Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:27:19 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_130722APB_FTO_134641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-009-005/020083
() 		0213030000NRG23130720222709514 13/07/2022 Rama Subbareddy 0213030WL0052789 Rama Subbareddy 00019 APGB0003009 1000 1000 Processed 29/07/2022 3405045270 Mr RAMA SUBBA REDDY YENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23130720222707255 13/07/2022 LAKSHMIDEVI 0213030WL0052704 LAKSHMIDEVI 00019 APGB0003025 882 882 Processed 29/07/2022 3405045617 Mrs LAKSHMIDEVI NIRANNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23130720222707260 13/07/2022 raama chaMdruDu 0213030WL0052704 raama chaMdruDu 00019 APGB0003025 1102 1102 Processed 29/07/2022 3405045597 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010444
() 		0213030000NRG23130720222707292 13/07/2022 Ramiswari 0213030WL0052704 Ramiswari 00019 APGB0003025 882 882 Processed 29/07/2022 3405045591 Mr RAMESWARI AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23130720222707300 13/07/2022 naagalakshmi 0213030WL0052704 naagalakshmi 00019 APGB0003025 857 857 Processed 29/07/2022 3405045607 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23130720222707335 13/07/2022 jayalakshimi 0213030WL0052704 jayalakshimi 00019 APGB0003025 882 882 Processed 29/07/2022 3405045284 Mrs JAYALAKSMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-006-004/030401
() 		0213030000NRG23130720222714852 13/07/2022 Lakshmi 0213030WL0052971 Lakshmi 00019 APGB0003025 1148 1148 Processed 29/07/2022 3405045616 MANGALI LAKSHMI CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-006-004/040005
() 		0213030000NRG23130720222714859 13/07/2022 Pullamma Bai 0213030WL0052971 Pullamma Bai 00019 APGB0003025 919 919 Processed 29/07/2022 3405045644 Mrs PULLAMMA BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-006-004/040015
() 		0213030000NRG23130720222714861 13/07/2022 Chinna Raama Nayak 0213030WL0052971 Chinna Raama Nayak 00019 APGB0003025 1148 1148 Processed 29/07/2022 3405045608 NENAVATH CHNNA RAMA NAIK CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-006-004/040047
() 		0213030000NRG23130720222714872 13/07/2022 Tulasi Bai 0213030WL0052971 Tulasi Bai 00019 APGB0003025 1148 1148 Processed 29/07/2022 3405045648 NENAVATH THULASI BAI CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-009-005/020046
() 		0213030000NRG23130720222709836 13/07/2022 Shiva Linga Reddy 0213030WL0052802 Shiva Linga Reddy 00019 APGB0003025 1000 1000 Processed 29/07/2022 3405045250 Mrs RAJESWARAMMA OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/020083
() 		0213030000NRG23130720222709515 13/07/2022 Ramulamma 0213030WL0052789 Ramulamma 00019 APGB0003025 1000 1000 Processed 29/07/2022 3405045642 Mrs RAMULAMMA YENADULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-009-005/020108
() 		0213030000NRG23130720222710595 13/07/2022 Beebee 0213030WL0052817 Beebee 00019 APGB0003025 1000 1000 Processed 29/07/2022 3405045589 Mrs MALANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23130720222710907 13/07/2022 Maddayya 0213030WL0052829 Maddayya 00019 APGB0003025 974 974 Processed 29/07/2022 3405045625 Mr MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23130720222710906 13/07/2022 Rajamma 0213030WL0052829 Rajamma 00019 APGB0003025 974 974 Processed 29/07/2022 3405045618 Mrs RAJAMMA SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-009-005/020239
() 		0213030000NRG23130720222714690 13/07/2022 Savithri 0213030WL0052959 Savithri 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045657 Mrs TELUGU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-009-005/020303
() 		0213030000NRG23130720222710496 13/07/2022 Venkateshwaramma 0213030WL0052813 Venkateshwaramma 00019 APGB0003025 1000 1000 Processed 29/07/2022 3405045269 Mr BHUPAL REDDY CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-009-005/020322
() 		0213030000NRG23130720222713557 13/07/2022 Shakunthala 0213030WL0052902 Shakunthala 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045619 Mrs SHAKUNTHALA BODDUBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-009-005/020356
() 		0213030000NRG23130720222710910 13/07/2022 Lakshmi Narsamma 0213030WL0052829 Lakshmi Narsamma 00019 APGB0003025 974 974 Processed 29/07/2022 3405045667 Mrs LAKSHMINARASAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-009-005/020356
() 		0213030000NRG23130720222710909 13/07/2022 Nageswara Reddy 0213030WL0052829 Nageswara Reddy 00019 APGB0003025 974 974 Processed 29/07/2022 3405045598 MR CHITTE NAGESWARA REDDY STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-009-005/020357
() 		0213030000NRG23130720222708959 13/07/2022 Yankamma 0213030WL0052749 Yankamma 00019 APGB0003025 1000 1000 Processed 29/07/2022 3405045643 Mrs VENKATMMA KANAMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020416
() 		0213030000NRG23130720222713925 13/07/2022 Narayanamma 0213030WL0052919 Narayanamma 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045656 Mrs CHAKALI LAKSHMINARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23130720222714672 13/07/2022 kantareddi 0213030WL0052954 kantareddi 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045659 Mr KANTHA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23130720222714673 13/07/2022 padmavatamma 0213030WL0052954 padmavatamma 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045655 Mrs PADHAVATHAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23130720222712169 13/07/2022 uma devi 0213030WL0052861 uma devi 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045594 Mrs KANNAMADAKALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-009-005/020487
() 		0213030000NRG23130720222714696 13/07/2022 puspalata 0213030WL0052962 puspalata 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045600 Mrs PUSHAPLATHA OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-009-005/020532
() 		0213030000NRG23130720222714760 13/07/2022 roja 0213030WL0052967 roja 00019 APGB0003025 1542 1542 Processed 29/07/2022 3405045626 Mrs BELUM ROJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23120720222705410 13/07/2022 Lakshmamma 0213030WL0052639 Lakshmamma 00019 APGB0003025 967 967 Processed 29/07/2022 3405045266 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23120720222705412 13/07/2022 Seshamma 0213030WL0052639 Seshamma 00019 APGB0003025 1209 1209 Processed 29/07/2022 3405045247 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030056
() 		0213030000NRG23120720222705414 13/07/2022 Chinna Ankamma 0213030WL0052639 Chinna Ankamma 00019 APGB0003025 967 967 Processed 29/07/2022 3405045583 Mr CHINNA ANKAMMA JANGITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
31 BETHAMCHERLA AP-13-030-012-006/030060
() 		0213030000NRG23120720222705416 13/07/2022 Beeranna 0213030WL0052639 Beeranna 00019 APGB0003025 967 967 Processed 29/07/2022 3405045638 Mr CHAKALI BHIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23120720222705417 13/07/2022 Uma Maheshwari 0213030WL0052639 Uma Maheshwari 00019 APGB0003025 1451 1451 Processed 29/07/2022 3405045585 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23120720222705418 13/07/2022 Venkateshwaramma 0213030WL0052639 Venkateshwaramma 00019 APGB0003025 1209 1209 Processed 29/07/2022 3405045584 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23120720222705419 13/07/2022 kondaiah 0213030WL0052639 kondaiah 00019 APGB0003025 725 725 Processed 29/07/2022 3405045246 Mr KONDAIAH GOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23120720222705421 13/07/2022 Nagamma 0213030WL0052639 Nagamma 00019 APGB0003025 1209 1209 Processed 29/07/2022 3405045273 Mrs NAGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23120720222705420 13/07/2022 Pedda maddaiah 0213030WL0052639 Pedda maddaiah 00019 APGB0003025 967 967 Processed 29/07/2022 3405045260 Mr PEDDA MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23120720222705422 13/07/2022 Sujatha 0213030WL0052639 Sujatha 00019 APGB0003025 1451 1451 Processed 29/07/2022 3405045631 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23120720222705423 13/07/2022 Chinna Yalamma 0213030WL0052639 Chinna Yalamma 00019 APGB0003025 967 967 Processed 29/07/2022 3405045588 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
39 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23120720222705432 13/07/2022 Iswarayya 0213030WL0052639 Iswarayya 00019 APGB0003025 1209 1209 Processed 29/07/2022 3405045586 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
40 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23130720222708693 13/07/2022 Maheshwari 0213030WL0052737 Maheshwari 00019 APGB0003025 1150 1150 Processed 29/07/2022 3405045627 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23130720222708701 13/07/2022 Padmavathi 0213030WL0052737 Padmavathi 00019 APGB0003025 1150 1150 Processed 29/07/2022 3405045622 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23130720222708772 13/07/2022 shailaja 0213030WL0052737 shailaja 00019 APGB0003025 920 920 Processed 29/07/2022 3405045630 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46718 46718
43 BETHAMCHERLA AP-13-030-020-011/010175
() 		0213030000NRG23130720222708697 13/07/2022 Maddayya 0213030WL0052737 Maddayya 00019 APGB0003147 690 690 Processed 29/07/2022 3405045249 Mr MADDIAH ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-020-011/010175
() 		0213030000NRG23130720222708698 13/07/2022 Maheshwari 0213030WL0052737 Maheshwari 00019 APGB0003147 920 920 Processed 29/07/2022 3405045587 Mrs MAHESWARI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1610 1610
45 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG23130720222715869 13/07/2022 SUJATHA 0213030WL0053011 SUJATHA 00019 APGB0003209 1510 1510 Processed 29/07/2022 3405045650 Mrs SUJATHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-019-010/010600
() 		0213030000NRG23120720222705365 13/07/2022 sreeja 0213030WL0052635 sreeja 00019 APGB0003209 1579 1579 Processed 29/07/2022 3405045662 Mrs SREEJA KANUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-019-010/010617
() 		0213030000NRG23120720222705368 13/07/2022 Madhavi 0213030WL0052635 Madhavi 00019 APGB0003209 1579 1579 Processed 29/07/2022 3405045628 Mrs MADHAVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4668 4668
48 BETHAMCHERLA AP-13-030-006-004/030021
() 		0213030000NRG23130720222717272 13/07/2022 Kalavthi 0213030WL0053066 Kalavthi 00078 CNRB0013379 1542 1542 Processed 29/07/2022 3405045544 Mrs TELUGU KALAVATHI INDIAN BANK(607105)
49 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23130720222714831 13/07/2022 Salenna 0213030WL0052971 Salenna 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045472 C PEDDA SALANNA CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-006-004/030107
() 		0213030000NRG23130720222714834 13/07/2022 Venkata Lakshmamma 0213030WL0052971 Venkata Lakshmamma 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045532 VENKATALAKSHMAMMA VARAKOPPULA CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-006-004/030109
() 		0213030000NRG23130720222714836 13/07/2022 Kumari 0213030WL0052971 Kumari 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045575 KUMARI VARAKOPPULA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-006-004/030319
() 		0213030000NRG23130720222714843 13/07/2022 Subbalakshmamma 0213030WL0052971 Subbalakshmamma 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045576 MRS SUBBALAKSHMAMMA VARAKOPPULA STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-006-004/030323
() 		0213030000NRG23130720222714844 13/07/2022 Chinnamma 0213030WL0052971 Chinnamma 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045539 GOLLAVARAKOPPULA CHINNAMMA CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23130720222714848 13/07/2022 Nagalakshmamma 0213030WL0052971 Nagalakshmamma 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045577 VARAKOPPULA S N LAKSHMAMMA CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-006-004/030408
() 		0213030000NRG23130720222714855 13/07/2022 Rameshwari 0213030WL0052971 Rameshwari 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045400 M RAMESWARI CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-006-004/040003
() 		0213030000NRG23130720222714858 13/07/2022 Shankri Bai 0213030WL0052971 Shankri Bai 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045530 MALE SANKRIBHAI CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-006-004/040004
() 		0213030000NRG23120720222705375 13/07/2022 Lakshmi Bai 0213030WL0052636 Lakshmi Bai 00078 CNRB0013379 1474 1474 Processed 29/07/2022 3405045516 M LAXMI BAI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-006-004/040008
() 		0213030000NRG23130720222714860 13/07/2022 Shankaree Bai 0213030WL0052971 Shankaree Bai 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045517 N SHANKRI BAI CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-006-004/040020
() 		0213030000NRG23130720222714862 13/07/2022 Beemlaa Naayak 0213030WL0052971 Beemlaa Naayak 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045526 SUGALI BHEEMLA NAIK CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-006-004/040029
() 		0213030000NRG23130720222714866 13/07/2022 Satya Bai 0213030WL0052971 Satya Bai 00078 CNRB0013379 1263 1263 Processed 29/07/2022 3405045565 NENAVATH SATYA BAI CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-006-004/040029
() 		0213030000NRG23130720222714865 13/07/2022 Venkatesh Nayak 0213030WL0052971 Venkatesh Nayak 00078 CNRB0013379 1263 1263 Processed 29/07/2022 3405045566 Mr VENKATESH NAIK NENEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23130720222714868 13/07/2022 Gangamma Bai 0213030WL0052971 Gangamma Bai 00078 CNRB0013379 1010 1010 Processed 29/07/2022 3405045529 NENAVATH GANGLI BAI CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23130720222714867 13/07/2022 Ramudu Nayak 0213030WL0052971 Ramudu Nayak 00078 CNRB0013379 1010 1010 Processed 29/07/2022 3405045525 RAMUDU NAIK NENAVAT CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23130720222714870 13/07/2022 Papa Bai 0213030WL0052971 Papa Bai 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045528 N PAPA BAI CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-006-004/040043
() 		0213030000NRG23130720222714871 13/07/2022 Lachi Bai 0213030WL0052971 Lachi Bai 00078 CNRB0013379 1148 1148 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BETHAMCHERLA AP-13-030-006-004/040064
() 		0213030000NRG23130720222714873 13/07/2022 Devi Bai 0213030WL0052971 Devi Bai 00078 CNRB0013379 919 919 Processed 29/07/2022 3405045437 DESHAVATH DEVIBAI UNION BANK OF INDIA(508500)
67 BETHAMCHERLA AP-13-030-006-004/040067
() 		0213030000NRG23130720222714874 13/07/2022 Lakshmi Bai 0213030WL0052971 Lakshmi Bai 00078 CNRB0013379 689 689 Processed 29/07/2022 3405045549 DESHAVATH LAKSHMI DEVI CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-006-004/040069
() 		0213030000NRG23130720222714875 13/07/2022 Chinna Rekha Naik 0213030WL0052971 Chinna Rekha Naik 00078 CNRB0013379 919 919 Processed 29/07/2022 3405045471 M CHINNA REKHA NAIK CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-006-004/040083
() 		0213030000NRG23130720222714879 13/07/2022 Parvathi Bai 0213030WL0052971 Parvathi Bai 00078 CNRB0013379 919 919 Processed 29/07/2022 3405045503 DESAVATH PARVATHI BAI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-006-004/040090
() 		0213030000NRG23130720222714880 13/07/2022 Jayudu Nayakk 0213030WL0052971 Jayudu Nayakk 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045501 MALYAVATH JAYUDU NAIK UNION BANK OF INDIA(508500)
71 BETHAMCHERLA AP-13-030-006-004/040091
() 		0213030000NRG23130720222714881 13/07/2022 Lakshmi Bai 0213030WL0052971 Lakshmi Bai 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045502 M LAKSHMI BAI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23130720222714882 13/07/2022 Varalu Bai 0213030WL0052971 Varalu Bai 00078 CNRB0013379 919 919 Processed 29/07/2022 3405045527 VARALU BAI PITAVAT CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-006-004/040104
() 		0213030000NRG23130720222714883 13/07/2022 Neli bayi 0213030WL0052971 Neli bayi 00078 CNRB0013379 1148 1148 Processed 29/07/2022 3405045479 N NEELA BAI CANARA BANK(508532)
SubTotal 29147 29147
74 BETHAMCHERLA AP-13-030-003-003/030331
() 		0213030000NRG23120720222705449 13/07/2022 Nagamaddamma 0213030WL0052641 Nagamaddamma 00078 CNRB0013392 1536 1536 Processed 29/07/2022 3405045552 Mrs NAGA MADDAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-003-003/030331
() 		0213030000NRG23120720222705448 13/07/2022 Prathap 0213030WL0052641 Prathap 00078 CNRB0013392 1536 1536 Processed 29/07/2022 3405045578 TAPPETA PRATAP CANARA BANK(508532)
SubTotal 3072 3072
76 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23130720222707243 13/07/2022 Venkateshwaramma 0213030WL0052704 Venkateshwaramma 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045553 MRS M VENKATESWARI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23130720222707242 13/07/2022 Yallayya 0213030WL0052704 Yallayya 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045375 MR G YALLAYYA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23130720222707245 13/07/2022 M Venkata Lakshmi 0213030WL0052704 M Venkata Lakshmi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045613 MRS M VENKATA LAKSHMI STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-002-002/010040
() 		0213030000NRG23130720222707246 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045326 MRS PULLASU LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-002-002/010041
() 		0213030000NRG23130720222707247 13/07/2022 Chittemma 0213030WL0052704 Chittemma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045252 Mrs CHITTEMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-002-002/010043
() 		0213030000NRG23130720222707248 13/07/2022 Venkateshwaramma 0213030WL0052704 Venkateshwaramma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045428 DODDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
82 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23130720222707249 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045426 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-002-002/010049
() 		0213030000NRG23130720222707250 13/07/2022 Malleshwari 0213030WL0052704 Malleshwari 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045614 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23130720222707251 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045392 MS PIKKLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23130720222707253 13/07/2022 Gurramma 0213030WL0052704 Gurramma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045411 MS PIKKLI GURRAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23130720222707252 13/07/2022 Rajanna 0213030WL0052704 Rajanna 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045311 MR P RAJANNA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23130720222707254 13/07/2022 Nayudu 0213030WL0052704 Nayudu 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045373 MR NIRRANNAGARI NAYUDU STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-002-002/010104
() 		0213030000NRG23130720222707257 13/07/2022 Maheswari 0213030WL0052704 Maheswari 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045436 MISS PANYAM MAHRSWARI STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-002-002/010135
() 		0213030000NRG23130720222707258 13/07/2022 Yellamma 0213030WL0052704 Yellamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045424 MRS MULA YELLAMMA STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23130720222707259 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045486 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23130720222707261 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045448 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23130720222707262 13/07/2022 Chandrudu 0213030WL0052704 Chandrudu 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045312 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23130720222707263 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045410 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-002-002/010161
() 		0213030000NRG23130720222707264 13/07/2022 Govindu 0213030WL0052704 Govindu 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045387 YANAKANDLA GOVINDU UNION BANK OF INDIA(508500)
95 BETHAMCHERLA AP-13-030-002-002/010161
() 		0213030000NRG23130720222707265 13/07/2022 Lakshmamma 0213030WL0052704 Lakshmamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045315 MRS YANAKANDLA LAKSHMAMMA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23130720222707266 13/07/2022 Raamulamma 0213030WL0052704 Raamulamma 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045318 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG23130720222707267 13/07/2022 Venkateswaramma 0213030WL0052704 Venkateswaramma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045302 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23130720222707268 13/07/2022 Lakshmamma 0213030WL0052704 Lakshmamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045310 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-002-002/010214
() 		0213030000NRG23130720222707269 13/07/2022 Sunkulamma 0213030WL0052704 Sunkulamma 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045329 MRS PUJARI SUNKULAMMA STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-002-002/010241
() 		0213030000NRG23130720222707270 13/07/2022 Manohar 0213030WL0052704 Manohar 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045561 KOTLA MANOHAR UNION BANK OF INDIA(508500)
101 BETHAMCHERLA AP-13-030-002-002/010246
() 		0213030000NRG23130720222707271 13/07/2022 Venkata Subbamma 0213030WL0052704 Venkata Subbamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045303 MRS P VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23130720222707272 13/07/2022 Govindu 0213030WL0052704 Govindu 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045322 MR PIKKILI KONALA GOVINDU STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23130720222707273 13/07/2022 Rangamma 0213030WL0052704 Rangamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045427 MS KANDLA RANGAMMA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-002-002/010255
() 		0213030000NRG23130720222707274 13/07/2022 Lingamma 0213030WL0052704 Lingamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045300 MRS K LINGAMMA STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-002-002/010255
() 		0213030000NRG23130720222707275 13/07/2022 NADIPI VENKTA RAMUDU 0213030WL0052704 NADIPI VENKTA RAMUDU 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045304 MR KALUGOTLA NADIPI VENKATARAMUDU STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23130720222707277 13/07/2022 Lakshmidevamma 0213030WL0052704 Lakshmidevamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045348 MRS CHITTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23130720222707276 13/07/2022 Ranga Reddy 0213030WL0052704 Ranga Reddy 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045349 MR CHITTA RANGA REDDY STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23130720222707278 13/07/2022 Balamaari 0213030WL0052704 Balamaari 00415 SBIN0002696 1071 1071 Processed 29/07/2022 3405045418 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23130720222707281 13/07/2022 HARI KRISHNA 0213030WL0052704 HARI KRISHNA 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045592 MR G HARI KRISHNA STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23130720222707279 13/07/2022 Lakshmamma 0213030WL0052704 Lakshmamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045299 MRS GUROLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23130720222707280 13/07/2022 Sekhar 0213030WL0052704 Sekhar 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045298 MR G MADHU SEKHAR STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-002-002/010335
() 		0213030000NRG23130720222707282 13/07/2022 Adilakshmamma 0213030WL0052704 Adilakshmamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045323 MRS ADAM PURAM ADILAKSHAMMA STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23130720222707283 13/07/2022 Mohan nayudu 0213030WL0052704 Mohan nayudu 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045321 MR PIKKILI MOHAN NAIDU STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG23130720222707284 13/07/2022 lakshmi devi 0213030WL0052704 lakshmi devi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045328 Mrs LAKSHMI DEVI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23130720222707287 13/07/2022 ellamma 0213030WL0052704 ellamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045317 MR M YELLAMMA STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23130720222707286 13/07/2022 lakshmanna 0213030WL0052704 lakshmanna 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045316 MR MEKALA LAKSHMANNA STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-002-002/010410
() 		0213030000NRG23130720222707288 13/07/2022 Shankaramma 0213030WL0052704 Shankaramma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045259 SANKARAMMA M STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23130720222707289 13/07/2022 aadi lakshmi 0213030WL0052704 aadi lakshmi 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045423 MRS BOLLI BOYINI ADILAKSHMI STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23130720222707290 13/07/2022 venkateswarulu 0213030WL0052704 venkateswarulu 00415 SBIN0002696 1102 1102 Processed 29/07/2022 3405045421 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23130720222707293 13/07/2022 jayamma 0213030WL0052704 jayamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045435 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23130720222707295 13/07/2022 ramalakShmi 0213030WL0052704 ramalakShmi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045652 MRS MEENIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23130720222707294 13/07/2022 ramamohan nayudu 0213030WL0052704 ramamohan nayudu 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045574 MR MEENIGA RAMMOHANNAIDU STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-002-002/010517
() 		0213030000NRG23130720222707296 13/07/2022 venkatasubbamma 0213030WL0052704 venkatasubbamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045425 MRS M SUBBAMMA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23130720222707297 13/07/2022 adilakshmi 0213030WL0052704 adilakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045601 MRS CHINNA MANDLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23130720222707298 13/07/2022 omeswari 0213030WL0052704 omeswari 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045307 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-002-002/010536
() 		0213030000NRG23130720222707299 13/07/2022 lalitmma 0213030WL0052704 lalitmma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045414 NALLABOTHULA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23130720222707301 13/07/2022 lakshmi 0213030WL0052704 lakshmi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045545 MRS N LAKSHMI STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23130720222707302 13/07/2022 raamabhoopal 0213030WL0052704 raamabhoopal 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045546 MR N RAMABHUPAL STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-002-002/010545
() 		0213030000NRG23130720222707303 13/07/2022 sudhakar 0213030WL0052704 sudhakar 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045451 MR MANDLA SUDHAKAR STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-002-002/010551
() 		0213030000NRG23130720222707304 13/07/2022 rajini 0213030WL0052704 rajini 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045430 MS MANDLA RAJINI STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-002-002/010552
() 		0213030000NRG23130720222707305 13/07/2022 navin kumar 0213030WL0052704 navin kumar 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045384 MR PIKKILI NAVEEN KUMAR STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-002-002/010562
() 		0213030000NRG23130720222707306 13/07/2022 anjaneyulu 0213030WL0052704 anjaneyulu 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045406 MR MANDLA ANJANEYULU STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23130720222707307 13/07/2022 lakshmi devi 0213030WL0052704 lakshmi devi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045327 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-002-002/010572
() 		0213030000NRG23130720222707308 13/07/2022 jayamma 0213030WL0052704 jayamma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045570 MRS S JAYAMMA STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-002-002/010574
() 		0213030000NRG23130720222707309 13/07/2022 maheswaramma 0213030WL0052704 maheswaramma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045433 MS AVULA MAHESWRAMMA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-002-002/010585
() 		0213030000NRG23130720222707310 13/07/2022 Rameswari 0213030WL0052704 Rameswari 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045341 MRS PIKKILI RAMESWARI STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23130720222707311 13/07/2022 Maddamma 0213030WL0052704 Maddamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045301 MRS PIKKLI MADDAMMA STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-002-002/010590
() 		0213030000NRG23130720222707312 13/07/2022 Maremma 0213030WL0052704 Maremma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045531 MS MAKKALA MAREMMA STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23130720222707313 13/07/2022 RAJESWARI 0213030WL0052704 RAJESWARI 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045596 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-002-002/010599
() 		0213030000NRG23130720222707314 13/07/2022 Prameela 0213030WL0052704 Prameela 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045359 MRS MANDLA PRAMEELA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23130720222707317 13/07/2022 Gopalamma 0213030WL0052704 Gopalamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045409 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23130720222707318 13/07/2022 Adil lakshamamma 0213030WL0052704 Adil lakshamamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045370 MRS KOTTALA ADILAKSHMI STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23130720222707319 13/07/2022 Anjaneyalu 0213030WL0052704 Anjaneyalu 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045632 MR ANJANEYULU KOTLA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23130720222707320 13/07/2022 Maremma 0213030WL0052704 Maremma 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045305 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-002-002/010632
() 		0213030000NRG23130720222707321 13/07/2022 lakshmi devi 0213030WL0052704 lakshmi devi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045615 MRS KOTTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-002-002/010638
() 		0213030000NRG23130720222707322 13/07/2022 Gopal 0213030WL0052704 Gopal 00415 SBIN0002696 1071 1071 Processed 29/07/2022 3405045415 MR GOPAL DODDI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23130720222707323 13/07/2022 kittamma 0213030WL0052704 kittamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045314 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23130720222707326 13/07/2022 rangeswari 0213030WL0052704 rangeswari 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045306 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23130720222707328 13/07/2022 chinnamma 0213030WL0052704 chinnamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045313 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23130720222707329 13/07/2022 lakshmi 0213030WL0052704 lakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045402 MS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23130720222707331 13/07/2022 Maha lakshmi 0213030WL0052704 Maha lakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045420 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-002-002/010667
() 		0213030000NRG23130720222707332 13/07/2022 Ramanamma 0213030WL0052704 Ramanamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045386 MRS DODDI RAMANAMMA STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23130720222707334 13/07/2022 bhaskar 0213030WL0052704 bhaskar 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045547 Mr Kotla Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23130720222707336 13/07/2022 adilakshimi 0213030WL0052704 adilakshimi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045361 MRS MUGULAICHERUVU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23130720222707337 13/07/2022 lakshimi devi 0213030WL0052704 lakshimi devi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045413 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23130720222707338 13/07/2022 lakshimidevi 0213030WL0052704 lakshimidevi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045325 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23130720222707339 13/07/2022 chinna thimmaiah 0213030WL0052704 chinna thimmaiah 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045334 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23130720222707340 13/07/2022 Maddamma 0213030WL0052704 Maddamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045604 MRS K MADDAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-002-002/010688
() 		0213030000NRG23130720222707341 13/07/2022 Dhanalakshmi 0213030WL0052704 Dhanalakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045449 BISU DHANA LAKSHMI UNION BANK OF INDIA(508500)
160 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23130720222707342 13/07/2022 lakShmi devi 0213030WL0052704 lakShmi devi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045401 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23130720222707345 13/07/2022 chinnamma 0213030WL0052704 chinnamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045620 MRS KOTTALA CHINNAMMA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-002-002/010716
() 		0213030000NRG23130720222707346 13/07/2022 Radhamma 0213030WL0052704 Radhamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045319 MRS MANDLA RADHAMMA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-002-002/010728
() 		0213030000NRG23130720222707347 13/07/2022 lakshmidevi 0213030WL0052704 lakshmidevi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045450 MS BISU LAKSHMIDEVI STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-002-002/010729
() 		0213030000NRG23130720222707348 13/07/2022 Nageswari 0213030WL0052704 Nageswari 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045362 MRS MANDLA NAGESWARAMMA STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG23130720222707349 13/07/2022 Sri Lakshmi 0213030WL0052704 Sri Lakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045431 MS DODDI SRILAKSHMI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23130720222707350 13/07/2022 mahalakshmi 0213030WL0052704 mahalakshmi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045309 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-002-002/010735
() 		0213030000NRG23130720222707351 13/07/2022 lakshmi devi 0213030WL0052704 lakshmi devi 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045489 MRS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-002-002/010751
() 		0213030000NRG23130720222707352 13/07/2022 nagamani 0213030WL0052704 nagamani 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045429 MS AMBAPURAM NAGAMANI STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23130720222707353 13/07/2022 bhaskar 0213030WL0052704 bhaskar 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045571 MR MITTA MEEDI BHASKAR STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23130720222707354 13/07/2022 lakshmi 0213030WL0052704 lakshmi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045308 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23130720222707356 13/07/2022 venkata lakshmi 0213030WL0052704 venkata lakshmi 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045347 MRS AMBAPURAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-002-002/010770
() 		0213030000NRG23130720222707357 13/07/2022 SUNKULAMMA 0213030WL0052704 SUNKULAMMA 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045324 MRS SUNKULAMMA SUNKULAMMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23130720222707360 13/07/2022 SIDDAMMA 0213030WL0052704 SIDDAMMA 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045356 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23130720222707361 13/07/2022 MADDAMMA 0213030WL0052704 MADDAMMA 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045605 MRS M MADDAMMA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23130720222707362 13/07/2022 SIVAMMA 0213030WL0052704 SIVAMMA 00415 SBIN0002696 882 882 Processed 29/07/2022 3405045419 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23130720222707363 13/07/2022 BEESU CHINNA MADDAIAH 0213030WL0052704 BEESU CHINNA MADDAIAH 00415 SBIN0002696 661 661 Processed 29/07/2022 3405045572 MR BEESU CHINNA MADDAIAH STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23130720222707364 13/07/2022 RANGESWARI 0213030WL0052704 RANGESWARI 00415 SBIN0002696 661 661 Processed 29/07/2022 3405045573 MS BEESU RANGESWARI STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23130720222707367 13/07/2022 Maddamma 0213030WL0052704 Maddamma 00415 SBIN0002696 857 857 Processed 29/07/2022 3405045412 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23130720222714837 13/07/2022 Sanjeevarayudu 0213030WL0052971 Sanjeevarayudu 00415 SBIN0002696 1148 1148 Processed 29/07/2022 3405045291 SANJEEVA RAYUDU MEKALA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-006-004/030401
() 		0213030000NRG23130720222714851 13/07/2022 Yallaswamy 0213030WL0052971 Yallaswamy 00415 SBIN0002696 1148 1148 Processed 29/07/2022 3405045320 MANGALI YELLASWAMY UNION BANK OF INDIA(508500)
181 BETHAMCHERLA AP-13-030-006-004/040070
() 		0213030000NRG23130720222714876 13/07/2022 Shankri Bai 0213030WL0052971 Shankri Bai 00415 SBIN0002696 1148 1148 Processed 29/07/2022 3405045590 MR NENAVATH SHANKRI BAI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-008-005/030198
() 		0213030000NRG23130720222715519 13/07/2022 saleshwari 0213030WL0052999 saleshwari 00415 SBIN0002696 1500 1500 Processed 29/07/2022 3405045394 MRS DUBBOLLA SALESWARI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23130720222715348 13/07/2022 Govindamma 0213030WL0052990 Govindamma 00415 SBIN0002696 620 620 Processed 29/07/2022 3405045535 MS SIDARLA GOVINDAMMA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23130720222715347 13/07/2022 Naga Raju 0213030WL0052990 Naga Raju 00415 SBIN0002696 620 620 Processed 29/07/2022 3405045395 MR SIDARLA NAGARAJU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-008-005/030614
() 		0213030000NRG23130720222715368 13/07/2022 eeramma 0213030WL0052992 eeramma 00415 SBIN0002696 987 987 Processed 29/07/2022 3405045295 MRS CEMENTNAGAR EERAMMA STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-008-005/030626
() 		0213030000NRG23130720222715370 13/07/2022 saleswari 0213030WL0052992 saleswari 00415 SBIN0002696 987 987 Processed 29/07/2022 3405045294 MRS CHITTI MITTI SALESWARI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-009-005/020111
() 		0213030000NRG23130720222709707 13/07/2022 Neelavathi 0213030WL0052796 Neelavathi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3405045297 MRS ENNEDDULA NEELAVATHI STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23130720222713551 13/07/2022 Subbamma 0213030WL0052899 Subbamma 00415 SBIN0002696 1542 1542 Processed 29/07/2022 3405045658 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-009-005/020322
() 		0213030000NRG23130720222713556 13/07/2022 Venkataramana 0213030WL0052902 Venkataramana 00415 SBIN0002696 1542 1542 Processed 29/07/2022 3405045407 Mr VENKTA RAMANA BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23130720222711905 13/07/2022 lakshmi gopal reddy 0213030WL0052853 lakshmi gopal reddy 00415 SBIN0002696 1542 1542 Processed 29/07/2022 3405045399 MR OBULAPURAM LAKSHMIGOPALA REDDY STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23130720222710914 13/07/2022 mahammad rafi 0213030WL0052829 mahammad rafi 00415 SBIN0002696 974 974 Processed 29/07/2022 3405045350 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23130720222714698 13/07/2022 Madamma 0213030WL0052964 Madamma 00415 SBIN0002696 1542 1542 Processed 29/07/2022 3405045398 Mrs ROOTHAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 BETHAMCHERLA AP-13-030-009-005/020502
() 		0213030000NRG23130720222710916 13/07/2022 Padmavathi 0213030WL0052829 Padmavathi 00415 SBIN0002696 974 974 Processed 29/07/2022 3405045579 Ms Belum Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 BETHAMCHERLA AP-13-030-009-005/020538
() 		0213030000NRG23130720222710917 13/07/2022 chinna thimma reddy 0213030WL0052829 chinna thimma reddy 00415 SBIN0002696 974 974 Processed 29/07/2022 3405045251 Mr CHINNA THIMMA REDDY OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23120720222705408 13/07/2022 Madhu Mohan 0213030WL0052639 Madhu Mohan 00415 SBIN0002696 725 725 Processed 29/07/2022 3405045422 MR JANGITI MADHU MOHAN STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23120720222705409 13/07/2022 Ramanji 0213030WL0052639 Ramanji 00415 SBIN0002696 1209 1209 Processed 29/07/2022 3405045483 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
197 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23120720222705413 13/07/2022 Malleswarai 0213030WL0052639 Malleswarai 00415 SBIN0002696 725 725 Processed 29/07/2022 3405045296 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23120720222705424 13/07/2022 Subbamma 0213030WL0052639 Subbamma 00415 SBIN0002696 967 967 Processed 29/07/2022 3405045582 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 BETHAMCHERLA AP-13-030-012-006/030118
() 		0213030000NRG23120720222705427 13/07/2022 Pavan Kumar 0213030WL0052639 Pavan Kumar 00415 SBIN0002696 967 967 Processed 29/07/2022 3405045405 JANGITHI PAVAN KUMAR UNION BANK OF INDIA(508500)
200 BETHAMCHERLA AP-13-030-019-010/010010
() 		0213030000NRG23120720222704533 13/07/2022 Maheswari 0213030WL0052609 Maheswari 00415 SBIN0002696 1022 1022 Processed 29/07/2022 3405045439 MRS RAJANALA UMAMAHESWARI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-019-010/010026
() 		0213030000NRG23120720222705315 13/07/2022 Rangamma 0213030WL0052635 Rangamma 00415 SBIN0002696 1579 1579 Processed 29/07/2022 3405045379 MRS PALAKANTI RANGAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-019-010/010030
() 		0213030000NRG23120720222705317 13/07/2022 Lakshmamma 0213030WL0052635 Lakshmamma 00415 SBIN0002696 1579 1579 Processed 29/07/2022 3405045382 MRS KOPPULA LAKSHMAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-019-010/010041
() 		0213030000NRG23120720222704538 13/07/2022 Santhoshamma 0213030WL0052609 Santhoshamma 00415 SBIN0002696 1277 1277 Processed 29/07/2022 3405045381 MRS GINELA SANTOSAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23120720222705351 13/07/2022 Krishnaveni 0213030WL0052635 Krishnaveni 00415 SBIN0002696 526 526 Processed 29/07/2022 3405045344 MRS KOTHAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23130720222708666 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045505 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23130720222708670 13/07/2022 Venkata Lakshmamma 0213030WL0052737 Venkata Lakshmamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045496 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23130720222708671 13/07/2022 Naga Lakshmamma 0213030WL0052737 Naga Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045336 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23130720222708672 13/07/2022 Rathnamma 0213030WL0052737 Rathnamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045580 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23130720222708673 13/07/2022 Shankaramma 0213030WL0052737 Shankaramma 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045390 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BETHAMCHERLA AP-13-030-020-011/010047
() 		0213030000NRG23130720222708675 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045459 MISS BOYINAPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-020-011/010049
() 		0213030000NRG23130720222708676 13/07/2022 Shakunthala 0213030WL0052737 Shakunthala 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045508 MR MALLAPULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23130720222708677 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045514 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23130720222708678 13/07/2022 Rama Subbamma 0213030WL0052737 Rama Subbamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045492 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-020-011/010070
() 		0213030000NRG23130720222708681 13/07/2022 Yallamma 0213030WL0052737 Yallamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045507 Mrs YELLAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23130720222708683 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 230 230 Processed 29/07/2022 3405045434 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23130720222708685 13/07/2022 Mada Lakshmamma 0213030WL0052737 Mada Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045445 MRS GORANTLA MADHA LAKSHMAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23130720222708687 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045512 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23130720222708688 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045540 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23130720222708689 13/07/2022 Venkata Lakshmamma 0213030WL0052737 Venkata Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045376 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23130720222708690 13/07/2022 Savithri 0213030WL0052737 Savithri 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045456 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23130720222708696 13/07/2022 Sarojamma 0213030WL0052737 Sarojamma 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045293 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23130720222708699 13/07/2022 Husenamma 0213030WL0052737 Husenamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045506 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-020-011/010183
() 		0213030000NRG23130720222708700 13/07/2022 Maddamma 0213030WL0052737 Maddamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045374 MRS S MADDAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23130720222708703 13/07/2022 Chennamma 0213030WL0052737 Chennamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045396 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23130720222708704 13/07/2022 Veera Prakashamma 0213030WL0052737 Veera Prakashamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045470 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
226 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23130720222708706 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045337 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23130720222708707 13/07/2022 Kasi Viswanatha Achari 0213030WL0052737 Kasi Viswanatha Achari 00415 SBIN0002696 460 460 Processed 29/07/2022 3405045345 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-020-011/010259
() 		0213030000NRG23130720222708709 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045335 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23130720222708711 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045475 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23130720222708713 13/07/2022 K.Kavitha 0213030WL0052737 K.Kavitha 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045452 MISS Y KAVITHA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-020-011/010286
() 		0213030000NRG23130720222708714 13/07/2022 Devamma 0213030WL0052737 Devamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045567 MRS VALCHALA DEVAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-020-011/010287
() 		0213030000NRG23130720222708715 13/07/2022 Eeshwaramma 0213030WL0052737 Eeshwaramma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045364 MRS DHULA ESWARAMMA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23130720222708718 13/07/2022 Kalavathi 0213030WL0052737 Kalavathi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045504 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23130720222708720 13/07/2022 Bhulakshmamma 0213030WL0052737 Bhulakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045389 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23130720222708721 13/07/2022 Shivamma 0213030WL0052737 Shivamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045403 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23130720222708722 13/07/2022 Nagaveni 0213030WL0052737 Nagaveni 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045404 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23130720222708724 13/07/2022 Adilakshmi 0213030WL0052737 Adilakshmi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045254 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-020-011/010318
() 		0213030000NRG23130720222708725 13/07/2022 lakshmi devi 0213030WL0052737 lakshmi devi 00415 SBIN0002696 460 460 Processed 29/07/2022 3405045455 KONDABOYINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
239 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23130720222708727 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045467 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23130720222708728 13/07/2022 Pullamma 0213030WL0052737 Pullamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045352 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23130720222708730 13/07/2022 Sujata 0213030WL0052737 Sujata 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045481 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23130720222708731 13/07/2022 Kumari 0213030WL0052737 Kumari 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045554 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-020-011/010385
() 		0213030000NRG23130720222708733 13/07/2022 jayamma 0213030WL0052737 jayamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045388 MRS SIDDAGALLA JAYAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23130720222708735 13/07/2022 Naga maddamma 0213030WL0052737 Naga maddamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045417 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23130720222708736 13/07/2022 Eswarayya 0213030WL0052737 Eswarayya 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045346 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23130720222708738 13/07/2022 prakaashamma 0213030WL0052737 prakaashamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045482 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-020-011/010447
() 		0213030000NRG23130720222708740 13/07/2022 DEVAMMA DANDAGALLA 0213030WL0052737 DEVAMMA DANDAGALLA 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045468 MISS DEVAMMA DADAGALLA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23130720222708741 13/07/2022 lakshmi devi 0213030WL0052737 lakshmi devi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045500 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23130720222708743 13/07/2022 naga subbamma 0213030WL0052737 naga subbamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045397 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23130720222708744 13/07/2022 rajamma 0213030WL0052737 rajamma 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045497 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-020-011/010465
() 		0213030000NRG23130720222708745 13/07/2022 Maheshwaramma 0213030WL0052737 Maheshwaramma 00415 SBIN0002696 230 230 Processed 29/07/2022 3405045447 BUSI NAGESWARI UNION BANK OF INDIA(508500)
252 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23130720222708746 13/07/2022 Kumari 0213030WL0052737 Kumari 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045509 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-020-011/010478
() 		0213030000NRG23130720222708748 13/07/2022 madhavi 0213030WL0052737 madhavi 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045510 MS G MADHAVI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23130720222708749 13/07/2022 lakshmi devi 0213030WL0052737 lakshmi devi 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045498 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23130720222708750 13/07/2022 Venkata lakshmamma 0213030WL0052737 Venkata lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045393 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23130720222708752 13/07/2022 Venkata subbamma 0213030WL0052737 Venkata subbamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045446 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23130720222708755 13/07/2022 sujatha 0213030WL0052737 sujatha 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045416 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-020-011/010507
() 		0213030000NRG23130720222708756 13/07/2022 Vadde Lakshmidevi 0213030WL0052737 Vadde Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045663 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23130720222708757 13/07/2022 ramalakshmamma 0213030WL0052737 ramalakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045363 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23130720222708758 13/07/2022 varalakShmi 0213030WL0052737 varalakShmi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045480 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23130720222708759 13/07/2022 dastagiramma 0213030WL0052737 dastagiramma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045494 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23130720222708760 13/07/2022 lakshmidevi 0213030WL0052737 lakshmidevi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045274 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23130720222708761 13/07/2022 ramakka 0213030WL0052737 ramakka 00415 SBIN0002696 460 460 Processed 29/07/2022 3405045513 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
264 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23130720222708762 13/07/2022 lakshmi 0213030WL0052737 lakshmi 00415 SBIN0002696 690 690 Processed 29/07/2022 3405045493 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23130720222708763 13/07/2022 maddamma 0213030WL0052737 maddamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045353 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23130720222708764 13/07/2022 pedda baala nagayya 0213030WL0052737 pedda baala nagayya 00415 SBIN0002696 230 230 Processed 29/07/2022 3405045515 MR PEDDABALANAGAIAH B STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23130720222708765 13/07/2022 naaga lachamma 0213030WL0052737 naaga lachamma 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045639 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BETHAMCHERLA AP-13-030-020-011/010568
() 		0213030000NRG23130720222708766 13/07/2022 Punyavathi 0213030WL0052737 Punyavathi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045360 ALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23130720222708767 13/07/2022 Lakshmi devi 0213030WL0052737 Lakshmi devi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045338 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23130720222708768 13/07/2022 lakShmi devi 0213030WL0052737 lakShmi devi 00415 SBIN0002696 920 920 Processed 29/07/2022 3405045365 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
271 BETHAMCHERLA AP-13-030-020-011/010595
() 		0213030000NRG23130720222708770 13/07/2022 anu raadha 0213030WL0052737 anu raadha 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045543 MS OKI ANURADHA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-020-011/010606
() 		0213030000NRG23130720222708773 13/07/2022 Bala Eswaramma 0213030WL0052737 Bala Eswaramma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045333 MRS MUKERAPUR BALA ESWARAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-020-011/010609
() 		0213030000NRG23130720222708774 13/07/2022 tirupalamma 0213030WL0052737 tirupalamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045645 BUDIGI THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23130720222708775 13/07/2022 pullamma 0213030WL0052737 pullamma 00415 SBIN0002696 230 230 Processed 29/07/2022 3405045454 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23130720222708776 13/07/2022 vijaya lakshmi 0213030WL0052737 vijaya lakshmi 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045391 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23130720222708780 13/07/2022 Thirupalamma 0213030WL0052737 Thirupalamma 00415 SBIN0002696 460 460 Processed 29/07/2022 3405045292 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23130720222708782 13/07/2022 Rama Lakshmamma 0213030WL0052737 Rama Lakshmamma 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045367 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-020-011/010664
() 		0213030000NRG23130720222708784 13/07/2022 LAKSHMI DEVI 0213030WL0052737 LAKSHMI DEVI 00415 SBIN0002696 1150 1150 Processed 29/07/2022 3405045541 METUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 191751 191751
279 BETHAMCHERLA AP-13-030-015-007/040176
() 		0213030000NRG23130720222715866 13/07/2022 Venkata Narayana 0213030WL0053011 Venkata Narayana 00415 SBIN0008798 1258 1258 Processed 29/07/2022 3405045408 MR DATTUDU TELUGU STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23130720222715867 13/07/2022 KAMBAGIRI SWAMY 0213030WL0053011 KAMBAGIRI SWAMY 00415 SBIN0008798 1510 1510 Processed 29/07/2022 3405045665 MR TELUGU KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23130720222715868 13/07/2022 DASTAGIRAMMA 0213030WL0053011 DASTAGIRAMMA 00415 SBIN0008798 1510 1510 Processed 29/07/2022 3405045485 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-015-007/040418
() 		0213030000NRG23130720222715870 13/07/2022 BALAYYA 0213030WL0053011 BALAYYA 00415 SBIN0008798 1006 1006 Processed 29/07/2022 3405045599 MR TELUGU BALAIAH STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-019-010/010004
() 		0213030000NRG23120720222705311 13/07/2022 Venkata Lakshmamma 0213030WL0052635 Venkata Lakshmamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045499 MRS VUIGA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23120720222705312 13/07/2022 Pullamma 0213030WL0052635 Pullamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045263 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-019-010/010009
() 		0213030000NRG23120720222704532 13/07/2022 Varalamma 0213030WL0052609 Varalamma 00415 SBIN0008798 766 766 Processed 29/07/2022 3405045473 MRS SANDRABOINA VARALAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-019-010/010022
() 		0213030000NRG23120720222705313 13/07/2022 Padmavati 0213030WL0052635 Padmavati 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045551 MRS GONELA PADMAVATHI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-019-010/010023
() 		0213030000NRG23120720222704535 13/07/2022 Hussainamma 0213030WL0052609 Hussainamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045533 MRS G BALA HUSHENAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-019-010/010025
() 		0213030000NRG23120720222705314 13/07/2022 Pullamma 0213030WL0052635 Pullamma 00415 SBIN0008798 1316 1316 Processed 29/07/2022 3405045557 MR POLAKANTI PULLAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23120720222704536 13/07/2022 Lalitha 0213030WL0052609 Lalitha 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045444 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-019-010/010029
() 		0213030000NRG23120720222705316 13/07/2022 Jeevamma 0213030WL0052635 Jeevamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045366 MR JEEVAMMA PEDDAKOPPULA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23120720222704537 13/07/2022 Shivamma 0213030WL0052609 Shivamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045332 Mrs SIVAMMA W O V NAGA MADDAIH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 BETHAMCHERLA AP-13-030-019-010/010035
() 		0213030000NRG23120720222705318 13/07/2022 Chinnamma 0213030WL0052635 Chinnamma 00415 SBIN0008798 790 790 Processed 29/07/2022 3405045380 MRS VURAVULA CHINNAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23120720222704539 13/07/2022 Lakshmidevi 0213030WL0052609 Lakshmidevi 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045432 MRS EDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-019-010/010078
() 		0213030000NRG23120720222705319 13/07/2022 Saraswathi 0213030WL0052635 Saraswathi 00415 SBIN0008798 1316 1316 Processed 29/07/2022 3405045487 MISS B SARASWATHI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23120720222705320 13/07/2022 Suvarnamma 0213030WL0052635 Suvarnamma 00415 SBIN0008798 1053 1053 Processed 29/07/2022 3405045261 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-019-010/010098
() 		0213030000NRG23120720222705321 13/07/2022 Sreedevi 0213030WL0052635 Sreedevi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045460 MISS SHANAMPALLY SRIDEVI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-019-010/010100
() 		0213030000NRG23120720222704540 13/07/2022 Sunkamma 0213030WL0052609 Sunkamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045441 MR MULLINTI SUNKAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23120720222704541 13/07/2022 Rajalakshmi 0213030WL0052609 Rajalakshmi 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045358 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23120720222704542 13/07/2022 Bala Hussainamma 0213030WL0052609 Bala Hussainamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045331 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-019-010/010115
() 		0213030000NRG23120720222705322 13/07/2022 Maddamma 0213030WL0052635 Maddamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045286 MADDAMMA MALAGUNDI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23120720222704543 13/07/2022 Radhalakshmi 0213030WL0052609 Radhalakshmi 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045523 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-019-010/010138
() 		0213030000NRG23120720222705323 13/07/2022 Lakshmidevi 0213030WL0052635 Lakshmidevi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045491 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-019-010/010148
() 		0213030000NRG23120720222705324 13/07/2022 Lakshmidevi 0213030WL0052635 Lakshmidevi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045550 MRS GONELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23120720222704544 13/07/2022 Jayamma 0213030WL0052609 Jayamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045458 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-019-010/010160
() 		0213030000NRG23120720222705325 13/07/2022 Venkata Lakshmamma 0213030WL0052635 Venkata Lakshmamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045453 MRS GORLAGUTTA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23120720222705326 13/07/2022 Srinivasulu 0213030WL0052635 Srinivasulu 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045383 SREENIVASULU ANGIREKULA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23120720222705327 13/07/2022 Suvarna 0213030WL0052635 Suvarna 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045287 MRS ANGIREKULA SUVARNA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-019-010/010172
() 		0213030000NRG23120720222705328 13/07/2022 Yaamakka 0213030WL0052635 Yaamakka 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045548 MRS YAMAKKA POLAKANTI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23120720222705330 13/07/2022 Lakshmamma 0213030WL0052635 Lakshmamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045330 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-019-010/010186
() 		0213030000NRG23120720222704545 13/07/2022 Lakshmidevi 0213030WL0052609 Lakshmidevi 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045377 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23120720222704546 13/07/2022 Venkateswaramma 0213030WL0052609 Venkateswaramma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045495 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23120720222704547 13/07/2022 Subbamma 0213030WL0052609 Subbamma 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045490 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23120720222705331 13/07/2022 Adi Lakshmi 0213030WL0052635 Adi Lakshmi 00415 SBIN0008798 1316 1316 Processed 29/07/2022 3405045262 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23120720222705332 13/07/2022 Narasamma 0213030WL0052635 Narasamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045484 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-019-010/010204
() 		0213030000NRG23120720222705334 13/07/2022 Bhavamma 0213030WL0052635 Bhavamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045340 MR BAVAMMA KANUMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-019-010/010204
() 		0213030000NRG23120720222705333 13/07/2022 Thimmayya 0213030WL0052635 Thimmayya 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045463 MR KANUMA THIMMAIAH STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-019-010/010205
() 		0213030000NRG23120720222705336 13/07/2022 Yellamma 0213030WL0052635 Yellamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045461 MRS YELLAMMA KOTHAPALLE STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-019-010/010213
() 		0213030000NRG23120720222705337 13/07/2022 Lakshmamma 0213030WL0052635 Lakshmamma 00415 SBIN0008798 263 263 Processed 29/07/2022 3405045478 MRS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23120720222705339 13/07/2022 Lakshmidevi 0213030WL0052635 Lakshmidevi 00415 SBIN0008798 1316 1316 Processed 29/07/2022 3405045537 MS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23120720222705338 13/07/2022 Nagesh 0213030WL0052635 Nagesh 00415 SBIN0008798 790 790 Processed 29/07/2022 3405045536 MR GUMMA NAGESH STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-019-010/010224
() 		0213030000NRG23120720222705340 13/07/2022 Obulamma 0213030WL0052635 Obulamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045464 MRS GORLAGUTTA OBULAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-019-010/010226
() 		0213030000NRG23120720222705341 13/07/2022 Anasuya 0213030WL0052635 Anasuya 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045476 B ANASUYA UNION BANK OF INDIA(508500)
323 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23120720222704548 13/07/2022 Chinna Thimmayya 0213030WL0052609 Chinna Thimmayya 00415 SBIN0008798 766 766 Processed 29/07/2022 3405045378 MR GONELA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23120720222704549 13/07/2022 Naga Lakshmamma 0213030WL0052609 Naga Lakshmamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045368 MRS LAKSHMAMMA NAGA GONELA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23120720222705343 13/07/2022 Saraswathi 0213030WL0052635 Saraswathi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045465 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23120720222704550 13/07/2022 Lakshmamma 0213030WL0052609 Lakshmamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045357 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23120720222704551 13/07/2022 Naga Lakshmamma 0213030WL0052609 Naga Lakshmamma 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045488 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23120720222704552 13/07/2022 Bala Subbamma 0213030WL0052609 Bala Subbamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045474 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-019-010/010256
() 		0213030000NRG23120720222704553 13/07/2022 Lingamma 0213030WL0052609 Lingamma 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045442 MRS GUMMA LINGAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-019-010/010259
() 		0213030000NRG23120720222705344 13/07/2022 Mahalakshmi 0213030WL0052635 Mahalakshmi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045569 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-019-010/010262
() 		0213030000NRG23120720222704554 13/07/2022 Aruna Kumari 0213030WL0052609 Aruna Kumari 00415 SBIN0008798 766 766 Processed 29/07/2022 3405045457 MRS SANDRBOYANA ARUNAKUMARI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-019-010/010266
() 		0213030000NRG23120720222705345 13/07/2022 Naga Lakshmamma 0213030WL0052635 Naga Lakshmamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045521 MRS BILLA NAGALAKSHMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23120720222705346 13/07/2022 Lakshmidevi 0213030WL0052635 Lakshmidevi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045469 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-019-010/010288
() 		0213030000NRG23120720222704556 13/07/2022 lakshmi devi 0213030WL0052609 lakshmi devi 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045385 MRS LAKSHMI DEVI MUTTA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23120720222705347 13/07/2022 Chinna Kasheem 0213030WL0052635 Chinna Kasheem 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045277 L CHINNA KASIM INDIAN OVERSEAS BANK(508541)
336 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG23120720222705348 13/07/2022 Fathima bee 0213030WL0052635 Fathima bee 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045443 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23120720222704557 13/07/2022 padmavati 0213030WL0052609 padmavati 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045534 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-019-010/010348
() 		0213030000NRG23120720222705349 13/07/2022 Pushpavathi 0213030WL0052635 Pushpavathi 00415 SBIN0008798 263 263 Processed 29/07/2022 3405045538 MRS MEEDIVEMULA PUSHPAVATHI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23120720222705350 13/07/2022 Varalakshmi 0213030WL0052635 Varalakshmi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045257 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-019-010/010360
() 		0213030000NRG23120720222704558 13/07/2022 Saraswathi 0213030WL0052609 Saraswathi 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045440 MRS JANGINTI SARASWATHI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-019-010/010361
() 		0213030000NRG23120720222704559 13/07/2022 Sunkamma 0213030WL0052609 Sunkamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045520 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23120720222704560 13/07/2022 Nagamma 0213030WL0052609 Nagamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045351 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-019-010/010367
() 		0213030000NRG23120720222705352 13/07/2022 Gorantlamma 0213030WL0052635 Gorantlamma 00415 SBIN0008798 1316 1316 Processed 29/07/2022 3405045355 MR GORANTLAMMA BOLLAVARAM STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23120720222704562 13/07/2022 Ramakrishna 0213030WL0052609 Ramakrishna 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045285 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23120720222704563 13/07/2022 Varalu 0213030WL0052609 Varalu 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045560 MRS VARALU GORLAGUTTA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-019-010/010402
() 		0213030000NRG23120720222705353 13/07/2022 rangamma 0213030WL0052635 rangamma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045372 MRS POLAKANTI RANGAMMA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23120720222705354 13/07/2022 Maheswaramma 0213030WL0052635 Maheswaramma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045522 MRS G DANAMMA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23120720222704564 13/07/2022 Chinnamma 0213030WL0052609 Chinnamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045462 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-019-010/010438
() 		0213030000NRG23120720222704565 13/07/2022 chandramma 0213030WL0052609 chandramma 00415 SBIN0008798 255 255 Processed 29/07/2022 3405045258 MRS SANDRABOYINI CHANDRAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-019-010/010440
() 		0213030000NRG23120720222705355 13/07/2022 Gurramma 0213030WL0052635 Gurramma 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045354 MR GURAMMA KOPPULA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-019-010/010443
() 		0213030000NRG23120720222705356 13/07/2022 chinna swamulu 0213030WL0052635 chinna swamulu 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045371 MR CHINNA SWAMULU KOPPULA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-019-010/010444
() 		0213030000NRG23120720222705357 13/07/2022 Ananthamma 0213030WL0052635 Ananthamma 00415 SBIN0008798 526 526 Processed 29/07/2022 3405045343 MR AANANTAMMA JAGADALA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-019-010/010488
() 		0213030000NRG23120720222704566 13/07/2022 Lakshmi Narayana 0213030WL0052609 Lakshmi Narayana 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045559 MR G LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-019-010/010488
() 		0213030000NRG23120720222704567 13/07/2022 Mahalakshmamma 0213030WL0052609 Mahalakshmamma 00415 SBIN0008798 1277 1277 Processed 29/07/2022 3405045562 MR G MAHA LAKSHMI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23120720222704568 13/07/2022 Suryanarayana 0213030WL0052609 Suryanarayana 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045555 MR GOVSRDANAGIRI SURYA NARAYANA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23120720222704569 13/07/2022 Thulasamma 0213030WL0052609 Thulasamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045556 MRS G THULASAMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-019-010/010508
() 		0213030000NRG23120720222705359 13/07/2022 Puspavathi 0213030WL0052635 Puspavathi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045661 BURRAGALLA PUSHPAVATHI UNION BANK OF INDIA(508500)
358 BETHAMCHERLA AP-13-030-019-010/010531
() 		0213030000NRG23120720222704570 13/07/2022 naaga lakshmamma 0213030WL0052609 naaga lakshmamma 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045369 MRS MIDDE NAGALAKSHAMAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-019-010/010538
() 		0213030000NRG23120720222705360 13/07/2022 Sri devi 0213030WL0052635 Sri devi 00415 SBIN0008798 263 263 Processed 29/07/2022 3405045275 KURUVA SRIDEVI UNION BANK OF INDIA(508500)
360 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23120720222705361 13/07/2022 Gopal Goud 0213030WL0052635 Gopal Goud 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045477 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23120720222704572 13/07/2022 lakShmi devi 0213030WL0052609 lakShmi devi 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045524 MRS DUDIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23120720222704571 13/07/2022 madhu 0213030WL0052609 madhu 00415 SBIN0008798 1533 1533 Processed 29/07/2022 3405045651 MR D MADHU STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23120720222705362 13/07/2022 Maheswari 0213030WL0052635 Maheswari 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045438 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23120720222704573 13/07/2022 madhanagopal 0213030WL0052609 madhanagopal 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045519 MR GUMMA MADHUGOPAL STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23120720222704574 13/07/2022 suhasini 0213030WL0052609 suhasini 00415 SBIN0008798 1022 1022 Processed 29/07/2022 3405045466 MISS GUMMA SUHASINI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-019-010/010587
() 		0213030000NRG23120720222705363 13/07/2022 preethi 0213030WL0052635 preethi 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045558 MRS BOMMIREDDYPALLE PREETHI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-019-010/010600
() 		0213030000NRG23120720222705364 13/07/2022 adinarayana 0213030WL0052635 adinarayana 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045564 Mr KANUMA ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23120720222705366 13/07/2022 Krishnaveni 0213030WL0052635 Krishnaveni 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045339 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-019-010/010614
() 		0213030000NRG23120720222705367 13/07/2022 Jyosthna 0213030WL0052635 Jyosthna 00415 SBIN0008798 1579 1579 Processed 29/07/2022 3405045563 Mrs BOLLAVARAM JYOSTHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121495 121495
370 BETHAMCHERLA AP-13-030-019-010/010178
() 		0213030000NRG23120720222705329 13/07/2022 Lakshmidevi 0213030WL0052635 Lakshmidevi 00415 SBIN0012669 526 526 Processed 29/07/2022 3405045342 MR LAKSHMI DEVI PANYAM STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-019-010/010205
() 		0213030000NRG23120720222705335 13/07/2022 Chinna Maddileti 0213030WL0052635 Chinna Maddileti 00415 SBIN0012669 1579 1579 Processed 29/07/2022 3405045568 MR KOTHAPALLI CHINNAMADDILETY STATE BANK OF INDIA(508548)
SubTotal 2105 2105
372 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23130720222707241 13/07/2022 Pedda Subbamma 0213030WL0052704 Pedda Subbamma 00415 SBIN0021523 1102 1102 Processed 29/07/2022 3405045612 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-002-002/010094
() 		0213030000NRG23130720222707256 13/07/2022 Lakshmidevi 0213030WL0052704 Lakshmidevi 00415 SBIN0021523 882 882 Processed 29/07/2022 3405045640 MRS MUNUGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23130720222707324 13/07/2022 chittemma 0213030WL0052704 chittemma 00415 SBIN0021523 857 857 Processed 29/07/2022 3405045603 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23130720222707325 13/07/2022 yarramalla 0213030WL0052704 yarramalla 00415 SBIN0021523 882 882 Processed 29/07/2022 3405045611 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-002-002/010652
() 		0213030000NRG23130720222707327 13/07/2022 munemma 0213030WL0052704 munemma 00415 SBIN0021523 857 857 Processed 29/07/2022 3405045602 MRS S MUNEMMA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23130720222707333 13/07/2022 Venkata lakshmamma 0213030WL0052704 Venkata lakshmamma 00415 SBIN0021523 857 857 Processed 29/07/2022 3405045637 MRS VENKATA LAKSHAMMA MANDLA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23130720222707355 13/07/2022 nadipi maddaiah 0213030WL0052704 nadipi maddaiah 00415 SBIN0021523 882 882 Processed 29/07/2022 3405045633 MR AMBAPURAM MADDAIAH STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23130720222707370 13/07/2022 madhu shekhar 0213030WL0052704 madhu shekhar 00415 SBIN0021523 1071 1071 Processed 29/07/2022 3405045595 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-006-004/030047
() 		0213030000NRG23130720222714830 13/07/2022 Ramalakshmamma 0213030WL0052971 Ramalakshmamma 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045649 MRS PULLIMADDI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-006-004/030319
() 		0213030000NRG23130720222714842 13/07/2022 Thirupalu 0213030WL0052971 Thirupalu 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045606 MR VARAKOPPULA THIRUPALU STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23130720222714847 13/07/2022 Venkateswarlu 0213030WL0052971 Venkateswarlu 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045666 MR VENKATESWARLU VARAKOPPULA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23130720222714854 13/07/2022 Haritha 0213030WL0052971 Haritha 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045621 MRS BATTULA HARITHA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23130720222717364 13/07/2022 suri 0213030WL0053069 suri 00415 SBIN0021523 1542 1542 Processed 29/07/2022 3405045593 KOMMU SURI CANARA BANK(508532)
385 BETHAMCHERLA AP-13-030-006-004/030443
() 		0213030000NRG23130720222714857 13/07/2022 vaani 0213030WL0052971 vaani 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045623 MR KODE VANI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23130720222714863 13/07/2022 Nageswara Rao Nayak 0213030WL0052971 Nageswara Rao Nayak 00415 SBIN0021523 919 919 Processed 29/07/2022 3405045660 MR SUGAALI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23130720222714869 13/07/2022 Murti Nayak 0213030WL0052971 Murti Nayak 00415 SBIN0021523 1148 1148 Processed 29/07/2022 3405045647 MR NENAVAT MURTHY NAIK STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-012-006/030125
() 		0213030000NRG23120720222705431 13/07/2022 Uma maheswari 0213030WL0052639 Uma maheswari 00415 SBIN0021523 967 967 Processed 29/07/2022 3405045610 MISS MAHESWARI BANNURU STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23130720222708668 13/07/2022 Naga Maddamma 0213030WL0052737 Naga Maddamma 00415 SBIN0021523 690 690 Processed 29/07/2022 3405045609 MS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-020-011/010058
() 		0213030000NRG23130720222708679 13/07/2022 Naga Lakshmamma 0213030WL0052737 Naga Lakshmamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045664 MRS LINGALA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-020-011/010062
() 		0213030000NRG23130720222708680 13/07/2022 Ashwarthamma 0213030WL0052737 Ashwarthamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045542 MIDUTHURIASHIRVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BETHAMCHERLA AP-13-030-020-011/010219
() 		0213030000NRG23130720222708702 13/07/2022 Ramalakshmi 0213030WL0052737 Ramalakshmi 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045581 MRS SALKAPURAM RAMA LAXMAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23130720222708705 13/07/2022 Ravanamma 0213030WL0052737 Ravanamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045654 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-020-011/010243
() 		0213030000NRG23130720222708708 13/07/2022 Suvarna 0213030WL0052737 Suvarna 00415 SBIN0021523 690 690 Processed 29/07/2022 3405045624 MRS DADAGALLA SUVARNA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23130720222708717 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045653 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23130720222708723 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00415 SBIN0021523 460 460 Processed 29/07/2022 3405045641 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23130720222708732 13/07/2022 Subbamma 0213030WL0052737 Subbamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045634 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-020-011/010446
() 		0213030000NRG23130720222708739 13/07/2022 naga lakshmamma 0213030WL0052737 naga lakshmamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045646 MRS GAJJI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23130720222708742 13/07/2022 naga lakshmamma 0213030WL0052737 naga lakshmamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045636 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23130720222708753 13/07/2022 Govindamma 0213030WL0052737 Govindamma 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045629 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23130720222708777 13/07/2022 Pushpavathi 0213030WL0052737 Pushpavathi 00415 SBIN0021523 920 920 Processed 29/07/2022 3405045635 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23130720222708783 13/07/2022 LAKSHMIDEVI 0213030WL0052737 LAKSHMIDEVI 00415 SBIN0021523 1150 1150 Processed 29/07/2022 3405045511 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 31966 31966
403 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23130720222707244 13/07/2022 M.Madhu 0213030WL0052704 M.Madhu 00468 UBIN0810193 1102 1102 Processed 29/07/2022 3405045288 MR M MADHU STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23130720222707291 13/07/2022 Nagamma 0213030WL0052704 Nagamma 00468 UBIN0810193 882 882 Processed 29/07/2022 3405045207 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
405 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23130720222707315 13/07/2022 Venkata lakshmamma 0213030WL0052704 Venkata lakshmamma 00468 UBIN0810193 857 857 Processed 29/07/2022 3405045231 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-002-002/010661
() 		0213030000NRG23130720222707330 13/07/2022 hymavathi 0213030WL0052704 hymavathi 00468 UBIN0810193 857 857 Processed 29/07/2022 3405045232 MISS PIKKILI HYMAVATHI STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23130720222707343 13/07/2022 chinna naagamma 0213030WL0052704 chinna naagamma 00468 UBIN0810193 857 857 Processed 29/07/2022 3405045276 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
408 BETHAMCHERLA AP-13-030-002-002/010783
() 		0213030000NRG23130720222707358 13/07/2022 LAKSHMI DEVI 0213030WL0052704 LAKSHMI DEVI 00468 UBIN0810193 1102 1102 Processed 29/07/2022 3405045278 SIRRANNAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23130720222714829 13/07/2022 Lakshmidevi 0213030WL0052971 Lakshmidevi 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045228 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 BETHAMCHERLA AP-13-030-006-004/030021
() 		0213030000NRG23130720222717271 13/07/2022 Ramana 0213030WL0053066 Ramana 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045242 T VENKATARAMANA CANARA BANK(508532)
411 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23130720222714832 13/07/2022 Ramanjaneyulu 0213030WL0052971 Ramanjaneyulu 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045279 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23130720222714833 13/07/2022 Subbalakshmamma 0213030WL0052971 Subbalakshmamma 00468 UBIN0810193 1378 1378 Processed 29/07/2022 3405045241 TELUGU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
413 BETHAMCHERLA AP-13-030-006-004/030109
() 		0213030000NRG23130720222714835 13/07/2022 Narayana 0213030WL0052971 Narayana 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045243 VARAKOPPULA NARAYANA UNION BANK OF INDIA(508500)
414 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23130720222714838 13/07/2022 Lakshmidevi 0213030WL0052971 Lakshmidevi 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045219 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
415 BETHAMCHERLA AP-13-030-006-004/030145
() 		0213030000NRG23130720222714839 13/07/2022 Maddilety 0213030WL0052971 Maddilety 00468 UBIN0810193 1378 1378 Processed 29/07/2022 3405045221 DESAPOGU PEDDA MADDILETY UNION BANK OF INDIA(508500)
416 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23130720222714841 13/07/2022 Lakshmidevi 0213030WL0052971 Lakshmidevi 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045289 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
417 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23130720222714840 13/07/2022 Venkateswarlu 0213030WL0052971 Venkateswarlu 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045290 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 BETHAMCHERLA AP-13-030-006-004/030356
() 		0213030000NRG23130720222714845 13/07/2022 Shekhar 0213030WL0052971 Shekhar 00468 UBIN0810193 1378 1378 Processed 29/07/2022 3405045240 KAREM SHEKAR UNION BANK OF INDIA(508500)
419 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23130720222714850 13/07/2022 Jayamma 0213030WL0052971 Jayamma 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045256 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
420 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23130720222714849 13/07/2022 Jayanna 0213030WL0052971 Jayanna 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045255 BATHULA JAYANNA CANARA BANK(508532)
421 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23130720222714853 13/07/2022 Ramanna 0213030WL0052971 Ramanna 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045229 BATTULA RAMANNA UNION BANK OF INDIA(508500)
422 BETHAMCHERLA AP-13-030-006-004/030443
() 		0213030000NRG23130720222714856 13/07/2022 viswanat 0213030WL0052971 viswanat 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045235 KODE VISWANATH UNION BANK OF INDIA(508500)
423 BETHAMCHERLA AP-13-030-006-004/040004
() 		0213030000NRG23120720222705376 13/07/2022 Naresh Naik 0213030WL0052636 Naresh Naik 00468 UBIN0810193 1474 1474 Processed 29/07/2022 3405045218 MAALE NARESH NAIK UNION BANK OF INDIA(508500)
424 BETHAMCHERLA AP-13-030-006-004/040022
() 		0213030000NRG23130720222714864 13/07/2022 Chandee Bai 0213030WL0052971 Chandee Bai 00468 UBIN0810193 1148 1148 Processed 29/07/2022 3405045267 MALYAVIT CHANDRI BAI UNION BANK OF INDIA(508500)
425 BETHAMCHERLA AP-13-030-008-005/030626
() 		0213030000NRG23130720222715369 13/07/2022 chinnatimmaiah 0213030WL0052992 chinnatimmaiah 00468 UBIN0810193 987 987 Processed 29/07/2022 3405045248 CHITIMITI CHINNATIMMAIAH UNION BANK OF INDIA(508500)
426 BETHAMCHERLA AP-13-030-008-005/040047
() 		0213030000NRG23130720222715502 13/07/2022 Mohan Reddy 0213030WL0052996 Mohan Reddy 00468 UBIN0810193 620 620 Processed 29/07/2022 3405045212 YEDDULA MOHAN REDDY UNION BANK OF INDIA(508500)
427 BETHAMCHERLA AP-13-030-009-005/020108
() 		0213030000NRG23130720222710596 13/07/2022 Pakkir Saheb 0213030WL0052817 Pakkir Saheb 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045206 Mr FAKIR BASHA SHAIKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 BETHAMCHERLA AP-13-030-009-005/020111
() 		0213030000NRG23130720222709706 13/07/2022 Thimma reddy 0213030WL0052796 Thimma reddy 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045223 Mr YENNEDDULA THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 BETHAMCHERLA AP-13-030-009-005/020139
() 		0213030000NRG23130720222710905 13/07/2022 Subba Ratnamma 0213030WL0052829 Subba Ratnamma 00468 UBIN0810193 974 974 Processed 29/07/2022 3405045204 Mrs VENKATA SUBBA RATNAMMA MUTHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 BETHAMCHERLA AP-13-030-009-005/020303
() 		0213030000NRG23130720222710495 13/07/2022 Bhupal Reddy 0213030WL0052813 Bhupal Reddy 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045238 Mr BHUPAL REDDY CHITTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
431 BETHAMCHERLA AP-13-030-009-005/020357
() 		0213030000NRG23130720222708958 13/07/2022 Mallikarjuna Reddy 0213030WL0052749 Mallikarjuna Reddy 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045217 KANNAMADAKALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
432 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23130720222711678 13/07/2022 aparna 0213030WL0052847 aparna 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045226 OBULAPURAM APARNA UNION BANK OF INDIA(508500)
433 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23130720222710912 13/07/2022 Lakshmidevi 0213030WL0052829 Lakshmidevi 00468 UBIN0810193 974 974 Processed 29/07/2022 3405045216 Mrs LAKSHMIDEVI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23130720222710911 13/07/2022 Ramalingareddy 0213030WL0052829 Ramalingareddy 00468 UBIN0810193 974 974 Processed 29/07/2022 3405045203 Mr OBULAPURAM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23130720222712170 13/07/2022 maheswra reddy 0213030WL0052861 maheswra reddy 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045225 KANNAMADAKALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
436 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23130720222709751 13/07/2022 indiramma 0213030WL0052798 indiramma 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045224 Mrs INDIRAMMA KANNAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23130720222709750 13/07/2022 malleswara reddy 0213030WL0052798 malleswara reddy 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3405045205 KANNAMADAKALA MALLESWARA REDDY UNION BANK OF INDIA(508500)
438 BETHAMCHERLA AP-13-030-009-005/020487
() 		0213030000NRG23130720222714695 13/07/2022 konda reddy 0213030WL0052962 konda reddy 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045227 OBULAPURAM SIVA KONDA REDDY UNION BANK OF INDIA(508500)
439 BETHAMCHERLA AP-13-030-009-005/020502
() 		0213030000NRG23130720222710915 13/07/2022 Chenna Reddy 0213030WL0052829 Chenna Reddy 00468 UBIN0810193 974 974 Processed 29/07/2022 3405045237 BELUM CHENNAREDDY UNION BANK OF INDIA(508500)
440 BETHAMCHERLA AP-13-030-009-005/020532
() 		0213030000NRG23130720222714759 13/07/2022 SivaSankarA reDDi 0213030WL0052967 SivaSankarA reDDi 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045236 BELUM SIVA SANKARA REDDY UNION BANK OF INDIA(508500)
441 BETHAMCHERLA AP-13-030-009-005/020549
() 		0213030000NRG23130720222710023 13/07/2022 Rameswramma 0213030WL0052808 Rameswramma 00468 UBIN0810193 1531 1531 Processed 29/07/2022 3405045222 Mrs RAMESWARAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 BETHAMCHERLA AP-13-030-009-005/020560
() 		0213030000NRG23130720222713653 13/07/2022 Ramasubbamma 0213030WL0052905 Ramasubbamma 00468 UBIN0810193 1542 1542 Processed 29/07/2022 3405045283 PITTALA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
443 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23120720222705411 13/07/2022 Narayanamma 0213030WL0052639 Narayanamma 00468 UBIN0810193 967 967 Processed 29/07/2022 3405045210 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
444 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23120720222705425 13/07/2022 Krishna 0213030WL0052639 Krishna 00468 UBIN0810193 1209 1209 Processed 29/07/2022 3405045213 AAVULA KRISHNA UNION BANK OF INDIA(508500)
445 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23120720222705428 13/07/2022 Adilakshmi 0213030WL0052639 Adilakshmi 00468 UBIN0810193 1451 1451 Processed 29/07/2022 3405045211 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
446 BETHAMCHERLA AP-13-030-019-010/010285
() 		0213030000NRG23120720222704555 13/07/2022 Naarayana 0213030WL0052609 Naarayana 00468 UBIN0810193 1533 1533 Processed 29/07/2022 3405045230 Mr NARAYANA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
447 BETHAMCHERLA AP-13-030-020-011/010017
() 		0213030000NRG23130720222708667 13/07/2022 Dastagiramma 0213030WL0052737 Dastagiramma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045215 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
448 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23130720222708669 13/07/2022 Lakshmamma 0213030WL0052737 Lakshmamma 00468 UBIN0810193 920 920 Processed 29/07/2022 3405045209 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
449 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23130720222708674 13/07/2022 Savithri 0213030WL0052737 Savithri 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045244 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
450 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23130720222708684 13/07/2022 Bajar 0213030WL0052737 Bajar 00468 UBIN0810193 920 920 Processed 29/07/2022 3405045282 GORANTLA BAJARU UNION BANK OF INDIA(508500)
451 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23130720222708686 13/07/2022 Yashodamma 0213030WL0052737 Yashodamma 00468 UBIN0810193 690 690 Processed 29/07/2022 3405045253 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
452 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23130720222708691 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045265 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
453 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23130720222708692 13/07/2022 LINGALA ESWHWARAMMA 0213030WL0052737 LINGALA ESWHWARAMMA 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045264 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
454 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23130720222708694 13/07/2022 Manikyamma 0213030WL0052737 Manikyamma 00468 UBIN0810193 460 460 Processed 29/07/2022 3405045268 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23130720222708695 13/07/2022 Thirupalamma 0213030WL0052737 Thirupalamma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045271 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23130720222708710 13/07/2022 Varalakshmi 0213030WL0052737 Varalakshmi 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045214 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
457 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23130720222708716 13/07/2022 Madakka 0213030WL0052737 Madakka 00468 UBIN0810193 690 690 Processed 29/07/2022 3405045208 DOLA MADDAKKA UNION BANK OF INDIA(508500)
458 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23130720222708729 13/07/2022 Maddileti 0213030WL0052737 Maddileti 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045280 LINGALA MADDILETI UNION BANK OF INDIA(508500)
459 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23130720222708734 13/07/2022 lakshmi narsamma 0213030WL0052737 lakshmi narsamma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045220 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
460 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23130720222708737 13/07/2022 Nageswaramma 0213030WL0052737 Nageswaramma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045239 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23130720222708747 13/07/2022 Sanjamma 0213030WL0052737 Sanjamma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045234 TALARI SANJAMMA UNION BANK OF INDIA(508500)
462 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23130720222708751 13/07/2022 Vijaya lakshmi 0213030WL0052737 Vijaya lakshmi 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045245 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23130720222708754 13/07/2022 Rukminamma 0213030WL0052737 Rukminamma 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045281 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23130720222708769 13/07/2022 lakShmi 0213030WL0052737 lakShmi 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045233 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23130720222708779 13/07/2022 Lakshmidevi 0213030WL0052737 Lakshmidevi 00468 UBIN0810193 1150 1150 Processed 29/07/2022 3405045272 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 71119 71119
466 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23130720222717365 13/07/2022 Kommu Premeela 0213030WL0053069 Kommu Premeela 00691 IPOS0000001 1542 1542 Processed 29/07/2022 3405045202 Mrs PRAMILA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1542 1542
Total 506193 506193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 1000
2 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 46718
3 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 1610
4 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 4668
5 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Canara Bank CNRB0013379 CEMENT NAGAR 29147
6 BETHAMCHERLA AP0213030_130722APB_FTO_134641 Canara Bank CNRB0013392 RAMALLAKOTA 3072
7 BETHAMCHERLA AP0213030_130722APB_FTO_134641 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 191751
8 BETHAMCHERLA AP0213030_130722APB_FTO_134641 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 121495
9 BETHAMCHERLA AP0213030_130722APB_FTO_134641 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2105
10 BETHAMCHERLA AP0213030_130722APB_FTO_134641 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 31966
11 BETHAMCHERLA AP0213030_130722APB_FTO_134641 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 71119
12 BETHAMCHERLA AP0213030_130722APB_FTO_134641 India Post Payments Bank IPOS0000001 KURNOOL 1542

Download In Excel