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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_120722APB_FTO_132876
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-13-030-004-003/050031
() 		0213030000NRG23120720222698921 12/07/2022 Naga Lakshmamma 0213030WL0052407 Naga Lakshmamma 00019 APGB0003025 1285 1285 Processed 28/07/2022 3370090991 NAGALAKSHMAMMA GANGULA CANARA BANK(508532)
2 BETHAMCHERLA AP-13-030-004-003/050031
() 		0213030000NRG23120720222698920 12/07/2022 Venkata Subbayya 0213030WL0052407 Venkata Subbayya 00019 APGB0003025 1285 1285 Processed 28/07/2022 3370090847 GANGULA VENKATA SUBB CANARA BANK(508532)
3 BETHAMCHERLA AP-13-030-004-003/050171
() 		0213030000NRG23120720222698763 12/07/2022 Brahmaiah 0213030WL0052397 Brahmaiah 00019 APGB0003025 1285 1285 Processed 28/07/2022 3370090990 GANGULA BRAHMAIAH CANARA BANK(508532)
4 BETHAMCHERLA AP-13-030-004-003/050279
() 		0213030000NRG23120720222698765 12/07/2022 venkamma 0213030WL0052398 venkamma 00019 APGB0003025 1285 1285 Processed 28/07/2022 3370090983 CHINTHA VENKAMMA UNION BANK OF INDIA(508500)
5 BETHAMCHERLA AP-13-030-004-003/050290
() 		0213030000NRG23120720222698766 12/07/2022 obuleswaramma 0213030WL0052399 obuleswaramma 00019 APGB0003025 1285 1285 Processed 28/07/2022 3370090977 Ms OBULESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-011-006/020009
() 		0213030000NRG23120720222700818 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091037 Mr LAKSHMI DEVI MITTAKANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23120720222701714 12/07/2022 Jayamma 0213030WL0052536 Jayamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090843 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-011-006/020018
() 		0213030000NRG23120720222700819 12/07/2022 Ramudu 0213030WL0052519 Ramudu 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090974 Mr RAMUDU KANBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG23120720222701715 12/07/2022 Jayamma 0213030WL0052536 Jayamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090818 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23120720222701716 12/07/2022 Ramalakshmamma 0213030WL0052536 Ramalakshmamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090822 Mrs RAMA LAKSHAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-011-006/020043
() 		0213030000NRG23120720222700822 12/07/2022 Nagamma 0213030WL0052519 Nagamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091033 Ms NAGAMMA VELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-011-006/020044
() 		0213030000NRG23120720222700823 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090821 Mrs LAXMI DEVI YANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23120720222700824 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 451 451 Processed 28/07/2022 3370091000 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-011-006/020067
() 		0213030000NRG23120720222701719 12/07/2022 Lakshmamma 0213030WL0052536 Lakshmamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090950 Mrs LAKSHAMMA JARRI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020071
() 		0213030000NRG23120720222700825 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091071 Mrs KOMMURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23120720222701721 12/07/2022 Ramesh 0213030WL0052536 Ramesh 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090844 Mr RATHNA RAMESH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23120720222701720 12/07/2022 Ranga Sudhamani 0213030WL0052536 Ranga Sudhamani 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090823 Mrs RANGA SUDHA MANI MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020091
() 		0213030000NRG23120720222700828 12/07/2022 Ramanamma 0213030WL0052519 Ramanamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090846 Mrs RAMANAMMA BANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020101
() 		0213030000NRG23120720222700830 12/07/2022 Ravi Naik 0213030WL0052519 Ravi Naik 00019 APGB0003025 226 226 Processed 28/07/2022 3370090845 Mr RAVI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020103
() 		0213030000NRG23120720222700831 12/07/2022 Ammani 0213030WL0052519 Ammani 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091032 Mrs AMMANI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23120720222701722 12/07/2022 Pavani 0213030WL0052536 Pavani 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091053 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETHAMCHERLA AP-13-030-011-006/020108
() 		0213030000NRG23120720222701725 12/07/2022 Sreedevi 0213030WL0052536 Sreedevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090946 Mrs SRIDEVI KOMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-011-006/020109
() 		0213030000NRG23120720222701726 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090962 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23120720222701727 12/07/2022 Swetha 0213030WL0052536 Swetha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090947 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-011-006/020116
() 		0213030000NRG23120720222700832 12/07/2022 Ratnamma 0213030WL0052519 Ratnamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090985 Mrs RATNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23120720222700833 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091024 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020121
() 		0213030000NRG23120720222700834 12/07/2022 Lakshmamma 0213030WL0052519 Lakshmamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090986 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020136
() 		0213030000NRG23120720222700835 12/07/2022 Derangula Rama Subbamma 0213030WL0052519 Derangula Rama Subbamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090973 Ms RAMASUBBAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23120720222700837 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091012 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020142
() 		0213030000NRG23120720222701728 12/07/2022 Lakshmi Bai 0213030WL0052536 Lakshmi Bai 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091001 Mrs LAKSHMIBAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-011-006/020146
() 		0213030000NRG23120720222700839 12/07/2022 Ramakrishna 0213030WL0052519 Ramakrishna 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090840 Mr RAMAKRISHNUDU ERLAMUTHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG23120720222701729 12/07/2022 Adilakshmi 0213030WL0052536 Adilakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090819 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020149
() 		0213030000NRG23120720222700840 12/07/2022 Adilakshmi 0213030WL0052519 Adilakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090999 Mrs ADILAKSHMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23120720222700841 12/07/2022 Susheela 0213030WL0052519 Susheela 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091036 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23120720222700842 12/07/2022 Shanthamma 0213030WL0052519 Shanthamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091035 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020159
() 		0213030000NRG23120720222700843 12/07/2022 Bharathi 0213030WL0052519 Bharathi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090817 Mrs BHARATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020162
() 		0213030000NRG23120720222701732 12/07/2022 Ramulu 0213030WL0052536 Ramulu 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090951 Mrs NARAYANAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-011-006/020173
() 		0213030000NRG23120720222700845 12/07/2022 Sanjamma 0213030WL0052519 Sanjamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090820 Mrs SANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020174
() 		0213030000NRG23120720222700846 12/07/2022 Lakshmamma 0213030WL0052519 Lakshmamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090981 Mrs LAKSHAMMA ALLANKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/020176
() 		0213030000NRG23120720222701733 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090963 Mrs LAKSHMIDEVI VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-011-006/020180
() 		0213030000NRG23120720222701734 12/07/2022 Rangamma 0213030WL0052536 Rangamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090980 Mrs RANGAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG23120720222701735 12/07/2022 Krishnaveni 0213030WL0052536 Krishnaveni 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091017 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-011-006/020197
() 		0213030000NRG23120720222700851 12/07/2022 Shakunthala 0213030WL0052519 Shakunthala 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090992 Ms SHAKUNTHALA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-011-006/020199
() 		0213030000NRG23120720222700852 12/07/2022 Madhavi 0213030WL0052519 Madhavi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090816 YANDURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETHAMCHERLA AP-13-030-011-006/020217
() 		0213030000NRG23120720222701737 12/07/2022 Lingamma 0213030WL0052536 Lingamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090988 Mrs LINGAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23120720222700853 12/07/2022 Naga Lakshmamma 0213030WL0052519 Naga Lakshmamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090989 Mrs NAGALAKSHAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-011-006/020225
() 		0213030000NRG23120720222701738 12/07/2022 Venkata Lakshmi 0213030WL0052536 Venkata Lakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091066 Mrs VENKATALAKSHMAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-011-006/020226
() 		0213030000NRG23120720222701739 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090993 Mrs LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-011-006/020230
() 		0213030000NRG23120720222700855 12/07/2022 Padmavathi 0213030WL0052519 Padmavathi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091029 Mrs PADMAVATHI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-011-006/020238
() 		0213030000NRG23120720222700856 12/07/2022 Mahalakshmi 0213030WL0052519 Mahalakshmi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090997 Mrs MAHALAKSHMI DENDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-011-006/020239
() 		0213030000NRG23120720222701743 12/07/2022 Venakata Ramanamma 0213030WL0052536 Venakata Ramanamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090998 Mrs VENKATARAMANAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23120720222700857 12/07/2022 Jaya Lakshmi 0213030WL0052519 Jaya Lakshmi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091015 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23120720222701744 12/07/2022 Shakunthala 0213030WL0052536 Shakunthala 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091064 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-011-006/020257
() 		0213030000NRG23120720222701745 12/07/2022 Suvarna 0213030WL0052536 Suvarna 00019 APGB0003025 903 903 Processed 28/07/2022 3370090996 Mrs SUVRNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020266
() 		0213030000NRG23120720222701746 12/07/2022 Venkata Lakshmamma 0213030WL0052536 Venkata Lakshmamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090965 Mrs VENKATALAKSHMI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020273
() 		0213030000NRG23120720222700859 12/07/2022 Nageshwaramma 0213030WL0052519 Nageshwaramma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091011 VUNNAM NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23120720222700860 12/07/2022 Anjanamma 0213030WL0052519 Anjanamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091009 Mrs ANJANAMMA KAMBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020287
() 		0213030000NRG23120720222701749 12/07/2022 Bhagyalakshmi 0213030WL0052536 Bhagyalakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091069 Mrs V BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020290
() 		0213030000NRG23120720222701750 12/07/2022 Narayanamma 0213030WL0052536 Narayanamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091039 Mrs NARAYANAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020296
() 		0213030000NRG23120720222701751 12/07/2022 Ramachandrudu 0213030WL0052536 Ramachandrudu 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090944 Mrs RAMACHANDRU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020323
() 		0213030000NRG23120720222700862 12/07/2022 Sujatha 0213030WL0052519 Sujatha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090971 Mrs SUJATHA PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020323
() 		0213030000NRG23120720222700861 12/07/2022 Surya Babu 0213030WL0052519 Surya Babu 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090842 Mr SURYABABU PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020324
() 		0213030000NRG23120720222700863 12/07/2022 Pullamma 0213030WL0052519 Pullamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091010 Mrs PULLAMMA PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020330
() 		0213030000NRG23120720222701755 12/07/2022 Sunkulamma 0213030WL0052536 Sunkulamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090975 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020331
() 		0213030000NRG23120720222701756 12/07/2022 Manjula 0213030WL0052536 Manjula 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091042 Mrs MANJULA GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-011-006/020360
() 		0213030000NRG23120720222701757 12/07/2022 Adi lakshmidevi 0213030WL0052536 Adi lakshmidevi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090970 Mrs ADILAKSHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020364
() 		0213030000NRG23120720222700866 12/07/2022 LAkshmidevi 0213030WL0052519 LAkshmidevi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090969 Mrs LAKSHMIDEVI YANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020365
() 		0213030000NRG23120720222700867 12/07/2022 Anusuyamma 0213030WL0052519 Anusuyamma 00019 APGB0003025 677 677 Processed 28/07/2022 3370091023 Mr ANUSUYA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23120720222701758 12/07/2022 Anuradha 0213030WL0052536 Anuradha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091034 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
70 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG23120720222701759 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091068 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020385
() 		0213030000NRG23120720222701761 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090964 Mrs LAKSHMIDEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020385
() 		0213030000NRG23120720222701760 12/07/2022 Venkata Ramudu 0213030WL0052536 Venkata Ramudu 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090841 Mr VENKATRAMUDU VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020387
() 		0213030000NRG23120720222700868 12/07/2022 Latha 0213030WL0052519 Latha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091031 Mrs LATHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-011-006/020407
() 		0213030000NRG23120720222701763 12/07/2022 salamma 0213030WL0052536 salamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091014 Mrs SALAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020434
() 		0213030000NRG23120720222701765 12/07/2022 parvathi 0213030WL0052536 parvathi 00019 APGB0003025 677 677 Processed 28/07/2022 3370091047 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020440
() 		0213030000NRG23120720222700869 12/07/2022 varalakshmi 0213030WL0052519 varalakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091022 Mrs VARA LAKSHMI MADINENI VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020447
() 		0213030000NRG23120720222700871 12/07/2022 venkateswaramma 0213030WL0052519 venkateswaramma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090968 Mrs VENKATESWARI KOMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020457
() 		0213030000NRG23120720222701766 12/07/2022 lakshmi devi 0213030WL0052536 lakshmi devi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090966 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020477
() 		0213030000NRG23120720222700872 12/07/2022 lakshmi devi 0213030WL0052519 lakshmi devi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090994 Mrs LAKSHMIDEVI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-011-006/020498
() 		0213030000NRG23120720222701768 12/07/2022 Sharadha 0213030WL0052536 Sharadha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091005 Mrs SARADHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020513
() 		0213030000NRG23120720222701769 12/07/2022 lakshmi devi 0213030WL0052536 lakshmi devi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090984 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020515
() 		0213030000NRG23120720222700874 12/07/2022 jaya lakshmi 0213030WL0052519 jaya lakshmi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091065 Mr JAYALAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-011-006/020518
() 		0213030000NRG23120720222700875 12/07/2022 rutamma 0213030WL0052519 rutamma 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091067 Mrs RUTHAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-011-006/020519
() 		0213030000NRG23120720222700876 12/07/2022 lakshmi 0213030WL0052519 lakshmi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091054 Mrs LAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-011-006/020542
() 		0213030000NRG23120720222701772 12/07/2022 Sri Devi 0213030WL0052536 Sri Devi 00019 APGB0003025 903 903 Processed 28/07/2022 3370091048 Mrs SRIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020550
() 		0213030000NRG23120720222701773 12/07/2022 Thimmakka 0213030WL0052536 Thimmakka 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091013 Mrs THIMAKKA DANDUGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-011-006/020552
() 		0213030000NRG23120720222701774 12/07/2022 Venkateswari 0213030WL0052536 Venkateswari 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091007 Mrs VENKATESWARI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020554
() 		0213030000NRG23120720222701775 12/07/2022 Lakshmi Devi 0213030WL0052536 Lakshmi Devi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091044 Mrs LAKSHMIDEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-011-006/020555
() 		0213030000NRG23120720222701776 12/07/2022 Venkata Subbamma 0213030WL0052536 Venkata Subbamma 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090987 Mrs SUBBAMMA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020556
() 		0213030000NRG23120720222701777 12/07/2022 Mounika 0213030WL0052536 Mounika 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090949 Mrs MOUNIKA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-011-006/020559
() 		0213030000NRG23120720222701778 12/07/2022 Sravathi 0213030WL0052536 Sravathi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090972 Mrs SHRVANTHI YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-011-006/020560
() 		0213030000NRG23120720222701779 12/07/2022 Sarawathi 0213030WL0052536 Sarawathi 00019 APGB0003025 903 903 Processed 28/07/2022 3370091043 Mrs SARASWATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-011-006/020561
() 		0213030000NRG23120720222701780 12/07/2022 Lakshmi Devi 0213030WL0052536 Lakshmi Devi 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091021 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-011-006/020563
() 		0213030000NRG23120720222700878 12/07/2022 Umaa Maheswari 0213030WL0052519 Umaa Maheswari 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091046 Mrs UMAMAHESWARI VEPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-011-006/020568
() 		0213030000NRG23120720222701783 12/07/2022 Lakshmi devi 0213030WL0052536 Lakshmi devi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091016 Mrs LAKSHMIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-011-006/020572
() 		0213030000NRG23120720222701784 12/07/2022 Savithri 0213030WL0052536 Savithri 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091002 Mrs SAVITRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-011-006/020573
() 		0213030000NRG23120720222701785 12/07/2022 Devi 0213030WL0052536 Devi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091003 Mrs DEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-011-006/020573
() 		0213030000NRG23120720222701786 12/07/2022 Venkata Ramudu 0213030WL0052536 Venkata Ramudu 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090979 Mr VENKATARAMANA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-011-006/020574
() 		0213030000NRG23120720222701787 12/07/2022 Sudhamani 0213030WL0052536 Sudhamani 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091020 Mrs SUDHAMANI GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-011-006/020578
() 		0213030000NRG23120720222701790 12/07/2022 Hemalatha 0213030WL0052536 Hemalatha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090976 Mrs HEMALATHA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-011-006/020585
() 		0213030000NRG23120720222700879 12/07/2022 Upparapu Jyothi 0213030WL0052519 Upparapu Jyothi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091030 Mrs JYOTHI UPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 BETHAMCHERLA AP-13-030-011-006/020596
() 		0213030000NRG23120720222700880 12/07/2022 Rajeswari 0213030WL0052519 Rajeswari 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091008 Mrs RAJESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-011-006/020599
() 		0213030000NRG23120720222701793 12/07/2022 Lakshmi 0213030WL0052536 Lakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090967 Mrs LAKSHMI BANDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-011-006/020600
() 		0213030000NRG23120720222701795 12/07/2022 Lakshmi Bai 0213030WL0052536 Lakshmi Bai 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091006 Mrs HASAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 BETHAMCHERLA AP-13-030-011-006/020605
() 		0213030000NRG23120720222701796 12/07/2022 malleSwari baayi 0213030WL0052536 malleSwari baayi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091018 Mrs HAMSAVATH Malliswari Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-011-006/020605
() 		0213030000NRG23120720222701797 12/07/2022 ravi SaMkar naak 0213030WL0052536 ravi SaMkar naak 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370091038 Mr HAMSAVATH RAVI SHANKAR NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-011-006/020608
() 		0213030000NRG23120720222701798 12/07/2022 raadha 0213030WL0052536 raadha 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090995 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-011-006/020609
() 		0213030000NRG23120720222700881 12/07/2022 Lakshmi 0213030WL0052519 Lakshmi 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090952 Mrs Kunchapu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BETHAMCHERLA AP-13-030-011-006/020616
() 		0213030000NRG23120720222701802 12/07/2022 LAKSHMI DEVI 0213030WL0052536 LAKSHMI DEVI 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091045 Mrs LAKSHMIDEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BETHAMCHERLA AP-13-030-011-006/020617
() 		0213030000NRG23120720222701803 12/07/2022 LAKSHMIDEVI 0213030WL0052536 LAKSHMIDEVI 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370091004 Mrs LAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BETHAMCHERLA AP-13-030-011-006/020624
() 		0213030000NRG23120720222700883 12/07/2022 RAJAMMA 0213030WL0052519 RAJAMMA 00019 APGB0003025 1128 1128 Processed 28/07/2022 3370090961 Mr RAJAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23120720222701805 12/07/2022 RANGAMMA 0213030WL0052536 RANGAMMA 00019 APGB0003025 903 903 Processed 28/07/2022 3370091049 Mrs Marella Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BETHAMCHERLA AP-13-030-011-006/020637
() 		0213030000NRG23120720222701808 12/07/2022 PRASAD 0213030WL0052536 PRASAD 00019 APGB0003025 1354 1354 Processed 28/07/2022 3370090948 MR KUNCHAPU PRASAD STATE BANK OF INDIA(508548)
SubTotal 142722 142722
114 BETHAMCHERLA AP-13-030-018-009/011760
() 		0213030000NRG23120720222700610 12/07/2022 chandravati 0213030WL0052511 chandravati 00019 APGB0003209 333 333 Processed 28/07/2022 3370091027 Mrs PEDDI CHANDRA VATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 333 333
115 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23120720222703936 12/07/2022 Supraja 0213030WL0052591 Supraja 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091126 YERRAMALA SUPRAJA CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23120720222703937 12/07/2022 Ramani Bai 0213030WL0052591 Ramani Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091093 RAMANI BAI MODRECHA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23120720222703938 12/07/2022 Dhanadi Bai 0213030WL0052591 Dhanadi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091148 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23120720222703939 12/07/2022 Dharma Naayak 0213030WL0052591 Dharma Naayak 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091147 DHARME NAIK CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23120720222703940 12/07/2022 Venkatesh Naayak 0213030WL0052591 Venkatesh Naayak 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091150 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23120720222703942 12/07/2022 Pikki Bai 0213030WL0052591 Pikki Bai 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091109 SMT N PIKKI BAI CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23120720222703941 12/07/2022 Thimmya Naayak 0213030WL0052591 Thimmya Naayak 00078 CNRB0013379 221 221 Processed 28/07/2022 3370091077 NENAVAT THIMMEY NAIK CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23120720222703945 12/07/2022 Habba Naayak 0213030WL0052591 Habba Naayak 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091104 D SWAMI NAIK CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23120720222703946 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091122 DESAVATH LAKSHMI BAI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23120720222703947 12/07/2022 Parvathi Bai 0213030WL0052591 Parvathi Bai 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091079 MALYA PARVATHI BAI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23120720222703948 12/07/2022 Rukmini Bai 0213030WL0052591 Rukmini Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091116 DESAVATH RUKMINI BAI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23120720222703949 12/07/2022 Mangee Bai 0213030WL0052591 Mangee Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091125 MANGI BAI RAMAVATH CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23120720222703950 12/07/2022 Pullamma Bai 0213030WL0052591 Pullamma Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091121 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23120720222703951 12/07/2022 Sakri Bai 0213030WL0052591 Sakri Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091082 NENAVATH SHANKRI BAI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23120720222703952 12/07/2022 Shankar Naik 0213030WL0052591 Shankar Naik 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091114 Mr SHANKAR NAIK MALYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23120720222703953 12/07/2022 Shankaree Bai 0213030WL0052591 Shankaree Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091098 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-005-004/020035
() 		0213030000NRG23120720222703954 12/07/2022 Devi Bai 0213030WL0052591 Devi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091145 MALYA SHANKARI BAI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23120720222703955 12/07/2022 Chandra Bai 0213030WL0052591 Chandra Bai 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091074 KOLYAL CHANDRABAI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23120720222703956 12/07/2022 Devi Bai 0213030WL0052591 Devi Bai 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091118 CHILAVATH DEVI BAI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23120720222703959 12/07/2022 Sanjamma 0213030WL0052591 Sanjamma 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091100 BOYA SANJAMMA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-005-004/020068
() 		0213030000NRG23120720222703960 12/07/2022 Somli Bai 0213030WL0052591 Somli Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091146 M SOMI BAI CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23120720222703961 12/07/2022 Jyothi Bai 0213030WL0052591 Jyothi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091101 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-005-004/020075
() 		0213030000NRG23120720222703963 12/07/2022 Ramli Bai 0213030WL0052591 Ramli Bai 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091097 NENAVATH RAMLI BAI CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23120720222703964 12/07/2022 Ramanaik 0213030WL0052591 Ramanaik 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091144 RAMA NAIK CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-005-004/020079
() 		0213030000NRG23120720222703965 12/07/2022 Manglee Bai 0213030WL0052591 Manglee Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091091 RAMAVATH MAGLI BAI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23120720222703966 12/07/2022 Ravi Naik 0213030WL0052591 Ravi Naik 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091135 MALYA RAVI NAIK CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23120720222703967 12/07/2022 Susila Bai 0213030WL0052591 Susila Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091134 MALYA SUSHILA BAI CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-005-004/020090
() 		0213030000NRG23120720222703968 12/07/2022 Parvathi Bai 0213030WL0052591 Parvathi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091120 DESAVATH SHANKARI BA I CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23120720222703969 12/07/2022 Dharma Naik 0213030WL0052591 Dharma Naik 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091108 D DHARMA NAIK CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23120720222703972 12/07/2022 Lokesh Naik 0213030WL0052591 Lokesh Naik 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091133 LOKESH NAIK KOLYA CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23120720222703973 12/07/2022 Golya Nayak 0213030WL0052591 Golya Nayak 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091107 GOLYA NAYAK NENAVATH CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23120720222703974 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091080 NENAVATH LAKSHMI BAI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23120720222703976 12/07/2022 Bujji Bai 0213030WL0052591 Bujji Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091073 MALYA SHANKARIBAI CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-005-004/020107
() 		0213030000NRG23120720222703977 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091105 MRS LAKSHMI BAI MEGHAVATH STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-005-004/020109
() 		0213030000NRG23120720222703978 12/07/2022 Mani Bai 0213030WL0052591 Mani Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091095 Mrs MANI BAI PITAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 BETHAMCHERLA AP-13-030-005-004/020111
() 		0213030000NRG23120720222703979 12/07/2022 Janaki Bai 0213030WL0052591 Janaki Bai 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091110 DESAVATH JANAKI BAI CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23120720222703980 12/07/2022 Padmavathi Bai 0213030WL0052591 Padmavathi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091092 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 BETHAMCHERLA AP-13-030-005-004/020114
() 		0213030000NRG23120720222703981 12/07/2022 Kavitha Bai 0213030WL0052591 Kavitha Bai 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091127 KAVITHA BAI DESHAVATH CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23120720222703983 12/07/2022 Lachi Bai 0213030WL0052591 Lachi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091096 RAMAVATH LAKSHMIBAI CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23120720222703984 12/07/2022 Shakri Bai 0213030WL0052591 Shakri Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091081 MALYA SAKRI BAI CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23120720222703985 12/07/2022 Lachi Bai 0213030WL0052591 Lachi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091089 LACHI BAI KHATRAVATH CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23120720222703986 12/07/2022 Devi Bai 0213030WL0052591 Devi Bai 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091075 MEGAVATH DEVI BAI CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23120720222703987 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091115 MALYA LAKSHMI BAI CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-005-004/020124
() 		0213030000NRG23120720222703988 12/07/2022 Somli Bai 0213030WL0052591 Somli Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091090 MEGAVATH SOMOLI BAI CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23120720222703989 12/07/2022 Lachi Bai 0213030WL0052591 Lachi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091117 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-005-004/020131
() 		0213030000NRG23120720222703990 12/07/2022 Rangee Bai 0213030WL0052591 Rangee Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091088 MEGAVATH RANGI BAI CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23120720222703992 12/07/2022 Gangi Bai 0213030WL0052591 Gangi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091131 MEGAVATH GANGEEBAI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23120720222703991 12/07/2022 Kishta Bai 0213030WL0052591 Kishta Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091113 MEGAVATH KISTU BAI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-005-004/020138
() 		0213030000NRG23120720222703993 12/07/2022 Bujji Bai 0213030WL0052591 Bujji Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091102 DESAVATH BUJJIBAI CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23120720222703994 12/07/2022 Savithri 0213030WL0052591 Savithri 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091094 MANDLA SAVITRI CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23120720222703995 12/07/2022 Eeshwaramma 0213030WL0052591 Eeshwaramma 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091072 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23120720222703996 12/07/2022 Ankalamma 0213030WL0052591 Ankalamma 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091151 NAYUNI ANKALAMMA CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23120720222703997 12/07/2022 Lakshmi Devi Bai 0213030WL0052591 Lakshmi Devi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091119 BILAVATH LAXMI BAI CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23120720222703998 12/07/2022 Saraswati 0213030WL0052591 Saraswati 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091103 VAKARAJU SARASWATHI CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23120720222704000 12/07/2022 Banu Bi 0213030WL0052591 Banu Bi 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091099 DUDEKULA BHANU BEE CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23120720222704001 12/07/2022 Shankar Nayak 0213030WL0052591 Shankar Nayak 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091143 MEGAVATH SANKAR NAIK CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23120720222704002 12/07/2022 Neela Bai 0213030WL0052591 Neela Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091112 KALLUVATH LEELAVATHI CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23120720222704003 12/07/2022 Sankri Bai 0213030WL0052591 Sankri Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091128 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23120720222704004 12/07/2022 Devi Bai 0213030WL0052591 Devi Bai 00078 CNRB0013379 664 664 Processed 28/07/2022 3370091130 MALYA DEVI BAI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-005-004/020172
() 		0213030000NRG23120720222704005 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091129 LAXMIBAI MALYA CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23120720222704006 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091111 MALYA LAKSHMI BAI CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23120720222704007 12/07/2022 Bujji Bay 0213030WL0052591 Bujji Bay 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091124 MEGAVATH BUJJI BAI CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23120720222704009 12/07/2022 Kamala bai 0213030WL0052591 Kamala bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091078 MALYA KAMALA BAI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23120720222704008 12/07/2022 Krishna Naik 0213030WL0052591 Krishna Naik 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091076 MALYA KRISHNA NAIK CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23120720222704011 12/07/2022 Sulochana bai 0213030WL0052591 Sulochana bai 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091132 BILAVATH SULOCHANA BAI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23120720222704012 12/07/2022 Shanathamma 0213030WL0052591 Shanathamma 00078 CNRB0013379 443 443 Processed 28/07/2022 3370091123 MATYALA SANTHAMMA CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23120720222704013 12/07/2022 Mangu Naayak 0213030WL0052591 Mangu Naayak 00078 CNRB0013379 1107 1107 Processed 28/07/2022 3370091149 MANGU NAIK CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23120720222704017 12/07/2022 Suhasini 0213030WL0052591 Suhasini 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091106 SUHASINI NAYANI CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-005-004/020223
() 		0213030000NRG23120720222704018 12/07/2022 Swapna 0213030WL0052591 Swapna 00078 CNRB0013379 886 886 Processed 28/07/2022 3370091083 MRS TALARI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 55582 55582
184 BETHAMCHERLA AP-13-030-003-003/010245
() 		0213030000NRG23120720222692669 12/07/2022 Chinna Miya 0213030WL0052105 Chinna Miya 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370090932 SHAIK HAMEED MIAH CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-003-003/010245
() 		0213030000NRG23120720222692670 12/07/2022 Husen Bee 0213030WL0052105 Husen Bee 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370090931 HUSSAIN BEE SHAIK CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23120720222692721 12/07/2022 Lakshmidevi 0213030WL0052111 Lakshmidevi 00078 CNRB0013392 990 990 Processed 28/07/2022 3370091218 LAKSHMI DEVI BOKKULA CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23120720222692720 12/07/2022 Maddayya 0213030WL0052111 Maddayya 00078 CNRB0013392 990 990 Processed 28/07/2022 3370091253 MADDAIAH BMB AS MADDAIAM BM CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23120720222693643 12/07/2022 KrishunuduTalari 0213030WL0052153 KrishunuduTalari 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3370091232 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
189 BETHAMCHERLA AP-13-030-003-003/010456
() 		0213030000NRG23120720222692672 12/07/2022 shakun bi 0213030WL0052105 shakun bi 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091237 SHEKUN BI SHAIK CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-003-003/010458
() 		0213030000NRG23120720222692673 12/07/2022 beghaM 0213030WL0052105 beghaM 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091216 BEGAM SHAIK CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-003-003/010458
() 		0213030000NRG23120720222692674 12/07/2022 imran baaSha 0213030WL0052105 imran baaSha 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091242 SHAIK IMRAN BASHA CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23120720222693471 12/07/2022 ajit kumar 0213030WL0052146 ajit kumar 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091244 K ANJITH KUMAR UNION BANK OF INDIA(508500)
193 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23120720222693470 12/07/2022 malleSwaramma 0213030WL0052146 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370090928 MALLESHWARAMMA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-003-003/010462
() 		0213030000NRG23120720222692675 12/07/2022 mahammad rapi 0213030WL0052105 mahammad rapi 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370090929 SHAIK MAHAMMADRAFI CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23120720222693455 12/07/2022 malleSwrappa 0213030WL0052144 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091056 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23120720222693456 12/07/2022 mallika 0213030WL0052144 mallika 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370090937 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23120720222692232 12/07/2022 Sekhar 0213030WL0052093 Sekhar 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370091212 A SHEKAR CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23120720222692233 12/07/2022 Sraa vaNi 0213030WL0052093 Sraa vaNi 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370091223 ALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BETHAMCHERLA AP-13-030-003-003/010483
() 		0213030000NRG23120720222692217 12/07/2022 veMkaTa raamuDu 0213030WL0052085 veMkaTa raamuDu 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370091217 VENKATA RAMUDU KALLEE CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-003-003/010484
() 		0213030000NRG23120720222692218 12/07/2022 naaga lakShmamma 0213030WL0052085 naaga lakShmamma 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370091239 K NAGALAKSHMAMMA K VENKATARAMUDU CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23120720222692238 12/07/2022 chaMdra mohan 0213030WL0052096 chaMdra mohan 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370091058 SALE CHANDRA MOHAN CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-003-003/010507
() 		0213030000NRG23120720222692677 12/07/2022 hussain basha 0213030WL0052105 hussain basha 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091215 HUSSAIN BASHA SHAIK CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23120720222692230 12/07/2022 subadramma 0213030WL0052092 subadramma 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370090957 SUBHADRAMMA BELUM CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23120720222692231 12/07/2022 sulochanamma 0213030WL0052092 sulochanamma 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370091229 UNDAVELI SULOCHANA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23120720222692221 12/07/2022 khasim 0213030WL0052087 khasim 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370090935 PINJARI KHASIM CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-003-003/010564
() 		0213030000NRG23120720222692679 12/07/2022 gouse miah 0213030WL0052105 gouse miah 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091238 S GOUSMIIAH S USENSAHEB CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-003-003/010564
() 		0213030000NRG23120720222692680 12/07/2022 shali bi 0213030WL0052105 shali bi 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370090934 SHAIK SHALU BI CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-003-003/010599
() 		0213030000NRG23120720222692681 12/07/2022 chinna mabasha 0213030WL0052105 chinna mabasha 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091230 KATTUBADI CHINNA MABASHA UNION BANK OF INDIA(508500)
209 BETHAMCHERLA AP-13-030-003-003/010599
() 		0213030000NRG23120720222692682 12/07/2022 kamal bee 0213030WL0052105 kamal bee 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370090938 KAMAL BEE SHAIK CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-003-003/010606
() 		0213030000NRG23120720222692684 12/07/2022 PARVEEN 0213030WL0052105 PARVEEN 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091224 Mrs PARVEEN LALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 BETHAMCHERLA AP-13-030-003-003/010606
() 		0213030000NRG23120720222692683 12/07/2022 RASOOL 0213030WL0052105 RASOOL 00078 CNRB0013392 1315 1315 Processed 28/07/2022 3370091246 Mr RASOOL LALAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 BETHAMCHERLA AP-13-030-003-003/020035
() 		0213030000NRG23120720222692719 12/07/2022 Dhanunjayudu 0213030WL0052110 Dhanunjayudu 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3370091231 DHANUNJAYUDU CHETLA CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23120720222693374 12/07/2022 Anusuyamma 0213030WL0052138 Anusuyamma 00078 CNRB0013392 1028 1028 Rejected 17/08/2022 N072201446EC91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23120720222692973 12/07/2022 Rama Subbaiah 0213030WL0052121 Rama Subbaiah 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091233 RAMA SUBBA REDDY GAJA CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23120720222692974 12/07/2022 Venkata Ramana 0213030WL0052121 Venkata Ramana 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091241 GAJA VENKATA RAMANA UNION BANK OF INDIA(508500)
216 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23120720222693472 12/07/2022 Suri Babu 0213030WL0052147 Suri Babu 00078 CNRB0013392 1028 1028 Rejected 17/08/2022 N072201446E381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 BETHAMCHERLA AP-13-030-003-003/030141
() 		0213030000NRG23120720222692118 12/07/2022 Chinnamma 0213030WL0052084 Chinnamma 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370091240 CHINNAMMA VADDEMANU CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23120720222692718 12/07/2022 Lakshmamma 0213030WL0052109 Lakshmamma 00078 CNRB0013392 504 504 Processed 28/07/2022 3370091249 GAJJI LAXMAMMA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23120720222692717 12/07/2022 Mekalanna Uraf Chinna Maddaiah 0213030WL0052109 Mekalanna Uraf Chinna Maddaiah 00078 CNRB0013392 756 756 Processed 28/07/2022 3370090955 GAJJI MEKALANNA CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23120720222692690 12/07/2022 Balamma 0213030WL0052106 Balamma 00078 CNRB0013392 720 720 Processed 28/07/2022 3370091057 GAJJI BALAMMA CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23120720222692979 12/07/2022 Nagaraju 0213030WL0052124 Nagaraju 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091086 GAJJI NAGARAJU CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23120720222692116 12/07/2022 Eeshwarayya 0213030WL0052083 Eeshwarayya 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370090953 VANKEMDINNE ESHWAR REDDY CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23120720222692117 12/07/2022 Ramulamma 0213030WL0052083 Ramulamma 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370091084 V RAMULAMMA CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23120720222692734 12/07/2022 Sunitha 0213030WL0052118 Sunitha 00078 CNRB0013392 990 990 Processed 28/07/2022 3370091248 TAMMADAPALLI SUNEETHA CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23120720222692733 12/07/2022 Veera Babu 0213030WL0052118 Veera Babu 00078 CNRB0013392 990 990 Processed 28/07/2022 3370091250 Mr THAMADAPALLI VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 BETHAMCHERLA AP-13-030-003-003/030227
() 		0213030000NRG23120720222692727 12/07/2022 Chinna Maddilety 0213030WL0052115 Chinna Maddilety 00078 CNRB0013392 693 693 Processed 28/07/2022 3370090959 CHINNAMADDILETY MANT CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-003-003/030227
() 		0213030000NRG23120720222692728 12/07/2022 Thimmakka 0213030WL0052115 Thimmakka 00078 CNRB0013392 693 693 Processed 28/07/2022 3370091236 MANTI THIMMAMMA CANARA BANK(508532)
228 BETHAMCHERLA AP-13-030-003-003/030251
() 		0213030000NRG23120720222692665 12/07/2022 Srinivasulu 0213030WL0052104 Srinivasulu 00078 CNRB0013392 1541 1541 Processed 28/07/2022 3370090958 SRINIVASULU SANDRABO CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23120720222693217 12/07/2022 Balaraju 0213030WL0052132 Balaraju 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370090930 BALARAJU GAJJI CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23120720222693218 12/07/2022 Nageshwari 0213030WL0052132 Nageshwari 00078 CNRB0013392 771 771 Processed 28/07/2022 3370090813 G NAGESWARI NAGESWARI CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23120720222692723 12/07/2022 Lakshmidevi 0213030WL0052112 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091234 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23120720222692722 12/07/2022 Venkataramudu 0213030WL0052112 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091087 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23120720222693762 12/07/2022 Thimma Reddy 0213030WL0052155 Thimma Reddy 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3370090956 V THIMMA REDDY CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-003-003/030406
() 		0213030000NRG23120720222692985 12/07/2022 Rama chandrudu 0213030WL0052127 Rama chandrudu 00078 CNRB0013392 924 924 Processed 28/07/2022 3370091251 NKADINNE RAMACHANDRUDU CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23120720222692725 12/07/2022 lakshmi devi 0213030WL0052113 lakshmi devi 00078 CNRB0013392 432 432 Processed 28/07/2022 3370091219 LAKSHMI DEVI VENKEMDINNE CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23120720222692724 12/07/2022 Ramanjaneyulu 0213030WL0052113 Ramanjaneyulu 00078 CNRB0013392 648 648 Processed 28/07/2022 3370091235 V RAMANJINEYULU V THIMMAIAH CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-003-003/030409
() 		0213030000NRG23120720222693860 12/07/2022 Thimma reddy 0213030WL0052160 Thimma reddy 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091252 VANKANDINNE THIMMA REDDY CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-003-003/030443
() 		0213030000NRG23120720222692220 12/07/2022 dhanalakshmi 0213030WL0052086 dhanalakshmi 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370090936 GANGULA DHANALAXMI CANARA BANK(508532)
239 BETHAMCHERLA AP-13-030-003-003/030466
() 		0213030000NRG23120720222694150 12/07/2022 Chandra Sekhar 0213030WL0052173 Chandra Sekhar 00078 CNRB0013392 1156 1156 Processed 28/07/2022 3370091245 SANDRABOYINA CHANDRA SHEKHAR CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-003-003/030466
() 		0213030000NRG23120720222694149 12/07/2022 SaaMti lakShmi 0213030WL0052173 SaaMti lakShmi 00078 CNRB0013392 1156 1156 Rejected 17/08/2022 N072201446ED11 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23120720222693394 12/07/2022 mohan babu 0213030WL0052140 mohan babu 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091243 VAMKEMADDINE MOHANBABU CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23120720222693395 12/07/2022 pravalika 0213030WL0052140 pravalika 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370090815 NAMALA PRAVALIKA CANARA BANK(508532)
243 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23120720222692252 12/07/2022 LAKSHMI DEVI 0213030WL0052098 LAKSHMI DEVI 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3370090814 B LAKSHMI DEVI CANARA BANK(508532)
244 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23120720222692236 12/07/2022 MADDILETY SWAMY 0213030WL0052095 MADDILETY SWAMY 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370091220 MADDILETY SWAMY NAKKA CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23120720222692237 12/07/2022 SUNITHA 0213030WL0052095 SUNITHA 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370090812 NAKKA SUNITHA SUNITHA CANARA BANK(508532)
246 BETHAMCHERLA AP-13-030-003-003/030501
() 		0213030000NRG23120720222692224 12/07/2022 Lakshmanna 0213030WL0052089 Lakshmanna 00078 CNRB0013392 2313 2313 Processed 28/07/2022 3370090933 LAKSHMANUDU G CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-004-003/040300
() 		0213030000NRG23120720222698761 12/07/2022 Chandra Sekhar 0213030WL0052396 Chandra Sekhar 00078 CNRB0013392 1285 1285 Processed 28/07/2022 3370091214 CHANDRA SEKAR TELUGU CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-004-003/040307
() 		0213030000NRG23120720222698730 12/07/2022 raamalakshmamma 0213030WL0052392 raamalakshmamma 00078 CNRB0013392 1028 1028 Processed 28/07/2022 3370091085 A RAMALAXMAMMA CANARA BANK(508532)
249 BETHAMCHERLA AP-13-030-004-003/040311
() 		0213030000NRG23120720222698923 12/07/2022 suvarnamma 0213030WL0052408 suvarnamma 00078 CNRB0013392 1285 1285 Processed 28/07/2022 3370091221 SUVARNAMMA JAKKAM CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-004-003/050034
() 		0213030000NRG23120720222698924 12/07/2022 Pedda Pullayya 0213030WL0052409 Pedda Pullayya 00078 CNRB0013392 1285 1285 Processed 28/07/2022 3370091228 PEDDA PULLAIAH DIBBAMADUGU CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-004-003/050171
() 		0213030000NRG23120720222698764 12/07/2022 Maddamma 0213030WL0052397 Maddamma 00078 CNRB0013392 1285 1285 Processed 28/07/2022 3370091222 Mrs MADDAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 BETHAMCHERLA AP-13-030-004-003/050245
() 		0213030000NRG23120720222698918 12/07/2022 raamasubbayya 0213030WL0052406 raamasubbayya 00078 CNRB0013392 1285 1285 Processed 28/07/2022 3370091213 GANGULA SUBBAIAH CANARA BANK(508532)
SubTotal 101724 101724
253 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23080720222671861 12/07/2022 Shreenivasulu 0213030WL0051496 Shreenivasulu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091173 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23080720222671862 12/07/2022 Maddayya 0213030WL0051496 Maddayya 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091062 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-002-002/020006
() 		0213030000NRG23080720222671863 12/07/2022 Thirupalu 0213030WL0051496 Thirupalu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090803 MR THIRUPALU MANGALI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-002-002/020011
() 		0213030000NRG23080720222671865 12/07/2022 Neelavathamma 0213030WL0051496 Neelavathamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091162 MRS MANGALI NEELAVATHI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/020018
() 		0213030000NRG23080720222671867 12/07/2022 Lakshmi 0213030WL0051496 Lakshmi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090802 MRS BODDULLA HUSSAINAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/020018
() 		0213030000NRG23080720222671866 12/07/2022 Naga Maddayya 0213030WL0051496 Naga Maddayya 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091191 MR BODOLLU NAGAMADDAIAH STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-002-002/020020
() 		0213030000NRG23080720222671868 12/07/2022 Yella Krishnamma 0213030WL0051496 Yella Krishnamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091207 MS JALLA YELLA KISTAMMA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-002-002/020030
() 		0213030000NRG23080720222671869 12/07/2022 Yangamma 0213030WL0051496 Yangamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091185 MRS PITTALA YENGAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23080720222671870 12/07/2022 Baskar 0213030WL0051496 Baskar 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091206 YEDDULA BHASKAR UNION BANK OF INDIA(508500)
262 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23080720222671871 12/07/2022 Bhagyamma 0213030WL0051496 Bhagyamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091205 MS YEDDULA BHAGYAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-002-002/020061
() 		0213030000NRG23080720222671873 12/07/2022 Sanjeevudu 0213030WL0051496 Sanjeevudu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091189 MR CHALLA SANJEEVUDU STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-002-002/020086
() 		0213030000NRG23080720222671874 12/07/2022 Ramanjaneyulu 0213030WL0051496 Ramanjaneyulu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091163 MR VENGALARAJU RAMANJANEYULU STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-002-002/020088
() 		0213030000NRG23080720222671875 12/07/2022 Ramadevi 0213030WL0051496 Ramadevi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091210 MS DODDI RAMADEVI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-002-002/020097
() 		0213030000NRG23080720222671876 12/07/2022 Ramulamma 0213030WL0051496 Ramulamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090828 Mrs Palle Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23080720222671877 12/07/2022 Iswaramma 0213030WL0051496 Iswaramma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091142 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23080720222671879 12/07/2022 Shankaramma 0213030WL0051496 Shankaramma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091194 MS YALLRU SANKARAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-002-002/020120
() 		0213030000NRG23080720222671880 12/07/2022 Eeswaramma 0213030WL0051496 Eeswaramma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091060 MRS MIDTHURI ESWARAMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-002-002/020121
() 		0213030000NRG23080720222671881 12/07/2022 Subbamma 0213030WL0051496 Subbamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091174 MRS MANGAMPETA SUBBAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-002-002/020122
() 		0213030000NRG23080720222671882 12/07/2022 Aadilakshamma 0213030WL0051496 Aadilakshamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091195 MS DODDI ADILAKSHMI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-002-002/020129
() 		0213030000NRG23080720222671883 12/07/2022 Tirupalamma 0213030WL0051496 Tirupalamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091203 MRS VENGALARAJU THIRUPALAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-002-002/020131
() 		0213030000NRG23080720222671884 12/07/2022 Pedda Sanjanna 0213030WL0051496 Pedda Sanjanna 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091159 MR CHALLA PEDDA SANJANNA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23080720222671885 12/07/2022 Rangamma 0213030WL0051496 Rangamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090807 MRS VANGALA RAJU RANGAMMA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23080720222671886 12/07/2022 Mahalakshmi 0213030WL0051496 Mahalakshmi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091187 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23080720222671888 12/07/2022 Lakshmidevi 0213030WL0051496 Lakshmidevi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091061 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23080720222671889 12/07/2022 Lakshmidevi 0213030WL0051496 Lakshmidevi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091208 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23080720222671891 12/07/2022 lakshmi 0213030WL0051496 lakshmi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090801 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23080720222671890 12/07/2022 Raju 0213030WL0051496 Raju 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091192 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23080720222671893 12/07/2022 muneyya 0213030WL0051496 muneyya 00415 SBIN0002696 598 598 Rejected 17/08/2022 N072201446EC21 A/c Blocked or Frozen
281 BETHAMCHERLA AP-13-030-002-002/020221
() 		0213030000NRG23080720222671894 12/07/2022 Puspavati 0213030WL0051496 Puspavati 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091193 MS MIDTHURI PUSHPAVATHI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23080720222671896 12/07/2022 subbarayudu 0213030WL0051496 subbarayudu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091172 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-002-002/020231
() 		0213030000NRG23080720222671897 12/07/2022 Rameswari 0213030WL0051496 Rameswari 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091209 MS CHALLA RAMESWARI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-002-002/020232
() 		0213030000NRG23080720222671898 12/07/2022 Malleswari 0213030WL0051496 Malleswari 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091040 MRS CHALLA MALLESWARI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-002-002/020244
() 		0213030000NRG23080720222671902 12/07/2022 lakshmi devi 0213030WL0051496 lakshmi devi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091196 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23080720222671903 12/07/2022 Chinnamma 0213030WL0051496 Chinnamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091198 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-002-002/020248
() 		0213030000NRG23080720222671904 12/07/2022 Venkata Lakshmamma 0213030WL0051496 Venkata Lakshmamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091059 MRS MANGALI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23080720222671905 12/07/2022 Thulashamma 0213030WL0051496 Thulashamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091211 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-002-002/020255
() 		0213030000NRG23080720222671906 12/07/2022 Chennamma 0213030WL0051496 Chennamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091041 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23080720222671907 12/07/2022 Chinna Eswara reddy 0213030WL0051496 Chinna Eswara reddy 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091161 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-002-002/020274
() 		0213030000NRG23080720222671908 12/07/2022 rama lakshamma 0213030WL0051496 rama lakshamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091204 MRS JALLA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-002-002/020275
() 		0213030000NRG23080720222671909 12/07/2022 sivamma 0213030WL0051496 sivamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091201 MRS SHIVAMMA PITTALA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23080720222671910 12/07/2022 Suvarna 0213030WL0051496 Suvarna 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091199 MS CHALLA SUVARNA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-002-002/020280
() 		0213030000NRG23080720222671911 12/07/2022 lakshmi devi 0213030WL0051496 lakshmi devi 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091190 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-002-002/020283
() 		0213030000NRG23080720222671912 12/07/2022 Pullamma 0213030WL0051496 Pullamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091197 MS PITTALA PULLAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-002-002/020283
() 		0213030000NRG23080720222671913 12/07/2022 Thirumalesu 0213030WL0051496 Thirumalesu 00415 SBIN0002696 598 598 Processed 28/07/2022 3370091188 MR PITTALA THIRUMALESH STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23080720222671914 12/07/2022 Sunkulamma 0213030WL0051496 Sunkulamma 00415 SBIN0002696 598 598 Processed 28/07/2022 3370090830 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-003-003/010462
() 		0213030000NRG23120720222692676 12/07/2022 haseena bee 0213030WL0052105 haseena bee 00415 SBIN0002696 1315 1315 Processed 28/07/2022 3370091158 SHAIK HASEENA BEE BEE CANARA BANK(508532)
299 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23120720222693373 12/07/2022 Madhu Sekhar 0213030WL0052138 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 28/07/2022 3370091157 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-004-003/050034
() 		0213030000NRG23120720222698925 12/07/2022 Mangamma 0213030WL0052409 Mangamma 00415 SBIN0002696 1285 1285 Processed 28/07/2022 3370090835 GOLLA MANGAMMA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-004-003/050132
() 		0213030000NRG23120720222698916 12/07/2022 Ramesh 0213030WL0052405 Ramesh 00415 SBIN0002696 1285 1285 Processed 28/07/2022 3370090824 MR DUJJAMADUGU RAMESH STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23120720222703962 12/07/2022 Lakshmi Bai 0213030WL0052591 Lakshmi Bai 00415 SBIN0002696 886 886 Processed 28/07/2022 3370091052 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23120720222703970 12/07/2022 Krishna Nayak 0213030WL0052591 Krishna Nayak 00415 SBIN0002696 886 886 Processed 28/07/2022 3370090834 K KRUSHNA NAIK CANARA BANK(508532)
304 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23120720222703999 12/07/2022 Lakshmi Devi 0213030WL0052591 Lakshmi Devi 00415 SBIN0002696 886 886 Processed 28/07/2022 3370090833 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23120720222704019 12/07/2022 Lakshmidevi 0213030WL0052591 Lakshmidevi 00415 SBIN0002696 886 886 Processed 28/07/2022 3370091063 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-011-006/020016
() 		0213030000NRG23120720222701713 12/07/2022 Esamma 0213030WL0052536 Esamma 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090810 MRS VALLAPU YESAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-011-006/020018
() 		0213030000NRG23120720222700820 12/07/2022 Thimmakka 0213030WL0052519 Thimmakka 00415 SBIN0002696 1128 1128 Processed 28/07/2022 3370091156 MR PRASENJIT DUTTA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-011-006/020038
() 		0213030000NRG23120720222700821 12/07/2022 Pushpavathi 0213030WL0052519 Pushpavathi 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091171 Mrs PUSHPAVATHI KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23120720222700826 12/07/2022 Prameelamma 0213030WL0052519 Prameelamma 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090805 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 BETHAMCHERLA AP-13-030-011-006/020144
() 		0213030000NRG23120720222700838 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090829 MRS LAKSHMI DEVI BANDA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-011-006/020160
() 		0213030000NRG23120720222701730 12/07/2022 Thimmakka 0213030WL0052536 Thimmakka 00415 SBIN0002696 903 903 Processed 28/07/2022 3370091177 MRS PEETLA THIMMAKKA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-011-006/020161
() 		0213030000NRG23120720222700844 12/07/2022 Venkata Ramanamma 0213030WL0052519 Venkata Ramanamma 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090808 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23120720222700850 12/07/2022 Lakshmi Devi 0213030WL0052519 Lakshmi Devi 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090809 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23120720222701736 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090827 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-011-006/020233
() 		0213030000NRG23120720222701741 12/07/2022 Thimmakka 0213030WL0052536 Thimmakka 00415 SBIN0002696 903 903 Processed 28/07/2022 3370091176 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-011-006/020236
() 		0213030000NRG23120720222701742 12/07/2022 Rama Lakshmamma 0213030WL0052536 Rama Lakshmamma 00415 SBIN0002696 1128 1128 Processed 28/07/2022 3370091166 MRS GUNJAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-011-006/020296
() 		0213030000NRG23120720222701752 12/07/2022 Pullamma 0213030WL0052536 Pullamma 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091170 MRS VALEPU PULLAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-011-006/020401
() 		0213030000NRG23120720222701762 12/07/2022 Ramalakshmi 0213030WL0052536 Ramalakshmi 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091139 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-011-006/020447
() 		0213030000NRG23120720222700870 12/07/2022 rambhupal 0213030WL0052519 rambhupal 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091168 MR KOMMURU RAMBHUPAL STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-011-006/020526
() 		0213030000NRG23120720222701770 12/07/2022 Someswari 0213030WL0052536 Someswari 00415 SBIN0002696 1128 1128 Processed 28/07/2022 3370091167 MRS VALLEPU SOMESWARI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-011-006/020565
() 		0213030000NRG23120720222701781 12/07/2022 Eswaramma 0213030WL0052536 Eswaramma 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090831 MRS VADDI ESWARAMMA ALIAS VADDE ESWARAMM STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-011-006/020575
() 		0213030000NRG23120720222701788 12/07/2022 Lakshmayya 0213030WL0052536 Lakshmayya 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091227 MR DERANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-011-006/020575
() 		0213030000NRG23120720222701789 12/07/2022 Rekha 0213030WL0052536 Rekha 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091200 MRS SATHALA REKHA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-011-006/020613
() 		0213030000NRG23120720222701800 12/07/2022 rameswari 0213030WL0052536 rameswari 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370090945 MISS RAMESWARI VALLEPU STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-011-006/020628
() 		0213030000NRG23120720222701804 12/07/2022 SUJATHA 0213030WL0052536 SUJATHA 00415 SBIN0002696 1354 1354 Processed 28/07/2022 3370091055 Mrs SUJATHA MALLEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 BETHAMCHERLA AP-13-030-016-008/010109
() 		0213030000NRG23120720222697354 12/07/2022 G.T Venkata Rami Reddy 0213030WL0052342 G.T Venkata Rami Reddy 00415 SBIN0002696 1463 1463 Processed 28/07/2022 3370091180 GURKA THULASI REDDY GARI VENKATA RAMIRED UNION BANK OF INDIA(508500)
SubTotal 62330 62330
327 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23120720222697342 12/07/2022 Lakshmamma 0213030WL0052342 Lakshmamma 00415 SBIN0008798 731 731 Processed 28/07/2022 3370091165 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-016-008/010076
() 		0213030000NRG23120720222697346 12/07/2022 Krishnayya 0213030WL0052342 Krishnayya 00415 SBIN0008798 488 488 Processed 28/07/2022 3370091160 MR CHERUVUPALLE KITTAIAH STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-016-008/010148
() 		0213030000NRG23120720222697360 12/07/2022 Sudhakar Reddy 0213030WL0052342 Sudhakar Reddy 00415 SBIN0008798 731 731 Processed 28/07/2022 3370091140 MR SUDHAKAR REDDY KAPPETA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/010149
() 		0213030000NRG23120720222700591 12/07/2022 Lakshmidevi 0213030WL0052511 Lakshmidevi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090806 MRS LAKSHMI DEVI DASARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/010189
() 		0213030000NRG23120720222700592 12/07/2022 Suvarna 0213030WL0052511 Suvarna 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091181 MRS VADDE SUVARNA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23120720222700593 12/07/2022 Rameswari 0213030WL0052511 Rameswari 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091202 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23120720222700594 12/07/2022 Saraswathi 0213030WL0052511 Saraswathi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091137 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23120720222700595 12/07/2022 Lalitamma 0213030WL0052511 Lalitamma 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091179 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/010521
() 		0213030000NRG23120720222700596 12/07/2022 Eswarayya Goud 0213030WL0052511 Eswarayya Goud 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090825 Mr EDIGA ESWARAIAH GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 BETHAMCHERLA AP-13-030-018-009/010556
() 		0213030000NRG23120720222700597 12/07/2022 Leelavathi 0213030WL0052511 Leelavathi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091138 MRS LEELAVATHI PARIKA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/010706
() 		0213030000NRG23120720222700598 12/07/2022 Gurramma 0213030WL0052511 Gurramma 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091225 MRS ETTAM GURRAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/011107
() 		0213030000NRG23120720222700599 12/07/2022 Rama Shiva Reddy 0213030WL0052511 Rama Shiva Reddy 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091164 MR SOMA RAMA SIVA REDDY STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23120720222700600 12/07/2022 Mahalakshmi 0213030WL0052511 Mahalakshmi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091178 MRS YAGGONI MAHALAKSHMI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23120720222700601 12/07/2022 subramanyam 0213030WL0052511 subramanyam 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090826 MR YAGGONI SUBRAMANYAM STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/011120
() 		0213030000NRG23120720222700602 12/07/2022 kalavati 0213030WL0052511 kalavati 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091183 MRS ETTAM KALAVATHI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23120720222700603 12/07/2022 savitri 0213030WL0052511 savitri 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091154 MRS NEMALIPALLI SUJATHA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/011163
() 		0213030000NRG23120720222700604 12/07/2022 lakshmi devi 0213030WL0052511 lakshmi devi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091025 MRS THELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23120720222700605 12/07/2022 chinna eswarayya 0213030WL0052511 chinna eswarayya 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090836 MR ESWARAIAH MALKAPURAM STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23120720222700607 12/07/2022 Prameela 0213030WL0052511 Prameela 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091155 MRS YEGGONI PRAMEELA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23120720222700606 12/07/2022 ramasubbaiah 0213030WL0052511 ramasubbaiah 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091026 MR YEGGONI RAMASUBBAIAH STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/011682
() 		0213030000NRG23120720222700608 12/07/2022 lakshmi devi 0213030WL0052511 lakshmi devi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091136 MRS LAKSHMI DEVI ETTEM STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23120720222700609 12/07/2022 sumalatha 0213030WL0052511 sumalatha 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091141 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23120720222700611 12/07/2022 saalamma 0213030WL0052511 saalamma 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091169 EADIGA SALAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/011786
() 		0213030000NRG23120720222700612 12/07/2022 kalaavati 0213030WL0052511 kalaavati 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090978 MRS POLASETTI KALAVATHI STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23120720222700614 12/07/2022 lakshmidevi 0213030WL0052511 lakshmidevi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091186 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23120720222700613 12/07/2022 manohar 0213030WL0052511 manohar 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091175 MR MANOHAR YAGONI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/011891
() 		0213030000NRG23120720222700615 12/07/2022 roja bee 0213030WL0052511 roja bee 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091182 MRS TAHASILA ROJA BEE STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23120720222700616 12/07/2022 jayamma 0213030WL0052511 jayamma 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091226 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23120720222700617 12/07/2022 lakshmi devi 0213030WL0052511 lakshmi devi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091152 MRS YAGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/012090
() 		0213030000NRG23120720222700618 12/07/2022 raajayya 0213030WL0052511 raajayya 00415 SBIN0008798 333 333 Processed 28/07/2022 3370090800 MR RAJAIAH TALARI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/012144
() 		0213030000NRG23120720222700619 12/07/2022 lakshmi 0213030WL0052511 lakshmi 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091153 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/012160
() 		0213030000NRG23120720222700620 12/07/2022 sujata 0213030WL0052511 sujata 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091184 MRS POLASETTI SUJATHA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23120720222700621 12/07/2022 MADHAVI 0213030WL0052511 MADHAVI 00415 SBIN0008798 333 333 Processed 28/07/2022 3370091050 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 11940 11940
360 BETHAMCHERLA AP-13-030-002-002/020006
() 		0213030000NRG23080720222671864 12/07/2022 Kittamma 0213030WL0051496 Kittamma 00415 SBIN0021523 598 598 Processed 28/07/2022 3370090960 MS MANGALI KISTAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23080720222671878 12/07/2022 Krishna Reddi 0213030WL0051496 Krishna Reddi 00415 SBIN0021523 598 598 Processed 28/07/2022 3370091019 MR YALLURI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-002-002/020187
() 		0213030000NRG23080720222671892 12/07/2022 adi lakshmi 0213030WL0051496 adi lakshmi 00415 SBIN0021523 598 598 Processed 28/07/2022 3370091028 MRS ADILAKSHMAMMA CHELLA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23080720222671900 12/07/2022 Gopalamma 0213030WL0051496 Gopalamma 00415 SBIN0021523 598 598 Processed 28/07/2022 3370091070 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23120720222692251 12/07/2022 RAMANJANEYULU 0213030WL0052098 RAMANJANEYULU 00415 SBIN0021523 3084 3084 Processed 28/07/2022 3370090982 MR RAMANJANEYULU BANDARI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-004-003/050132
() 		0213030000NRG23120720222698917 12/07/2022 Venkata Lakshmamma 0213030WL0052405 Venkata Lakshmamma 00415 SBIN0021523 1285 1285 Processed 28/07/2022 3370091051 MRS VENKATA ACHAMMA DUJJAMADUGU STATE BANK OF INDIA(508548)
SubTotal 6761 6761
366 BETHAMCHERLA AP-13-030-016-008/010009
() 		0213030000NRG23120720222697330 12/07/2022 Bhagya Lakshmi 0213030WL0052342 Bhagya Lakshmi 00468 UBIN0807621 244 244 Processed 28/07/2022 3370090925 PIKKILI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
367 BETHAMCHERLA AP-13-030-016-008/010010
() 		0213030000NRG23120720222697331 12/07/2022 Pullamma 0213030WL0052342 Pullamma 00468 UBIN0807621 488 488 Processed 28/07/2022 3370090901 MRS SIGARAMANU PULLAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23120720222697332 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090911 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
369 BETHAMCHERLA AP-13-030-016-008/010012
() 		0213030000NRG23120720222697333 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090919 SIDDIGALLA MADDAMMA UNION BANK OF INDIA(508500)
370 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23120720222697335 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 731 731 Processed 28/07/2022 3370090887 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
371 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23120720222697336 12/07/2022 Maddayya 0213030WL0052342 Maddayya 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090905 SHIGARUMANU CHINNA MADDAIAH UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23120720222697337 12/07/2022 Obulamma 0213030WL0052342 Obulamma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090915 SIGARAMANU OBULAMMA UNION BANK OF INDIA(508500)
373 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23120720222697338 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090886 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
374 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23120720222697339 12/07/2022 Thirupatamma 0213030WL0052342 Thirupatamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090920 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
375 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23120720222697341 12/07/2022 Saraswathi 0213030WL0052342 Saraswathi 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090900 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
376 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23120720222697343 12/07/2022 M Maheswari 0213030WL0052342 M Maheswari 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090906 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
377 BETHAMCHERLA AP-13-030-016-008/010065
() 		0213030000NRG23120720222697344 12/07/2022 Vara Lakshmamma 0213030WL0052342 Vara Lakshmamma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090943 G VARALAXAMMA UNION BANK OF INDIA(508500)
378 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23120720222697345 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090923 KATARI MADDAMMA UNION BANK OF INDIA(508500)
379 BETHAMCHERLA AP-13-030-016-008/010076
() 		0213030000NRG23120720222697347 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 488 488 Processed 28/07/2022 3370090907 CHERUVUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
380 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23120720222697348 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 731 731 Processed 28/07/2022 3370090921 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
381 BETHAMCHERLA AP-13-030-016-008/010085
() 		0213030000NRG23120720222697349 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090908 CHAKALI MADDAMMA UNION BANK OF INDIA(508500)
382 BETHAMCHERLA AP-13-030-016-008/010087
() 		0213030000NRG23120720222697350 12/07/2022 Maheswaramma 0213030WL0052342 Maheswaramma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090914 ALEBADU MAHESWARAMMA UNION BANK OF INDIA(508500)
383 BETHAMCHERLA AP-13-030-016-008/010090
() 		0213030000NRG23120720222697351 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 244 244 Processed 28/07/2022 3370090924 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
384 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23120720222697353 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 244 244 Processed 28/07/2022 3370090912 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
385 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23120720222697352 12/07/2022 Maddayya 0213030WL0052342 Maddayya 00468 UBIN0807621 244 244 Rejected 17/08/2022 N072201446E721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23120720222697355 12/07/2022 Pushpavathamma 0213030WL0052342 Pushpavathamma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090941 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
387 BETHAMCHERLA AP-13-030-016-008/010113
() 		0213030000NRG23120720222697356 12/07/2022 A Jayamma 0213030WL0052342 A Jayamma 00468 UBIN0807621 488 488 Processed 28/07/2022 3370090922 ALA JAYAMMA UNION BANK OF INDIA(508500)
388 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23120720222697357 12/07/2022 Adi Lakshmi 0213030WL0052342 Adi Lakshmi 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090885 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
389 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23120720222697358 12/07/2022 Maheshwaramma 0213030WL0052342 Maheshwaramma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090942 K MAHESWARAMMA UNION BANK OF INDIA(508500)
390 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23120720222697359 12/07/2022 Maddamma 0213030WL0052342 Maddamma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090927 M MADDAMMA UNION BANK OF INDIA(508500)
391 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23120720222697361 12/07/2022 Savithramma 0213030WL0052342 Savithramma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090896 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
392 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23120720222697362 12/07/2022 Rameshwaramma 0213030WL0052342 Rameshwaramma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090910 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
393 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23120720222697363 12/07/2022 Nagalakshmamma 0213030WL0052342 Nagalakshmamma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090916 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
394 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG23120720222697364 12/07/2022 ALA LAKSHMI DEVI 0213030WL0052342 ALA LAKSHMI DEVI 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090882 ALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
395 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23120720222697365 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090913 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
396 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23120720222697366 12/07/2022 Munemma 0213030WL0052342 Munemma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090909 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
397 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23120720222697367 12/07/2022 Bala Subbamma 0213030WL0052342 Bala Subbamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090902 GURKA BALA SUBBAMMA UNION BANK OF INDIA(508500)
398 BETHAMCHERLA AP-13-030-016-008/010226
() 		0213030000NRG23120720222697368 12/07/2022 Venkata Lakshmamma 0213030WL0052342 Venkata Lakshmamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090890 GURKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
399 BETHAMCHERLA AP-13-030-016-008/010229
() 		0213030000NRG23120720222697369 12/07/2022 Maheshwaramma 0213030WL0052342 Maheshwaramma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090904 MARRI MAHESWARAMMA UNION BANK OF INDIA(508500)
400 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23120720222697370 12/07/2022 K Sreedevi 0213030WL0052342 K Sreedevi 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090880 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
401 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23120720222697371 12/07/2022 Narayanamma 0213030WL0052342 Narayanamma 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090889 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
402 BETHAMCHERLA AP-13-030-016-008/010306
() 		0213030000NRG23120720222697372 12/07/2022 Sanjamma 0213030WL0052342 Sanjamma 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090926 KUMMARI SANJAMMA UNION BANK OF INDIA(508500)
403 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23120720222697373 12/07/2022 Latha 0213030WL0052342 Latha 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090897 GORLAGUTTA LATHA UNION BANK OF INDIA(508500)
404 BETHAMCHERLA AP-13-030-016-008/010317
() 		0213030000NRG23120720222697374 12/07/2022 Venkata Ramakrishna Reddy 0213030WL0052342 Venkata Ramakrishna Reddy 00468 UBIN0807621 1219 1219 Processed 28/07/2022 3370090918 MR VENKATA RAMAKRISHNA REDDY GURKA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23120720222697375 12/07/2022 Ademma 0213030WL0052342 Ademma 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090883 KOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-016-008/010324
() 		0213030000NRG23120720222697377 12/07/2022 lakshmi devi 0213030WL0052342 lakshmi devi 00468 UBIN0807621 731 731 Processed 28/07/2022 3370090899 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
407 BETHAMCHERLA AP-13-030-016-008/010324
() 		0213030000NRG23120720222697376 12/07/2022 Maddayya 0213030WL0052342 Maddayya 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090898 CHAKALI MADDIAHA UNION BANK OF INDIA(508500)
408 BETHAMCHERLA AP-13-030-016-008/010326
() 		0213030000NRG23120720222697378 12/07/2022 CHINTAKAYALA RAMANAMMA 0213030WL0052342 CHINTAKAYALA RAMANAMMA 00468 UBIN0807621 731 731 Processed 28/07/2022 3370090892 CHINTAKAYALA RAMANAMMA UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23120720222697379 12/07/2022 sujata 0213030WL0052342 sujata 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090903 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
410 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23120720222697380 12/07/2022 Surakka 0213030WL0052342 Surakka 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090888 R SUREKHA UNION BANK OF INDIA(508500)
411 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23120720222697381 12/07/2022 Bala subba reddy 0213030WL0052342 Bala subba reddy 00468 UBIN0807621 488 488 Processed 28/07/2022 3370090917 CHADUVULA BALA SUBBA REDDY UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23120720222697382 12/07/2022 lakshmi 0213030WL0052342 lakshmi 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090856 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
413 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23120720222697383 12/07/2022 suneeta 0213030WL0052342 suneeta 00468 UBIN0807621 975 975 Processed 28/07/2022 3370090881 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
414 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23120720222697385 12/07/2022 lakshmi devi 0213030WL0052342 lakshmi devi 00468 UBIN0807621 1463 1463 Processed 28/07/2022 3370090891 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 52175 52175
415 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23080720222671860 12/07/2022 madhuri 0213030WL0051496 madhuri 00468 UBIN0810193 598 598 Processed 28/07/2022 3370090832 JUMPALA MADHURI UNION BANK OF INDIA(508500)
416 BETHAMCHERLA AP-13-030-002-002/020222
() 		0213030000NRG23080720222671895 12/07/2022 Narayana Reddy 0213030WL0051496 Narayana Reddy 00468 UBIN0810193 598 598 Processed 28/07/2022 3370090865 MR MIDUTHURU NARAYANAREDDY STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-002-002/020235
() 		0213030000NRG23080720222671899 12/07/2022 lakshmi devi 0213030WL0051496 lakshmi devi 00468 UBIN0810193 598 598 Processed 28/07/2022 3370090867 MEENIGOLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
418 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23080720222671901 12/07/2022 Venkateswari 0213030WL0051496 Venkateswari 00468 UBIN0810193 598 598 Processed 28/07/2022 3370090866 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
419 BETHAMCHERLA AP-13-030-002-002/020295
() 		0213030000NRG23080720222671915 12/07/2022 Venkatalakshamma 0213030WL0051496 Venkatalakshamma 00468 UBIN0810193 598 598 Processed 28/07/2022 3370090860 MIDUTHURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
420 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23120720222693473 12/07/2022 Lakshmi Rangamma 0213030WL0052147 Lakshmi Rangamma 00468 UBIN0810193 1028 1028 Processed 28/07/2022 3370090859 TAMMADAPALLI LAXMI RANGAMMA CANARA BANK(508532)
421 BETHAMCHERLA AP-13-030-003-003/030251
() 		0213030000NRG23120720222692666 12/07/2022 Suvarnamma 0213030WL0052104 Suvarnamma 00468 UBIN0810193 1541 1541 Rejected 17/08/2022 N072201446E7B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 BETHAMCHERLA AP-13-030-004-003/040252
() 		0213030000NRG23120720222698767 12/07/2022 Ramachandrudu 0213030WL0052400 Ramachandrudu 00468 UBIN0810193 1285 1285 Processed 28/07/2022 3370090849 BIKSHAPOGULA RAMACHANDRUDU UNION BANK OF INDIA(508500)
423 BETHAMCHERLA AP-13-030-004-003/040311
() 		0213030000NRG23120720222698922 12/07/2022 ramanatha reddy 0213030WL0052408 ramanatha reddy 00468 UBIN0810193 1285 1285 Processed 28/07/2022 3370090895 J RAMANATH REDDY UNION BANK OF INDIA(508500)
424 BETHAMCHERLA AP-13-030-005-004/020044
() 		0213030000NRG23120720222703957 12/07/2022 Hanumanthu Naik 0213030WL0052591 Hanumanthu Naik 00468 UBIN0810193 664 664 Processed 28/07/2022 3370090876 MAGAVATH HANUMANTHU NAIK CANARA BANK(508532)
425 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23120720222703971 12/07/2022 Devli Bai 0213030WL0052591 Devli Bai 00468 UBIN0810193 886 886 Processed 28/07/2022 3370090862 KALYA DEVI BAI CANARA BANK(508532)
426 BETHAMCHERLA AP-13-030-011-006/020033
() 		0213030000NRG23120720222701718 12/07/2022 Salamma 0213030WL0052536 Salamma 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090873 VALLEPU SALAMMA UNION BANK OF INDIA(508500)
427 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23120720222701723 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090875 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
428 BETHAMCHERLA AP-13-030-011-006/020107
() 		0213030000NRG23120720222701724 12/07/2022 Saraswathi 0213030WL0052536 Saraswathi 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090864 Mrs SARASWATI VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG23120720222700836 12/07/2022 Balayya 0213030WL0052519 Balayya 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090894 KUNDURU BALAIAH UNION BANK OF INDIA(508500)
430 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23120720222700847 12/07/2022 Naga Subbulu 0213030WL0052519 Naga Subbulu 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090870 ANNAMPALLE SUBBALU UNION BANK OF INDIA(508500)
431 BETHAMCHERLA AP-13-030-011-006/020191
() 		0213030000NRG23120720222700848 12/07/2022 Ravanamma 0213030WL0052519 Ravanamma 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090848 BUKKAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
432 BETHAMCHERLA AP-13-030-011-006/020192
() 		0213030000NRG23120720222700849 12/07/2022 Nagamma 0213030WL0052519 Nagamma 00468 UBIN0810193 451 451 Processed 28/07/2022 3370090869 DERANGULA NAGAMMA UNION BANK OF INDIA(508500)
433 BETHAMCHERLA AP-13-030-011-006/020220
() 		0213030000NRG23120720222700854 12/07/2022 Ramadevi 0213030WL0052519 Ramadevi 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090868 CHENNAPALLI RAMADEVI UNION BANK OF INDIA(508500)
434 BETHAMCHERLA AP-13-030-011-006/020228
() 		0213030000NRG23120720222701740 12/07/2022 Venkata Lakshmamma 0213030WL0052536 Venkata Lakshmamma 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090850 THAMMISETTI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
435 BETHAMCHERLA AP-13-030-011-006/020286
() 		0213030000NRG23120720222701748 12/07/2022 Lakshmidevi 0213030WL0052536 Lakshmidevi 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090872 MANJULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
436 BETHAMCHERLA AP-13-030-011-006/020327
() 		0213030000NRG23120720222701754 12/07/2022 Sri Lakshmi 0213030WL0052536 Sri Lakshmi 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090861 VUNNAM SRI LAKSHMI UNION BANK OF INDIA(508500)
437 BETHAMCHERLA AP-13-030-011-006/020358
() 		0213030000NRG23120720222700864 12/07/2022 Lakshmidevi 0213030WL0052519 Lakshmidevi 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090853 PEETLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
438 BETHAMCHERLA AP-13-030-011-006/020359
() 		0213030000NRG23120720222700865 12/07/2022 Naga lakshmamma 0213030WL0052519 Naga lakshmamma 00468 UBIN0810193 903 903 Processed 28/07/2022 3370090854 VALLEPU NAGALAKSHMI UNION BANK OF INDIA(508500)
439 BETHAMCHERLA AP-13-030-011-006/020410
() 		0213030000NRG23120720222701764 12/07/2022 nagamani 0213030WL0052536 nagamani 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090871 MANJULA NAGAVENI UNION BANK OF INDIA(508500)
440 BETHAMCHERLA AP-13-030-011-006/020482
() 		0213030000NRG23120720222701767 12/07/2022 savitri 0213030WL0052536 savitri 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090878 CHALLA SAVITHRI UNION BANK OF INDIA(508500)
441 BETHAMCHERLA AP-13-030-011-006/020508
() 		0213030000NRG23120720222700873 12/07/2022 ramakka 0213030WL0052519 ramakka 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090851 PEETLA RAMAKKA UNION BANK OF INDIA(508500)
442 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23120720222701771 12/07/2022 siva lakshmi 0213030WL0052536 siva lakshmi 00468 UBIN0810193 903 903 Processed 28/07/2022 3370090855 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 BETHAMCHERLA AP-13-030-011-006/020567
() 		0213030000NRG23120720222701782 12/07/2022 Venkatawari 0213030WL0052536 Venkatawari 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090879 CHALLA VENKATESWARI UNION BANK OF INDIA(508500)
444 BETHAMCHERLA AP-13-030-011-006/020586
() 		0213030000NRG23120720222701791 12/07/2022 Aruna 0213030WL0052536 Aruna 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090874 VALLEPU ARUNA UNION BANK OF INDIA(508500)
445 BETHAMCHERLA AP-13-030-011-006/020594
() 		0213030000NRG23120720222701792 12/07/2022 Maheswari 0213030WL0052536 Maheswari 00468 UBIN0810193 1128 1128 Processed 28/07/2022 3370090877 DERANGULA MAHESWARI UNION BANK OF INDIA(508500)
446 BETHAMCHERLA AP-13-030-011-006/020599
() 		0213030000NRG23120720222701794 12/07/2022 Harikrishna 0213030WL0052536 Harikrishna 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090852 BANDIKARI HARIKRISHNA PUNJAB NATIONAL BANK(508568)
447 BETHAMCHERLA AP-13-030-011-006/020613
() 		0213030000NRG23120720222701799 12/07/2022 venkataramana 0213030WL0052536 venkataramana 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090863 VEPALI VENKATARAMANA UNION BANK OF INDIA(508500)
448 BETHAMCHERLA AP-13-030-011-006/020615
() 		0213030000NRG23120720222701801 12/07/2022 MALLESWARI 0213030WL0052536 MALLESWARI 00468 UBIN0810193 1354 1354 Processed 28/07/2022 3370090858 BOINAPALLE MALLESWARI UNION BANK OF INDIA(508500)
449 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23120720222697334 12/07/2022 Lakshmidevi 0213030WL0052342 Lakshmidevi 00468 UBIN0810193 1219 1219 Processed 28/07/2022 3370090857 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 38653 38653
450 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23120720222692980 12/07/2022 Lakshmamma 0213030WL0052124 Lakshmamma 00468 UBIN0810967 1028 1028 Processed 28/07/2022 3370090838 GAJJI LAXMAMMA CANARA BANK(508532)
SubTotal 1028 1028
451 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23120720222693793 12/07/2022 Ramadevi 0213030WL0052158 Ramadevi 00468 UBIN0812439 1542 1542 Processed 28/07/2022 3370090837 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
452 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23120720222692689 12/07/2022 Keshanna 0213030WL0052106 Keshanna 00468 UBIN0815233 720 720 Processed 28/07/2022 3370090839 KESHALU GAJI CANARA BANK(508532)
SubTotal 720 720
453 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23120720222703958 12/07/2022 Parvathi bai 0213030WL0052591 Parvathi bai 00691 IPOS0000001 664 664 Processed 28/07/2022 3370090939 PARVATHI BAI DESHAVATH CANARA BANK(508532)
454 BETHAMCHERLA AP-13-030-011-006/020624
() 		0213030000NRG23120720222700882 12/07/2022 SRIKANTH 0213030WL0052519 SRIKANTH 00691 IPOS0000001 1128 1128 Processed 28/07/2022 3370090940 Mr SRIKANTH CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1792 1792
Total 477302 477302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_120722APB_FTO_132876 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 142722
2 BETHAMCHERLA AP0213030_120722APB_FTO_132876 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 333
3 BETHAMCHERLA AP0213030_120722APB_FTO_132876 Canara Bank CNRB0013379 CEMENT NAGAR 55582
4 BETHAMCHERLA AP0213030_120722APB_FTO_132876 Canara Bank CNRB0013392 RAMALLAKOTA 101724
5 BETHAMCHERLA AP0213030_120722APB_FTO_132876 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 62330
6 BETHAMCHERLA AP0213030_120722APB_FTO_132876 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 11940
7 BETHAMCHERLA AP0213030_120722APB_FTO_132876 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 6761
8 BETHAMCHERLA AP0213030_120722APB_FTO_132876 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 52175
9 BETHAMCHERLA AP0213030_120722APB_FTO_132876 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 38653
10 BETHAMCHERLA AP0213030_120722APB_FTO_132876 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1028
11 BETHAMCHERLA AP0213030_120722APB_FTO_132876 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1542
12 BETHAMCHERLA AP0213030_120722APB_FTO_132876 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 720
13 BETHAMCHERLA AP0213030_120722APB_FTO_132876 India Post Payments Bank IPOS0000001 KURNOOL 1792

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