Processed 13/05/2022 1152700757 K MANI CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-007-004/050474
() 		0213030000NRG23240420220376026 24/04/2022 Shakeena 0213030WL0007968 Shakeena 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700834 SHAIK SHAKEENA CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-007-004/050481
() 		0213030000NRG23240420220376027 24/04/2022 Ruks Bee 0213030WL0007968 Ruks Bee 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700698 SHAIK RASOOL BEE CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-007-004/050539
() 		0213030000NRG23240420220376029 24/04/2022 rangamma 0213030WL0007968 rangamma 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700710 ONDUTLA RANGAMMA CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23240420220376031 24/04/2022 Maha lakshmi 0213030WL0007968 Maha lakshmi 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700536 REPALLY MAHALAXMI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23240420220376030 24/04/2022 Ramanjaneyulu 0213030WL0007968 Ramanjaneyulu 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700535 REPLALE RAMANJANEYULU CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-007-004/050610
() 		0213030000NRG23240420220376034 24/04/2022 radhamma 0213030WL0007968 radhamma 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700544 VANKARAJU RADHAMMA CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-007-004/050611
() 		0213030000NRG23240420220376036 24/04/2022 padmavati 0213030WL0007968 padmavati 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700543 VANKARAJU PADMAVATHI CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-007-004/050660
() 		0213030000NRG23240420220376037 24/04/2022 Mabee 0213030WL0007968 Mabee 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700541 K MABBI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-007-004/050674
() 		0213030000NRG23240420220376038 24/04/2022 Prashanthi 0213030WL0007968 Prashanthi 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700538 PRASHANTHI IRUPAPURAM CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-007-004/050793
() 		0213030000NRG23240420220376039 24/04/2022 Lingamma 0213030WL0007968 Lingamma 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700836 UNDUTLA LINGAMMA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-007-004/050866
() 		0213030000NRG23240420220376040 24/04/2022 Venkata Ravanamma 0213030WL0007968 Venkata Ravanamma 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700540 K VENKATARAMANAMMA CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-007-004/050920
() 		0213030000NRG23240420220376041 24/04/2022 lakshmi devi 0213030WL0007968 lakshmi devi 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700837 MANDLA LAKSHMI DEVI CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-007-004/050920
() 		0213030000NRG23240420220376042 24/04/2022 vengalanayudu 0213030WL0007968 vengalanayudu 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700831 MANDLA VENGALA NAIDU UNION BANK OF INDIA(508500)
158 BETHAMCHERLA AP-13-030-007-004/050928
() 		0213030000NRG23240420220376043 24/04/2022 subba rao 0213030WL0007968 subba rao 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700829 MANDLI SUBBA RAO CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-007-004/050980
() 		0213030000NRG23240420220376044 24/04/2022 Aruna 0213030WL0007968 Aruna 00078 CNRB0013379 953 953 Processed 13/05/2022 1152700714 ARUNA PALAKURTHI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG23240420220376045 24/04/2022 Bhimudu 0213030WL0007968 Bhimudu 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700545 D BHEEMUDU CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG23240420220376046 24/04/2022 Eswaramma 0213030WL0007968 Eswaramma 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700546 DUBBASANIPALLE ESWARAMMA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-007-004/051027
() 		0213030000NRG23240420220376047 24/04/2022 Supriya 0213030WL0007968 Supriya 00078 CNRB0013379 381 381 Processed 13/05/2022 1152700759 MACHAPOGU SUPRIYA CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-007-004/051104
() 		0213030000NRG23240420220376048 24/04/2022 sujatha 0213030WL0007968 sujatha 00078 CNRB0013379 763 763 Processed 13/05/2022 1152700697 DUBBASANIPALLE SUJATHA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-007-004/051109
() 		0213030000NRG23240420220376049 24/04/2022 Sharada 0213030WL0007968 Sharada 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700537 SUNKESULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BETHAMCHERLA AP-13-030-007-004/051128
() 		0213030000NRG23240420220376051 24/04/2022 lakshmidevi 0213030WL0007968 lakshmidevi 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700549 NERAVHADA LAKSHMIDEVI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-007-004/051128
() 		0213030000NRG23240420220376050 24/04/2022 Ramakrishna 0213030WL0007968 Ramakrishna 00078 CNRB0013379 1144 1144 Processed 13/05/2022 1152700548 NERAWHADA RAMAKRISHNA CANARA BANK(508532)
SubTotal 99075 99075
167 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23240420220368632 24/04/2022 Lakshmamma 0213030WL0007850 Lakshmamma 00078 CNRB0013392 234 234 Processed 13/05/2022 1152700652 PUTTUKA LAXMAMMA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23240420220368631 24/04/2022 Madanna 0213030WL0007850 Madanna 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700840 PUTUKA PEDDA MADANNA CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010002
() 		0213030000NRG23240420220368633 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700854 MRS LAKSHMI DEVI PUTUKA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23240420220368634 24/04/2022 chandarakala 0213030WL0007850 chandarakala 00078 CNRB0013392 234 234 Processed 13/05/2022 1152700491 CHANDRAKALA THUNGA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23240420220368635 24/04/2022 Chand Basha 0213030WL0007850 Chand Basha 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700639 SYED CHAND BASHA CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23240420220368636 24/04/2022 Mabuni 0213030WL0007850 Mabuni 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700644 MABHUNNI SYED CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23240420220368637 24/04/2022 Naga Maddayya 0213030WL0007850 Naga Maddayya 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700859 NAGA MADDAIAH D CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23240420220368638 24/04/2022 Vijayalakshmi 0213030WL0007850 Vijayalakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700766 VIJAYA LAKSHMI DASARI CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23240420220368639 24/04/2022 Nagarathna 0213030WL0007850 Nagarathna 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700643 NAGARATHNAMMA MANGALI CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23240420220368640 24/04/2022 Naganna 0213030WL0007850 Naganna 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700845 JADALA PEDDA MADDAIAH CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23240420220368641 24/04/2022 Yallamma 0213030WL0007850 Yallamma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700666 YELLAMMA JADALA CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23240420220368643 24/04/2022 Anasuyamma 0213030WL0007850 Anasuyamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700861 ANASUYA MANGALI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23240420220368642 24/04/2022 Pedda Maddayya 0213030WL0007850 Pedda Maddayya 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700841 Mr MANGALI PEDDA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23240420220368644 24/04/2022 Eeshwarayya 0213030WL0007850 Eeshwarayya 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700856 ESWARAIAH BALIJA CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23240420220368645 24/04/2022 Shekhar 0213030WL0007850 Shekhar 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700864 SEKHAR CHETTU PALLE CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23240420220368646 24/04/2022 Subbamma 0213030WL0007850 Subbamma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700858 SUBBAMMA BALIJA CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/010060
() 		0213030000NRG23240420220368647 24/04/2022 Yarramala 0213030WL0007850 Yarramala 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700646 YERRAMALA MANYAM CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23240420220368648 24/04/2022 Chinna Maddilety 0213030WL0007850 Chinna Maddilety 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700664 CHINNA MADDILETY MANNEM CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23240420220368649 24/04/2022 Maheshwari 0213030WL0007850 Maheshwari 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700656 MANNEM MAHESWARAMMA CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23240420220368650 24/04/2022 Chandra Sekhar 0213030WL0007850 Chandra Sekhar 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700842 B T CHANDRASEKHAR CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23240420220368651 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700862 THIRUPAMANNAGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BETHAMCHERLA AP-13-030-001-001/010071
() 		0213030000NRG23240420220368652 24/04/2022 Balaswamy 0213030WL0007850 Balaswamy 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700855 BALA SWAMY BALIJA CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23240420220368653 24/04/2022 Ramamaddamma 0213030WL0007850 Ramamaddamma 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700662 RAMA MADDAMMA MAILA CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23240420220368654 24/04/2022 Eeshwaramma 0213030WL0007850 Eeshwaramma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700556 ESWARAMMA YARRAVANDALA CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23240420220368655 24/04/2022 Ramanjaneyulu 0213030WL0007850 Ramanjaneyulu 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700689 RAMANJANEYULU YERRAVANDLA CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/010091
() 		0213030000NRG23240420220368656 24/04/2022 Lakshmi Parvathi 0213030WL0007850 Lakshmi Parvathi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700552 R PARVATHAMMA PARVATHAMMA CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/010095
() 		0213030000NRG23240420220368658 24/04/2022 Eeshwaramma 0213030WL0007850 Eeshwaramma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700843 TELAGA ESWARAMMA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/010095
() 		0213030000NRG23240420220368657 24/04/2022 Pedda Pullayya 0213030WL0007850 Pedda Pullayya 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700806 TELUGU RAMPULLAIAH CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-001-001/010096
() 		0213030000NRG23240420220368659 24/04/2022 Rangamma 0213030WL0007850 Rangamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700765 RANGAMMA YARRAVANDLA CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23240420220368661 24/04/2022 Saraswathi 0213030WL0007850 Saraswathi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700663 BALIJA SARASWATHI CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23240420220368660 24/04/2022 Shivaramudu 0213030WL0007850 Shivaramudu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700657 BALIJA SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
198 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23240420220368663 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700762 MANGALI LAKSHMIDEVI CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23240420220368662 24/04/2022 Ramachandrudu 0213030WL0007850 Ramachandrudu 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700761 MANGALI RAMA CHANDRUDU CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23240420220368665 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700659 LAKSHMI DEVI KAMSALI CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23240420220368664 24/04/2022 Narasimhayya 0213030WL0007850 Narasimhayya 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700849 KAMSALI NARASIMHAIAH CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23240420220368666 24/04/2022 Hussen Bi 0213030WL0007850 Hussen Bi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700647 HUSSAINBEE DUDEKULA CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23240420220368667 24/04/2022 Ranemma 0213030WL0007850 Ranemma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700867 POTLANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23240420220368668 24/04/2022 Adilakshmi 0213030WL0007850 Adilakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700738 ADHI LAKSHMI MILA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23240420220368669 24/04/2022 Maddamma 0213030WL0007850 Maddamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700736 MADDAMMA MILA CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-001-001/010129
() 		0213030000NRG23240420220368670 24/04/2022 Adilakshmamma 0213030WL0007850 Adilakshmamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700502 P ADILAXMI CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23240420220368671 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700740 BHUSHANNAGARI LAKSHMI DEVI CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23240420220368672 24/04/2022 Rajamma 0213030WL0007850 Rajamma 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700658 BHUSANNAGARI RAJAMMA CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23240420220368674 24/04/2022 Shivamma 0213030WL0007850 Shivamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700690 SHIVAMMA KOTTAPALLE CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23240420220368673 24/04/2022 Subbanna 0213030WL0007850 Subbanna 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700685 KOTHAPALLI SUBBANNA CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/010139
() 		0213030000NRG23240420220368675 24/04/2022 Kalavathi 0213030WL0007850 Kalavathi 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700852 TUNGA KALAVATHI CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23240420220368677 24/04/2022 Rameshwaramma 0213030WL0007850 Rameshwaramma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700853 YERRAVANDLA NAGESWARAMMA CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23240420220368676 24/04/2022 Yarramala 0213030WL0007850 Yarramala 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700860 PEDDA YERRAMALA RALLA CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23240420220368678 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700768 MAILA LAKSHMI DEVI CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23240420220368679 24/04/2022 Govindu 0213030WL0007850 Govindu 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700489 MANANDI GOVINDU CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23240420220368680 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700488 UTLAGARI LAXMIDEVI CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23240420220368681 24/04/2022 Maheshwari 0213030WL0007850 Maheshwari 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700661 MANO MAHESWARI CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/010156
() 		0213030000NRG23240420220368682 24/04/2022 Madhusudanamma 0213030WL0007850 Madhusudanamma 00078 CNRB0013392 234 234 Processed 13/05/2022 1152700555 VAKKI MADUSUDHANAMMA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23240420220368683 24/04/2022 Chinna Shivanna 0213030WL0007850 Chinna Shivanna 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700735 CHINNA SIVANNA ANKAL CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23240420220368684 24/04/2022 Maddamma Alias Bhagyamma 0213030WL0007850 Maddamma Alias Bhagyamma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700737 BHAGYAMMA ANKALA CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23240420220368686 24/04/2022 Padmavathi 0213030WL0007850 Padmavathi 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700764 PADMAVATHI GAMPANETHI CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23240420220368685 24/04/2022 Rambhupalu 0213030WL0007850 Rambhupalu 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700866 RAM BHUPAL GAMPA NETTI CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23240420220368687 24/04/2022 Pedda Rangadu 0213030WL0007850 Pedda Rangadu 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700760 PEDDA RANGADU THIMMA CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23240420220368688 24/04/2022 Varalamma 0213030WL0007850 Varalamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700763 THIMMAPURAM VARALAXMI CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23240420220368690 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700653 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23240420220368689 24/04/2022 Nagaraju 0213030WL0007850 Nagaraju 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700654 NAGARAJU PUTUKA CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23240420220368691 24/04/2022 Cheviti Ramudu 0213030WL0007850 Cheviti Ramudu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700701 BOYA CHAVITI RAMUDU CANARA BANK(508532)
228 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23240420220368692 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700705 CHEVITI LAKSHMI DEVI CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23240420220368693 24/04/2022 Shankaramma 0213030WL0007850 Shankaramma 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700702 SHANKARAMMA YAPAMANU CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-001-001/010257
() 		0213030000NRG23240420220368694 24/04/2022 Venkateshwaramma 0213030WL0007850 Venkateshwaramma 00078 CNRB0013392 234 234 Processed 13/05/2022 1152700688 VENKATESWARAMMA YERRAVANDLA CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-001-001/010278
() 		0213030000NRG23240420220368695 24/04/2022 Bhaskar 0213030WL0007850 Bhaskar 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700844 CHAKALI BHASKAR CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23240420220368698 24/04/2022 Raamanjanamma 0213030WL0007850 Raamanjanamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700703 RAMANJANEYAMMA YERRAVANDLA CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23240420220368697 24/04/2022 Srinivasulu 0213030WL0007850 Srinivasulu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700706 SRINIVASULU ERRAVANDLA CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-001-001/010293
() 		0213030000NRG23240420220368699 24/04/2022 Krishna Veni 0213030WL0007850 Krishna Veni 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700704 KRISHNA VENI YERRAVANDLA CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23240420220368701 24/04/2022 Anjaneyulu 0213030WL0007850 Anjaneyulu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700857 ANJANEYULU CHEVITI CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23240420220368702 24/04/2022 parvati 0213030WL0007850 parvati 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700743 PARVATHI CHEVITI CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-001-001/010298
() 		0213030000NRG23240420220368703 24/04/2022 Lakshmi Devi 0213030WL0007850 Lakshmi Devi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700501 LAKSHMI DEVI YERRAVANDLA CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-001-001/010301
() 		0213030000NRG23240420220368704 24/04/2022 Srinivasulu 0213030WL0007850 Srinivasulu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700557 SRINI VASULU YARRAVANDLA CANARA BANK(508532)
239 BETHAMCHERLA AP-13-030-001-001/010304
() 		0213030000NRG23240420220368706 24/04/2022 Venkateswaramma 0213030WL0007850 Venkateswaramma 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700500 VENKATESWARAMMA YARRAVANDLA CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-001-001/010310
() 		0213030000NRG23240420220368708 24/04/2022 Naarayanamma 0213030WL0007850 Naarayanamma 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700767 NARAYANAMMA YERRAVANDLA CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23240420220368709 24/04/2022 Giri Latha 0213030WL0007850 Giri Latha 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700769 GIRILATHA YARRAVANDLA CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23240420220368710 24/04/2022 Mangamma 0213030WL0007850 Mangamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700655 MANGAMMA YAPAMANU CANARA BANK(508532)
243 BETHAMCHERLA AP-13-030-001-001/010333
() 		0213030000NRG23240420220368711 24/04/2022 Lakshmamma 0213030WL0007850 Lakshmamma 00078 CNRB0013392 234 234 Processed 13/05/2022 1152700686 CHENNAMMA YAPAMAN CANARA BANK(508532)
244 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23240420220368713 24/04/2022 naaga lakshmamma 0213030WL0007850 naaga lakshmamma 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700734 LAKSHMAMMA THIMMAPURAM CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23240420220368712 24/04/2022 pedda yerramalla 0213030WL0007850 pedda yerramalla 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700733 MUTHAKANDLA PEDDA YERRAMALA CANARA BANK(508532)
246 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23240420220368714 24/04/2022 naageswari 0213030WL0007850 naageswari 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700504 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23240420220368715 24/04/2022 jaya lakshmi 0213030WL0007850 jaya lakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700660 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23240420220368716 24/04/2022 baludu 0213030WL0007850 baludu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700687 MUTHAKANDLA BALA RANGADU CANARA BANK(508532)
249 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23240420220368717 24/04/2022 ramanjanamma 0213030WL0007850 ramanjanamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700554 RAMANJANAMMA THIMMAPURAM CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG23240420220368718 24/04/2022 maddamma 0213030WL0007850 maddamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700641 MADDAMMA D CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23240420220368720 24/04/2022 timmakka 0213030WL0007850 timmakka 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700642 THIMMAKKA DOSALLA CANARA BANK(508532)
252 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23240420220368721 24/04/2022 bhu lakshmi 0213030WL0007850 bhu lakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700650 BHU LAKSHMI DASOLA CANARA BANK(508532)
253 BETHAMCHERLA AP-13-030-001-001/010356
() 		0213030000NRG23240420220368722 24/04/2022 Ela Krishna 0213030WL0007850 Ela Krishna 00078 CNRB0013392 1171 1171 Rejected 13/05/2022 1152700865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BETHAMCHERLA AP-13-030-001-001/010356
() 		0213030000NRG23240420220368723 24/04/2022 padmavati 0213030WL0007850 padmavati 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700846 CHAKALI PADMAVATHI CANARA BANK(508532)
255 BETHAMCHERLA AP-13-030-001-001/010357
() 		0213030000NRG23240420220368725 24/04/2022 lalita 0213030WL0007850 lalita 00078 CNRB0013392 1171 1171 Rejected 13/05/2022 1152700851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BETHAMCHERLA AP-13-030-001-001/010358
() 		0213030000NRG23240420220368728 24/04/2022 narayanamma 0213030WL0007850 narayanamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700850 NARAYANAMMA CHAKALI CANARA BANK(508532)
257 BETHAMCHERLA AP-13-030-001-001/010366
() 		0213030000NRG23240420220368730 24/04/2022 Lakshmi 0213030WL0007850 Lakshmi 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700741 LAKSHMI YARRAVANDALA CANARA BANK(508532)
258 BETHAMCHERLA AP-13-030-001-001/010366
() 		0213030000NRG23240420220368729 24/04/2022 Vijaya Kumar 0213030WL0007850 Vijaya Kumar 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700847 YARRAVANDLA VIJAY KUMAR CANARA BANK(508532)
259 BETHAMCHERLA AP-13-030-001-001/010369
() 		0213030000NRG23240420220368731 24/04/2022 Lakshmidevi 0213030WL0007850 Lakshmidevi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700863 LAKSHMI DEVI TIRUPAMANNA GARI CANARA BANK(508532)
260 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23240420220368733 24/04/2022 Rajeshwari 0213030WL0007850 Rajeshwari 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700495 RAJESWARI YARRAVANDLA CANARA BANK(508532)
261 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23240420220368732 24/04/2022 Venkatamma 0213030WL0007850 Venkatamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700492 YERRAVANDLA VENKATESWARAMMA CANARA BANK(508532)
262 BETHAMCHERLA AP-13-030-001-001/010375
() 		0213030000NRG23240420220368734 24/04/2022 Nagalakshmamma 0213030WL0007850 Nagalakshmamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700742 NAGA LAKSHMI MUTTAKANDLA CANARA BANK(508532)
263 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23240420220368735 24/04/2022 Maheshwari 0213030WL0007850 Maheshwari 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700645 VANKI MAHESWARI CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23240420220368736 24/04/2022 Chand Basha 0213030WL0007850 Chand Basha 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700503 CHAND BASHA SAYYADH CANARA BANK(508532)
265 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23240420220368737 24/04/2022 Narasamma 0213030WL0007850 Narasamma 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700739 NARASAMMA VELDURTHI CANARA BANK(508532)
266 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23240420220368739 24/04/2022 Saraswathi 0213030WL0007850 Saraswathi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700744 SARASWATI YAPAMANU CANARA BANK(508532)
267 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23240420220368738 24/04/2022 Thimmayya 0213030WL0007850 Thimmayya 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700730 THIMMAIAH BOYA CANARA BANK(508532)
268 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23240420220368740 24/04/2022 nagaraju 0213030WL0007850 nagaraju 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700731 NAGA RAJU CANARA BANK(508532)
269 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23240420220368741 24/04/2022 rajamma 0213030WL0007850 rajamma 00078 CNRB0013392 468 468 Processed 13/05/2022 1152700665 RAJAMMA THIMMAPURAM CANARA BANK(508532)
270 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23240420220368742 24/04/2022 padmavathi 0213030WL0007850 padmavathi 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700494 PADMAVATHI BOGGURI CANARA BANK(508532)
271 BETHAMCHERLA AP-13-030-001-001/010451
() 		0213030000NRG23240420220368743 24/04/2022 Vara Lakshmi 0213030WL0007850 Vara Lakshmi 00078 CNRB0013392 937 937 Processed 13/05/2022 1152700551 YAPAMANU VARALAKSHMI CANARA BANK(508532)
272 BETHAMCHERLA AP-13-030-001-001/010453
() 		0213030000NRG23240420220368744 24/04/2022 sivakka 0213030WL0007850 sivakka 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700732 K SIVA KUMARI CANARA BANK(508532)
273 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23240420220368746 24/04/2022 lakshmi devi 0213030WL0007850 lakshmi devi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700649 LAKSHMI DEVI BASTIPADU CANARA BANK(508532)
274 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23240420220368745 24/04/2022 madhu 0213030WL0007850 madhu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700640 BASTHIPADU MADHU CANARA BANK(508532)
275 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23240420220368748 24/04/2022 lilaavati 0213030WL0007850 lilaavati 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700493 NEELAVATHI BASTIPADU CANARA BANK(508532)
276 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23240420220368747 24/04/2022 manohar 0213030WL0007850 manohar 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700490 BASTHIPADU MANOHAR CANARA BANK(508532)
277 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23240420220368750 24/04/2022 Lakshmideviurf lakshmi 0213030WL0007850 Lakshmideviurf lakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700648 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
278 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23240420220368749 24/04/2022 Srinivasulu 0213030WL0007850 Srinivasulu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700839 KUMMARI SRINIVASULU CANARA BANK(508532)
279 BETHAMCHERLA AP-13-030-001-001/010472
() 		0213030000NRG23240420220368751 24/04/2022 Adilakshmi 0213030WL0007850 Adilakshmi 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700550 ADILAKSHMI YAPAMANU CANARA BANK(508532)
280 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23240420220368752 24/04/2022 veMkaTeSwaramma 0213030WL0007850 veMkaTeSwaramma 00078 CNRB0013392 703 703 Processed 13/05/2022 1152700505 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
281 BETHAMCHERLA AP-13-030-001-001/010502
() 		0213030000NRG23240420220368753 24/04/2022 Venkateshwarlu 0213030WL0007850 Venkateshwarlu 00078 CNRB0013392 1171 1171 Processed 13/05/2022 1152700553 VENKATESWARLU KAMSALI CANARA BANK(508532)
282 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG23240420220368755 24/04/2022 nagaraju 0213030WL0007850 nagaraju 00078 CNRB0013392 1171 1171 Rejected 13/05/2022 1152700848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23240420220313912 24/04/2022 KrishunuduTalari 0213030WL0006820 KrishunuduTalari 00078 CNRB0013392 514 514 Processed 13/05/2022 1152700587 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
284 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23240420220308676 24/04/2022 Rama Subbaiah 0213030WL0006742 Rama Subbaiah 00078 CNRB0013392 1028 1028 Processed 13/05/2022 1152700588 RAMA SUBBA REDDY GAJA CANARA BANK(508532)
285 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23240420220308677 24/04/2022 Venkata Ramana 0213030WL0006742 Venkata Ramana 00078 CNRB0013392 1028 1028 Processed 13/05/2022 1152700566 GAJA VENKATA RAMANA UNION BANK OF INDIA(508500)
286 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23240420220311295 24/04/2022 Nagaraju 0213030WL0006782 Nagaraju 00078 CNRB0013392 490 490 Processed 13/05/2022 1152700782 GAJJI NAGARAJU CANARA BANK(508532)
287 BETHAMCHERLA AP-13-030-003-003/030227
() 		0213030000NRG23240420220309356 24/04/2022 Chinna Maddilety 0213030WL0006752 Chinna Maddilety 00078 CNRB0013392 693 693 Processed 13/05/2022 1152700579 CHINNAMADDILETY MANT CANARA BANK(508532)
288 BETHAMCHERLA AP-13-030-003-003/030227
() 		0213030000NRG23240420220309357 24/04/2022 Thimmakka 0213030WL0006752 Thimmakka 00078 CNRB0013392 693 693 Processed 13/05/2022 1152700580 MANTI THIMMAMMA CANARA BANK(508532)
289 BETHAMCHERLA AP-13-030-003-003/030409
() 		0213030000NRG23240420220312623 24/04/2022 Thimma reddy 0213030WL0006805 Thimma reddy 00078 CNRB0013392 1028 1028 Processed 13/05/2022 1152700586 VANKANDINNE THIMMA REDDY CANARA BANK(508532)
SubTotal 120706 120706
290 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23240420220376138 24/04/2022 anil kumar 0213030WL0007969 anil kumar 00152 HDFC0004088 1469 1469 Processed 13/05/2022 1152700454 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1469 1469
291 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG23240420220368756 24/04/2022 varalakshmi 0213030WL0007850 varalakshmi 00415 SBIN0002696 1171 1171 Processed 13/05/2022 1152700405 MISS CHAKALI VARALAKSHMI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23240420220284246 24/04/2022 Shankar 0213030WL0006274 Shankar 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700771 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23240420220284247 24/04/2022 Bhagyamma 0213030WL0006274 Bhagyamma 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700389 MRS YENAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-002-002/010052
() 		0213030000NRG23240420220284248 24/04/2022 Pedda Lakshmidevi 0213030WL0006274 Pedda Lakshmidevi 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700379 MRS NADIPI LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-002-002/010053
() 		0213030000NRG23240420220284249 24/04/2022 Sunkulamma 0213030WL0006274 Sunkulamma 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700601 MRS R SUNKALAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-002-002/010056
() 		0213030000NRG23240420220284250 24/04/2022 Chinna Sunkulu 0213030WL0006274 Chinna Sunkulu 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700602 MRS CHERUVU PALLE CHINNA SUNKULAMMA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23240420220284253 24/04/2022 Lakshmidevi 0213030WL0006274 Lakshmidevi 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700770 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23240420220284255 24/04/2022 Raamulamma 0213030WL0006274 Raamulamma 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700435 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-002-002/010214
() 		0213030000NRG23240420220284256 24/04/2022 Sunkulamma 0213030WL0006274 Sunkulamma 00415 SBIN0002696 255 255 Processed 13/05/2022 1152700386 MRS PUJARI SUNKULAMMA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-002-002/010250
() 		0213030000NRG23240420220284258 24/04/2022 Ayyanna 0213030WL0006274 Ayyanna 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700392 MR MUGEMMA GARI AYYANNA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23240420220284259 24/04/2022 krishnayya 0213030WL0006274 krishnayya 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700617 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-002-002/010359
() 		0213030000NRG23240420220284261 24/04/2022 Tirupalamma 0213030WL0006274 Tirupalamma 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700413 MRS THIRU PALAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-002-002/010498
() 		0213030000NRG23240420220284262 24/04/2022 lakshmamma 0213030WL0006274 lakshmamma 00415 SBIN0002696 255 255 Processed 13/05/2022 1152700415 MR YANAKANDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-002-002/010531
() 		0213030000NRG23240420220284263 24/04/2022 subbamma 0213030WL0006274 subbamma 00415 SBIN0002696 255 255 Processed 13/05/2022 1152700463 MS YANAKANDLA SUBAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-002-002/010758
() 		0213030000NRG23240420220284265 24/04/2022 pushpavathi 0213030WL0006274 pushpavathi 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700388 MRS MEKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23240420220284268 24/04/2022 SIVAMMA 0213030WL0006274 SIVAMMA 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700677 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23240420220284270 24/04/2022 maddileti 0213030WL0006274 maddileti 00415 SBIN0002696 510 510 Processed 13/05/2022 1152700626 MR MUDDAVARAM MADDILETI STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23240420220286278 24/04/2022 Shreenivasulu 0213030WL0006320 Shreenivasulu 00415 SBIN0002696 181 181 Processed 13/05/2022 1152700402 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23240420220286279 24/04/2022 Maddayya 0213030WL0006320 Maddayya 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700440 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23240420220286280 24/04/2022 Chinna Thirupalu 0213030WL0006320 Chinna Thirupalu 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700412 MR K CHINNA THIRUPALU STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23240420220286281 24/04/2022 Rama Lakshmamma 0213030WL0006320 Rama Lakshmamma 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700596 MRS KADUPULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-002-002/020058
() 		0213030000NRG23240420220286282 24/04/2022 Venkata Lakshmamma 0213030WL0006320 Venkata Lakshmamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700433 MRS VENGALARAJU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-002-002/020085
() 		0213030000NRG23240420220286283 24/04/2022 Narayanamma 0213030WL0006320 Narayanamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700315 NARAYANAMMA KADUPULA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-002-002/020086
() 		0213030000NRG23240420220286284 24/04/2022 Ramanjaneyulu 0213030WL0006320 Ramanjaneyulu 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700434 MR VENGALARAJU RAMANJANEYULU STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23240420220286285 24/04/2022 Sujatha 0213030WL0006320 Sujatha 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700790 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23240420220286286 24/04/2022 Iswaramma 0213030WL0006320 Iswaramma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700595 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23240420220286288 24/04/2022 Shankaramma 0213030WL0006320 Shankaramma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700807 MS YALLRU SANKARAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-002-002/020120
() 		0213030000NRG23240420220286289 24/04/2022 Eeswaramma 0213030WL0006320 Eeswaramma 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700892 MRS MIDTHURI ESWARAMMA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-002-002/020122
() 		0213030000NRG23240420220286290 24/04/2022 Aadilakshamma 0213030WL0006320 Aadilakshamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700598 MS DODDI ADILAKSHMI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-002-002/020124
() 		0213030000NRG23240420220286291 24/04/2022 Maha Lakshmi 0213030WL0006320 Maha Lakshmi 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700436 MS JAYAREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23240420220286292 24/04/2022 Raju Hanumayya 0213030WL0006320 Raju Hanumayya 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700399 MR VENGALA RAJU HANUMAIAH STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23240420220286293 24/04/2022 Rangamma 0213030WL0006320 Rangamma 00415 SBIN0002696 361 361 Processed 13/05/2022 1152700390 MRS VANGALA RAJU RANGAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23240420220286294 24/04/2022 Mahalakshmi 0213030WL0006320 Mahalakshmi 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700593 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23240420220286295 24/04/2022 Lakshmidevi 0213030WL0006320 Lakshmidevi 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700452 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23240420220286296 24/04/2022 Lakshmidevi 0213030WL0006320 Lakshmidevi 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700870 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23240420220286297 24/04/2022 muneyya 0213030WL0006320 muneyya 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700387 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
327 BETHAMCHERLA AP-13-030-002-002/020221
() 		0213030000NRG23240420220286298 24/04/2022 Puspavati 0213030WL0006320 Puspavati 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700558 MS MIDTHURI PUSHPAVATHI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-002-002/020225
() 		0213030000NRG23240420220286301 24/04/2022 mahalakshmi 0213030WL0006320 mahalakshmi 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700368 MRS M MAHALAKSHMI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23240420220286303 24/04/2022 kamalamma 0213030WL0006320 kamalamma 00415 SBIN0002696 181 181 Processed 13/05/2022 1152700597 MS KADUPULA KAMALAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23240420220286302 24/04/2022 subbarayudu 0213030WL0006320 subbarayudu 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700400 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-002-002/020243
() 		0213030000NRG23240420220286307 24/04/2022 Anusuyamma 0213030WL0006320 Anusuyamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700680 MS MIDUTHURI ANASUYAMMA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23240420220286308 24/04/2022 Chinnamma 0213030WL0006320 Chinnamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700632 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23240420220286309 24/04/2022 Thulashamma 0213030WL0006320 Thulashamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700461 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23240420220286311 24/04/2022 Chinna Eswara reddy 0213030WL0006320 Chinna Eswara reddy 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700432 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23240420220286313 24/04/2022 Pedda Maddiletiswamy 0213030WL0006320 Pedda Maddiletiswamy 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700560 MR CHALLAPEDDA MADDILETISWAMI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23240420220286312 24/04/2022 Suvarna 0213030WL0006320 Suvarna 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700559 MS CHALLA SUVARNA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23240420220286314 24/04/2022 Sunkulamma 0213030WL0006320 Sunkulamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700380 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-002-002/020291
() 		0213030000NRG23240420220286315 24/04/2022 Maddamma 0213030WL0006320 Maddamma 00415 SBIN0002696 542 542 Processed 13/05/2022 1152700437 MS V MADDAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23240420220337997 24/04/2022 Lakshmi Bai 0213030WL0007255 Lakshmi Bai 00415 SBIN0002696 927 927 Processed 13/05/2022 1152700468 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23240420220338025 24/04/2022 Lakshmi Devi 0213030WL0007255 Lakshmi Devi 00415 SBIN0002696 927 927 Processed 13/05/2022 1152700311 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23240420220338038 24/04/2022 Rajasekhar Nayudu 0213030WL0007255 Rajasekhar Nayudu 00415 SBIN0002696 1158 1158 Processed 13/05/2022 1152700364 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-008-005/010005
() 		0213030000NRG23240420220361221 24/04/2022 Salamma 0213030WL0007701 Salamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700383 MANTI SALAMMA UNION BANK OF INDIA(508500)
343 BETHAMCHERLA AP-13-030-008-005/010017
() 		0213030000NRG23240420220361222 24/04/2022 Lakshmidevi 0213030WL0007701 Lakshmidevi 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700367 MRS PEDDA LAKSHMI GALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23240420220361225 24/04/2022 Manikyamma 0213030WL0007701 Manikyamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700375 PEDDALACHIGALLA MANIKYAMMA UNION BANK OF INDIA(508500)
345 BETHAMCHERLA AP-13-030-008-005/010070
() 		0213030000NRG23240420220361227 24/04/2022 Chenchamma 0213030WL0007701 Chenchamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700373 MRS PEDDALACHIGALLA CHENCHAMMA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23240420220361229 24/04/2022 Rukminamma 0213030WL0007701 Rukminamma 00415 SBIN0002696 969 969 Processed 13/05/2022 1152700382 MRS KASHANNAGARI RUKMINAMMA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23240420220361232 24/04/2022 Nagamma 0213030WL0007701 Nagamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700471 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23240420220361233 24/04/2022 Venkata Subbamma 0213030WL0007701 Venkata Subbamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700393 MRS MUSALIGALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-008-005/010217
() 		0213030000NRG23240420220361234 24/04/2022 Lakshmamma 0213030WL0007701 Lakshmamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700431 MRS BADUGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23240420220361235 24/04/2022 Savithri 0213030WL0007701 Savithri 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700391 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-008-005/010240
() 		0213030000NRG23240420220361236 24/04/2022 Ramalakshmamma 0213030WL0007701 Ramalakshmamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700381 MRS PEDDA LAKSHMIGALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23240420220361238 24/04/2022 Lakshmidevi 0213030WL0007701 Lakshmidevi 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700404 MRS NIZAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23240420220361237 24/04/2022 Venkataramudu 0213030WL0007701 Venkataramudu 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700893 MR NIJAMGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-008-005/010308
() 		0213030000NRG23240420220361240 24/04/2022 Lakshmidevi 0213030WL0007701 Lakshmidevi 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700430 MRS OKENNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG23240420220361242 24/04/2022 Maddamma 0213030WL0007701 Maddamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700394 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-008-005/010428
() 		0213030000NRG23240420220361243 24/04/2022 Santhosamma 0213030WL0007701 Santhosamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700881 MS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-008-005/010482
() 		0213030000NRG23240420220361244 24/04/2022 bhu lakshmi 0213030WL0007701 bhu lakshmi 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700316 MRS BHULAKSHMMA JODUKATHULA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-008-005/010571
() 		0213030000NRG23240420220361245 24/04/2022 yella subbammma 0213030WL0007701 yella subbammma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700429 MRS KADUPULA YELLA SUBBAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23240420220361246 24/04/2022 Krishnaveni 0213030WL0007701 Krishnaveni 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700472 MRS KRISHNAVENI KURUVA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23240420220361248 24/04/2022 Kuberudu 0213030WL0007701 Kuberudu 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700873 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23240420220361249 24/04/2022 Lakshmi Devi 0213030WL0007701 Lakshmi Devi 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700355 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23240420220361250 24/04/2022 Veresamma 0213030WL0007701 Veresamma 00415 SBIN0002696 1163 1163 Processed 13/05/2022 1152700884 MS NIJAMGARI VEERESHAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-008-005/030003
() 		0213030000NRG23240420220375434 24/04/2022 Lakshmamma 0213030WL0007959 Lakshmamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700422 MRS PIKKILI LAKSHMAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-008-005/030005
() 		0213030000NRG23240420220375436 24/04/2022 Madamma 0213030WL0007959 Madamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700408 MR M MADDAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23240420220375437 24/04/2022 Krishna Nagaraju 0213030WL0007959 Krishna Nagaraju 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700825 MR GOURUGALLA KRISHNANAGARAJU STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23240420220375438 24/04/2022 Lakshmidevi 0213030WL0007959 Lakshmidevi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700875 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-008-005/030042
() 		0213030000NRG23240420220375439 24/04/2022 Sheelamma 0213030WL0007959 Sheelamma 00415 SBIN0002696 1612 1612 Processed 13/05/2022 1152700312 SEELAMMA D STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG23240420220375440 24/04/2022 Maddamma 0213030WL0007959 Maddamma 00415 SBIN0002696 1612 1612 Processed 13/05/2022 1152700421 MRS MUDDAVRAM MADDAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-008-005/030069
() 		0213030000NRG23240420220375442 24/04/2022 Rama Lingamma 0213030WL0007959 Rama Lingamma 00415 SBIN0002696 1612 1612 Processed 13/05/2022 1152700879 MS PAYINTI RAMALINGAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23240420220375443 24/04/2022 Venkata Lakshmamma 0213030WL0007959 Venkata Lakshmamma 00415 SBIN0002696 1612 1612 Processed 13/05/2022 1152700816 MRS VADDEMANU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-008-005/030126
() 		0213030000NRG23240420220375444 24/04/2022 Thirumalesh 0213030WL0007959 Thirumalesh 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700792 MUDDAM TIRUMALESH UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23240420220375449 24/04/2022 Sugunamma 0213030WL0007959 Sugunamma 00415 SBIN0002696 461 461 Processed 13/05/2022 1152700403 MRS DUBBOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23240420220375450 24/04/2022 Lakshmi 0213030WL0007959 Lakshmi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700594 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23240420220375454 24/04/2022 Pullamma 0213030WL0007959 Pullamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700528 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23240420220375457 24/04/2022 Chenchamma 0213030WL0007959 Chenchamma 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700527 MS SANKATI CHENCHAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23240420220375456 24/04/2022 Yellayya 0213030WL0007959 Yellayya 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700684 Mr YELLAIAH SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
377 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23240420220375458 24/04/2022 Suvarnamma 0213030WL0007959 Suvarnamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700351 MISS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-008-005/030204
() 		0213030000NRG23240420220375459 24/04/2022 Jayamma 0213030WL0007959 Jayamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700582 MRS MEEDEMULA JAYAMMA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23240420220375460 24/04/2022 Jayamma 0213030WL0007959 Jayamma 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700592 MRS S JAYAMMA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-008-005/030219
() 		0213030000NRG23240420220375461 24/04/2022 Dhana Lakshmi 0213030WL0007959 Dhana Lakshmi 00415 SBIN0002696 921 921 Processed 13/05/2022 1152700427 MRS KUNCHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-008-005/030247
() 		0213030000NRG23240420220375462 24/04/2022 Brahmayya 0213030WL0007959 Brahmayya 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700313 BRAHMAIAH GOURUGALLA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23240420220375463 24/04/2022 Jayamma 0213030WL0007959 Jayamma 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700683 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23240420220375465 24/04/2022 Lakshmamma 0213030WL0007959 Lakshmamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700793 Mrs LAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23240420220375466 24/04/2022 Siddamma 0213030WL0007959 Siddamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700451 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23240420220375467 24/04/2022 Yerramala 0213030WL0007959 Yerramala 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700820 MR MEEDEMULA ERRAMALA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-008-005/030271
() 		0213030000NRG23240420220375468 24/04/2022 Nagamma 0213030WL0007959 Nagamma 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700395 MRS DUBBALLA NAGAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23240420220375470 24/04/2022 Minnamma 0213030WL0007959 Minnamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700353 MRS DUDEKULA MINNEMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23240420220375469 24/04/2022 Siddayya 0213030WL0007959 Siddayya 00415 SBIN0002696 921 921 Processed 13/05/2022 1152700523 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-008-005/030331
() 		0213030000NRG23240420220375472 24/04/2022 Hussainamma 0213030WL0007959 Hussainamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700524 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23240420220375474 24/04/2022 Eswaramma 0213030WL0007959 Eswaramma 00415 SBIN0002696 461 461 Processed 13/05/2022 1152700775 MRS JANIGITI ESWARAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-008-005/030365
() 		0213030000NRG23240420220375475 24/04/2022 sulochana 0213030WL0007959 sulochana 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700349 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-008-005/030366
() 		0213030000NRG23240420220375476 24/04/2022 lakshmi kantamma 0213030WL0007959 lakshmi kantamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700410 MRS M LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-008-005/030367
() 		0213030000NRG23240420220375477 24/04/2022 jayamma 0213030WL0007959 jayamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700525 MRS J JAYAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23240420220375479 24/04/2022 Ramudu 0213030WL0007959 Ramudu 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700693 MR RAMAIAH SANKATA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23240420220375484 24/04/2022 maddileti reddi 0213030WL0007959 maddileti reddi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700530 MR KUNCHA MADDILETI REDDY STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23240420220375486 24/04/2022 bhupaal reddi 0213030WL0007959 bhupaal reddi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700896 KUNCHA BHUPAL REDDY UNION BANK OF INDIA(508500)
397 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23240420220375487 24/04/2022 lakshmi devi 0213030WL0007959 lakshmi devi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700385 LAXMIDEVI KUNCHA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23240420220375489 24/04/2022 suvarna 0213030WL0007959 suvarna 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700890 MRS PAYINTI SUVARNA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-008-005/030468
() 		0213030000NRG23240420220375490 24/04/2022 vijaya 0213030WL0007959 vijaya 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700872 MS CHINNATIMMIGALLA VIJAYA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23240420220375492 24/04/2022 lakshmidevi 0213030WL0007959 lakshmidevi 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700529 MS PAPASANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-008-005/030491
() 		0213030000NRG23240420220375493 24/04/2022 Sugunamma 0213030WL0007959 Sugunamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700376 MS PIKKILLI SUGUNAMMA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23240420220375494 24/04/2022 lakshmi devi 0213030WL0007959 lakshmi devi 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700354 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-008-005/030505
() 		0213030000NRG23240420220375495 24/04/2022 Ramulamma 0213030WL0007959 Ramulamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700522 MRS BILLA RAMULAMMA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23240420220375497 24/04/2022 Mahalakshmi 0213030WL0007959 Mahalakshmi 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700691 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-008-005/030615
() 		0213030000NRG23240420220375503 24/04/2022 malla reddy 0213030WL0007959 malla reddy 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700785 YEDDULA MALLAREDDY UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23240420220375505 24/04/2022 MANOHAR 0213030WL0007959 MANOHAR 00415 SBIN0002696 921 921 Processed 13/05/2022 1152700900 MR MANOHAR J STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23240420220375506 24/04/2022 RAMALAKSHMI 0213030WL0007959 RAMALAKSHMI 00415 SBIN0002696 921 921 Processed 13/05/2022 1152700456 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-008-005/030640
() 		0213030000NRG23240420220375508 24/04/2022 MALLESWARI 0213030WL0007959 MALLESWARI 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700891 MRS MALLISWARI P STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-008-005/030669
() 		0213030000NRG23240420220375512 24/04/2022 CHANDRA 0213030WL0007959 CHANDRA 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700827 MR SEETARAMAPURAM CHANDRA STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-008-005/030669
() 		0213030000NRG23240420220375511 24/04/2022 VIJAYA LAKSHMI 0213030WL0007959 VIJAYA LAKSHMI 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700877 MS SEETHARAMAPURAM VIJAYALAKSHMI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-008-005/030680
() 		0213030000NRG23240420220375514 24/04/2022 yellamma 0213030WL0007959 yellamma 00415 SBIN0002696 1152 1152 Processed 13/05/2022 1152700532 MISS SANKATI YELLAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-008-005/030683
() 		0213030000NRG23240420220375515 24/04/2022 LAXMI DEVI 0213030WL0007959 LAXMI DEVI 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700818 MRS NANDIYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-008-005/030686
() 		0213030000NRG23240420220375517 24/04/2022 MOULALI 0213030WL0007959 MOULALI 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700901 MR PIKKILI MOULALI STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-008-005/030711
() 		0213030000NRG23240420220375520 24/04/2022 maddileTi swaami 0213030WL0007959 maddileTi swaami 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700821 MR MUDDAVARAM MADDILETY SWAMY STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-008-005/030712
() 		0213030000NRG23240420220375521 24/04/2022 raajeSwari 0213030WL0007959 raajeSwari 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700469 MISS GOURIGALLA RAJESWARI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23240420220375523 24/04/2022 Venkata Lakshmamma 0213030WL0007959 Venkata Lakshmamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700377 MS PIKKILLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-008-005/030717
() 		0213030000NRG23240420220375525 24/04/2022 Maheswari 0213030WL0007959 Maheswari 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700838 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-008-005/030721
() 		0213030000NRG23240420220375526 24/04/2022 Pullamma 0213030WL0007959 Pullamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700876 BILLA PULLAMMA UNION BANK OF INDIA(508500)
419 BETHAMCHERLA AP-13-030-008-005/030767
() 		0213030000NRG23240420220375528 24/04/2022 Seshamma 0213030WL0007959 Seshamma 00415 SBIN0002696 1382 1382 Processed 13/05/2022 1152700880 MS MEEDEMULA SESHAMA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23240420220360924 24/04/2022 Rama Bhupal Reddy 0213030WL0007694 Rama Bhupal Reddy 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700419 MR KAMI REDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23240420220360925 24/04/2022 Narayana Reddy 0213030WL0007694 Narayana Reddy 00415 SBIN0002696 930 930 Processed 13/05/2022 1152700745 MR KAMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-008-005/040013
() 		0213030000NRG23240420220360929 24/04/2022 Mamatha 0213030WL0007694 Mamatha 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700446 MRS CHIRUTALA MAMATHA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23240420220360931 24/04/2022 Lakshmidevi 0213030WL0007694 Lakshmidevi 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700407 Mrs LAKSHMI DEVI CHIRUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23240420220360930 24/04/2022 Narasimhudu 0213030WL0007694 Narasimhudu 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700310 NARASIMHUDU C STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23240420220360933 24/04/2022 Venkata Subbamma 0213030WL0007694 Venkata Subbamma 00415 SBIN0002696 930 930 Processed 13/05/2022 1152700874 MS PAPASANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-008-005/040017
() 		0213030000NRG23240420220360934 24/04/2022 Akkamma 0213030WL0007694 Akkamma 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700441 MISS PAPASANI AKKAMMA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-008-005/040020
() 		0213030000NRG23240420220360935 24/04/2022 Suneetha 0213030WL0007694 Suneetha 00415 SBIN0002696 698 698 Processed 13/05/2022 1152700406 MR SUNITHAMMA YEDDULA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-008-005/040026
() 		0213030000NRG23240420220360938 24/04/2022 Eeshwaramma 0213030WL0007694 Eeshwaramma 00415 SBIN0002696 930 930 Processed 13/05/2022 1152700439 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23240420220360940 24/04/2022 Bhagyamma 0213030WL0007694 Bhagyamma 00415 SBIN0002696 233 233 Processed 13/05/2022 1152700365 MRS B BHAGYAMA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23240420220360941 24/04/2022 Bhaskar Reddy 0213030WL0007694 Bhaskar Reddy 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700585 MR KAMI REDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23240420220360942 24/04/2022 lakshmi Devi 0213030WL0007694 lakshmi Devi 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700722 MRS KAMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-008-005/040052
() 		0213030000NRG23240420220360944 24/04/2022 Varalakshmi 0213030WL0007694 Varalakshmi 00415 SBIN0002696 1395 1395 Processed 13/05/2022 1152700438 MS SIRANNAGARI VARALAKSHMI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23240420220376065 24/04/2022 Narayana 0213030WL0007969 Narayana 00415 SBIN0002696 1224 1224 Processed 13/05/2022 1152700396 MR JOGI NARAYANA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23240420220376069 24/04/2022 Ramanji 0213030WL0007969 Ramanji 00415 SBIN0002696 1469 1469 Processed 13/05/2022 1152700748 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
435 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23240420220376081 24/04/2022 Malleswarai 0213030WL0007969 Malleswarai 00415 SBIN0002696 980 980 Processed 13/05/2022 1152700360 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-012-006/030044
() 		0213030000NRG23240420220376086 24/04/2022 yella aMjaneyulu 0213030WL0007969 yella aMjaneyulu 00415 SBIN0002696 490 490 Processed 13/05/2022 1152700455 MR YELLA ANJANEYULU JOGI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23240420220376116 24/04/2022 Achamma 0213030WL0007969 Achamma 00415 SBIN0002696 1224 1224 Processed 13/05/2022 1152700374 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23240420220376124 24/04/2022 Subbamma 0213030WL0007969 Subbamma 00415 SBIN0002696 1469 1469 Processed 13/05/2022 1152700453 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23240420220376126 24/04/2022 Rajeswari 0213030WL0007969 Rajeswari 00415 SBIN0002696 980 980 Processed 13/05/2022 1152700749 MRS JANGITI RAJESWARI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23240420220376127 24/04/2022 Shivakumar 0213030WL0007969 Shivakumar 00415 SBIN0002696 1224 1224 Processed 13/05/2022 1152700750 MR JANGINTI SHIVAKUMAR STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-012-006/030118
() 		0213030000NRG23240420220376129 24/04/2022 Pavan Kumar 0213030WL0007969 Pavan Kumar 00415 SBIN0002696 490 490 Processed 13/05/2022 1152700630 JANGITHI PAVAN KUMAR UNION BANK OF INDIA(508500)
442 BETHAMCHERLA AP-13-030-020-011/010004
() 		0213030000NRG23240420220319421 24/04/2022 Tholishamma 0213030WL0006921 Tholishamma 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700804 MRS MANUKRINDA THULASAMMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23240420220319422 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700815 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23240420220319423 24/04/2022 Neelavthi 0213030WL0006921 Neelavthi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700777 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23240420220319426 24/04/2022 Venkata Lakshmamma 0213030WL0006921 Venkata Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700787 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23240420220319427 24/04/2022 Naga Lakshmamma 0213030WL0006921 Naga Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700484 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23240420220319428 24/04/2022 Rathnamma 0213030WL0006921 Rathnamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700445 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23240420220319429 24/04/2022 Naga Lakshmamma 0213030WL0006921 Naga Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700479 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23240420220319430 24/04/2022 Shankaramma 0213030WL0006921 Shankaramma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700447 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BETHAMCHERLA AP-13-030-020-011/010049
() 		0213030000NRG23240420220319432 24/04/2022 Shakunthala 0213030WL0006921 Shakunthala 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700824 MR MALLAPULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23240420220319433 24/04/2022 Prameelamma 0213030WL0006921 Prameelamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700348 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23240420220319434 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700888 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23240420220319435 24/04/2022 Rama Subbamma 0213030WL0006921 Rama Subbamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700776 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-020-011/010070
() 		0213030000NRG23240420220319436 24/04/2022 Yallamma 0213030WL0006921 Yallamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700822 Mrs YELLAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23240420220319438 24/04/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0006921 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700384 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-020-011/010075
() 		0213030000NRG23240420220319439 24/04/2022 Dastagiramma 0213030WL0006921 Dastagiramma 00415 SBIN0002696 675 675 Processed 13/05/2022 1152700414 MRS M DASTAGI RAMMA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-020-011/010075
() 		0213030000NRG23240420220319440 24/04/2022 Saraswathi 0213030WL0006921 Saraswathi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700359 MIDUTHURI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23240420220319441 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700464 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23240420220319443 24/04/2022 Lakshmamma 0213030WL0006921 Lakshmamma 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700885 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23240420220319444 24/04/2022 Saroja 0213030WL0006921 Saroja 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700518 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23240420220319445 24/04/2022 Lakshmi Devi 0213030WL0006921 Lakshmi Devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700318 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-020-011/010093
() 		0213030000NRG23240420220319447 24/04/2022 Adilakshmi 0213030WL0006921 Adilakshmi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700517 Mrs ADILAKSHMI GOOTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23240420220319448 24/04/2022 Venkata Lakshmamma 0213030WL0006921 Venkata Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700443 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23240420220319449 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700719 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23240420220319450 24/04/2022 Savithri 0213030WL0006921 Savithri 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700531 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-020-011/010145
() 		0213030000NRG23240420220319454 24/04/2022 Vijaya Bhaskar 0213030WL0006921 Vijaya Bhaskar 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700369 MR BHASKAR VIJAYA BHASKAR STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-020-011/010152
() 		0213030000NRG23240420220319456 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700513 KOPPERA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23240420220319458 24/04/2022 Saroja 0213030WL0006921 Saroja 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700569 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
469 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23240420220319460 24/04/2022 Sarojamma 0213030WL0006921 Sarojamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700417 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23240420220319461 24/04/2022 Anjaneyulu 0213030WL0006921 Anjaneyulu 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700774 MR BHASKARA ANJANEYULU STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23240420220319462 24/04/2022 ShaMti 0213030WL0006921 ShaMti 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700511 Mrs SHANTHI BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23240420220319463 24/04/2022 Parvathamma 0213030WL0006921 Parvathamma 00415 SBIN0002696 675 675 Processed 13/05/2022 1152700819 MRS MAILA PARVATHAMMA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23240420220319464 24/04/2022 Maddamma 0213030WL0006921 Maddamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700805 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23240420220319465 24/04/2022 Husenamma 0213030WL0006921 Husenamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700817 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23240420220319466 24/04/2022 sarojamma 0213030WL0006921 sarojamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700481 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BETHAMCHERLA AP-13-030-020-011/010191
() 		0213030000NRG23240420220319468 24/04/2022 Salamma 0213030WL0006921 Salamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700823 MS MANGALI SALAMMA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-020-011/010192
() 		0213030000NRG23240420220319469 24/04/2022 Ramireddy 0213030WL0006921 Ramireddy 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700366 MR BOLLAVARM RAMI REDDY STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-020-011/010216
() 		0213030000NRG23240420220319470 24/04/2022 Susheelamma 0213030WL0006921 Susheelamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700506 MRS SALAWADI SUSHILA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23240420220319471 24/04/2022 Anusha 0213030WL0006921 Anusha 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700694 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23240420220319472 24/04/2022 Chennamma 0213030WL0006921 Chennamma 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700589 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23240420220319473 24/04/2022 Veera Prakashamma 0213030WL0006921 Veera Prakashamma 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700692 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
482 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23240420220319474 24/04/2022 Lakshmamma 0213030WL0006921 Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700418 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23240420220319475 24/04/2022 Kasi Viswanatha Achari 0213030WL0006921 Kasi Viswanatha Achari 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700409 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23240420220319478 24/04/2022 Sujatha 0213030WL0006921 Sujatha 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700512 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23240420220319479 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700718 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23240420220319480 24/04/2022 Salamma 0213030WL0006921 Salamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700520 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-020-011/010279
() 		0213030000NRG23240420220319481 24/04/2022 Maddilety 0213030WL0006921 Maddilety 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700478 MR BUSI MADDILETI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23240420220319482 24/04/2022 K.Kavitha 0213030WL0006921 K.Kavitha 00415 SBIN0002696 675 675 Processed 13/05/2022 1152700508 MISS Y KAVITHA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23240420220319483 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700814 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-020-011/010287
() 		0213030000NRG23240420220319484 24/04/2022 Eeshwaramma 0213030WL0006921 Eeshwaramma 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700357 MRS DHULA ESWARAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23240420220319486 24/04/2022 Kalavathi 0213030WL0006921 Kalavathi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700809 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23240420220319487 24/04/2022 Bhulakshmamma 0213030WL0006921 Bhulakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700444 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23240420220319488 24/04/2022 Shivamma 0213030WL0006921 Shivamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700627 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23240420220319489 24/04/2022 Nagaveni 0213030WL0006921 Nagaveni 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700629 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23240420220319491 24/04/2022 Adilakshmi 0213030WL0006921 Adilakshmi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700317 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23240420220319492 24/04/2022 Nagamma 0213030WL0006921 Nagamma 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700808 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-020-011/010318
() 		0213030000NRG23240420220319495 24/04/2022 lakshmi devi 0213030WL0006921 lakshmi devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700515 KONDABOYINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
498 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23240420220319496 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700567 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23240420220319497 24/04/2022 Saavitri 0213030WL0006921 Saavitri 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700314 SAVITRY L STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-020-011/010337
() 		0213030000NRG23240420220319498 24/04/2022 v prameela 0213030WL0006921 v prameela 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700886 VELDHURTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23240420220319499 24/04/2022 Lakshmi Devi 0213030WL0006921 Lakshmi Devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700516 MISS KOTTALA LAXMI DEVI STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-020-011/010339
() 		0213030000NRG23240420220319500 24/04/2022 Govinadamma 0213030WL0006921 Govinadamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700350 MAILA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
503 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23240420220319501 24/04/2022 Sujata 0213030WL0006921 Sujata 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700716 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-020-011/010344
() 		0213030000NRG23240420220319503 24/04/2022 Jayamma 0213030WL0006921 Jayamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700869 MAILA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23240420220319504 24/04/2022 Lalitha 0213030WL0006921 Lalitha 00415 SBIN0002696 675 675 Processed 13/05/2022 1152700889 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23240420220319507 24/04/2022 lakshmamma 0213030WL0006921 lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700507 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23240420220319508 24/04/2022 Naga maddamma 0213030WL0006921 Naga maddamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700675 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-020-011/010391
() 		0213030000NRG23240420220319511 24/04/2022 prabavati 0213030WL0006921 prabavati 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700871 CHIKKA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23240420220319512 24/04/2022 Dadayya 0213030WL0006921 Dadayya 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700363 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
510 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23240420220319513 24/04/2022 Danamma 0213030WL0006921 Danamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700509 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-020-011/010422
() 		0213030000NRG23240420220319515 24/04/2022 Thulasi 0213030WL0006921 Thulasi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700485 MRS ARIGALA TULASI STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23240420220319516 24/04/2022 Eswarayya 0213030WL0006921 Eswarayya 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700416 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-020-011/010441
() 		0213030000NRG23240420220319518 24/04/2022 sujata 0213030WL0006921 sujata 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700420 MRS A SUJATHA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23240420220319519 24/04/2022 prakaashamma 0213030WL0006921 prakaashamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700717 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-020-011/010447
() 		0213030000NRG23240420220319521 24/04/2022 DEVAMMA DANDAGALLA 0213030WL0006921 DEVAMMA DANDAGALLA 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700568 MISS DEVAMMA DADAGALLA STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23240420220319522 24/04/2022 lakshmi devi 0213030WL0006921 lakshmi devi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700791 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23240420220319524 24/04/2022 maddaiah 0213030WL0006921 maddaiah 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700372 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23240420220319525 24/04/2022 naga subbamma 0213030WL0006921 naga subbamma 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700590 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23240420220319526 24/04/2022 rajamma 0213030WL0006921 rajamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700788 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-020-011/010465
() 		0213030000NRG23240420220319527 24/04/2022 Maheshwaramma 0213030WL0006921 Maheshwaramma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700480 BUSI NAGESWARI UNION BANK OF INDIA(508500)
521 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23240420220319528 24/04/2022 Kumari 0213030WL0006921 Kumari 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700826 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23240420220319529 24/04/2022 maheswari 0213030WL0006921 maheswari 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700707 MS B MAHESWARI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-020-011/010478
() 		0213030000NRG23240420220319531 24/04/2022 madhavi 0213030WL0006921 madhavi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700868 MS G MADHAVI STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-020-011/010479
() 		0213030000NRG23240420220319532 24/04/2022 Sushela 0213030WL0006921 Sushela 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700526 MS KARUKULA SUSEELAMMA STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23240420220319533 24/04/2022 lakshmi devi 0213030WL0006921 lakshmi devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700789 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23240420220319534 24/04/2022 Venkata lakshmamma 0213030WL0006921 Venkata lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700584 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23240420220319539 24/04/2022 sujatha 0213030WL0006921 sujatha 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700674 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23240420220319540 24/04/2022 ramalakshmamma 0213030WL0006921 ramalakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700773 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23240420220319541 24/04/2022 maddiletamma 0213030WL0006921 maddiletamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700883 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23240420220319542 24/04/2022 varalakShmi 0213030WL0006921 varalakShmi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700715 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23240420220319543 24/04/2022 dastagiramma 0213030WL0006921 dastagiramma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700784 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23240420220319544 24/04/2022 lakshmidevi 0213030WL0006921 lakshmidevi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700347 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23240420220319545 24/04/2022 mahalakshmi 0213030WL0006921 mahalakshmi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700786 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23240420220319547 24/04/2022 ramakka 0213030WL0006921 ramakka 00415 SBIN0002696 1349 1349 Rejected 13/05/2022 1152700887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23240420220319550 24/04/2022 maheswari 0213030WL0006921 maheswari 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700519 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23240420220319551 24/04/2022 lakshmi 0213030WL0006921 lakshmi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700783 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23240420220319552 24/04/2022 chittemma 0213030WL0006921 chittemma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700521 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23240420220319553 24/04/2022 maddamma 0213030WL0006921 maddamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700361 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23240420220319556 24/04/2022 naaga lakShamma 0213030WL0006921 naaga lakShamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700895 BASKAR NAGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23240420220319555 24/04/2022 pedda baala nagayya 0213030WL0006921 pedda baala nagayya 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700894 MR PEDDABALANAGAIAH B STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23240420220319557 24/04/2022 naaga lachamma 0213030WL0006921 naaga lachamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700810 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BETHAMCHERLA AP-13-030-020-011/010568
() 		0213030000NRG23240420220319558 24/04/2022 Punyavathi 0213030WL0006921 Punyavathi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700371 ALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
543 BETHAMCHERLA AP-13-030-020-011/010569
() 		0213030000NRG23240420220319559 24/04/2022 Manohar 0213030WL0006921 Manohar 00415 SBIN0002696 450 450 Processed 13/05/2022 1152700401 ALA MANOHAR UNION BANK OF INDIA(508500)
544 BETHAMCHERLA AP-13-030-020-011/010569
() 		0213030000NRG23240420220319560 24/04/2022 rama devi 0213030WL0006921 rama devi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700904 MRS ALA RAMADEVI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23240420220319563 24/04/2022 Lakshmi devi 0213030WL0006921 Lakshmi devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700411 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23240420220319564 24/04/2022 lakShmi devi 0213030WL0006921 lakShmi devi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700358 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
547 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23240420220319565 24/04/2022 malleSwari 0213030WL0006921 malleSwari 00415 SBIN0002696 900 900 Processed 13/05/2022 1152700483 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-020-011/010606
() 		0213030000NRG23240420220319568 24/04/2022 Bala Eswaramma 0213030WL0006921 Bala Eswaramma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700362 MRS MUKERAPUR BALA ESWARAMMA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23240420220319569 24/04/2022 devi 0213030WL0006921 devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700426 KONDABOINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BETHAMCHERLA AP-13-030-020-011/010609
() 		0213030000NRG23240420220319570 24/04/2022 tirupalamma 0213030WL0006921 tirupalamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700897 BUDIGI THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23240420220319571 24/04/2022 parvati 0213030WL0006921 parvati 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700486 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23240420220319572 24/04/2022 pullamma 0213030WL0006921 pullamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700514 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23240420220319573 24/04/2022 vijaya lakshmi 0213030WL0006921 vijaya lakshmi 00415 SBIN0002696 1125 1125 Processed 13/05/2022 1152700448 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23240420220319577 24/04/2022 Thirupalamma 0213030WL0006921 Thirupalamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700378 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-020-011/010636
() 		0213030000NRG23240420220319578 24/04/2022 Kalavathi 0213030WL0006921 Kalavathi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700442 MRS SURYABOYINA KALAVATHI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-020-011/010640
() 		0213030000NRG23240420220319579 24/04/2022 Krishnamurthy 0213030WL0006921 Krishnamurthy 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700352 MR BASKARA KRISHNA MURTHI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-020-011/010640
() 		0213030000NRG23240420220319580 24/04/2022 Lakshmui 0213030WL0006921 Lakshmui 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700356 MRS BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23240420220319581 24/04/2022 Madhavi 0213030WL0006921 Madhavi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700450 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23240420220319582 24/04/2022 Sree Devi 0213030WL0006921 Sree Devi 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700878 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
560 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23240420220319584 24/04/2022 Rama Lakshmamma 0213030WL0006921 Rama Lakshmamma 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700813 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-020-011/010663
() 		0213030000NRG23240420220319588 24/04/2022 MADHAVI 0213030WL0006921 MADHAVI 00415 SBIN0002696 1349 1349 Processed 13/05/2022 1152700898 Mrs Banakacherla Venkata Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 300729 300729
562 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23240420220284269 24/04/2022 thimmamma 0213030WL0006274 thimmamma 00415 SBIN0008798 510 510 Processed 13/05/2022 1152700628 MRS THIMMAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23240420220291335 24/04/2022 mohan naidu 0213030WL0006413 mohan naidu 00415 SBIN0008798 1024 1024 Processed 13/05/2022 1152700424 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23240420220291376 24/04/2022 madhava krishna 0213030WL0006413 madhava krishna 00415 SBIN0008798 1024 1024 Processed 13/05/2022 1152700423 MR CHALLA MADHAVA KRISHNA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23240420220291420 24/04/2022 Naaga Mohan 0213030WL0006413 Naaga Mohan 00415 SBIN0008798 1024 1024 Processed 13/05/2022 1152700425 MR THALARI NAGA MOHAN NAIDU STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG23240420220291439 24/04/2022 Nagarani 0213030WL0006413 Nagarani 00415 SBIN0008798 1024 1024 Processed 13/05/2022 1152700428 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG23240420220291458 24/04/2022 Chinna Shekhar 0213030WL0006413 Chinna Shekhar 00415 SBIN0008798 1024 1024 Processed 13/05/2022 1152700370 BADDALA CHINNA SEKHAR AXIS BANK(607153)
568 BETHAMCHERLA AP-13-030-018-009/010962
() 		0213030000NRG23230420220265169 24/04/2022 maadakka 0213030WL0005893 maadakka 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700320 MRS MADAKKA DANDU STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-018-009/011004
() 		0213030000NRG23230420220265170 24/04/2022 Mariyamma 0213030WL0005893 Mariyamma 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700321 ANKUTADU MARIYAMMA STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/011275
() 		0213030000NRG23230420220265172 24/04/2022 Naga lakshmamma 0213030WL0005893 Naga lakshmamma 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700319 NAGALAXMAMMA ANKALUGALLA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/011910
() 		0213030000NRG23230420220265173 24/04/2022 maheswari 0213030WL0005893 maheswari 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700470 MRS KATIKA MAHESHWARI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/011966
() 		0213030000NRG23230420220265174 24/04/2022 Madavi 0213030WL0005893 Madavi 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700397 MRS MADEVI PILLIMUKKALA STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/011967
() 		0213030000NRG23230420220265175 24/04/2022 koMDayya 0213030WL0005893 koMDayya 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700398 MR KONDAIAH PILLIMUKKALA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/011967
() 		0213030000NRG23230420220265176 24/04/2022 Subbamma 0213030WL0005893 Subbamma 00415 SBIN0008798 758 758 Processed 13/05/2022 1152700681 MRS SUBBAMMA PILLIMUKALA STATE BANK OF INDIA(508548)
SubTotal 10936 10936
575 BETHAMCHERLA AP-13-030-012-006/030108
() 		0213030000NRG23240420220376121 24/04/2022 Koti baby 0213030WL0007969 Koti baby 00415 SBIN0012907 1469 1469 Processed 13/05/2022 1152700631 MS KOTI BABY STATE BANK OF INDIA(508548)
SubTotal 1469 1469
576 BETHAMCHERLA AP-13-030-001-001/010296
() 		0213030000NRG23240420220368700 24/04/2022 jaya chaMdra nayudu 0213030WL0007850 jaya chaMdra nayudu 00415 SBIN0021523 1171 1171 Processed 13/05/2022 1152700772 MR CHEVITI JAYACHANDRA NAYUDU STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23240420220286287 24/04/2022 Krishna Reddi 0213030WL0006320 Krishna Reddi 00415 SBIN0021523 542 542 Processed 13/05/2022 1152700811 MR YALLURI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23240420220286300 24/04/2022 govindamma 0213030WL0006320 govindamma 00415 SBIN0021523 361 361 Processed 13/05/2022 1152700462 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23240420220286305 24/04/2022 Gopalamma 0213030WL0006320 Gopalamma 00415 SBIN0021523 361 361 Processed 13/05/2022 1152700667 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23240420220375480 24/04/2022 Naga lakshmamma 0213030WL0007959 Naga lakshmamma 00415 SBIN0021523 1152 1152 Processed 13/05/2022 1152700695 MRS NAGA LAKSHMAMMA SANKATI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23240420220375488 24/04/2022 nagendra 0213030WL0007959 nagendra 00415 SBIN0021523 1382 1382 Processed 13/05/2022 1152700899 MR PAYINTI NAGENDRA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-008-005/030676
() 		0213030000NRG23240420220375513 24/04/2022 indu 0213030WL0007959 indu 00415 SBIN0021523 1382 1382 Processed 13/05/2022 1152700902 MISS GOURAGALLA INDU STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23240420220375516 24/04/2022 ANJALI 0213030WL0007959 ANJALI 00415 SBIN0021523 1382 1382 Processed 13/05/2022 1152700797 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23240420220376135 24/04/2022 Sujatha 0213030WL0007969 Sujatha 00415 SBIN0021523 1224 1224 Processed 13/05/2022 1152700903 MRS K SUJATHA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23240420220319424 24/04/2022 Naga Maddamma 0213030WL0006921 Naga Maddamma 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700676 MRS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23240420220319457 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0021523 675 675 Processed 13/05/2022 1152700570 MRS BUSI LAKSHMI DEVI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-020-011/010243
() 		0213030000NRG23240420220319476 24/04/2022 Suvarna 0213030WL0006921 Suvarna 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700510 MRS DADAGALLA SUVARNA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23240420220319490 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700812 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23240420220319505 24/04/2022 Subbamma 0213030WL0006921 Subbamma 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700794 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23240420220319523 24/04/2022 naga lakshmamma 0213030WL0006921 naga lakshmamma 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700796 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23240420220319538 24/04/2022 Govindamma 0213030WL0006921 Govindamma 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700720 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23240420220319546 24/04/2022 maheswari 0213030WL0006921 maheswari 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700482 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23240420220319574 24/04/2022 Pushpavathi 0213030WL0006921 Pushpavathi 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700795 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23240420220319575 24/04/2022 Rameswari 0213030WL0006921 Rameswari 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700603 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23240420220319585 24/04/2022 LAKSHMIDEVI 0213030WL0006921 LAKSHMIDEVI 00415 SBIN0021523 1349 1349 Processed 13/05/2022 1152700882 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-020-011/010661
() 		0213030000NRG23240420220319587 24/04/2022 RAMA TULASI 0213030WL0006921 RAMA TULASI 00415 SBIN0021523 1125 1125 Processed 13/05/2022 1152700591 MRS NANDIPALLI RAMATHULASI STATE BANK OF INDIA(508548)
SubTotal 24247 24247
597 BETHAMCHERLA AP-13-030-017-008/020068
() 		0213030000NRG23240420220291354 24/04/2022 Sugunamma 0213030WL0006413 Sugunamma 00468 UBIN0806528 768 768 Processed 13/05/2022 1152700112 CHALLA SUGUNAMMA UNION BANK OF INDIA(508500)
598 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23240420220291445 24/04/2022 Punyavthi 0213030WL0006413 Punyavthi 00468 UBIN0806528 1024 1024 Processed 13/05/2022 1152700113 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1792 1792
599 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23240420220291319 24/04/2022 Badhala yerranna 0213030WL0006413 Badhala yerranna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700136 BADDALA YARRANNA UNION BANK OF INDIA(508500)
600 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23240420220291320 24/04/2022 Bavamma 0213030WL0006413 Bavamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700128 VULLI BAVAMMA UNION BANK OF INDIA(508500)
601 BETHAMCHERLA AP-13-030-017-008/020004
() 		0213030000NRG23240420220291321 24/04/2022 Y Lakshmamma 0213030WL0006413 Y Lakshmamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700218 ERAVATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
602 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG23240420220291322 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700189 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
603 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23240420220291323 24/04/2022 Ramulamma 0213030WL0006413 Ramulamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700159 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
604 BETHAMCHERLA AP-13-030-017-008/020009
() 		0213030000NRG23240420220291325 24/04/2022 Keshanna 0213030WL0006413 Keshanna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700129 MOKASI KESANNA UNION BANK OF INDIA(508500)
605 BETHAMCHERLA AP-13-030-017-008/020010
() 		0213030000NRG23240420220291326 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700155 MOKASI LAKSHMIDEVI UNION BANK OF INDIA(508500)
606 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23240420220291327 24/04/2022 naga maddaiah 0213030WL0006413 naga maddaiah 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700198 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
607 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23240420220291328 24/04/2022 Lakshmamma 0213030WL0006413 Lakshmamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700142 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
608 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23240420220291329 24/04/2022 Thimmamma 0213030WL0006413 Thimmamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700124 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
609 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23240420220291330 24/04/2022 Madhu Sekhar 0213030WL0006413 Madhu Sekhar 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700222 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
610 BETHAMCHERLA AP-13-030-017-008/020023
() 		0213030000NRG23240420220291331 24/04/2022 Y Nagulu 0213030WL0006413 Y Nagulu 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700120 TALARI NAGAMMA UNION BANK OF INDIA(508500)
611 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23240420220291332 24/04/2022 thalari eswaramma 0213030WL0006413 thalari eswaramma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700175 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
612 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG23240420220291333 24/04/2022 Madhu sekhar 0213030WL0006413 Madhu sekhar 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700235 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
613 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23240420220291334 24/04/2022 Sreedevi 0213030WL0006413 Sreedevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700188 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
614 BETHAMCHERLA AP-13-030-017-008/020031
() 		0213030000NRG23240420220291336 24/04/2022 Radhamma 0213030WL0006413 Radhamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700221 YERAVATI RADHAMMA UNION BANK OF INDIA(508500)
615 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG23240420220291337 24/04/2022 Buggamma 0213030WL0006413 Buggamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700225 YERAVATI BUGGAMMA UNION BANK OF INDIA(508500)
616 BETHAMCHERLA AP-13-030-017-008/020034
() 		0213030000NRG23240420220291338 24/04/2022 Rameswari 0213030WL0006413 Rameswari 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700212 YARAMALA RAMESHWARI UNION BANK OF INDIA(508500)
617 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23240420220291339 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700204 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
618 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23240420220291341 24/04/2022 Soma Sekar 0213030WL0006413 Soma Sekar 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700115 PULLAGUMMI SOMA SEKHAR UNION BANK OF INDIA(508500)
619 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23240420220291340 24/04/2022 Somanna 0213030WL0006413 Somanna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700172 PULLAGUMMI SOMANNA UNION BANK OF INDIA(508500)
620 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23240420220291343 24/04/2022 Bavamma 0213030WL0006413 Bavamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700170 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
621 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23240420220291342 24/04/2022 Maddayya 0213030WL0006413 Maddayya 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700123 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
622 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23240420220291344 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700126 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
623 BETHAMCHERLA AP-13-030-017-008/020047
() 		0213030000NRG23240420220291345 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700224 CHINTHAMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
624 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23240420220291347 24/04/2022 Savithri 0213030WL0006413 Savithri 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700147 TALARI SAVITHRI UNION BANK OF INDIA(508500)
625 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23240420220291346 24/04/2022 Yallayya 0213030WL0006413 Yallayya 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700125 TALARI YELLAIAH UNION BANK OF INDIA(508500)
626 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23240420220291352 24/04/2022 damodhar 0213030WL0006413 damodhar 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700234 CHALLA DAMODHAR UNION BANK OF INDIA(508500)
627 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23240420220291349 24/04/2022 Maddiletiswamy 0213030WL0006413 Maddiletiswamy 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700174 CHALLA MADDILETY SWAMY UNION BANK OF INDIA(508500)
628 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23240420220291351 24/04/2022 madhukrishna 0213030WL0006413 madhukrishna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700197 CHALLA MADHUKRISHNA UNION BANK OF INDIA(508500)
629 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23240420220291350 24/04/2022 Varalakshmidevi 0213030WL0006413 Varalakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700173 CHALLA VARULU UNION BANK OF INDIA(508500)
630 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23240420220291353 24/04/2022 Ramanayya 0213030WL0006413 Ramanayya 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700114 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
631 BETHAMCHERLA AP-13-030-017-008/020070
() 		0213030000NRG23240420220291355 24/04/2022 Manikumar 0213030WL0006413 Manikumar 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700117 MOKASI MANI KUMAR UNION BANK OF INDIA(508500)
632 BETHAMCHERLA AP-13-030-017-008/020070
() 		0213030000NRG23240420220291356 24/04/2022 venkata subbamma 0213030WL0006413 venkata subbamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700169 MOKASI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
633 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG23240420220291357 24/04/2022 Maddiletiswamy 0213030WL0006413 Maddiletiswamy 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700231 CHALLA MADDULETISWAMI UNION BANK OF INDIA(508500)
634 BETHAMCHERLA AP-13-030-017-008/020073
() 		0213030000NRG23240420220291359 24/04/2022 Gayatri 0213030WL0006413 Gayatri 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700152 C GAYATHRI UNION BANK OF INDIA(508500)
635 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23240420220291360 24/04/2022 Erramala 0213030WL0006413 Erramala 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700127 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
636 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23240420220291361 24/04/2022 Rameswaramma 0213030WL0006413 Rameswaramma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700203 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
637 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23240420220291363 24/04/2022 T Chennamma 0213030WL0006413 T Chennamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700140 CHENNAMMA TALARI UNION BANK OF INDIA(508500)
638 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23240420220291362 24/04/2022 T Nageswara Rao 0213030WL0006413 T Nageswara Rao 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700146 TAKLARI NAGESWAR RAO UNION BANK OF INDIA(508500)
639 BETHAMCHERLA AP-13-030-017-008/020085
() 		0213030000NRG23240420220291364 24/04/2022 Rangamma 0213030WL0006413 Rangamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700167 A RANGAMMA UNION BANK OF INDIA(508500)
640 BETHAMCHERLA AP-13-030-017-008/020086
() 		0213030000NRG23240420220291365 24/04/2022 Varalakshmi 0213030WL0006413 Varalakshmi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700201 ANGUDHATI RAMAKRISHNUDU HDFC BANK LTD(607152)
641 BETHAMCHERLA AP-13-030-017-008/020091
() 		0213030000NRG23240420220291366 24/04/2022 Subhadra 0213030WL0006413 Subhadra 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700168 MOKASI SUBHADRA UNION BANK OF INDIA(508500)
642 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23240420220291368 24/04/2022 Pullamma 0213030WL0006413 Pullamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700121 C PULLAMMA UNION BANK OF INDIA(508500)
643 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23240420220291372 24/04/2022 Rama Lakshmamma 0213030WL0006413 Rama Lakshmamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700154 YERRAGUNTLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
644 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23240420220291371 24/04/2022 Thimma Naidu 0213030WL0006413 Thimma Naidu 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700122 YERRA GUNTLA TIMMA NAYUDU UNION BANK OF INDIA(508500)
645 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23240420220291374 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700160 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
646 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23240420220291373 24/04/2022 Rama Maddayya 0213030WL0006413 Rama Maddayya 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700143 CHALLA RAMA MADDAIAH UNION BANK OF INDIA(508500)
647 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23240420220291375 24/04/2022 rama mohan 0213030WL0006413 rama mohan 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700237 CHALLA RAMA MOHAN UNION BANK OF INDIA(508500)
648 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23240420220291380 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700181 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
649 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23240420220291381 24/04/2022 Madana Gopal 0213030WL0006413 Madana Gopal 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700239 CHALLA MADANA GOPAL UNION BANK OF INDIA(508500)
650 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23240420220291382 24/04/2022 Padmavathi 0213030WL0006413 Padmavathi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700157 CHALLA PADMAVATHI UNION BANK OF INDIA(508500)
651 BETHAMCHERLA AP-13-030-017-008/020119
() 		0213030000NRG23240420220291385 24/04/2022 T Manjula 0213030WL0006413 T Manjula 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700228 THALUKA MANJULA UNION BANK OF INDIA(508500)
652 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG23240420220291386 24/04/2022 dhumu venkateswaramma 0213030WL0006413 dhumu venkateswaramma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700180 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
653 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG23240420220291387 24/04/2022 tirupalamma 0213030WL0006413 tirupalamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700119 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
654 BETHAMCHERLA AP-13-030-017-008/020135
() 		0213030000NRG23240420220291388 24/04/2022 vELPULA yELLA nAGAMMA 0213030WL0006413 vELPULA yELLA nAGAMMA 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700137 VELPULA YELLA NAGAMMA UNION BANK OF INDIA(508500)
655 BETHAMCHERLA AP-13-030-017-008/020143
() 		0213030000NRG23240420220291389 24/04/2022 Dastagiramma 0213030WL0006413 Dastagiramma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700193 TALARI DASTHAGIRAMMA UNION BANK OF INDIA(508500)
656 BETHAMCHERLA AP-13-030-017-008/020144
() 		0213030000NRG23240420220291390 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700145 MOKASI BHU LAKSHMAMMA UNION BANK OF INDIA(508500)
657 BETHAMCHERLA AP-13-030-017-008/020146
() 		0213030000NRG23240420220291391 24/04/2022 Maddamma 0213030WL0006413 Maddamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700133 YERAMALA MADDAMMA UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-017-008/020146
() 		0213030000NRG23240420220291392 24/04/2022 Venkata Nayuudu 0213030WL0006413 Venkata Nayuudu 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700211 Y VENKATA NAYUDU UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-017-008/020153
() 		0213030000NRG23240420220291393 24/04/2022 Dastagiri 0213030WL0006413 Dastagiri 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700135 GODANAGIRI DASTAGIRI UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-017-008/020157
() 		0213030000NRG23240420220291394 24/04/2022 Ayyamma 0213030WL0006413 Ayyamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700151 TALUKA AYYAMMA UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-017-008/020160
() 		0213030000NRG23240420220291395 24/04/2022 D Salamma 0213030WL0006413 D Salamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700118 MS DUMMU SALAMMA STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-017-008/020162
() 		0213030000NRG23240420220291396 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 512 512 Processed 13/05/2022 1152700148 TALUKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-017-008/020163
() 		0213030000NRG23240420220291397 24/04/2022 Nagamma 0213030WL0006413 Nagamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700131 CHINNA MUKKU NAGAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-017-008/020165
() 		0213030000NRG23240420220291398 24/04/2022 Madhu Sekhar 0213030WL0006413 Madhu Sekhar 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700236 THALUKA MADHUSEKHAR UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-017-008/020165
() 		0213030000NRG23240420220291399 24/04/2022 Mahalakshmi 0213030WL0006413 Mahalakshmi 00468 UBIN0807621 512 512 Processed 13/05/2022 1152700226 MAHA LAKSMI LAKSMI CANARA BANK(508532)
666 BETHAMCHERLA AP-13-030-017-008/020167
() 		0213030000NRG23240420220291400 24/04/2022 Saraswathi 0213030WL0006413 Saraswathi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700220 C SARASWATHI UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-017-008/020171
() 		0213030000NRG23240420220291401 24/04/2022 Sanjamma 0213030WL0006413 Sanjamma 00468 UBIN0807621 512 512 Processed 13/05/2022 1152700179 LINGALA SANJAMMA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-017-008/020172
() 		0213030000NRG23240420220291402 24/04/2022 Shasikala 0213030WL0006413 Shasikala 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700158 TALUKA SHASHIKALA UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-017-008/020178
() 		0213030000NRG23240420220291403 24/04/2022 Chennamma 0213030WL0006413 Chennamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700227 GUTUPALLE CHENNAMMA UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-017-008/020187
() 		0213030000NRG23240420220291404 24/04/2022 Naga Maddamma 0213030WL0006413 Naga Maddamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700130 CHINNA MUKKU NAGA MADDAMMA UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23240420220291405 24/04/2022 Nagaraju 0213030WL0006413 Nagaraju 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700132 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-017-008/020195
() 		0213030000NRG23240420220291407 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700150 C LAKSHMIDEVI UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-017-008/020195
() 		0213030000NRG23240420220291406 24/04/2022 Madana Mohan 0213030WL0006413 Madana Mohan 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700149 CHINNA MUKKA MOHAN ALIAS MADANA MOHAN UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-017-008/020198
() 		0213030000NRG23240420220291408 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700165 YARRABAT LAKSHMI DEVI UNION BANK OF INDIA(508500)
675 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23240420220291410 24/04/2022 Padmavathi 0213030WL0006413 Padmavathi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700166 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23240420220291411 24/04/2022 Venkata Ramana 0213030WL0006413 Venkata Ramana 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700219 MOKASHI VENKATARAMANA UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-017-008/020204
() 		0213030000NRG23240420220291412 24/04/2022 Krishnaveni 0213030WL0006413 Krishnaveni 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700183 ACCHAKANTI KRISHNAVENI UCO BANK(607066)
678 BETHAMCHERLA AP-13-030-017-008/020205
() 		0213030000NRG23240420220291413 24/04/2022 Madhavi 0213030WL0006413 Madhavi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700205 ANCHAKANTI MADEVI UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-017-008/020207
() 		0213030000NRG23240420220291414 24/04/2022 Maremma 0213030WL0006413 Maremma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700187 CHALLA MAREMMA UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23240420220291415 24/04/2022 Keshalu 0213030WL0006413 Keshalu 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700139 MOKASHI KESHALU UNION BANK OF INDIA(508500)
681 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23240420220291416 24/04/2022 Varalakshmi 0213030WL0006413 Varalakshmi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700199 MOKASI VARALAKSHMI UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23240420220291417 24/04/2022 Jayasudha 0213030WL0006413 Jayasudha 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700233 YERRAVATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23240420220291418 24/04/2022 Muddayya Swamy 0213030WL0006413 Muddayya Swamy 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700214 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23240420220291419 24/04/2022 Maheswaramma 0213030WL0006413 Maheswaramma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700200 TALARI MAHESWARAMMA UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-017-008/020225
() 		0213030000NRG23240420220291421 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700213 YARAMALA LAKSHMI UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23240420220291422 24/04/2022 Madakka 0213030WL0006413 Madakka 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700191 TALARI MADAKKA UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23240420220291423 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700217 GUMMAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23240420220291424 24/04/2022 Ramanayudu 0213030WL0006413 Ramanayudu 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700216 GUMMAKONDA RAMANAYUDU UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-017-008/020232
() 		0213030000NRG23240420220291425 24/04/2022 Veelpula sreedevi 0213030WL0006413 Veelpula sreedevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700202 VELPULA SREEDEVI UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-017-008/020241
() 		0213030000NRG23240420220291426 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700171 ANGUDATI LAXMI DEVI UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23240420220291428 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700134 YARRAMALA LASHMI DEVI UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23240420220291427 24/04/2022 Venkata Ramana 0213030WL0006413 Venkata Ramana 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700164 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-017-008/020246
() 		0213030000NRG23240420220291429 24/04/2022 Madhamma 0213030WL0006413 Madhamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700186 CHERUKALAPATI MADDAMMA UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-017-008/020254
() 		0213030000NRG23240420220291430 24/04/2022 venkateswaramma 0213030WL0006413 venkateswaramma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700238 TALARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23240420220291431 24/04/2022 pullayya 0213030WL0006413 pullayya 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700230 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-017-008/020269
() 		0213030000NRG23240420220291433 24/04/2022 Nagalakshmi 0213030WL0006413 Nagalakshmi 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700176 Y NAGA LAKSHMI UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG23240420220291434 24/04/2022 Neelavathi 0213030WL0006413 Neelavathi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700162 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020277
() 		0213030000NRG23240420220291435 24/04/2022 Savithri 0213030WL0006413 Savithri 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700153 TALARI SAVITHRI UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23240420220291436 24/04/2022 Nagaraju 0213030WL0006413 Nagaraju 00468 UBIN0807621 1024 1024 Rejected 13/05/2022 1152700223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 BETHAMCHERLA AP-13-030-017-008/020306
() 		0213030000NRG23240420220291438 24/04/2022 Jayasudha 0213030WL0006413 Jayasudha 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700163 MOKASI JAYASUDHA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020347
() 		0213030000NRG23240420220291441 24/04/2022 B Madamma 0213030WL0006413 B Madamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700192 BOGOLU MADAMMA UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23240420220291442 24/04/2022 Suvarna 0213030WL0006413 Suvarna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700209 ANGUDATI MADHAVI UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020349
() 		0213030000NRG23240420220291443 24/04/2022 Naga Jyothi 0213030WL0006413 Naga Jyothi 00468 UBIN0807621 512 512 Processed 13/05/2022 1152700194 YERRAVATI JYOTHI UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23240420220291444 24/04/2022 Somasekhar 0213030WL0006413 Somasekhar 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700141 BADDELA SOMASHEKHAR UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020353
() 		0213030000NRG23240420220291446 24/04/2022 raju 0213030WL0006413 raju 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700185 YERAMALA RAJU UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23240420220291447 24/04/2022 Rajamma 0213030WL0006413 Rajamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700161 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23240420220291448 24/04/2022 Sreenivasulu 0213030WL0006413 Sreenivasulu 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700232 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020363
() 		0213030000NRG23240420220291449 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700196 MUDDAVARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23240420220291450 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0807621 512 512 Processed 13/05/2022 1152700182 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23240420220291451 24/04/2022 Mallikharjuna 0213030WL0006413 Mallikharjuna 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700138 YERAMALA MALLI KARJUNA UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23240420220291452 24/04/2022 Madhusudhan 0213030WL0006413 Madhusudhan 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700190 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-017-008/020372
() 		0213030000NRG23240420220291453 24/04/2022 Lakshmamma 0213030WL0006413 Lakshmamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700178 MOKASI LAXMI DEVI UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-017-008/020376
() 		0213030000NRG23240420220291454 24/04/2022 Nagendramma 0213030WL0006413 Nagendramma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700207 G NAGENDRAMMA UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020379
() 		0213030000NRG23240420220291455 24/04/2022 Ramulamma 0213030WL0006413 Ramulamma 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700229 CHINNAMUKKU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020381
() 		0213030000NRG23240420220291456 24/04/2022 Thimmakka 0213030WL0006413 Thimmakka 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700184 MOKASI THIMMAKKA UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020389
() 		0213030000NRG23240420220291457 24/04/2022 GIDDAMMA 0213030WL0006413 GIDDAMMA 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700195 YERRAVATI GIDDAMMA UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020395
() 		0213030000NRG23240420220291460 24/04/2022 Ramachandrudu 0213030WL0006413 Ramachandrudu 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700116 CHALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020401
() 		0213030000NRG23240420220291462 24/04/2022 lakshmi devi 0213030WL0006413 lakshmi devi 00468 UBIN0807621 768 768 Processed 13/05/2022 1152700210 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020403
() 		0213030000NRG23240420220291463 24/04/2022 KALAVATI 0213030WL0006413 KALAVATI 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700206 ANCHAKANTI KALAVATHI UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-017-008/020404
() 		0213030000NRG23240420220291464 24/04/2022 Chennamma 0213030WL0006413 Chennamma 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700156 MOKASI CHENNAMMA UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-017-008/020407
() 		0213030000NRG23240420220291465 24/04/2022 Manjula 0213030WL0006413 Manjula 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700215 YERRAVATI MANJULA UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23240420220291466 24/04/2022 raaju 0213030WL0006413 raaju 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700144 M RAJU UNION BANK OF INDIA(508500)
723 BETHAMCHERLA AP-13-030-017-008/020421
() 		0213030000NRG23240420220291467 24/04/2022 MAHA LAKSHMI 0213030WL0006413 MAHA LAKSHMI 00468 UBIN0807621 1024 1024 Processed 13/05/2022 1152700111 MUSALI CHERUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 116992 116992
724 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23240420220286277 24/04/2022 madhuri 0213030WL0006320 madhuri 00468 UBIN0810193 542 542 Processed 13/05/2022 1152700302 JUMPALA MADHURI UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23240420220286276 24/04/2022 shiva 0213030WL0006320 shiva 00468 UBIN0810193 361 361 Processed 13/05/2022 1152700303 KADUPULA SIVA UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-002-002/010776
() 		0213030000NRG23240420220284266 24/04/2022 ANURADHA 0213030WL0006274 ANURADHA 00468 UBIN0810193 255 255 Processed 13/05/2022 1152700273 MANTI NIHARIKA BMMG M ANURADHA UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-002-002/020222
() 		0213030000NRG23240420220286299 24/04/2022 Narayana Reddy 0213030WL0006320 Narayana Reddy 00468 UBIN0810193 542 542 Processed 13/05/2022 1152700244 MR MIDUTHURU NARAYANAREDDY STATE BANK OF INDIA(508548)
728 BETHAMCHERLA AP-13-030-002-002/020235
() 		0213030000NRG23240420220286304 24/04/2022 lakshmi devi 0213030WL0006320 lakshmi devi 00468 UBIN0810193 361 361 Processed 13/05/2022 1152700252 MEENIGOLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23240420220286306 24/04/2022 Venkateswari 0213030WL0006320 Venkateswari 00468 UBIN0810193 542 542 Processed 13/05/2022 1152700247 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-002-002/020254
() 		0213030000NRG23240420220286310 24/04/2022 Ramanayya 0213030WL0006320 Ramanayya 00468 UBIN0810193 361 361 Processed 13/05/2022 1152700251 MANGALI RAMANAIAH UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-002-002/020295
() 		0213030000NRG23240420220286316 24/04/2022 Venkatalakshamma 0213030WL0006320 Venkatalakshamma 00468 UBIN0810193 542 542 Processed 13/05/2022 1152700283 MIDUTHURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23240420220337985 24/04/2022 Nageswara Naik 0213030WL0007255 Nageswara Naik 00468 UBIN0810193 1158 1158 Processed 13/05/2022 1152700241 BILAVITH NAGESWAR RAO UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-005-004/020044
() 		0213030000NRG23240420220337987 24/04/2022 Hanumanthu Naik 0213030WL0007255 Hanumanthu Naik 00468 UBIN0810193 463 463 Processed 13/05/2022 1152700265 MAGAVATH HANUMANTHU NAIK CANARA BANK(508532)
734 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23240420220361224 24/04/2022 Lakshmidevi 0213030WL0007701 Lakshmidevi 00468 UBIN0810193 1163 1163 Processed 13/05/2022 1152700261 PEDDALACHIGALLA LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
735 BETHAMCHERLA AP-13-030-008-005/010135
() 		0213030000NRG23240420220361231 24/04/2022 Yella Swami 0213030WL0007701 Yella Swami 00468 UBIN0810193 1163 1163 Processed 13/05/2022 1152700259 MR KRISHNAPURAM YELLASWAMI STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-008-005/010328
() 		0213030000NRG23240420220361241 24/04/2022 Maddamma 0213030WL0007701 Maddamma 00468 UBIN0810193 1163 1163 Processed 13/05/2022 1152700291 NANDYALA MADDAMMA UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23240420220361247 24/04/2022 Maddileti 0213030WL0007701 Maddileti 00468 UBIN0810193 1163 1163 Processed 13/05/2022 1152700258 KURUVA MADDILETY UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-008-005/030132
() 		0213030000NRG23240420220375445 24/04/2022 Padmavathi 0213030WL0007959 Padmavathi 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700256 B PUSPAVATHI ALIAS BIJANEMULA PADMAVATHI UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23240420220375446 24/04/2022 Dastagiramma 0213030WL0007959 Dastagiramma 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700276 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-008-005/030139
() 		0213030000NRG23240420220375447 24/04/2022 Adilakshmi 0213030WL0007959 Adilakshmi 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700280 MANTRI ADILAKSHMI UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-008-005/030151
() 		0213030000NRG23240420220375451 24/04/2022 Shivayya 0213030WL0007959 Shivayya 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700270 MANTHRI SIVAIAH UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-008-005/030153
() 		0213030000NRG23240420220375452 24/04/2022 nageswaramma 0213030WL0007959 nageswaramma 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700262 DAMA NAGESWARAMMA UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-008-005/030154
() 		0213030000NRG23240420220375453 24/04/2022 Lakshmidevi 0213030WL0007959 Lakshmidevi 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700269 A VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23240420220375455 24/04/2022 Bee Bee 0213030WL0007959 Bee Bee 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700245 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23240420220375464 24/04/2022 Lakshmanna 0213030WL0007959 Lakshmanna 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700274 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-008-005/030303
() 		0213030000NRG23240420220375471 24/04/2022 lakshmi devi 0213030WL0007959 lakshmi devi 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700306 GULAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-008-005/030359
() 		0213030000NRG23240420220375473 24/04/2022 raama lakshmi 0213030WL0007959 raama lakshmi 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700242 MANTRI RAMALAKSHMI UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-008-005/030368
() 		0213030000NRG23240420220375478 24/04/2022 devendramma 0213030WL0007959 devendramma 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700275 MRS MANTRI DEVAMMA STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23240420220375481 24/04/2022 subhasini 0213030WL0007959 subhasini 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700272 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-008-005/030405
() 		0213030000NRG23240420220375482 24/04/2022 sulochana 0213030WL0007959 sulochana 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700254 MANTRI SULOCHANA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-008-005/030407
() 		0213030000NRG23240420220375483 24/04/2022 ekambaram 0213030WL0007959 ekambaram 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700289 Mr YEKAMBARAM SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
752 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23240420220375485 24/04/2022 hema latha 0213030WL0007959 hema latha 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700271 KUNCHA HEMALATHA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23240420220375498 24/04/2022 Lakshmi devi 0213030WL0007959 Lakshmi devi 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700284 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-008-005/030592
() 		0213030000NRG23240420220375499 24/04/2022 Shakun Bee 0213030WL0007959 Shakun Bee 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700299 DUDEKULA SHEKUN BEE UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23240420220375500 24/04/2022 Mounika 0213030WL0007959 Mounika 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700293 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-008-005/030607
() 		0213030000NRG23240420220375502 24/04/2022 Lakshmi Devi 0213030WL0007959 Lakshmi Devi 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700294 SANKATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23240420220375507 24/04/2022 lakshmi 0213030WL0007959 lakshmi 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700296 J LAKSHMI UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-008-005/030641
() 		0213030000NRG23240420220375509 24/04/2022 jyoti 0213030WL0007959 jyoti 00468 UBIN0810193 1152 1152 Processed 13/05/2022 1152700279 KURUVA JYOTHI UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-008-005/030698
() 		0213030000NRG23240420220375518 24/04/2022 lakshmidevi 0213030WL0007959 lakshmidevi 00468 UBIN0810193 921 921 Processed 13/05/2022 1152700268 DUBBOLLA LAXMIDEVI UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-008-005/030699
() 		0213030000NRG23240420220375519 24/04/2022 shiva lakshmi 0213030WL0007959 shiva lakshmi 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700305 BANDARU SHIVA LAKSHMI UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23240420220375524 24/04/2022 Anjaneyulu 0213030WL0007959 Anjaneyulu 00468 UBIN0810193 1382 1382 Processed 13/05/2022 1152700257 Mr ANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 BETHAMCHERLA AP-13-030-008-005/040015
() 		0213030000NRG23240420220360932 24/04/2022 Lakshmi Devi 0213030WL0007694 Lakshmi Devi 00468 UBIN0810193 1163 1163 Processed 13/05/2022 1152700307 MISS PAPASANI LAKASHMIDEVI STATE BANK OF INDIA(508548)
763 BETHAMCHERLA AP-13-030-008-005/040030
() 		0213030000NRG23240420220360939 24/04/2022 Venkata Ravanamma 0213030WL0007694 Venkata Ravanamma 00468 UBIN0810193 930 930 Processed 13/05/2022 1152700282 PAPASANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23240420220360943 24/04/2022 jyothi lakshmi 0213030WL0007694 jyothi lakshmi 00468 UBIN0810193 1395 1395 Processed 13/05/2022 1152700240 Mrs JYOTHI LAKSHMI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23240420220360945 24/04/2022 Chnadr Sekhare Reddy 0213030WL0007694 Chnadr Sekhare Reddy 00468 UBIN0810193 1395 1395 Processed 13/05/2022 1152700288 PAPASANI CHANDRASHEKHARA REDDY UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23240420220376075 24/04/2022 Narayanamma 0213030WL0007969 Narayanamma 00468 UBIN0810193 1224 1224 Processed 13/05/2022 1152700246 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23240420220376076 24/04/2022 Nagayya 0213030WL0007969 Nagayya 00468 UBIN0810193 1469 1469 Processed 13/05/2022 1152700263 JOGI NAGAIAH UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23240420220376102 24/04/2022 Seshamma 0213030WL0007969 Seshamma 00468 UBIN0810193 1469 1469 Processed 13/05/2022 1152700290 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-012-006/030093
() 		0213030000NRG23240420220376105 24/04/2022 Rama Madhu Sekar 0213030WL0007969 Rama Madhu Sekar 00468 UBIN0810193 735 735 Processed 13/05/2022 1152700248 JANGITI RAMA MADHU SEKHAR UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23240420220376107 24/04/2022 aruna kumari 0213030WL0007969 aruna kumari 00468 UBIN0810193 980 980 Processed 13/05/2022 1152700300 JANGITI ARUNA KUMARI UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23240420220376130 24/04/2022 Adilakshmi 0213030WL0007969 Adilakshmi 00468 UBIN0810193 490 490 Processed 13/05/2022 1152700253 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23240420220376133 24/04/2022 Pullamma 0213030WL0007969 Pullamma 00468 UBIN0810193 1469 1469 Processed 13/05/2022 1152700308 MANTRI PULLAMMA UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23240420220376132 24/04/2022 Umapathi 0213030WL0007969 Umapathi 00468 UBIN0810193 1469 1469 Processed 13/05/2022 1152700297 MANTRI UMAPATHI UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23240420220376134 24/04/2022 Veeresh 0213030WL0007969 Veeresh 00468 UBIN0810193 1224 1224 Processed 13/05/2022 1152700255 KURUVA VEERESH UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23240420220291369 24/04/2022 bharathi 0213030WL0006413 bharathi 00468 UBIN0810193 1024 1024 Processed 13/05/2022 1152700208 BHRATHI UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23240420220291437 24/04/2022 Lakshmidevi 0213030WL0006413 Lakshmidevi 00468 UBIN0810193 1024 1024 Processed 13/05/2022 1152700177 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23240420220319425 24/04/2022 Lakshmamma 0213030WL0006921 Lakshmamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700250 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23240420220319431 24/04/2022 Savithri 0213030WL0006921 Savithri 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700295 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23240420220319442 24/04/2022 Yashodamma 0213030WL0006921 Yashodamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700285 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-020-011/010091
() 		0213030000NRG23240420220319446 24/04/2022 Bala Pullamma 0213030WL0006921 Bala Pullamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700264 PUTTA BALA PULLAMMA UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23240420220319451 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700287 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23240420220319452 24/04/2022 LINGALA ESWHWARAMMA 0213030WL0006921 LINGALA ESWHWARAMMA 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700281 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23240420220319455 24/04/2022 Manikyamma 0213030WL0006921 Manikyamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700309 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
784 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23240420220319459 24/04/2022 Thirupalamma 0213030WL0006921 Thirupalamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700278 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
785 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23240420220319477 24/04/2022 Varalakshmi 0213030WL0006921 Varalakshmi 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700249 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23240420220319485 24/04/2022 Madakka 0213030WL0006921 Madakka 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700243 DOLA MADDAKKA UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23240420220319506 24/04/2022 lakshmi narsamma 0213030WL0006921 lakshmi narsamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700260 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23240420220319517 24/04/2022 Nageswaramma 0213030WL0006921 Nageswaramma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700266 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23240420220319530 24/04/2022 Sanjamma 0213030WL0006921 Sanjamma 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700277 TALARI SANJAMMA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23240420220319535 24/04/2022 Vijaya lakshmi 0213030WL0006921 Vijaya lakshmi 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700292 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 BETHAMCHERLA AP-13-030-020-011/010540
() 		0213030000NRG23240420220319548 24/04/2022 suneetha 0213030WL0006921 suneetha 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700286 MS NANDI SUNITHA STATE BANK OF INDIA(508548)
792 BETHAMCHERLA AP-13-030-020-011/010560
() 		0213030000NRG23240420220319554 24/04/2022 vara lakShmi 0213030WL0006921 vara lakShmi 00468 UBIN0810193 225 225 Processed 13/05/2022 1152700267 NAYAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-020-011/010573
() 		0213030000NRG23240420220319562 24/04/2022 naga prathyusha 0213030WL0006921 naga prathyusha 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700304 CHIKKA NAGA PRATHYUSHA UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23240420220319566 24/04/2022 tirupatayya 0213030WL0006921 tirupatayya 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700301 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23240420220319576 24/04/2022 Lakshmidevi 0213030WL0006921 Lakshmidevi 00468 UBIN0810193 1349 1349 Processed 13/05/2022 1152700298 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 79617 79617
796 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23240420220310286 24/04/2022 Ramadevi 0213030WL0006768 Ramadevi 00468 UBIN0812439 514 514 Processed 13/05/2022 1152700322 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 514 514
797 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23240420220337984 24/04/2022 Chandyaa Naayak 0213030WL0007255 Chandyaa Naayak 00691 IPOS0000001 1158 1158 Processed 13/05/2022 1152700109 S CHANDYE NAIK CANARA BANK(508532)
798 BETHAMCHERLA AP-13-030-007-004/050216
() 		0213030000NRG23240420220376020 24/04/2022 Rathnam 0213030WL0007968 Rathnam 00691 IPOS0000001 1144 1144 Processed 13/05/2022 1152700110 PALAKURTI RATHNAKAR UNION BANK OF INDIA(508500)
SubTotal 2302 2302
Total 832516 832516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_240422APB_FTO_29945 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 71910
2 BETHAMCHERLA AP0213030_240422APB_FTO_29945 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 758
3 BETHAMCHERLA AP0213030_240422APB_FTO_29945 Canara Bank CNRB0013379 CEMENT NAGAR 99075
4 BETHAMCHERLA AP0213030_240422APB_FTO_29945 Canara Bank CNRB0013392 RAMALLAKOTA 120706
5 BETHAMCHERLA AP0213030_240422APB_FTO_29945 HDFC Bank HDFC0004088 BANAGANAPALLE 1469
6 BETHAMCHERLA AP0213030_240422APB_FTO_29945 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 300729
7 BETHAMCHERLA AP0213030_240422APB_FTO_29945 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 10936
8 BETHAMCHERLA AP0213030_240422APB_FTO_29945 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1469
9 BETHAMCHERLA AP0213030_240422APB_FTO_29945 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 24247
10 BETHAMCHERLA AP0213030_240422APB_FTO_29945 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1792
11 BETHAMCHERLA AP0213030_240422APB_FTO_29945 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 116992
12 BETHAMCHERLA AP0213030_240422APB_FTO_29945 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 79617
13 BETHAMCHERLA AP0213030_240422APB_FTO_29945 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 514
14 BETHAMCHERLA AP0213030_240422APB_FTO_29945 India Post Payments Bank IPOS0000001 KURNOOL 2302

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