Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:59:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_310522APB_FTO_69006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23310520221623316 31/05/2022 naagalakshmi 0213030WL0030173 naagalakshmi 00019 APGB0003025 1093 1093 Processed 27/07/2022 3330423767 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010636
() 		0213030000NRG23310520221623319 31/05/2022 Maremma 0213030WL0030173 Maremma 00019 APGB0003025 1093 1093 Processed 27/07/2022 3330423591 Mrs MAREMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23310520221623337 31/05/2022 RAMA JYOTHI 0213030WL0030173 RAMA JYOTHI 00019 APGB0003025 1366 1366 Processed 27/07/2022 3330423769 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/040089
() 		0213030000NRG23310520221623713 31/05/2022 Maheswaramma 0213030WL0030181 Maheswaramma 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423554 MAAHESWARAMMA TAMMADAPALLE CANARA BANK(508532)
5 BETHAMCHERLA AP-13-030-004-003/050012
() 		0213030000NRG23310520221623735 31/05/2022 Lakshmi Devi 0213030WL0030181 Lakshmi Devi 00019 APGB0003025 1445 1445 Rejected 27/07/2022 3330423943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BETHAMCHERLA AP-13-030-004-003/050026
() 		0213030000NRG23310520221623737 31/05/2022 Lakshmidevi 0213030WL0030181 Lakshmidevi 00019 APGB0003025 1204 1204 Processed 27/07/2022 3330423555 Mrs LAKSHMIDEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/050033
() 		0213030000NRG23310520221623740 31/05/2022 Eeswaramma 0213030WL0030181 Eeswaramma 00019 APGB0003025 963 963 Processed 27/07/2022 3330423557 Mrs ESWARAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-004-003/050038
() 		0213030000NRG23310520221623742 31/05/2022 Lakshmi Devi 0213030WL0030181 Lakshmi Devi 00019 APGB0003025 1204 1204 Processed 27/07/2022 3330423872 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-004-003/050054
() 		0213030000NRG23310520221623745 31/05/2022 Rangamma 0213030WL0030181 Rangamma 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423553 M RANGAMMA CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-004-003/050070
() 		0213030000NRG23310520221623748 31/05/2022 Thimmakka 0213030WL0030181 Thimmakka 00019 APGB0003025 241 241 Processed 27/07/2022 3330423782 THIMAKKA KALLU CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-004-003/050087
() 		0213030000NRG23310520221623750 31/05/2022 Saavitri 0213030WL0030181 Saavitri 00019 APGB0003025 1204 1204 Processed 27/07/2022 3330423799 SAVITHRI ETHADI CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-004-003/050093
() 		0213030000NRG23310520221623751 31/05/2022 Daanamma 0213030WL0030181 Daanamma 00019 APGB0003025 723 723 Processed 27/07/2022 3330423951 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-004-003/050188
() 		0213030000NRG23310520221623758 31/05/2022 Nagamaddayya 0213030WL0030181 Nagamaddayya 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423556 Mr MADDIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-004-003/050253
() 		0213030000NRG23310520221623761 31/05/2022 Rama subbamma 0213030WL0030181 Rama subbamma 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423956 Mrs KUMMARI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-004-003/050268
() 		0213030000NRG23310520221623763 31/05/2022 rama lakshamma 0213030WL0030181 rama lakshamma 00019 APGB0003025 723 723 Processed 27/07/2022 3330423552 Mrs RAMALAKSHMAMMA DIBBAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-004-003/050275
() 		0213030000NRG23310520221623764 31/05/2022 lakshmi devi 0213030WL0030181 lakshmi devi 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423696 LAKSHMI DEVI ETHADI CANARA BANK(508532)
17 BETHAMCHERLA AP-13-030-004-003/050305
() 		0213030000NRG23310520221623765 31/05/2022 Veerappa 0213030WL0030181 Veerappa 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423768 KURUVA KALLA VERRAPPA CANARA BANK(508532)
18 BETHAMCHERLA AP-13-030-004-003/050327
() 		0213030000NRG23310520221623767 31/05/2022 venkateswaramma 0213030WL0030181 venkateswaramma 00019 APGB0003025 723 723 Processed 27/07/2022 3330423811 Mrs REVANURU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-004-003/050336
() 		0213030000NRG23310520221623769 31/05/2022 lalitha 0213030WL0030181 lalitha 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423699 Mrs UNDAVELI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-004-003/050336
() 		0213030000NRG23310520221623768 31/05/2022 Shiva Reddy 0213030WL0030181 Shiva Reddy 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423700 Mr UNDAVELI SHIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-004-003/050341
() 		0213030000NRG23310520221623770 31/05/2022 Venkateswaramma 0213030WL0030181 Venkateswaramma 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423777 Mrs KALLU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-004-003/050357
() 		0213030000NRG23310520221623773 31/05/2022 Kameswari 0213030WL0030181 Kameswari 00019 APGB0003025 1445 1445 Processed 27/07/2022 3330423721 MS ETIKYLA KAMESWARI STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-004-003/050363
() 		0213030000NRG23310520221623775 31/05/2022 Lakshmi Eswari 0213030WL0030181 Lakshmi Eswari 00019 APGB0003025 1204 1204 Processed 27/07/2022 3330423869 Mrs YERRAPALEM LAKSHMI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-006-004/030030
() 		0213030000NRG23310520221622234 31/05/2022 Lakshmidevi 0213030WL0030141 Lakshmidevi 00019 APGB0003025 1246 1246 Processed 27/07/2022 3330423809 Mrs LAKSHMI DEVI PATHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23310520221632223 31/05/2022 Maheshwari 0213030WL0030380 Maheshwari 00019 APGB0003025 960 960 Processed 27/07/2022 3330423921 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23310520221632233 31/05/2022 Padmavathi 0213030WL0030380 Padmavathi 00019 APGB0003025 320 320 Processed 27/07/2022 3330423888 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23310520221632239 31/05/2022 Ramudu 0213030WL0030380 Ramudu 00019 APGB0003025 960 960 Processed 27/07/2022 3330423560 Mr RAMUDU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23310520221632255 31/05/2022 Chinna Thimmayya 0213030WL0030380 Chinna Thimmayya 00019 APGB0003025 480 480 Processed 27/07/2022 3330423559 Mr THIMMAIAH GONGIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23310520221632263 31/05/2022 Bajaaru Maddilety 0213030WL0030380 Bajaaru Maddilety 00019 APGB0003025 960 960 Processed 27/07/2022 3330423558 SALKAPURAM BAJARU MADDI LETI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23310520221632274 31/05/2022 Naaganna 0213030WL0030380 Naaganna 00019 APGB0003025 960 960 Processed 27/07/2022 3330423561 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23310520221632330 31/05/2022 shailaja 0213030WL0030380 shailaja 00019 APGB0003025 960 960 Processed 27/07/2022 3330423614 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34482 34482
32 BETHAMCHERLA AP-13-030-020-011/010175
() 		0213030000NRG23310520221632229 31/05/2022 Maheshwari 0213030WL0030380 Maheshwari 00019 APGB0003147 800 800 Processed 27/07/2022 3330423687 Mrs MAHESWARI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
33 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23310520221621183 31/05/2022 Thirupalu 0213030WL0030121 Thirupalu 00019 APGB0003209 1500 1500 Processed 27/07/2022 3330423802 Mr KANCHIPOGU TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23310520221621190 31/05/2022 Madhu 0213030WL0030121 Madhu 00019 APGB0003209 500 500 Processed 27/07/2022 3330423865 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23310520221621192 31/05/2022 Rameswarareddi 0213030WL0030121 Rameswarareddi 00019 APGB0003209 1500 1500 Processed 27/07/2022 3330423889 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23310520221621193 31/05/2022 Subba Ratnamma 0213030WL0030121 Subba Ratnamma 00019 APGB0003209 1500 1500 Processed 27/07/2022 3330423625 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23310520221618770 31/05/2022 Bala Sunkanna 0213030WL0030069 Bala Sunkanna 00019 APGB0003209 999 999 Processed 27/07/2022 3330423927 Mr BAKLA SUNKANNA ACHIREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-015-007/050080
() 		0213030000NRG23310520221618787 31/05/2022 Mahadevudu 0213030WL0030069 Mahadevudu 00019 APGB0003209 750 750 Processed 27/07/2022 3330423907 MR SUDHAPALLE S MAHADEVAIAH STATE BANK OF INDIA(508548)
SubTotal 6749 6749
39 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23310520221622237 31/05/2022 Salenna 0213030WL0030141 Salenna 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423954 C PEDDA SALANNA CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-006-004/030078
() 		0213030000NRG23310520221622238 31/05/2022 Venkateswarlu 0213030WL0030141 Venkateswarlu 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423815 SANDRABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
41 BETHAMCHERLA AP-13-030-006-004/030107
() 		0213030000NRG23310520221622241 31/05/2022 Venkata Lakshmamma 0213030WL0030141 Venkata Lakshmamma 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423804 VENKATALAKSHMAMMA VARAKOPPULA CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23310520221622242 31/05/2022 Yellappa 0213030WL0030141 Yellappa 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423806 PUTTA YELLAPPA AXIS BANK(607153)
43 BETHAMCHERLA AP-13-030-006-004/030197
() 		0213030000NRG23310520221622244 31/05/2022 Shiva Krishnudu 0213030WL0030141 Shiva Krishnudu 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423648 G SIVA KRISHNUDU CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-006-004/030199
() 		0213030000NRG23310520221622246 31/05/2022 Saroja 0213030WL0030141 Saroja 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423803 O J SAROJA CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-006-004/030371
() 		0213030000NRG23310520221622259 31/05/2022 Sri Lakshmi 0213030WL0030141 Sri Lakshmi 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423805 SRILAKSHMI OJA CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23310520221622263 31/05/2022 Aruna 0213030WL0030141 Aruna 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423649 MEKALA ARUNA CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23310520221622262 31/05/2022 Raju 0213030WL0030141 Raju 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423650 MEKALA RAJU CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23310520221622265 31/05/2022 karna 0213030WL0030141 karna 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423714 GOLLA KARUNA CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23310520221622266 31/05/2022 Saroja 0213030WL0030141 Saroja 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423715 GOLLA SAROJA CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23310520221622269 31/05/2022 Paparayudu Naik 0213030WL0030141 Paparayudu Naik 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423814 D PAPARAYUDU CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23310520221622270 31/05/2022 Parvathi Bai 0213030WL0030141 Parvathi Bai 00078 CNRB0013379 1246 1246 Processed 27/07/2022 3330423816 D PARVATHI BAI CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-006-004/040067
() 		0213030000NRG23310520221622272 31/05/2022 Lakshmi Bai 0213030WL0030141 Lakshmi Bai 00078 CNRB0013379 1495 1495 Processed 27/07/2022 3330423834 DESHAVATH LAKSHMI DEVI CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-006-004/040069
() 		0213030000NRG23310520221622273 31/05/2022 Chinna Rekha Naik 0213030WL0030141 Chinna Rekha Naik 00078 CNRB0013379 1495 1495 Processed 27/07/2022 3330423950 M CHINNA REKHA NAIK CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-006-004/040074
() 		0213030000NRG23310520221622275 31/05/2022 Devi Bai 0213030WL0030141 Devi Bai 00078 CNRB0013379 1495 1495 Processed 27/07/2022 3330423595 D DEVI BAI CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-006-004/040083
() 		0213030000NRG23310520221622276 31/05/2022 Parvathi Bai 0213030WL0030141 Parvathi Bai 00078 CNRB0013379 1495 1495 Processed 27/07/2022 3330423651 DESAVATH PARVATHI BAI CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23310520221622278 31/05/2022 Varalu Bai 0213030WL0030141 Varalu Bai 00078 CNRB0013379 748 748 Processed 27/07/2022 3330423800 VARALU BAI PITAVAT CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-007-004/050005
() 		0213030000NRG23310520221614861 31/05/2022 Lakshmi 0213030WL0030003 Lakshmi 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423604 PALAKURTHI LAKSHMI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-007-004/050016
() 		0213030000NRG23310520221614862 31/05/2022 Ramalakshmi 0213030WL0030003 Ramalakshmi 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423937 REPALLE RAMA LAKSHMI CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-007-004/050030
() 		0213030000NRG23310520221614864 31/05/2022 Lakshmi Bai 0213030WL0030003 Lakshmi Bai 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423605 SUGALI LAKSHMI BAI CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-007-004/050030
() 		0213030000NRG23310520221614865 31/05/2022 Shankar Naik 0213030WL0030003 Shankar Naik 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423592 GORAM SUGALI SHANKAR NAIK CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG23310520221614867 31/05/2022 Gopal Nayak 0213030WL0030003 Gopal Nayak 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423838 SUGALI GORAM GOPAL NAYAK CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG23310520221614866 31/05/2022 Subbamma 0213030WL0030003 Subbamma 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423606 SUGALI SUBBAMMA BAI CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-007-004/050045
() 		0213030000NRG23310520221614868 31/05/2022 Neelamma 0213030WL0030003 Neelamma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423667 BISSATI NEELAVATI CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-007-004/050092
() 		0213030000NRG23310520221614869 31/05/2022 Shal Bhee 0213030WL0030003 Shal Bhee 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423666 SHAIK SHALI BEE CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-007-004/050093
() 		0213030000NRG23310520221614870 31/05/2022 Nagendramma 0213030WL0030003 Nagendramma 00078 CNRB0013379 610 610 Processed 27/07/2022 3330423842 KATARIKONDA NAGENDRA CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-007-004/050095
() 		0213030000NRG23310520221614871 31/05/2022 Naga Lakshmamma 0213030WL0030003 Naga Lakshmamma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423607 A NAGA LAKSHMAMMA CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-007-004/050111
() 		0213030000NRG23310520221614872 31/05/2022 Suneetha 0213030WL0030003 Suneetha 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423619 ERUPAPURAM SUNITHA CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-007-004/050127
() 		0213030000NRG23310520221614873 31/05/2022 Raju 0213030WL0030003 Raju 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423778 YALAMAKURI RAVI RAJU CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-007-004/050151
() 		0213030000NRG23310520221614874 31/05/2022 Peramma 0213030WL0030003 Peramma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423939 MRS G PYARAYAMMA STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-007-004/050163
() 		0213030000NRG23310520221614875 31/05/2022 Lakshmi Bai 0213030WL0030003 Lakshmi Bai 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423928 SUGALI LAKSHMI BAI CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-007-004/050164
() 		0213030000NRG23310520221614876 31/05/2022 Lakshmi Bai 0213030WL0030003 Lakshmi Bai 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423823 SUGALI LAKSHMI BAI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-007-004/050192
() 		0213030000NRG23310520221614877 31/05/2022 Shankar Naik 0213030WL0030003 Shankar Naik 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423593 SUGALI RAMAVATH SHANKAR NAIK CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-007-004/050192
() 		0213030000NRG23310520221614878 31/05/2022 Thulasi Bai 0213030WL0030003 Thulasi Bai 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423929 THULASI BAI SUGALI RAMAVATH CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-007-004/050230
() 		0213030000NRG23310520221614879 31/05/2022 Sumalatha 0213030WL0030003 Sumalatha 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423824 L SUMALATHA CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-007-004/050285
() 		0213030000NRG23310520221614880 31/05/2022 Pullamma 0213030WL0030003 Pullamma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423589 MEKALA PULLAMMA CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-007-004/050289
() 		0213030000NRG23310520221614881 31/05/2022 Venkateshwaramma 0213030WL0030003 Venkateshwaramma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423620 G VENKATESWARAMMA CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-007-004/050318
() 		0213030000NRG23310520221614882 31/05/2022 Shobha Rani 0213030WL0030003 Shobha Rani 00078 CNRB0013379 407 407 Processed 27/07/2022 3330423843 MRS ERAIPALLE SHOBARANI STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-007-004/050340
() 		0213030000NRG23310520221614883 31/05/2022 Bajaramma 0213030WL0030003 Bajaramma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423940 MANGALI BAJARAMMA CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-007-004/050371
() 		0213030000NRG23310520221614884 31/05/2022 Yesu 0213030WL0030003 Yesu 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423844 PALAKURTI YESUDASU UNION BANK OF INDIA(508500)
80 BETHAMCHERLA AP-13-030-007-004/050386
() 		0213030000NRG23310520221614885 31/05/2022 Indiramma 0213030WL0030003 Indiramma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423602 PALAKURTHI INDIRAMMA CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-007-004/050417
() 		0213030000NRG23310520221614886 31/05/2022 Mani 0213030WL0030003 Mani 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423618 K MANI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-007-004/050539
() 		0213030000NRG23310520221614889 31/05/2022 rangamma 0213030WL0030003 rangamma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423603 ONDUTLA RANGAMMA CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23310520221614891 31/05/2022 Maha lakshmi 0213030WL0030003 Maha lakshmi 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423932 REPALLY MAHALAXMI CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23310520221614890 31/05/2022 Ramanjaneyulu 0213030WL0030003 Ramanjaneyulu 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423931 REPLALE RAMANJANEYULU CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-007-004/050564
() 		0213030000NRG23310520221614892 31/05/2022 Gopal 0213030WL0030003 Gopal 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423841 P MADANA GOPAL CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-007-004/050660
() 		0213030000NRG23310520221614893 31/05/2022 Mabee 0213030WL0030003 Mabee 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423938 K MABBI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-007-004/050674
() 		0213030000NRG23310520221614894 31/05/2022 Prashanthi 0213030WL0030003 Prashanthi 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423934 PRASHANTHI IRUPAPURAM CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-007-004/050793
() 		0213030000NRG23310520221614895 31/05/2022 Lingamma 0213030WL0030003 Lingamma 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423668 UNDUTLA LINGAMMA CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-007-004/050851
() 		0213030000NRG23310520221614897 31/05/2022 aruna 0213030WL0030003 aruna 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423933 SUNKESULA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 BETHAMCHERLA AP-13-030-007-004/050851
() 		0213030000NRG23310520221614896 31/05/2022 Naga raju 0213030WL0030003 Naga raju 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423930 S NAGA RAJU CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-007-004/050928
() 		0213030000NRG23310520221614898 31/05/2022 subba rao 0213030WL0030003 subba rao 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423665 MANDLI SUBBA RAO CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-007-004/051079
() 		0213030000NRG23310520221614899 31/05/2022 Ramesh 0213030WL0030003 Ramesh 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423839 SURYAPOGU RAMESH CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-007-004/051118
() 		0213030000NRG23310520221614900 31/05/2022 Lakshmi Devi 0213030WL0030003 Lakshmi Devi 00078 CNRB0013379 1221 1221 Processed 27/07/2022 3330423822 LAKSHMIDEVI S CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-007-004/051159
() 		0213030000NRG23310520221614902 31/05/2022 Jyothi 0213030WL0030003 Jyothi 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423936 R JYOTHI CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-007-004/051159
() 		0213030000NRG23310520221614901 31/05/2022 Sivudu 0213030WL0030003 Sivudu 00078 CNRB0013379 1017 1017 Processed 27/07/2022 3330423935 SHIVUDU RANGAPURAM CANARA BANK(508532)
SubTotal 65856 65856
96 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23300520221591126 31/05/2022 Lakshmamma 0213030WL0029503 Lakshmamma 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423740 PUTTUKA LAXMAMMA CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/010005
() 		0213030000NRG23300520221591127 31/05/2022 Lakshmi 0213030WL0029503 Lakshmi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423276 YAPAMANULAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23300520221591129 31/05/2022 chandarakala 0213030WL0029503 chandarakala 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423271 CHANDRAKALA THUNGA CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23300520221591128 31/05/2022 Govindu 0213030WL0029503 Govindu 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423265 TUNGA GOVINDU CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23300520221591130 31/05/2022 Mabuni 0213030WL0029503 Mabuni 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423295 MABHUNNI SYED CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23300520221591131 31/05/2022 Pedda Karrenna 0213030WL0029503 Pedda Karrenna 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423284 PEDDA KARRENNA CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23300520221591132 31/05/2022 Thimmakka 0213030WL0029503 Thimmakka 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423294 THIMMAKKA PUTUKA CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23300520221591133 31/05/2022 Chinna Maddayya 0213030WL0029503 Chinna Maddayya 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423274 D CHINNA MADDAIAH MADDAIAH CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23300520221591134 31/05/2022 Naga Maddayya 0213030WL0029503 Naga Maddayya 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423329 NAGA MADDAIAH D CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23300520221591135 31/05/2022 Vijayalakshmi 0213030WL0029503 Vijayalakshmi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423290 VIJAYA LAKSHMI DASARI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23300520221591137 31/05/2022 Nagarathna 0213030WL0029503 Nagarathna 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423289 NAGARATHNAMMA MANGALI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23300520221591136 31/05/2022 Pedda Sheshanna 0213030WL0029503 Pedda Sheshanna 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423825 PEDDA SESHANNA MANGALI CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23300520221591138 31/05/2022 Naganna 0213030WL0029503 Naganna 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423255 JADALA PEDDA MADDAIAH CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23300520221591139 31/05/2022 Yallamma 0213030WL0029503 Yallamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423748 YELLAMMA JADALA CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23300520221591140 31/05/2022 Shekhar 0213030WL0029503 Shekhar 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423366 SEKHAR CHETTU PALLE CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23300520221591141 31/05/2022 Ramulamma 0213030WL0029503 Ramulamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423305 PULA RAMULAMMA CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/010060
() 		0213030000NRG23300520221591142 31/05/2022 Yarramala 0213030WL0029503 Yarramala 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423320 YERRAMALA MANYAM CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23300520221591143 31/05/2022 Chinna Maddilety 0213030WL0029503 Chinna Maddilety 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423747 CHINNA MADDILETY MANNEM CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23300520221591144 31/05/2022 Maheshwari 0213030WL0029503 Maheshwari 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423247 MANNEM MAHESWARAMMA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-001-001/010066
() 		0213030000NRG23300520221591145 31/05/2022 Ramanamma 0213030WL0029503 Ramanamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423361 RAVANAMMA MANGALI CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23300520221591146 31/05/2022 Ramamaddamma 0213030WL0029503 Ramamaddamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423351 RAMA MADDAMMA MAILA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23300520221591147 31/05/2022 Venkateshwarlu 0213030WL0029503 Venkateshwarlu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423280 MAILA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BETHAMCHERLA AP-13-030-001-001/010074
() 		0213030000NRG23300520221591148 31/05/2022 Mahabub Basha 0213030WL0029503 Mahabub Basha 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423281 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23300520221591149 31/05/2022 Eeshwaramma 0213030WL0029503 Eeshwaramma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423362 ESWARAMMA YARRAVANDALA CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23300520221591150 31/05/2022 Ramanjaneyulu 0213030WL0029503 Ramanjaneyulu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423327 RAMANJANEYULU YERRAVANDLA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-001-001/010090
() 		0213030000NRG23300520221591151 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423285 UTLAGARI LAXMI DEVI CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-001-001/010091
() 		0213030000NRG23300520221591152 31/05/2022 Lakshmi Parvathi 0213030WL0029503 Lakshmi Parvathi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423273 R PARVATHAMMA PARVATHAMMA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23300520221591154 31/05/2022 Saraswathi 0213030WL0029503 Saraswathi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423363 BALIJA SARASWATHI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23300520221591153 31/05/2022 Shivaramudu 0213030WL0029503 Shivaramudu 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423248 BALIJA SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23300520221591156 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423267 MANGALI LAKSHMIDEVI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23300520221591155 31/05/2022 Ramachandrudu 0213030WL0029503 Ramachandrudu 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423249 MANGALI RAMA CHANDRUDU CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23300520221591158 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423286 LAKSHMI DEVI KAMSALI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23300520221591157 31/05/2022 Narasimhayya 0213030WL0029503 Narasimhayya 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423282 KAMSALI NARASIMHAIAH CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23300520221591159 31/05/2022 Hussen Bi 0213030WL0029503 Hussen Bi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423324 HUSSAINBEE DUDEKULA CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23300520221591161 31/05/2022 Jaya Ramudu 0213030WL0029503 Jaya Ramudu 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423827 JAYARAMUDU POTLANNA GARI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23300520221591160 31/05/2022 Ranemma 0213030WL0029503 Ranemma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423670 POTLANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23300520221591162 31/05/2022 Adilakshmi 0213030WL0029503 Adilakshmi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423296 ADHI LAKSHMI MILA CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23300520221591163 31/05/2022 Maddamma 0213030WL0029503 Maddamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423288 MADDAMMA MILA CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23300520221591164 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423336 BHUSHANNAGARI LAKSHMI DEVI CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23300520221591165 31/05/2022 Rajamma 0213030WL0029503 Rajamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423256 BHUSANNAGARI RAJAMMA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-001-001/010139
() 		0213030000NRG23300520221591166 31/05/2022 Kalavathi 0213030WL0029503 Kalavathi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423300 TUNGA KALAVATHI CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23300520221591168 31/05/2022 Venkata Lakshmamma 0213030WL0029503 Venkata Lakshmamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423335 MANGALI VENKATALAKHMAMMA CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23300520221591167 31/05/2022 Venkateshwarlu 0213030WL0029503 Venkateshwarlu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423259 MANGALI VENKATESWARLU CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23300520221591169 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423299 MAILA LAKSHMI DEVI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23300520221591170 31/05/2022 Maheshwari 0213030WL0029503 Maheshwari 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423334 MANO MAHESWARI CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23300520221591171 31/05/2022 Maddamma Alias Bhagyamma 0213030WL0029503 Maddamma Alias Bhagyamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423293 BHAGYAMMA ANKALA CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23300520221591172 31/05/2022 Salamma 0213030WL0029503 Salamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423826 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23300520221591174 31/05/2022 Rambhupalu 0213030WL0029503 Rambhupalu 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423669 RAM BHUPAL GAMPA NETTI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23300520221591173 31/05/2022 Ramesh 0213030WL0029503 Ramesh 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423621 RAMESH GAMPANETTI CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23300520221591176 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423260 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23300520221591175 31/05/2022 Nagaraju 0213030WL0029503 Nagaraju 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423741 NAGARAJU PUTUKA CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23300520221591177 31/05/2022 Cheviti Ramudu 0213030WL0029503 Cheviti Ramudu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423596 BOYA CHAVITI RAMUDU CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23300520221591178 31/05/2022 Lakshmidevi 0213030WL0029503 Lakshmidevi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423302 CHEVITI LAKSHMI DEVI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23300520221591179 31/05/2022 Shankaramma 0213030WL0029503 Shankaramma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423287 SHANKARAMMA YAPAMANU CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23300520221591181 31/05/2022 Raamanjanamma 0213030WL0029503 Raamanjanamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423291 RAMANJANEYAMMA YERRAVANDLA CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23300520221591180 31/05/2022 Srinivasulu 0213030WL0029503 Srinivasulu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423306 SRINIVASULU ERRAVANDLA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23300520221591183 31/05/2022 Anjaneyulu 0213030WL0029503 Anjaneyulu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423325 ANJANEYULU CHEVITI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23300520221591184 31/05/2022 parvati 0213030WL0029503 parvati 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423616 PARVATHI CHEVITI CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/010310
() 		0213030000NRG23300520221591186 31/05/2022 Naarayanamma 0213030WL0029503 Naarayanamma 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423292 NARAYANAMMA YERRAVANDLA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23300520221591187 31/05/2022 Giri Latha 0213030WL0029503 Giri Latha 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423350 GIRILATHA YARRAVANDLA CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-001-001/010319
() 		0213030000NRG23300520221591188 31/05/2022 Lakshmamma 0213030WL0029503 Lakshmamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423326 LAXMAMMA RALLA CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23300520221591189 31/05/2022 Mangamma 0213030WL0029503 Mangamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423238 MANGAMMA YAPAMANU CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23300520221591191 31/05/2022 naaga lakshmamma 0213030WL0029503 naaga lakshmamma 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423272 LAKSHMAMMA THIMMAPURAM CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23300520221591190 31/05/2022 pedda yerramalla 0213030WL0029503 pedda yerramalla 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423257 MUTHAKANDLA PEDDA YERRAMALA CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23300520221591192 31/05/2022 naageswari 0213030WL0029503 naageswari 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423364 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23300520221591193 31/05/2022 jaya lakshmi 0213030WL0029503 jaya lakshmi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423297 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23300520221591194 31/05/2022 baludu 0213030WL0029503 baludu 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423246 MUTHAKANDLA BALA RANGADU CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23300520221591195 31/05/2022 ramanjanamma 0213030WL0029503 ramanjanamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423298 RAMANJANAMMA THIMMAPURAM CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23300520221591197 31/05/2022 lakshmi devi 0213030WL0029503 lakshmi devi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423251 TIRIPEMANNAGARI LAXMI DEVI CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23300520221591196 31/05/2022 tirupalu 0213030WL0029503 tirupalu 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423828 TIRUPALU TIRUPAMANNA GARI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG23300520221591198 31/05/2022 maddamma 0213030WL0029503 maddamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423250 MADDAMMA D CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23300520221591200 31/05/2022 timmakka 0213030WL0029503 timmakka 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423269 THIMMAKKA DOSALLA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23300520221591201 31/05/2022 bhu lakshmi 0213030WL0029503 bhu lakshmi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423738 BHU LAKSHMI DASOLA CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23300520221591204 31/05/2022 Rajeshwari 0213030WL0029503 Rajeshwari 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423891 RAJESWARI YARRAVANDLA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23300520221591203 31/05/2022 Venkatamma 0213030WL0029503 Venkatamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423304 YERRAVANDLA VENKATESWARAMMA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23300520221591205 31/05/2022 Govindu 0213030WL0029503 Govindu 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423739 GOVINDU UTLAGARI CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23300520221591206 31/05/2022 Jyothi 0213030WL0029503 Jyothi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423301 UTLAGARI JYOTHI CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23300520221591207 31/05/2022 Maheshwari 0213030WL0029503 Maheshwari 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423303 VANKI MAHESWARI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23300520221591209 31/05/2022 Saraswathi 0213030WL0029503 Saraswathi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423617 SARASWATI YAPAMANU CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23300520221591208 31/05/2022 Thimmayya 0213030WL0029503 Thimmayya 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423615 THIMMAIAH BOYA CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23300520221591210 31/05/2022 nagaraju 0213030WL0029503 nagaraju 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423244 NAGA RAJU CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23300520221591211 31/05/2022 padmavathi 0213030WL0029503 padmavathi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423890 PADMAVATHI BOGGURI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23300520221591213 31/05/2022 lakshmi devi 0213030WL0029503 lakshmi devi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423365 LAKSHMI DEVI BASTIPADU CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23300520221591212 31/05/2022 madhu 0213030WL0029503 madhu 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423245 BASTHIPADU MADHU CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23300520221591215 31/05/2022 lilaavati 0213030WL0029503 lilaavati 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423338 NEELAVATHI BASTIPADU CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23300520221591214 31/05/2022 manohar 0213030WL0029503 manohar 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423258 BASTHIPADU MANOHAR CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23300520221591216 31/05/2022 Lakshmideviurf lakshmi 0213030WL0029503 Lakshmideviurf lakshmi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423337 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/010472
() 		0213030000NRG23300520221591217 31/05/2022 Adilakshmi 0213030WL0029503 Adilakshmi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423268 ADILAKSHMI YAPAMANU CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23300520221591218 31/05/2022 veMkaTeSwaramma 0213030WL0029503 veMkaTeSwaramma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423892 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/010487
() 		0213030000NRG23300520221591219 31/05/2022 maheSwaramma 0213030WL0029503 maheSwaramma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423262 MANGALI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23300520221591220 31/05/2022 naageMdra 0213030WL0029503 naageMdra 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423279 MANGALI NAGENDRA CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-001-001/010502
() 		0213030000NRG23300520221591221 31/05/2022 Venkateshwarlu 0213030WL0029503 Venkateshwarlu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423278 VENKATESWARLU KAMSALI CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-001-001/010523
() 		0213030000NRG23300520221591222 31/05/2022 sridevi 0213030WL0029503 sridevi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423835 SRIDEVI POTLANNA GARI CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23310520221631572 31/05/2022 Gopal Reddy 0213030WL0030375 Gopal Reddy 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423243 MADANA GOPAL REDDY CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-001-001/020025
() 		0213030000NRG23310520221631573 31/05/2022 Nadipi Sheelanna 0213030WL0030375 Nadipi Sheelanna 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423780 SEELANNA NADIPI SUGALI CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/020025
() 		0213030000NRG23310520221631574 31/05/2022 Yellamma 0213030WL0030375 Yellamma 00078 CNRB0013392 230 230 Processed 27/07/2022 3330423309 YELLAMMA SUGALI CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/020033
() 		0213030000NRG23310520221631575 31/05/2022 Swami Devi 0213030WL0030375 Swami Devi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423252 PUTA SWAMY DEVI CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23310520221631577 31/05/2022 Venkateshwaramma 0213030WL0030375 Venkateshwaramma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423277 D VENKATESWARAMMA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23310520221631576 31/05/2022 Venkateshwarlu 0213030WL0030375 Venkateshwarlu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423241 D VENKATESWARLU CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-001-001/020038
() 		0213030000NRG23310520221631579 31/05/2022 Ayyamma 0213030WL0030375 Ayyamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423310 AYYAMMA MADIGA CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/020060
() 		0213030000NRG23310520221631580 31/05/2022 Lakshmamma 0213030WL0030375 Lakshmamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423264 DONI LAKSHAMMA CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23310520221631582 31/05/2022 Chittemma 0213030WL0030375 Chittemma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423848 RAMANAMMA DONI CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-001-001/020065
() 		0213030000NRG23310520221631583 31/05/2022 Saraswathi 0213030WL0030375 Saraswathi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423315 SARASWATHI KUNCHA CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/020083
() 		0213030000NRG23310520221631585 31/05/2022 Pedda Samanna 0213030WL0030375 Pedda Samanna 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423756 PEDDA SWAMANNA DONIGOLLA CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23310520221631587 31/05/2022 Lakshmidevi 0213030WL0030375 Lakshmidevi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423794 PUSULURU LAXMIDEVI CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23310520221631589 31/05/2022 pratap reddi 0213030WL0030375 pratap reddi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423354 PRATHAPA REDDY PARAMATURU CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23310520221631590 31/05/2022 Ananthamma 0213030WL0030375 Ananthamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423253 PARAMATURU ANANTAMMA CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23310520221631592 31/05/2022 Chinna Rogenna 0213030WL0030375 Chinna Rogenna 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423779 THIMMAIAH ROGALLA CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23310520221631593 31/05/2022 Lakshmamma 0213030WL0030375 Lakshmamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423308 LAKSHMAMMA ROGULLA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-001-001/020120
() 		0213030000NRG23310520221631595 31/05/2022 Krishnayya 0213030WL0030375 Krishnayya 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423275 D KRISHNA KRISHNA CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-001-001/020129
() 		0213030000NRG23310520221631599 31/05/2022 Ramachandrudu 0213030WL0030375 Ramachandrudu 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423917 DONI RAMACHANDRUDU CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-001-001/020129
() 		0213030000NRG23310520221631600 31/05/2022 Savithri 0213030WL0030375 Savithri 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423916 DONI SAVITHREE CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23310520221631602 31/05/2022 Lakshmidevi 0213030WL0030375 Lakshmidevi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423312 LAKSHMI DEVI DONI CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-001-001/020139
() 		0213030000NRG23310520221631603 31/05/2022 Venkata Rangamma 0213030WL0030375 Venkata Rangamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423359 VENKATA RANGAMMA JANGAM CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/020145
() 		0213030000NRG23310520221631605 31/05/2022 Saleshwara Reddy 0213030WL0030375 Saleshwara Reddy 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423307 SALESWARA REDDY JANGAM CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23310520221631606 31/05/2022 Rameshwara Reddy 0213030WL0030375 Rameshwara Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423360 RAMESWARA REDDY DWARAM CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/020149
() 		0213030000NRG23310520221631607 31/05/2022 Savithramma 0213030WL0030375 Savithramma 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423314 SAVITHRI JANGAM CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23310520221631608 31/05/2022 Venkata Subba Reddy 0213030WL0030375 Venkata Subba Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423797 MIDTHURU VENKATA SUBBA REDDY CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23310520221631609 31/05/2022 Venkata Subbamma 0213030WL0030375 Venkata Subbamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423355 VENKATA SUBBAMMA MIDTURU CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23310520221631610 31/05/2022 Sunki Reddy 0213030WL0030375 Sunki Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423755 MIDTHURU SUNKIREDDY CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23310520221631611 31/05/2022 Venkata Lakshmamma 0213030WL0030375 Venkata Lakshmamma 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423322 VENKATA LAKSHMAMMA MIDTHUR CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/020154
() 		0213030000NRG23310520221631613 31/05/2022 Lakshmidevi 0213030WL0030375 Lakshmidevi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423328 LAKSHMIDEVI KUNCHA CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/020157
() 		0213030000NRG23310520221631614 31/05/2022 Eeshwaramma 0213030WL0030375 Eeshwaramma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423352 NAGESWARAMMA DEVARA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23310520221631616 31/05/2022 Anki Reddi 0213030WL0030375 Anki Reddi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423283 Mr ANKI REDDY JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
220 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23310520221631617 31/05/2022 Sarojamma 0213030WL0030375 Sarojamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423318 JANGAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BETHAMCHERLA AP-13-030-001-001/020172
() 		0213030000NRG23310520221631618 31/05/2022 Chinnamma 0213030WL0030375 Chinnamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423317 CHINNAMMA JANGAM CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23310520221631619 31/05/2022 Venkateswaramma 0213030WL0030375 Venkateswaramma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423319 VENKATESWARAMMA JANGAM CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23310520221631620 31/05/2022 Someshwaramma 0213030WL0030375 Someshwaramma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423323 SOMESWARI JANGAM CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23310520221631621 31/05/2022 Ramanaareddi 0213030WL0030375 Ramanaareddi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423270 RAMANA REDDY PARAMATURI CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23310520221631622 31/05/2022 Suhasini 0213030WL0030375 Suhasini 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423239 HEMAVATHI PARAMATURI CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-001-001/020189
() 		0213030000NRG23310520221631623 31/05/2022 Lakshmi Devi 0213030WL0030375 Lakshmi Devi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423316 LAKSHMI DEVI DARAM CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23310520221631625 31/05/2022 Lakshmi Devi 0213030WL0030375 Lakshmi Devi 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423313 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23310520221631626 31/05/2022 Madhana Sekar Reddy 0213030WL0030375 Madhana Sekar Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423242 MADHANASHEKAR REDDY KUNCHA CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-001-001/020198
() 		0213030000NRG23310520221631628 31/05/2022 Venkateswara Reddy 0213030WL0030375 Venkateswara Reddy 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423846 M VENKATESWARA REDDY CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23310520221631631 31/05/2022 Lakshmamma 0213030WL0030375 Lakshmamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423757 ERLA LAKSHMI DEVI CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-001-001/020212
() 		0213030000NRG23310520221631632 31/05/2022 maheswari 0213030WL0030375 maheswari 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423311 MAHESWARI SUGALI CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23310520221631633 31/05/2022 Venkata Mohan Reddy 0213030WL0030375 Venkata Mohan Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423847 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
233 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23310520221631634 31/05/2022 sudhakar 0213030WL0030375 sudhakar 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423358 SUDHAKAR CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23310520221631636 31/05/2022 suhasini 0213030WL0030375 suhasini 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423353 MS SUHASINI D STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-001-001/020242
() 		0213030000NRG23310520221631640 31/05/2022 Tirumaleswara Reddy 0213030WL0030375 Tirumaleswara Reddy 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423254 DWARAM THIRUMALESWAREDDY CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23310520221631642 31/05/2022 Chinamma 0213030WL0030375 Chinamma 00078 CNRB0013392 690 690 Processed 27/07/2022 3330423918 DONI CHINNAMMA CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23310520221631643 31/05/2022 saraswathi 0213030WL0030375 saraswathi 00078 CNRB0013392 460 460 Processed 27/07/2022 3330423356 SARASWATHI DHONI CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23310520221631645 31/05/2022 chandravathi 0213030WL0030375 chandravathi 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423357 CHANDRAVATHI DHONI CANARA BANK(508532)
239 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23310520221631644 31/05/2022 ramanjineyulu 0213030WL0030375 ramanjineyulu 00078 CNRB0013392 920 920 Processed 27/07/2022 3330423266 DHONI RAMANJANEYULU AXIS BANK(607153)
240 BETHAMCHERLA AP-13-030-004-003/040001
() 		0213030000NRG23310520221623704 31/05/2022 Narasimhudu 0213030WL0030181 Narasimhudu 00078 CNRB0013392 723 723 Processed 27/07/2022 3330423331 NARASIMHUDU TALURI CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-004-003/040033
() 		0213030000NRG23310520221623706 31/05/2022 Hanumanna 0213030WL0030181 Hanumanna 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423944 HANUMANNA ANIMIGALLA CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-004-003/040037
() 		0213030000NRG23310520221623708 31/05/2022 Babu 0213030WL0030181 Babu 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423775 CHATLA BABU UNION BANK OF INDIA(508500)
243 BETHAMCHERLA AP-13-030-004-003/040037
() 		0213030000NRG23310520221623709 31/05/2022 Lakshmi Devi 0213030WL0030181 Lakshmi Devi 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423240 MRS CHATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-004-003/040088
() 		0213030000NRG23310520221623712 31/05/2022 Bala Krishnudu 0213030WL0030181 Bala Krishnudu 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423261 THALURI BALAKRISHNA CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-004-003/040088
() 		0213030000NRG23310520221623711 31/05/2022 Chinnamma 0213030WL0030181 Chinnamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423332 CHENNAMMA TALARI CANARA BANK(508532)
246 BETHAMCHERLA AP-13-030-004-003/040204
() 		0213030000NRG23310520221623715 31/05/2022 Acchamma 0213030WL0030181 Acchamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423263 TALARI ACHAMMA CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-004-003/040205
() 		0213030000NRG23310520221623716 31/05/2022 Pedda Singarayya 0213030WL0030181 Pedda Singarayya 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423321 PEDDA SINGARAIAH SIN CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-004-003/040283
() 		0213030000NRG23310520221623720 31/05/2022 Lakshmamma 0213030WL0030181 Lakshmamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423342 LAKSHAMMA KARRALA CANARA BANK(508532)
249 BETHAMCHERLA AP-13-030-004-003/040290
() 		0213030000NRG23310520221623721 31/05/2022 Maddamma 0213030WL0030181 Maddamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423758 ANINIGALLA NADDAMMA CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-004-003/040304
() 		0213030000NRG23310520221623723 31/05/2022 Bala Maddayya 0213030WL0030181 Bala Maddayya 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423339 BALA MADDAIAH PENDEKANTI CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-004-003/040316
() 		0213030000NRG23310520221623724 31/05/2022 lakshmi devi 0213030WL0030181 lakshmi devi 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423330 LAKSHMI DEVI T CANARA BANK(508532)
252 BETHAMCHERLA AP-13-030-004-003/040324
() 		0213030000NRG23310520221623726 31/05/2022 Obulamma 0213030WL0030181 Obulamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423333 c BAHULAMMA CANARA BANK(508532)
253 BETHAMCHERLA AP-13-030-004-003/040359
() 		0213030000NRG23310520221623728 31/05/2022 Nadipi Singarayya 0213030WL0030181 Nadipi Singarayya 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423347 NADIPI SINGARAIAH SINGARI GALLA CANARA BANK(508532)
254 BETHAMCHERLA AP-13-030-004-003/050006
() 		0213030000NRG23310520221623734 31/05/2022 M Shivamma 0213030WL0030181 M Shivamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423346 Mrs MIRJAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 BETHAMCHERLA AP-13-030-004-003/050028
() 		0213030000NRG23310520221623738 31/05/2022 Padmavathi 0213030WL0030181 Padmavathi 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423340 Mrs GANGULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 BETHAMCHERLA AP-13-030-004-003/050051
() 		0213030000NRG23310520221623743 31/05/2022 Thimmakka 0213030WL0030181 Thimmakka 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423345 THIMAKKA ETHADI CANARA BANK(508532)
257 BETHAMCHERLA AP-13-030-004-003/050058
() 		0213030000NRG23310520221623746 31/05/2022 Venkata Lakshmamma 0213030WL0030181 Venkata Lakshmamma 00078 CNRB0013392 963 963 Processed 27/07/2022 3330423348 Mrs REMANURU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 BETHAMCHERLA AP-13-030-004-003/050113
() 		0213030000NRG23310520221623753 31/05/2022 Chinna Ramireddy 0213030WL0030181 Chinna Ramireddy 00078 CNRB0013392 723 723 Processed 27/07/2022 3330423590 MR DAGADA CHINNA RAMI REDDY STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-004-003/050188
() 		0213030000NRG23310520221623757 31/05/2022 Rama Subbamma 0213030WL0030181 Rama Subbamma 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423344 RAMA SUBBAMMA KALLU CANARA BANK(508532)
260 BETHAMCHERLA AP-13-030-004-003/050220
() 		0213030000NRG23310520221623759 31/05/2022 Saavitri 0213030WL0030181 Saavitri 00078 CNRB0013392 1445 1445 Processed 27/07/2022 3330423341 Mrs DIBBAMADUGU SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG23310520221623766 31/05/2022 Shubashini 0213030WL0030181 Shubashini 00078 CNRB0013392 963 963 Processed 27/07/2022 3330423349 SUBHASINI YERRAPALEM CANARA BANK(508532)
262 BETHAMCHERLA AP-13-030-004-003/050358
() 		0213030000NRG23310520221623774 31/05/2022 Sanjamma 0213030WL0030181 Sanjamma 00078 CNRB0013392 1204 1204 Processed 27/07/2022 3330423343 SANJAMMA ETHADI CANARA BANK(508532)
SubTotal 136101 136101
263 BETHAMCHERLA AP-13-030-001-001/020036
() 		0213030000NRG23310520221631578 31/05/2022 Eshwaramma 0213030WL0030375 Eshwaramma 00415 SBIN0002696 690 690 Processed 27/07/2022 3330423910 ESWARAMMA PUSULURI CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23310520221631581 31/05/2022 Balaswamy 0213030WL0030375 Balaswamy 00415 SBIN0002696 920 920 Processed 27/07/2022 3330423796 MR DHONI BALASWAMY STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-001-001/020108
() 		0213030000NRG23310520221631594 31/05/2022 Swami gopal 0213030WL0030375 Swami gopal 00415 SBIN0002696 690 690 Processed 27/07/2022 3330423565 MR E SWAMY GOPAL STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23310520221631612 31/05/2022 Venkata Reddy 0213030WL0030375 Venkata Reddy 00415 SBIN0002696 690 690 Processed 27/07/2022 3330423795 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-001-001/020204
() 		0213030000NRG23310520221631630 31/05/2022 Lakshmidevi 0213030WL0030375 Lakshmidevi 00415 SBIN0002696 920 920 Processed 27/07/2022 3330423762 MRS KUNCHA LAKSHMAMMA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23310520221631635 31/05/2022 Kaantha Reddy 0213030WL0030375 Kaantha Reddy 00415 SBIN0002696 690 690 Processed 27/07/2022 3330423849 KANTAREDDY CANARA BANK(508532)
269 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23310520221623310 31/05/2022 Lakshmidevi 0213030WL0030173 Lakshmidevi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423867 MS KOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23310520221623312 31/05/2022 Balamaari 0213030WL0030173 Balamaari 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423776 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-002-002/010335
() 		0213030000NRG23310520221623313 31/05/2022 Adilakshmamma 0213030WL0030173 Adilakshmamma 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423783 MRS ADAM PURAM ADILAKSHAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23310520221623314 31/05/2022 adilakshmi 0213030WL0030173 adilakshmi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423763 MRS CHINNA MANDLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23310520221623315 31/05/2022 omeswari 0213030WL0030173 omeswari 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423751 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23310520221623318 31/05/2022 Gopalamma 0213030WL0030173 Gopalamma 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423754 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-002-002/010638
() 		0213030000NRG23310520221623320 31/05/2022 Gopal 0213030WL0030173 Gopal 00415 SBIN0002696 1366 1366 Processed 27/07/2022 3330423761 MR GOPAL DODDI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23310520221623321 31/05/2022 kittamma 0213030WL0030173 kittamma 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423753 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23310520221623324 31/05/2022 Maha lakshmi 0213030WL0030173 Maha lakshmi 00415 SBIN0002696 820 820 Processed 27/07/2022 3330423785 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23310520221623325 31/05/2022 adilakshimi 0213030WL0030173 adilakshimi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423628 MRS MUGULAICHERUVU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23310520221623326 31/05/2022 lakshmi devi 0213030WL0030173 lakshmi devi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423812 MISS PULLAMMA BALIMI STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23310520221623327 31/05/2022 lakshimi devi 0213030WL0030173 lakshimi devi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423759 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23310520221623328 31/05/2022 lakshimidevi 0213030WL0030173 lakshimidevi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423784 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23310520221623329 31/05/2022 chinna thimmaiah 0213030WL0030173 chinna thimmaiah 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423881 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23310520221623330 31/05/2022 lakshimi devi 0213030WL0030173 lakshimi devi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423880 MRS JUMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23310520221623331 31/05/2022 nageswaramma 0213030WL0030173 nageswaramma 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423588 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23310520221623332 31/05/2022 Maddamma 0213030WL0030173 Maddamma 00415 SBIN0002696 820 820 Processed 27/07/2022 3330423766 MRS K MADDAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-002-002/010729
() 		0213030000NRG23310520221623333 31/05/2022 Nageswari 0213030WL0030173 Nageswari 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423629 MRS MANDLA NAGESWARAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG23310520221623334 31/05/2022 Sri Lakshmi 0213030WL0030173 Sri Lakshmi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423787 MS DODDI SRILAKSHMI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23310520221623335 31/05/2022 mahalakshmi 0213030WL0030173 mahalakshmi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423752 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-002-002/010735
() 		0213030000NRG23310520221623336 31/05/2022 lakshmi devi 0213030WL0030173 lakshmi devi 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423631 MRS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-002-002/010751
() 		0213030000NRG23310520221623338 31/05/2022 nagamani 0213030WL0030173 nagamani 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423786 MS AMBAPURAM NAGAMANI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23310520221623339 31/05/2022 SIDDAMMA 0213030WL0030173 SIDDAMMA 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423626 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23310520221623341 31/05/2022 Maddamma 0213030WL0030173 Maddamma 00415 SBIN0002696 1093 1093 Processed 27/07/2022 3330423760 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23310520221624307 31/05/2022 Shreenivasulu 0213030WL0030194 Shreenivasulu 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423851 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23310520221624308 31/05/2022 Maddayya 0213030WL0030194 Maddayya 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423576 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-002-002/020030
() 		0213030000NRG23310520221624309 31/05/2022 Yangamma 0213030WL0030194 Yangamma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423942 MRS PITTALA YENGAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23310520221624310 31/05/2022 Sujatha 0213030WL0030194 Sujatha 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423639 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-002-002/020120
() 		0213030000NRG23310520221624311 31/05/2022 Eeswaramma 0213030WL0030194 Eeswaramma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423679 MRS MIDTHURI ESWARAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-002-002/020122
() 		0213030000NRG23310520221624312 31/05/2022 Aadilakshamma 0213030WL0030194 Aadilakshamma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423697 MS DODDI ADILAKSHMI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-002-002/020124
() 		0213030000NRG23310520221624313 31/05/2022 Maha Lakshmi 0213030WL0030194 Maha Lakshmi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423573 MS JAYAREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23310520221624314 31/05/2022 Mahalakshmi 0213030WL0030194 Mahalakshmi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423695 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23310520221624315 31/05/2022 Lakshmidevi 0213030WL0030194 Lakshmidevi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423587 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23310520221624316 31/05/2022 Lakshmidevi 0213030WL0030194 Lakshmidevi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423672 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23310520221624318 31/05/2022 lakshmi 0213030WL0030194 lakshmi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423810 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23310520221624317 31/05/2022 Raju 0213030WL0030194 Raju 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423574 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23310520221624319 31/05/2022 muneyya 0213030WL0030194 muneyya 00415 SBIN0002696 1127 1127 Processed 27/07/2022 3330423572 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
306 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23310520221624321 31/05/2022 subbarayudu 0213030WL0030194 subbarayudu 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423694 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-002-002/020248
() 		0213030000NRG23310520221624324 31/05/2022 Venkata Lakshmamma 0213030WL0030194 Venkata Lakshmamma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423733 MRS MANGALI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23310520221624325 31/05/2022 Thulashamma 0213030WL0030194 Thulashamma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423855 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-002-002/020255
() 		0213030000NRG23310520221624326 31/05/2022 Chennamma 0213030WL0030194 Chennamma 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423792 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23310520221624327 31/05/2022 Chinna Eswara reddy 0213030WL0030194 Chinna Eswara reddy 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423585 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23310520221624328 31/05/2022 Suvarna 0213030WL0030194 Suvarna 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423941 MS CHALLA SUVARNA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-002-002/020280
() 		0213030000NRG23310520221624329 31/05/2022 lakshmi devi 0213030WL0030194 lakshmi devi 00415 SBIN0002696 563 563 Processed 27/07/2022 3330423728 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23310520221624330 31/05/2022 Sunkulamma 0213030WL0030194 Sunkulamma 00415 SBIN0002696 939 939 Processed 27/07/2022 3330423584 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-002-002/020291
() 		0213030000NRG23310520221624331 31/05/2022 Maddamma 0213030WL0030194 Maddamma 00415 SBIN0002696 939 939 Processed 27/07/2022 3330423575 MS V MADDAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-004-003/040009
() 		0213030000NRG23310520221623705 31/05/2022 Maheswari 0213030WL0030181 Maheswari 00415 SBIN0002696 1445 1445 Processed 27/07/2022 3330423703 MAHESWARI SINGARIGAL LA CANARA BANK(508532)
316 BETHAMCHERLA AP-13-030-004-003/050036
() 		0213030000NRG23310520221623741 31/05/2022 lakshmi devi 0213030WL0030181 lakshmi devi 00415 SBIN0002696 1445 1445 Processed 27/07/2022 3330423645 Mrs LAKSHMI DEVI ETHADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 BETHAMCHERLA AP-13-030-004-003/050101
() 		0213030000NRG23310520221623752 31/05/2022 Bhu Lakshmi 0213030WL0030181 Bhu Lakshmi 00415 SBIN0002696 1445 1445 Processed 27/07/2022 3330423698 MRS CHAKALI BHULAKSHMI STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-004-003/050357
() 		0213030000NRG23310520221623772 31/05/2022 Vijaya Rangaswammi 0213030WL0030181 Vijaya Rangaswammi 00415 SBIN0002696 1445 1445 Processed 27/07/2022 3330423720 MR TAMMADAPALLE VIJAYARANGASWAMY STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23310520221622277 31/05/2022 hanumaMta nayak 0213030WL0030141 hanumaMta nayak 00415 SBIN0002696 748 748 Processed 27/07/2022 3330423813 MR PEDDA HANUMANTHA NAIK STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-016-008/010109
() 		0213030000NRG23310520221625034 31/05/2022 G.T Venkata Rami Reddy 0213030WL0030210 G.T Venkata Rami Reddy 00415 SBIN0002696 1179 1179 Processed 27/07/2022 3330423725 GURKA THULASI REDDY GARI VENKATA RAMIRED UNION BANK OF INDIA(508500)
321 BETHAMCHERLA AP-13-030-016-008/010373
() 		0213030000NRG23310520221625084 31/05/2022 Bala Munireddy 0213030WL0030210 Bala Munireddy 00415 SBIN0002696 1415 1415 Processed 27/07/2022 3330423845 MR BALAMUNIREDDY GURKA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-020-011/010004
() 		0213030000NRG23310520221632189 31/05/2022 Tholishamma 0213030WL0030380 Tholishamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423646 MRS MANUKRINDA THULASAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23310520221632190 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423660 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23310520221632191 31/05/2022 Neelavthi 0213030WL0030380 Neelavthi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423633 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23310520221632194 31/05/2022 Venkata Lakshmamma 0213030WL0030380 Venkata Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423636 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23310520221632195 31/05/2022 Naga Lakshmamma 0213030WL0030380 Naga Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423884 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23310520221632196 31/05/2022 Kamalamma 0213030WL0030380 Kamalamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423830 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23310520221632197 31/05/2022 Rathnamma 0213030WL0030380 Rathnamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423579 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23310520221632198 31/05/2022 Naga Lakshmamma 0213030WL0030380 Naga Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423873 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23310520221632199 31/05/2022 Shankaramma 0213030WL0030380 Shankaramma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423582 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 BETHAMCHERLA AP-13-030-020-011/010049
() 		0213030000NRG23310520221632201 31/05/2022 Shakunthala 0213030WL0030380 Shakunthala 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423663 MR MALLAPULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23310520221632202 31/05/2022 Rama Subbamma 0213030WL0030380 Rama Subbamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423632 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-020-011/010069
() 		0213030000NRG23310520221632203 31/05/2022 Pushpavathamma 0213030WL0030380 Pushpavathamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423716 MISS GODUGU PUSHPAVATHI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-020-011/010070
() 		0213030000NRG23310520221632204 31/05/2022 Yallamma 0213030WL0030380 Yallamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423662 Mrs YELLAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23310520221632207 31/05/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0030380 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423908 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23310520221632208 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423871 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23310520221632210 31/05/2022 Mada Lakshmamma 0213030WL0030380 Mada Lakshmamma 00415 SBIN0002696 320 320 Processed 27/07/2022 3330423874 MRS GORANTLA MADHA LAKSHMAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23310520221632212 31/05/2022 Venkateswaramma 0213030WL0030380 Venkateswaramma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423913 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
339 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23310520221632213 31/05/2022 Saroja 0213030WL0030380 Saroja 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423912 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
340 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23310520221632214 31/05/2022 Lakshmi Devi 0213030WL0030380 Lakshmi Devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423545 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23310520221632216 31/05/2022 Adilakshmi 0213030WL0030380 Adilakshmi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423898 MS KOPPULA ADI LAKSHI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23310520221632215 31/05/2022 Naga Chennayya 0213030WL0030380 Naga Chennayya 00415 SBIN0002696 960 960 Rejected 27/07/2022 3330423831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BETHAMCHERLA AP-13-030-020-011/010093
() 		0213030000NRG23310520221632217 31/05/2022 Adilakshmi 0213030WL0030380 Adilakshmi 00415 SBIN0002696 320 320 Processed 27/07/2022 3330423911 Mrs ADILAKSHMI GOOTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
344 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23310520221632218 31/05/2022 Venkata Lakshmamma 0213030WL0030380 Venkata Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423577 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23310520221632219 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423612 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23310520221632220 31/05/2022 Savithri 0213030WL0030380 Savithri 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423920 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23310520221632225 31/05/2022 Saroja 0213030WL0030380 Saroja 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423946 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
348 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23310520221632227 31/05/2022 Sarojamma 0213030WL0030380 Sarojamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423581 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23310520221632228 31/05/2022 ShaMti 0213030WL0030380 ShaMti 00415 SBIN0002696 320 320 Processed 27/07/2022 3330423900 Mrs SHANTHI BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23310520221632230 31/05/2022 Maddamma 0213030WL0030380 Maddamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423647 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23310520221632231 31/05/2022 Husenamma 0213030WL0030380 Husenamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423661 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23310520221632232 31/05/2022 sarojamma 0213030WL0030380 sarojamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423876 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 BETHAMCHERLA AP-13-030-020-011/010192
() 		0213030000NRG23310520221632234 31/05/2022 Ramireddy 0213030WL0030380 Ramireddy 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423644 MR BOLLAVARM RAMI REDDY STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23310520221632235 31/05/2022 Anusha 0213030WL0030380 Anusha 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423949 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23310520221632236 31/05/2022 Chennamma 0213030WL0030380 Chennamma 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423691 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23310520221632237 31/05/2022 Veera Prakashamma 0213030WL0030380 Veera Prakashamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423948 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
357 BETHAMCHERLA AP-13-030-020-011/010225
() 		0213030000NRG23310520221632238 31/05/2022 Kumari 0213030WL0030380 Kumari 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423833 Mrs KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23310520221632241 31/05/2022 Lakshmamma 0213030WL0030380 Lakshmamma 00415 SBIN0002696 320 320 Processed 27/07/2022 3330423895 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23310520221632242 31/05/2022 Kasi Viswanatha Achari 0213030WL0030380 Kasi Viswanatha Achari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423598 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-020-011/010259
() 		0213030000NRG23310520221632243 31/05/2022 Lakshmamma 0213030WL0030380 Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423883 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23310520221632245 31/05/2022 Sujatha 0213030WL0030380 Sujatha 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423901 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23310520221632246 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423611 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23310520221632247 31/05/2022 Salamma 0213030WL0030380 Salamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423914 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23310520221632249 31/05/2022 K.Kavitha 0213030WL0030380 K.Kavitha 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423897 MISS Y KAVITHA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23310520221632250 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423659 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-020-011/010287
() 		0213030000NRG23310520221632251 31/05/2022 Eeshwaramma 0213030WL0030380 Eeshwaramma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423568 MRS DHULA ESWARAMMA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23310520221632254 31/05/2022 Kalavathi 0213030WL0030380 Kalavathi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423653 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23310520221632256 31/05/2022 Subbamma 0213030WL0030380 Subbamma 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423870 MISS GINJAGALLU SUBBAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23310520221632259 31/05/2022 Bhulakshmamma 0213030WL0030380 Bhulakshmamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423578 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23310520221632260 31/05/2022 Shivamma 0213030WL0030380 Shivamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423718 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23310520221632262 31/05/2022 Adilakshmi 0213030WL0030380 Adilakshmi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423544 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23310520221632264 31/05/2022 Nagamma 0213030WL0030380 Nagamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423652 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23310520221632266 31/05/2022 Bhaskara Shiva Kotamma 0213030WL0030380 Bhaskara Shiva Kotamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423600 MRS BHASKARA SIVA KOTAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23310520221632267 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423945 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23310520221632268 31/05/2022 Pullamma 0213030WL0030380 Pullamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423627 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23310520221632269 31/05/2022 Saavitri 0213030WL0030380 Saavitri 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423543 SAVITRY L STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-020-011/010337
() 		0213030000NRG23310520221632270 31/05/2022 v prameela 0213030WL0030380 v prameela 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423676 VELDHURTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23310520221632271 31/05/2022 Lakshmi Devi 0213030WL0030380 Lakshmi Devi 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423909 MISS KOTTALA LAXMI DEVI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-020-011/010339
() 		0213030000NRG23310520221632272 31/05/2022 Govinadamma 0213030WL0030380 Govinadamma 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423564 MAILA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
380 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23310520221632273 31/05/2022 Sujata 0213030WL0030380 Sujata 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423609 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-020-011/010344
() 		0213030000NRG23310520221632275 31/05/2022 Jayamma 0213030WL0030380 Jayamma 00415 SBIN0002696 480 480 Processed 27/07/2022 3330423671 MAILA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23310520221632276 31/05/2022 Lalitha 0213030WL0030380 Lalitha 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423678 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23310520221632277 31/05/2022 Kumari 0213030WL0030380 Kumari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423840 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23310520221632281 31/05/2022 lakshmamma 0213030WL0030380 lakshmamma 00415 SBIN0002696 480 480 Processed 27/07/2022 3330423896 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23310520221632282 31/05/2022 Naga maddamma 0213030WL0030380 Naga maddamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423771 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23310520221632284 31/05/2022 Dadayya 0213030WL0030380 Dadayya 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423571 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
387 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23310520221632285 31/05/2022 Danamma 0213030WL0030380 Danamma 00415 SBIN0002696 640 640 Processed 27/07/2022 3330423899 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23310520221632286 31/05/2022 Eswarayya 0213030WL0030380 Eswarayya 00415 SBIN0002696 160 160 Processed 27/07/2022 3330423599 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23310520221632288 31/05/2022 prakaashamma 0213030WL0030380 prakaashamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423610 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23310520221632289 31/05/2022 lakshmi devi 0213030WL0030380 lakshmi devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423640 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23310520221632291 31/05/2022 maddaiah 0213030WL0030380 maddaiah 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423597 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23310520221632292 31/05/2022 santosamma 0213030WL0030380 santosamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423832 MISS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23310520221632293 31/05/2022 naga subbamma 0213030WL0030380 naga subbamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423692 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23310520221632294 31/05/2022 rajamma 0213030WL0030380 rajamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423637 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23310520221632295 31/05/2022 Kumari 0213030WL0030380 Kumari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423664 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23310520221632296 31/05/2022 maheswari 0213030WL0030380 maheswari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423601 MS B MAHESWARI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-020-011/010479
() 		0213030000NRG23310520221632298 31/05/2022 Sushela 0213030WL0030380 Sushela 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423919 MS KARUKULA SUSEELAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23310520221632299 31/05/2022 lakshmi devi 0213030WL0030380 lakshmi devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423638 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23310520221632300 31/05/2022 Venkata lakshmamma 0213030WL0030380 Venkata lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423690 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23310520221632302 31/05/2022 Venkata subbamma 0213030WL0030380 Venkata subbamma 00415 SBIN0002696 480 480 Processed 27/07/2022 3330423875 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-020-011/010496
() 		0213030000NRG23310520221632304 31/05/2022 Ramadevi 0213030WL0030380 Ramadevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423819 MISS RAMADEVI BOLLAVARAM STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-020-011/010499
() 		0213030000NRG23310520221632305 31/05/2022 Venkata lakshmamma 0213030WL0030380 Venkata lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423654 MRS BUDAGALLA VENKATA LAXMI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23310520221632307 31/05/2022 sujatha 0213030WL0030380 sujatha 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423770 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23310520221632308 31/05/2022 ramalakshmamma 0213030WL0030380 ramalakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423630 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23310520221632309 31/05/2022 maddiletamma 0213030WL0030380 maddiletamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423675 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23310520221632310 31/05/2022 varalakShmi 0213030WL0030380 varalakShmi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423608 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-020-011/010528
() 		0213030000NRG23310520221632311 31/05/2022 venkatalakshmamma 0213030WL0030380 venkatalakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423817 MRS SANGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23310520221632312 31/05/2022 lakshmidevi 0213030WL0030380 lakshmidevi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423563 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23310520221632314 31/05/2022 mahalakshmi 0213030WL0030380 mahalakshmi 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423635 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23310520221632316 31/05/2022 ramakka 0213030WL0030380 ramakka 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423677 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BETHAMCHERLA AP-13-030-020-011/010541
() 		0213030000NRG23310520221632318 31/05/2022 gorentla 0213030WL0030380 gorentla 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423894 MRS N GORANTLAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23310520221632319 31/05/2022 lakshmi 0213030WL0030380 lakshmi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423634 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23310520221632320 31/05/2022 chittemma 0213030WL0030380 chittemma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423915 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23310520221632321 31/05/2022 maddamma 0213030WL0030380 maddamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423570 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23310520221632322 31/05/2022 pedda baala nagayya 0213030WL0030380 pedda baala nagayya 00415 SBIN0002696 320 320 Processed 27/07/2022 3330423680 MR PEDDABALANAGAIAH B STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23310520221632323 31/05/2022 naaga lachamma 0213030WL0030380 naaga lachamma 00415 SBIN0002696 480 480 Processed 27/07/2022 3330423655 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BETHAMCHERLA AP-13-030-020-011/010568
() 		0213030000NRG23310520221632324 31/05/2022 Punyavathi 0213030WL0030380 Punyavathi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423657 ALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BETHAMCHERLA AP-13-030-020-011/010569
() 		0213030000NRG23310520221632325 31/05/2022 rama devi 0213030WL0030380 rama devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423683 MRS ALA RAMADEVI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-020-011/010572
() 		0213030000NRG23310520221632326 31/05/2022 Nirmala 0213030WL0030380 Nirmala 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423902 BASKARA LAKSHMI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
420 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23310520221632327 31/05/2022 lakShmi devi 0213030WL0030380 lakShmi devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423569 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
421 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23310520221632328 31/05/2022 malleSwari 0213030WL0030380 malleSwari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423878 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-020-011/010609
() 		0213030000NRG23310520221632331 31/05/2022 tirupalamma 0213030WL0030380 tirupalamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423681 BUDIGI THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BETHAMCHERLA AP-13-030-020-011/010613
() 		0213030000NRG23310520221632332 31/05/2022 malleswari 0213030WL0030380 malleswari 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423818 Mrs MALLESWARI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23310520221632333 31/05/2022 vijaya lakshmi 0213030WL0030380 vijaya lakshmi 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423583 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23310520221632338 31/05/2022 Madhavi 0213030WL0030380 Madhavi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423586 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23310520221632339 31/05/2022 Sree Devi 0213030WL0030380 Sree Devi 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423673 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23310520221632341 31/05/2022 Rama Lakshmamma 0213030WL0030380 Rama Lakshmamma 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423658 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-020-011/010654
() 		0213030000NRG23310520221632342 31/05/2022 Gurramma 0213030WL0030380 Gurramma 00415 SBIN0002696 800 800 Processed 27/07/2022 3330423736 GURAMMA G ICICI BANK LTD(508534)
429 BETHAMCHERLA AP-13-030-020-011/010663
() 		0213030000NRG23310520221632345 31/05/2022 MADHAVI 0213030WL0030380 MADHAVI 00415 SBIN0002696 960 960 Processed 27/07/2022 3330423682 Mrs Banakacherla Venkata Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 146823 146823
430 BETHAMCHERLA AP-13-030-020-011/010530
() 		0213030000NRG23310520221632313 31/05/2022 yellamma 0213030WL0030380 yellamma 00415 SBIN0006305 960 960 Processed 27/07/2022 3330423701 MS GALLA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 960 960
431 BETHAMCHERLA AP-13-030-015-007/040019
() 		0213030000NRG23310520221621178 31/05/2022 Lakshmidevi 0213030WL0030121 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423905 MS SALINDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23310520221621179 31/05/2022 Sunkamma 0213030WL0030121 Sunkamma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423886 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23310520221621180 31/05/2022 Savithri 0213030WL0030121 Savithri 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423724 MRS P SAVITRI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23310520221621182 31/05/2022 lakshmi devi 0213030WL0030121 lakshmi devi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423730 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23310520221621181 31/05/2022 Nayudu 0213030WL0030121 Nayudu 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423549 NAIDU BOYA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23310520221621185 31/05/2022 Jayamma 0213030WL0030121 Jayamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423952 MR JAYAMMA CHIKEMU STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23310520221621184 31/05/2022 Krushnudu 0213030WL0030121 Krushnudu 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423547 MR KRISHNUDU SIKKEM KURUVA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23310520221621186 31/05/2022 Lakshmidevi 0213030WL0030121 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423708 MS LODUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23310520221621187 31/05/2022 Pullamma 0213030WL0030121 Pullamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423710 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23310520221621188 31/05/2022 Maddiletiswamy 0213030WL0030121 Maddiletiswamy 00415 SBIN0008798 250 250 Processed 27/07/2022 3330423859 MR B MADILATTISWAMI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23310520221621189 31/05/2022 Maheswari 0213030WL0030121 Maheswari 00415 SBIN0008798 250 250 Processed 27/07/2022 3330423861 MRS BARIKOLLA MAHESWARY STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23310520221621191 31/05/2022 Rajeswari 0213030WL0030121 Rajeswari 00415 SBIN0008798 250 250 Processed 27/07/2022 3330423852 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23310520221621195 31/05/2022 Jayamma 0213030WL0030121 Jayamma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423837 MRS NERLAPALI JAYAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23310520221621194 31/05/2022 Venkateswara Reddy 0213030WL0030121 Venkateswara Reddy 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423836 MR VENKATESWARA REDDY NERLAPALLI CHINNA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23310520221621196 31/05/2022 Lakshmidevi 0213030WL0030121 Lakshmidevi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423550 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23310520221621197 31/05/2022 Rathnalu 0213030WL0030121 Rathnalu 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423903 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23310520221621199 31/05/2022 Jayamma 0213030WL0030121 Jayamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423789 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23310520221621198 31/05/2022 Pakki Reddy 0213030WL0030121 Pakki Reddy 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423548 MR PAKKI REDDY MULA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23310520221621200 31/05/2022 Kittamma 0213030WL0030121 Kittamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423953 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23310520221621202 31/05/2022 Peeramma 0213030WL0030121 Peeramma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423955 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-015-007/040271
() 		0213030000NRG23310520221621203 31/05/2022 Maddamma 0213030WL0030121 Maddamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423791 MRS EERLA MADDAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23310520221621204 31/05/2022 laskhmi devi 0213030WL0030121 laskhmi devi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423704 MRS GAJJA LAKSHMI DEVI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-015-007/040372
() 		0213030000NRG23310520221621207 31/05/2022 bhaaskar 0213030WL0030121 bhaaskar 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423707 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23310520221621209 31/05/2022 vijaya lakShmi 0213030WL0030121 vijaya lakShmi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423904 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23310520221621210 31/05/2022 lakShmi devi 0213030WL0030121 lakShmi devi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423749 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23310520221621211 31/05/2022 rajita 0213030WL0030121 rajita 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423712 MRS LODUGU RAJITHA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23310520221621212 31/05/2022 Chandrasekhar 0213030WL0030121 Chandrasekhar 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423567 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23310520221621213 31/05/2022 lakshmi devi 0213030WL0030121 lakshmi devi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3330423923 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23310520221621214 31/05/2022 MADDILETY SWAMY 0213030WL0030121 MADDILETY SWAMY 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423705 MR SALINDRA MADDILETY SWAMY STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23310520221621215 31/05/2022 LAXMI DEVI 0213030WL0030121 LAXMI DEVI 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423906 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23310520221621216 31/05/2022 Sekhar 0213030WL0030121 Sekhar 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3330423801 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23310520221621218 31/05/2022 LAXMI DEVI 0213030WL0030121 LAXMI DEVI 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3330423856 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23310520221618760 31/05/2022 Chandra Kala 0213030WL0030069 Chandra Kala 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423887 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23310520221618759 31/05/2022 Devendra 0213030WL0030069 Devendra 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423879 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-015-007/050008
() 		0213030000NRG23310520221618761 31/05/2022 Sunkamma 0213030WL0030069 Sunkamma 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423926 MRS MIDDELA SUNKULAMMA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-015-007/050011
() 		0213030000NRG23310520221618762 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423924 MRS RASULAPALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23310520221618764 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423742 MRS RAJUPALEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23310520221618763 31/05/2022 Maddayya 0213030WL0030069 Maddayya 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423744 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23310520221618765 31/05/2022 Maadamma 0213030WL0030069 Maadamma 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423711 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
470 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23310520221618767 31/05/2022 naveen kumaar 0213030WL0030069 naveen kumaar 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423727 Mr NAVEEN KUMAR ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23310520221618766 31/05/2022 Ravanamma 0213030WL0030069 Ravanamma 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423729 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23310520221618768 31/05/2022 Seshamma 0213030WL0030069 Seshamma 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423731 MS Y SESHAMMA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23310520221618769 31/05/2022 Achamma 0213030WL0030069 Achamma 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423922 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23310520221618771 31/05/2022 Ramulamma 0213030WL0030069 Ramulamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423772 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23310520221618772 31/05/2022 Ayyamma 0213030WL0030069 Ayyamma 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423719 MS M IYAMA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23310520221618773 31/05/2022 Sunkamma 0213030WL0030069 Sunkamma 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423732 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23310520221618774 31/05/2022 Bala Naganna 0213030WL0030069 Bala Naganna 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423788 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23310520221618775 31/05/2022 Peddulakka 0213030WL0030069 Peddulakka 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423790 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23310520221618776 31/05/2022 Ramalakshmamma 0213030WL0030069 Ramalakshmamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423854 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23310520221618778 31/05/2022 Kaderamma 0213030WL0030069 Kaderamma 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423734 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23310520221618777 31/05/2022 Sreeramulu 0213030WL0030069 Sreeramulu 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423735 MR ULLI SREERAMULU STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23310520221618779 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423746 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23310520221618780 31/05/2022 Baala Seshanna 0213030WL0030069 Baala Seshanna 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423745 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23310520221618781 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423726 MRS LAKSHMI DEVI MIDDELA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23310520221618782 31/05/2022 Gopal 0213030WL0030069 Gopal 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423722 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23310520221618783 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423723 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
487 BETHAMCHERLA AP-13-030-015-007/050074
() 		0213030000NRG23310520221618784 31/05/2022 Subbamma 0213030WL0030069 Subbamma 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423885 MRS MIDDELA CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23310520221618786 31/05/2022 Krishnaveni 0213030WL0030069 Krishnaveni 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423858 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23310520221618785 31/05/2022 Krishnudu 0213030WL0030069 Krishnudu 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423551 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23310520221618789 31/05/2022 Ratnamma 0213030WL0030069 Ratnamma 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423743 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23310520221618788 31/05/2022 Sudhakar 0213030WL0030069 Sudhakar 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423566 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23310520221618790 31/05/2022 Maddayya 0213030WL0030069 Maddayya 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423709 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23310520221618791 31/05/2022 Saalamma 0213030WL0030069 Saalamma 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423957 MR SALAMMA SUDHAPALLE STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23310520221618792 31/05/2022 Lakshmidevi 0213030WL0030069 Lakshmidevi 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423947 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23310520221618793 31/05/2022 Chinna Useni 0213030WL0030069 Chinna Useni 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423798 MR ULLI HUSENI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23310520221618794 31/05/2022 Usenamma 0213030WL0030069 Usenamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423684 MISS HUSSAINAMMA ULLI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23310520221618795 31/05/2022 Shankaramma 0213030WL0030069 Shankaramma 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423857 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
498 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23310520221618797 31/05/2022 Madakka 0213030WL0030069 Madakka 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423713 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23310520221618796 31/05/2022 Pedda Gopal 0213030WL0030069 Pedda Gopal 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423793 MR NADIMINTI PEDDA GOPAL STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23310520221618798 31/05/2022 Dhana Lakshmi 0213030WL0030069 Dhana Lakshmi 00415 SBIN0008798 999 999 Processed 27/07/2022 3330423622 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23310520221618799 31/05/2022 Suvarna 0213030WL0030069 Suvarna 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423925 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
502 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23310520221618801 31/05/2022 Lakshmamma 0213030WL0030069 Lakshmamma 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423706 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23310520221618800 31/05/2022 Ranga Reddy 0213030WL0030069 Ranga Reddy 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423546 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 BETHAMCHERLA AP-13-030-015-007/050116
() 		0213030000NRG23310520221618802 31/05/2022 Kanthamma 0213030WL0030069 Kanthamma 00415 SBIN0008798 1249 1249 Processed 27/07/2022 3330423829 ULLI KANTHAMMA UNION BANK OF INDIA(508500)
505 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23310520221618803 31/05/2022 Maddilety 0213030WL0030069 Maddilety 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423853 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23310520221618804 31/05/2022 Salamma 0213030WL0030069 Salamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423850 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23310520221618805 31/05/2022 Rameshwari 0213030WL0030069 Rameshwari 00415 SBIN0008798 500 500 Processed 27/07/2022 3330423623 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23310520221618807 31/05/2022 vijaya lakshmi 0213030WL0030069 vijaya lakshmi 00415 SBIN0008798 1499 1499 Processed 27/07/2022 3330423860 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23310520221618808 31/05/2022 lakShi paarvati 0213030WL0030069 lakShi paarvati 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423863 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23310520221618809 31/05/2022 maheSh 0213030WL0030069 maheSh 00415 SBIN0008798 750 750 Processed 27/07/2022 3330423862 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23310520221625015 31/05/2022 Lakshmamma 0213030WL0030210 Lakshmamma 00415 SBIN0008798 943 943 Processed 27/07/2022 3330423774 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-016-008/010173
() 		0213030000NRG23310520221625048 31/05/2022 Sridevi 0213030WL0030210 Sridevi 00415 SBIN0008798 708 708 Processed 27/07/2022 3330423866 MRS ALLAM SREE DEVI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23310520221625066 31/05/2022 venkata sudendra reddy 0213030WL0030210 venkata sudendra reddy 00415 SBIN0008798 943 943 Processed 27/07/2022 3330423882 KAPPETA SUREENDRA REDDY UNION BANK OF INDIA(508500)
514 BETHAMCHERLA AP-13-030-016-008/010283
() 		0213030000NRG23300520221589683 31/05/2022 Seetha Rami Reddy 0213030WL0029462 Seetha Rami Reddy 00415 SBIN0008798 1275 1275 Processed 27/07/2022 3330423688 KAMIREDDY SEETHARAMI REDDY UNION BANK OF INDIA(508500)
515 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG23310520221621805 31/05/2022 manohar 0213030WL0030129 manohar 00415 SBIN0008798 818 818 Processed 27/07/2022 3330423689 MR MANOHAR YARAVATI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23310520221621811 31/05/2022 mohan naidu 0213030WL0030129 mohan naidu 00415 SBIN0008798 614 614 Processed 27/07/2022 3330423594 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
SubTotal 94519 94519
517 BETHAMCHERLA AP-13-030-001-001/010296
() 		0213030000NRG23300520221591182 31/05/2022 jaya chaMdra nayudu 0213030WL0029503 jaya chaMdra nayudu 00415 SBIN0021523 460 460 Processed 27/07/2022 3330423624 MR CHEVITI JAYACHANDRA NAYUDU STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23310520221623322 31/05/2022 chittemma 0213030WL0030173 chittemma 00415 SBIN0021523 1093 1093 Processed 27/07/2022 3330423765 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-002-002/010652
() 		0213030000NRG23310520221623323 31/05/2022 munemma 0213030WL0030173 munemma 00415 SBIN0021523 1093 1093 Processed 27/07/2022 3330423764 MRS S MUNEMMA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23310520221623343 31/05/2022 madhu shekhar 0213030WL0030173 madhu shekhar 00415 SBIN0021523 1093 1093 Processed 27/07/2022 3330423717 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23310520221624320 31/05/2022 govindamma 0213030WL0030194 govindamma 00415 SBIN0021523 563 563 Processed 27/07/2022 3330423864 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23310520221624322 31/05/2022 Gopalamma 0213030WL0030194 Gopalamma 00415 SBIN0021523 563 563 Processed 27/07/2022 3330423750 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-004-003/050001
() 		0213030000NRG23310520221623732 31/05/2022 Naga Raju 0213030WL0030181 Naga Raju 00415 SBIN0021523 1445 1445 Processed 27/07/2022 3330423868 Mr RAGIMANU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 BETHAMCHERLA AP-13-030-004-003/050059
() 		0213030000NRG23310520221623747 31/05/2022 Lakshmidevi 0213030WL0030181 Lakshmidevi 00415 SBIN0021523 1445 1445 Processed 27/07/2022 3330423737 LAKSHMI DEVI GAJJELA CANARA BANK(508532)
525 BETHAMCHERLA AP-13-030-004-003/050354
() 		0213030000NRG23310520221623771 31/05/2022 Subbamma 0213030WL0030181 Subbamma 00415 SBIN0021523 1445 1445 Processed 27/07/2022 3330423781 MRS KALLU SUBBAMMA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-006-004/030051
() 		0213030000NRG23310520221622236 31/05/2022 Bala Venkateswaru 0213030WL0030141 Bala Venkateswaru 00415 SBIN0021523 1246 1246 Processed 27/07/2022 3330423808 Mr BALA VENKATESWARLU GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23310520221622243 31/05/2022 Lakshmidevi 0213030WL0030141 Lakshmidevi 00415 SBIN0021523 1246 1246 Processed 27/07/2022 3330423807 MRS LAKSHMI DEVI PUTTA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23310520221622247 31/05/2022 Venkateswarlu 0213030WL0030141 Venkateswarlu 00415 SBIN0021523 1246 1246 Processed 27/07/2022 3330423893 MR VENKATESWARLU SANDRABOYINA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23310520221632192 31/05/2022 Naga Maddamma 0213030WL0030380 Naga Maddamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423773 MS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-020-011/010072
() 		0213030000NRG23310520221632206 31/05/2022 Pullamma 0213030WL0030380 Pullamma 00415 SBIN0021523 480 480 Processed 27/07/2022 3330423686 MRS G PULLAMMA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23310520221632240 31/05/2022 Ravanamma 0213030WL0030380 Ravanamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423821 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23310520221632253 31/05/2022 Lakshmamma 0213030WL0030380 Lakshmamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423820 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23310520221632261 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423656 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-020-011/010369
() 		0213030000NRG23310520221632278 31/05/2022 Ramakka 0213030WL0030380 Ramakka 00415 SBIN0021523 800 800 Processed 27/07/2022 3330423580 MRS BUSI RAMAKKA STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23310520221632279 31/05/2022 Subbamma 0213030WL0030380 Subbamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423641 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-020-011/010390
() 		0213030000NRG23310520221632283 31/05/2022 Rama devi 0213030WL0030380 Rama devi 00415 SBIN0021523 800 800 Processed 27/07/2022 3330423685 MRS OVALA RAMADEVI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23310520221632290 31/05/2022 naga lakshmamma 0213030WL0030380 naga lakshmamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423643 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23310520221632303 31/05/2022 Govindamma 0213030WL0030380 Govindamma 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423613 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23310520221632315 31/05/2022 maheswari 0213030WL0030380 maheswari 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423877 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23310520221632334 31/05/2022 Pushpavathi 0213030WL0030380 Pushpavathi 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423642 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23310520221632336 31/05/2022 Rameswari 0213030WL0030380 Rameswari 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423702 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23310520221632343 31/05/2022 LAKSHMIDEVI 0213030WL0030380 LAKSHMIDEVI 00415 SBIN0021523 960 960 Processed 27/07/2022 3330423674 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-020-011/010661
() 		0213030000NRG23310520221632344 31/05/2022 RAMA TULASI 0213030WL0030380 RAMA TULASI 00415 SBIN0021523 640 640 Processed 27/07/2022 3330423693 MRS NANDIPALLI RAMATHULASI STATE BANK OF INDIA(508548)
SubTotal 26218 26218
544 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23310520221631591 31/05/2022 Lokesh Reddy 0213030WL0030375 Lokesh Reddy 00462 UCBA0001441 690 690 Processed 27/07/2022 3330423562 PARAMATOORI LOKESWARA REDDY UCO BANK(607066)
SubTotal 690 690
545 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23310520221621217 31/05/2022 SRAVANI 0213030WL0030121 SRAVANI 00468 UBIN0801119 1000 1000 Processed 27/07/2022 3330423481 TELUGU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
546 BETHAMCHERLA AP-13-030-016-008/010007
() 		0213030000NRG23310520221624994 31/05/2022 Maddilety 0213030WL0030210 Maddilety 00468 UBIN0807621 236 236 Processed 27/07/2022 3330423480 THALARI BALA MADDILETY UNION BANK OF INDIA(508500)
547 BETHAMCHERLA AP-13-030-016-008/010007
() 		0213030000NRG23310520221624995 31/05/2022 Talari Chinna Lakshmidevi 0213030WL0030210 Talari Chinna Lakshmidevi 00468 UBIN0807621 236 236 Processed 27/07/2022 3330423429 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
548 BETHAMCHERLA AP-13-030-016-008/010009
() 		0213030000NRG23310520221624996 31/05/2022 Bhagya Lakshmi 0213030WL0030210 Bhagya Lakshmi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423403 PIKKILI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
549 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23310520221624997 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423451 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
550 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23310520221624998 31/05/2022 Thirupalu 0213030WL0030210 Thirupalu 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423400 SIDDIGALLA THIRUPALU UNION BANK OF INDIA(508500)
551 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23310520221625000 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423464 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
552 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23310520221625002 31/05/2022 Padmavathamma 0213030WL0030210 Padmavathamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423446 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
553 BETHAMCHERLA AP-13-030-016-008/010031
() 		0213030000NRG23310520221625003 31/05/2022 Shivamma 0213030WL0030210 Shivamma 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423390 BOLLAVARAM SHIVAMMA UNION BANK OF INDIA(508500)
554 BETHAMCHERLA AP-13-030-016-008/010039
() 		0213030000NRG23300520221589682 31/05/2022 Adi Lakshmi 0213030WL0029462 Adi Lakshmi 00468 UBIN0807621 1275 1275 Processed 27/07/2022 3330423477 MARRI ADILAKSHMI UNION BANK OF INDIA(508500)
555 BETHAMCHERLA AP-13-030-016-008/010039
() 		0213030000NRG23300520221589681 31/05/2022 Manohar 0213030WL0029462 Manohar 00468 UBIN0807621 1275 1275 Processed 27/07/2022 3330423474 MR MARRI MANOHAR STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-016-008/010043
() 		0213030000NRG23310520221625004 31/05/2022 Gangamma 0213030WL0030210 Gangamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423452 ALLAM GANGAMMA UNION BANK OF INDIA(508500)
557 BETHAMCHERLA AP-13-030-016-008/010044
() 		0213030000NRG23310520221625006 31/05/2022 Subbarayudu 0213030WL0030210 Subbarayudu 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423377 JAMBULA SUBBARAYUDU UNION BANK OF INDIA(508500)
558 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23310520221625007 31/05/2022 Obulamma 0213030WL0030210 Obulamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423382 SIGARAMANU OBULAMMA UNION BANK OF INDIA(508500)
559 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23310520221625008 31/05/2022 Maddamma 0213030WL0030210 Maddamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423463 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
560 BETHAMCHERLA AP-13-030-016-008/010051
() 		0213030000NRG23310520221625009 31/05/2022 Papamma 0213030WL0030210 Papamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423404 KAVULURU PAPAMMA UNION BANK OF INDIA(508500)
561 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23310520221625011 31/05/2022 Thirupatamma 0213030WL0030210 Thirupatamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423396 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
562 BETHAMCHERLA AP-13-030-016-008/010056
() 		0213030000NRG23310520221625012 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423428 KOMMU LAKSHMIDEVI UNION BANK OF INDIA(508500)
563 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23310520221625013 31/05/2022 Jayamma 0213030WL0030210 Jayamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423384 SIGARAMANU JAYALAKSHMI UNION BANK OF INDIA(508500)
564 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23310520221625014 31/05/2022 Saraswathi 0213030WL0030210 Saraswathi 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423432 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
565 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23310520221625016 31/05/2022 M Maheswari 0213030WL0030210 M Maheswari 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423443 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
566 BETHAMCHERLA AP-13-030-016-008/010064
() 		0213030000NRG23310520221625017 31/05/2022 Eswaramma 0213030WL0030210 Eswaramma 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423373 ALLA ESWARAMMA UNION BANK OF INDIA(508500)
567 BETHAMCHERLA AP-13-030-016-008/010065
() 		0213030000NRG23310520221625018 31/05/2022 Vara Lakshmamma 0213030WL0030210 Vara Lakshmamma 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423372 G VARALAXAMMA UNION BANK OF INDIA(508500)
568 BETHAMCHERLA AP-13-030-016-008/010069
() 		0213030000NRG23310520221625019 31/05/2022 Satyamanna 0213030WL0030210 Satyamanna 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423383 ALLAM SATYAMAIAH UNION BANK OF INDIA(508500)
569 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23310520221625021 31/05/2022 Padmavathi 0213030WL0030210 Padmavathi 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423401 KADARABADARA PADMAVATHI UNION BANK OF INDIA(508500)
570 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23310520221625020 31/05/2022 Prasadu 0213030WL0030210 Prasadu 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423457 KADARABADARA PRASAD UNION BANK OF INDIA(508500)
571 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23310520221625022 31/05/2022 Maddamma 0213030WL0030210 Maddamma 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423399 KATARI MADDAMMA UNION BANK OF INDIA(508500)
572 BETHAMCHERLA AP-13-030-016-008/010074
() 		0213030000NRG23310520221625023 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423447 ALLAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
573 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23310520221625025 31/05/2022 Madhusudhana Reddy 0213030WL0030210 Madhusudhana Reddy 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423394 ALE BADA MADHUSUDHANA REDDY UNION BANK OF INDIA(508500)
574 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23310520221625024 31/05/2022 Venkata Subbamma 0213030WL0030210 Venkata Subbamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423391 ALEEBADU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
575 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23310520221625027 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423397 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
576 BETHAMCHERLA AP-13-030-016-008/010087
() 		0213030000NRG23310520221625028 31/05/2022 Maheswaramma 0213030WL0030210 Maheswaramma 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423380 ALEBADU MAHESWARAMMA UNION BANK OF INDIA(508500)
577 BETHAMCHERLA AP-13-030-016-008/010090
() 		0213030000NRG23310520221625029 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423402 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
578 BETHAMCHERLA AP-13-030-016-008/010107
() 		0213030000NRG23310520221625031 31/05/2022 Bharathi 0213030WL0030210 Bharathi 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423381 MARRI BHARATHI UNION BANK OF INDIA(508500)
579 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23310520221625035 31/05/2022 Pushpavathamma 0213030WL0030210 Pushpavathamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423370 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
580 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23310520221625036 31/05/2022 Rangayya 0213030WL0030210 Rangayya 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423473 ALA RANGAIAH UNION BANK OF INDIA(508500)
581 BETHAMCHERLA AP-13-030-016-008/010113
() 		0213030000NRG23310520221625038 31/05/2022 A Jayamma 0213030WL0030210 A Jayamma 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423398 ALA JAYAMMA UNION BANK OF INDIA(508500)
582 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23310520221625039 31/05/2022 Adi Lakshmi 0213030WL0030210 Adi Lakshmi 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423458 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
583 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23310520221625040 31/05/2022 Maheshwaramma 0213030WL0030210 Maheshwaramma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423371 K MAHESWARAMMA UNION BANK OF INDIA(508500)
584 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23310520221625041 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423435 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
585 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23310520221625042 31/05/2022 manoj 0213030WL0030210 manoj 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423466 TALARI MANOJ UNION BANK OF INDIA(508500)
586 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23310520221625043 31/05/2022 Maddamma 0213030WL0030210 Maddamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423406 M MADDAMMA UNION BANK OF INDIA(508500)
587 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23310520221625044 31/05/2022 Rathnalu 0213030WL0030210 Rathnalu 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423440 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
588 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23310520221625045 31/05/2022 Savithramma 0213030WL0030210 Savithramma 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423419 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
589 BETHAMCHERLA AP-13-030-016-008/010172
() 		0213030000NRG23310520221625046 31/05/2022 Lakshmi Gurramma 0213030WL0030210 Lakshmi Gurramma 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423395 V LAKSHMI GURRAMMA UNION BANK OF INDIA(508500)
590 BETHAMCHERLA AP-13-030-016-008/010178
() 		0213030000NRG23310520221625049 31/05/2022 Chandra Sekhar 0213030WL0030210 Chandra Sekhar 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423433 TALARI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
591 BETHAMCHERLA AP-13-030-016-008/010178
() 		0213030000NRG23310520221625050 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423455 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
592 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23310520221625051 31/05/2022 Rameshwaramma 0213030WL0030210 Rameshwaramma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423449 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
593 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23310520221625052 31/05/2022 Nagalakshmamma 0213030WL0030210 Nagalakshmamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423386 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
594 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23310520221625053 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423379 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
595 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23310520221625054 31/05/2022 Venkata Subba Reddy 0213030WL0030210 Venkata Subba Reddy 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423393 SIRASANI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
596 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23310520221625055 31/05/2022 Venkata Subbamma 0213030WL0030210 Venkata Subbamma 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423442 SIRISANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
597 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23310520221625056 31/05/2022 Munemma 0213030WL0030210 Munemma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423445 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
598 BETHAMCHERLA AP-13-030-016-008/010209
() 		0213030000NRG23310520221625057 31/05/2022 G Lakshmi Devi 0213030WL0030210 G Lakshmi Devi 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423414 GURKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
599 BETHAMCHERLA AP-13-030-016-008/010211
() 		0213030000NRG23310520221625058 31/05/2022 Shanthamma 0213030WL0030210 Shanthamma 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423444 MARRI SHANTHA KUMARI UNION BANK OF INDIA(508500)
600 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23310520221625059 31/05/2022 Bala Subbamma 0213030WL0030210 Bala Subbamma 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423437 GURKA BALA SUBBAMMA UNION BANK OF INDIA(508500)
601 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23310520221625060 31/05/2022 Hymavathamma 0213030WL0030210 Hymavathamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423369 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
602 BETHAMCHERLA AP-13-030-016-008/010222
() 		0213030000NRG23310520221625061 31/05/2022 Savithri 0213030WL0030210 Savithri 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423465 GURKA SAVITRAMMA UNION BANK OF INDIA(508500)
603 BETHAMCHERLA AP-13-030-016-008/010225
() 		0213030000NRG23310520221625062 31/05/2022 Adi Lakshmamma 0213030WL0030210 Adi Lakshmamma 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423385 A ADHILAXMAMMA UNION BANK OF INDIA(508500)
604 BETHAMCHERLA AP-13-030-016-008/010226
() 		0213030000NRG23310520221625063 31/05/2022 Venkata Lakshmamma 0213030WL0030210 Venkata Lakshmamma 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423475 GURKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
605 BETHAMCHERLA AP-13-030-016-008/010229
() 		0213030000NRG23310520221625064 31/05/2022 Maheshwaramma 0213030WL0030210 Maheshwaramma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423441 MARRI MAHESWARAMMA UNION BANK OF INDIA(508500)
606 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23310520221625065 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423412 KAPPETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
607 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23310520221625068 31/05/2022 Nagalaxmamma 0213030WL0030210 Nagalaxmamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423448 NETHULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
608 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23310520221625067 31/05/2022 Sheshireddy 0213030WL0030210 Sheshireddy 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423450 NETHULA SHESHIREDDY UNION BANK OF INDIA(508500)
609 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23310520221625069 31/05/2022 K Sreedevi 0213030WL0030210 K Sreedevi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423454 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
610 BETHAMCHERLA AP-13-030-016-008/010256
() 		0213030000NRG23310520221625070 31/05/2022 Rami Reddy 0213030WL0030210 Rami Reddy 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423410 KAMI REDDY RAMI REDDY UNION BANK OF INDIA(508500)
611 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23310520221625071 31/05/2022 Narayanamma 0213030WL0030210 Narayanamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423468 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
612 BETHAMCHERLA AP-13-030-016-008/010265
() 		0213030000NRG23310520221625072 31/05/2022 Ramalakshmamma 0213030WL0030210 Ramalakshmamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423421 KONDABOYINA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
613 BETHAMCHERLA AP-13-030-016-008/010283
() 		0213030000NRG23300520221589684 31/05/2022 Jayamma 0213030WL0029462 Jayamma 00468 UBIN0807621 1275 1275 Processed 27/07/2022 3330423387 KAMIREDDY JAYAMMA UNION BANK OF INDIA(508500)
614 BETHAMCHERLA AP-13-030-016-008/010295
() 		0213030000NRG23310520221625073 31/05/2022 Prameelamma 0213030WL0030210 Prameelamma 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423439 KAPPETA PRAMILAMMA UNION BANK OF INDIA(508500)
615 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23310520221625074 31/05/2022 Pushpavathi 0213030WL0030210 Pushpavathi 00468 UBIN0807621 708 708 Processed 27/07/2022 3330423453 GURKA PUSHPAVATHI UNION BANK OF INDIA(508500)
616 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23310520221625076 31/05/2022 Latha 0213030WL0030210 Latha 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423425 GORLAGUTTA LATHA UNION BANK OF INDIA(508500)
617 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23310520221625075 31/05/2022 Shekhar 0213030WL0030210 Shekhar 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423476 GORLAGUTTA SHEKHAR UNION BANK OF INDIA(508500)
618 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23310520221625077 31/05/2022 sujata 0213030WL0030210 sujata 00468 UBIN0807621 1179 1179 Processed 27/07/2022 3330423438 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
619 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23310520221625078 31/05/2022 Surakka 0213030WL0030210 Surakka 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423467 R SUREKHA UNION BANK OF INDIA(508500)
620 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23310520221625079 31/05/2022 Bala subba reddy 0213030WL0030210 Bala subba reddy 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423392 CHADUVULA BALA SUBBA REDDY UNION BANK OF INDIA(508500)
621 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23310520221625080 31/05/2022 Subbamma 0213030WL0030210 Subbamma 00468 UBIN0807621 1415 1415 Processed 27/07/2022 3330423409 CHADUVULA SUBBAMMA UNION BANK OF INDIA(508500)
622 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23310520221625081 31/05/2022 Janardhan reddy 0213030WL0030210 Janardhan reddy 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423495 KAMIREDDY JANARDHAN REDDY UNION BANK OF INDIA(508500)
623 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23310520221625082 31/05/2022 lakshmi 0213030WL0030210 lakshmi 00468 UBIN0807621 472 472 Processed 27/07/2022 3330423506 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
624 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23310520221625083 31/05/2022 suneeta 0213030WL0030210 suneeta 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423456 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
625 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23310520221625086 31/05/2022 lakshmi devi 0213030WL0030210 lakshmi devi 00468 UBIN0807621 943 943 Processed 27/07/2022 3330423483 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23310520221621800 31/05/2022 Ramulamma 0213030WL0030129 Ramulamma 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423405 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
627 BETHAMCHERLA AP-13-030-017-008/020011
() 		0213030000NRG23310520221621801 31/05/2022 Naga Lakshmi 0213030WL0030129 Naga Lakshmi 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423375 GONAGANDLA NAGALAKSMAMMA UNION BANK OF INDIA(508500)
628 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23310520221621802 31/05/2022 naga maddaiah 0213030WL0030129 naga maddaiah 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423430 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
629 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23310520221621803 31/05/2022 Lakshmamma 0213030WL0030129 Lakshmamma 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423388 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
630 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG23310520221621804 31/05/2022 Nagendramma 0213030WL0030129 Nagendramma 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423378 YARRAVATY NAGENDHRAMMA UNION BANK OF INDIA(508500)
631 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23310520221621806 31/05/2022 Naga Lakshmi 0213030WL0030129 Naga Lakshmi 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423424 YARAMMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
632 BETHAMCHERLA AP-13-030-017-008/020022
() 		0213030000NRG23310520221621807 31/05/2022 Lakshmamma 0213030WL0030129 Lakshmamma 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423472 MULLAGURTI LAKSHMAMMA UNION BANK OF INDIA(508500)
633 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23310520221621808 31/05/2022 thalari eswaramma 0213030WL0030129 thalari eswaramma 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423415 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
634 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG23310520221621809 31/05/2022 Madhu sekhar 0213030WL0030129 Madhu sekhar 00468 UBIN0807621 614 614 Processed 27/07/2022 3330423479 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
635 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23310520221621810 31/05/2022 Sreedevi 0213030WL0030129 Sreedevi 00468 UBIN0807621 614 614 Processed 27/07/2022 3330423420 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
636 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23310520221621812 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423436 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
637 BETHAMCHERLA AP-13-030-017-008/020038
() 		0213030000NRG23310520221621813 31/05/2022 Ramulamma 0213030WL0030129 Ramulamma 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423376 YERAMALA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
638 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG23310520221621814 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423462 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
639 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG23310520221621815 31/05/2022 Maddiletiswamy 0213030WL0030129 Maddiletiswamy 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423470 CHALLA MADDULETISWAMI UNION BANK OF INDIA(508500)
640 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23310520221621817 31/05/2022 Erramala 0213030WL0030129 Erramala 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423368 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
641 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23310520221621818 31/05/2022 Rameswaramma 0213030WL0030129 Rameswaramma 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423434 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
642 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23310520221621819 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423416 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
643 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23310520221621820 31/05/2022 Padmavathi 0213030WL0030129 Padmavathi 00468 UBIN0807621 614 614 Processed 27/07/2022 3330423413 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
644 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23310520221621821 31/05/2022 Venkata Ramana 0213030WL0030129 Venkata Ramana 00468 UBIN0807621 614 614 Processed 27/07/2022 3330423461 MOKASHI VENKATARAMANA UNION BANK OF INDIA(508500)
645 BETHAMCHERLA AP-13-030-017-008/020204
() 		0213030000NRG23310520221621822 31/05/2022 Krishnaveni 0213030WL0030129 Krishnaveni 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423418 ACCHAKANTI KRISHNAVENI UCO BANK(607066)
646 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23310520221621823 31/05/2022 Jayasudha 0213030WL0030129 Jayasudha 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423478 YERRAVATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
647 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23310520221621824 31/05/2022 Muddayya Swamy 0213030WL0030129 Muddayya Swamy 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423460 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
648 BETHAMCHERLA AP-13-030-017-008/020225
() 		0213030000NRG23310520221621825 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 409 409 Processed 27/07/2022 3330423459 YARAMALA LAKSHMI UNION BANK OF INDIA(508500)
649 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23310520221621826 31/05/2022 Madakka 0213030WL0030129 Madakka 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423423 TALARI MADAKKA UNION BANK OF INDIA(508500)
650 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23310520221621827 31/05/2022 Puli raju 0213030WL0030129 Puli raju 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423431 MR THALARI PULIRAJU STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23310520221621828 31/05/2022 Venkata Ramana 0213030WL0030129 Venkata Ramana 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423411 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
652 BETHAMCHERLA AP-13-030-017-008/020254
() 		0213030000NRG23310520221621829 31/05/2022 venkateswaramma 0213030WL0030129 venkateswaramma 00468 UBIN0807621 409 409 Processed 27/07/2022 3330423482 TALARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
653 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23310520221621830 31/05/2022 pullayya 0213030WL0030129 pullayya 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423469 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
654 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG23310520221621831 31/05/2022 Neelavathi 0213030WL0030129 Neelavathi 00468 UBIN0807621 818 818 Processed 27/07/2022 3330423408 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
655 BETHAMCHERLA AP-13-030-017-008/020349
() 		0213030000NRG23310520221621832 31/05/2022 Naga Jyothi 0213030WL0030129 Naga Jyothi 00468 UBIN0807621 409 409 Processed 27/07/2022 3330423426 YERRAVATI JYOTHI UNION BANK OF INDIA(508500)
656 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23310520221621833 31/05/2022 Rajamma 0213030WL0030129 Rajamma 00468 UBIN0807621 614 614 Processed 27/07/2022 3330423407 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
657 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23310520221621834 31/05/2022 Sreenivasulu 0213030WL0030129 Sreenivasulu 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423471 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-017-008/020363
() 		0213030000NRG23310520221621835 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423427 MUDDAVARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23310520221621836 31/05/2022 Lakshmidevi 0213030WL0030129 Lakshmidevi 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423417 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23310520221621837 31/05/2022 Madhusudhan 0213030WL0030129 Madhusudhan 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423422 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-017-008/020395
() 		0213030000NRG23310520221621838 31/05/2022 Ramachandrudu 0213030WL0030129 Ramachandrudu 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423367 CHALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23310520221621840 31/05/2022 raaju 0213030WL0030129 raaju 00468 UBIN0807621 1023 1023 Processed 27/07/2022 3330423389 M RAJU UNION BANK OF INDIA(508500)
SubTotal 110440 110440
663 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23310520221631571 31/05/2022 Anjanamma 0213030WL0030375 Anjanamma 00468 UBIN0810193 460 460 Processed 27/07/2022 3330423504 THOLLA ANJANAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23310520221631588 31/05/2022 Jayarami Reddy 0213030WL0030375 Jayarami Reddy 00468 UBIN0810193 690 690 Processed 27/07/2022 3330423485 PARAMATURU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-001-001/020165
() 		0213030000NRG23310520221631615 31/05/2022 Krishna Reddi 0213030WL0030375 Krishna Reddi 00468 UBIN0810193 920 920 Processed 27/07/2022 3330423486 DWARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23310520221631627 31/05/2022 Maddileti Reddy 0213030WL0030375 Maddileti Reddy 00468 UBIN0810193 920 920 Processed 27/07/2022 3330423525 KUNCHA MADDILETI REDDY UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23310520221631641 31/05/2022 arunamma 0213030WL0030375 arunamma 00468 UBIN0810193 460 460 Processed 27/07/2022 3330423518 N VISHNAVI BMMG NATHI ARUNAMMA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23310520221624323 31/05/2022 Venkateswari 0213030WL0030194 Venkateswari 00468 UBIN0810193 939 939 Processed 27/07/2022 3330423492 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-004-003/040256
() 		0213030000NRG23310520221623718 31/05/2022 Ramachandrudu 0213030WL0030181 Ramachandrudu 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423538 RAMACHANDRUDU ANIMILLA CANARA BANK(508532)
670 BETHAMCHERLA AP-13-030-004-003/040256
() 		0213030000NRG23310520221623719 31/05/2022 Sunitha 0213030WL0030181 Sunitha 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423513 ANIMIGALLA SUNITA UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-004-003/040324
() 		0213030000NRG23310520221623725 31/05/2022 Maddayya 0213030WL0030181 Maddayya 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423502 CHATLA MADDAIAH UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-004-003/050001
() 		0213030000NRG23310520221623733 31/05/2022 Ramalakshmamma 0213030WL0030181 Ramalakshmamma 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423500 Mrs RAGIMANU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 BETHAMCHERLA AP-13-030-004-003/050012
() 		0213030000NRG23310520221623736 31/05/2022 Maddileti 0213030WL0030181 Maddileti 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423491 MADIGA MADDILETY UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-004-003/050032
() 		0213030000NRG23310520221623739 31/05/2022 Chinna Ellamma 0213030WL0030181 Chinna Ellamma 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423488 Mrs CHINNA YELLAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 BETHAMCHERLA AP-13-030-004-003/050113
() 		0213030000NRG23310520221623754 31/05/2022 Lakshmamma 0213030WL0030181 Lakshmamma 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423524 DAGADA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23310520221623755 31/05/2022 Thimmayya 0213030WL0030181 Thimmayya 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423505 Mr CHINNA TIMMAYYA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 BETHAMCHERLA AP-13-030-004-003/050158
() 		0213030000NRG23310520221623756 31/05/2022 Lakshmidevi 0213030WL0030181 Lakshmidevi 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423522 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG23310520221623760 31/05/2022 Husen 0213030WL0030181 Husen 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423490 USENAIAH TELUGU CANARA BANK(508532)
679 BETHAMCHERLA AP-13-030-004-003/050267
() 		0213030000NRG23310520221623762 31/05/2022 narasamma 0213030WL0030181 narasamma 00468 UBIN0810193 1445 1445 Processed 27/07/2022 3330423497 KUMMARI NARASAMMA UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23310520221622233 31/05/2022 Lakshmidevi 0213030WL0030141 Lakshmidevi 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423510 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
681 BETHAMCHERLA AP-13-030-006-004/030048
() 		0213030000NRG23310520221622235 31/05/2022 Lakshmidevi 0213030WL0030141 Lakshmidevi 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423514 GUDDETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23310520221622240 31/05/2022 Ramanjaneyulu 0213030WL0030141 Ramanjaneyulu 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423527 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23310520221622248 31/05/2022 Ramadevi 0213030WL0030141 Ramadevi 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423503 SANDRABOYENA RAMADEVI UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-006-004/030217
() 		0213030000NRG23310520221622249 31/05/2022 Kristamma 0213030WL0030141 Kristamma 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423528 SIDDAM KISTAMMA UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-006-004/030238
() 		0213030000NRG23310520221622252 31/05/2022 Lakshmidevi 0213030WL0030141 Lakshmidevi 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423501 GUDDETI LAKSHMI DEVI UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-006-004/030238
() 		0213030000NRG23310520221622251 31/05/2022 Mallikarjuna 0213030WL0030141 Mallikarjuna 00468 UBIN0810193 997 997 Processed 27/07/2022 3330423487 GUDDATI SIVA MALLIKARJUNA UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23310520221622254 31/05/2022 Madavi 0213030WL0030141 Madavi 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423539 G MADHAVI CANARA BANK(508532)
688 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23310520221622253 31/05/2022 Shrinivasulu 0213030WL0030141 Shrinivasulu 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423535 GAJUL SRINIVASULU UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-006-004/030303
() 		0213030000NRG23310520221622255 31/05/2022 Saroja 0213030WL0030141 Saroja 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423511 MRS SAROJA SANDRABOYANA STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-006-004/030356
() 		0213030000NRG23310520221622256 31/05/2022 Shekhar 0213030WL0030141 Shekhar 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423508 KAREM SHEKAR UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-006-004/030371
() 		0213030000NRG23310520221622258 31/05/2022 Guru Chandra Mohan 0213030WL0030141 Guru Chandra Mohan 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423540 OJA GURU CHANDRA MOHAN CANARA BANK(508532)
692 BETHAMCHERLA AP-13-030-006-004/030383
() 		0213030000NRG23310520221622260 31/05/2022 Madhu Mohan 0213030WL0030141 Madhu Mohan 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423498 TELUGU MADHU UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-006-004/030418
() 		0213030000NRG23310520221622264 31/05/2022 Ramulamma 0213030WL0030141 Ramulamma 00468 UBIN0810193 1246 1246 Processed 27/07/2022 3330423516 PULLIMADDI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23310520221622271 31/05/2022 Bebee Bai 0213030WL0030141 Bebee Bai 00468 UBIN0810193 1495 1495 Processed 27/07/2022 3330423509 D BABY BAI CANARA BANK(508532)
695 BETHAMCHERLA AP-13-030-007-004/050005
() 		0213030000NRG23310520221614860 31/05/2022 Hanumanthamma 0213030WL0030003 Hanumanthamma 00468 UBIN0810193 1221 1221 Processed 27/07/2022 3330423484 PALAKURTHI HANUMANTHAMMA CANARA BANK(508532)
696 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23310520221621206 31/05/2022 subbamma 0213030WL0030121 subbamma 00468 UBIN0810193 1500 1500 Processed 27/07/2022 3330423532 PASULA SUBBAMMA UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23310520221621205 31/05/2022 sukuMdra 0213030WL0030121 sukuMdra 00468 UBIN0810193 1500 1500 Processed 27/07/2022 3330423531 PASULA SUKUNDRA UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23310520221618806 31/05/2022 sudhakar 0213030WL0030069 sudhakar 00468 UBIN0810193 1499 1499 Processed 27/07/2022 3330423529 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23310520221624999 31/05/2022 Lakshmidevi 0213030WL0030210 Lakshmidevi 00468 UBIN0810193 708 708 Processed 27/07/2022 3330423507 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-016-008/010103
() 		0213030000NRG23310520221625030 31/05/2022 Balamma 0213030WL0030210 Balamma 00468 UBIN0810193 1179 1179 Processed 27/07/2022 3330423374 CHINTHAKAYALA BALAMMA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23310520221632193 31/05/2022 Lakshmamma 0213030WL0030380 Lakshmamma 00468 UBIN0810193 640 640 Processed 27/07/2022 3330423494 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23310520221632200 31/05/2022 Savithri 0213030WL0030380 Savithri 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423530 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23310520221632209 31/05/2022 Bajar 0213030WL0030380 Bajar 00468 UBIN0810193 480 480 Processed 27/07/2022 3330423542 GORANTLA BAJARU UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23310520221632211 31/05/2022 Yashodamma 0213030WL0030380 Yashodamma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423519 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23310520221632221 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423521 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23310520221632222 31/05/2022 LINGALA ESWHWARAMMA 0213030WL0030380 LINGALA ESWHWARAMMA 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423517 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23310520221632224 31/05/2022 Manikyamma 0213030WL0030380 Manikyamma 00468 UBIN0810193 320 320 Processed 27/07/2022 3330423541 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23310520221632226 31/05/2022 Thirupalamma 0213030WL0030380 Thirupalamma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423515 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23310520221632244 31/05/2022 Varalakshmi 0213030WL0030380 Varalakshmi 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423493 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23310520221632252 31/05/2022 Madakka 0213030WL0030380 Madakka 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423489 DOLA MADDAKKA UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23310520221632265 31/05/2022 Chinna Bala Nagayya 0213030WL0030380 Chinna Bala Nagayya 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423523 BHASKARA CHINNA BALA NAGAIAH UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23310520221632280 31/05/2022 lakshmi narsamma 0213030WL0030380 lakshmi narsamma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423496 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23310520221632287 31/05/2022 Nageswaramma 0213030WL0030380 Nageswaramma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423499 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23310520221632297 31/05/2022 Sanjamma 0213030WL0030380 Sanjamma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423512 TALARI SANJAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23310520221632301 31/05/2022 Vijaya lakshmi 0213030WL0030380 Vijaya lakshmi 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423526 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23310520221632306 31/05/2022 Rukminamma 0213030WL0030380 Rukminamma 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423537 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-020-011/010540
() 		0213030000NRG23310520221632317 31/05/2022 suneetha 0213030WL0030380 suneetha 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423520 MS NANDI SUNITHA STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23310520221632329 31/05/2022 tirupatayya 0213030WL0030380 tirupatayya 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423536 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23310520221632337 31/05/2022 Lakshmidevi 0213030WL0030380 Lakshmidevi 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423534 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23310520221632347 31/05/2022 NAGESWARI 0213030WL0030380 NAGESWARI 00468 UBIN0810193 960 960 Processed 27/07/2022 3330423533 SANGU NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 64341 64341
Total 688979 688979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_310522APB_FTO_69006 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 34482
2 BETHAMCHERLA AP0213030_310522APB_FTO_69006 Andhra Pragathi Grameena Bank APGB0003147 BANGANAPALLE 800
3 BETHAMCHERLA AP0213030_310522APB_FTO_69006 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 6749
4 BETHAMCHERLA AP0213030_310522APB_FTO_69006 Canara Bank CNRB0013379 CEMENT NAGAR 65856
5 BETHAMCHERLA AP0213030_310522APB_FTO_69006 Canara Bank CNRB0013392 RAMALLAKOTA 136101
6 BETHAMCHERLA AP0213030_310522APB_FTO_69006 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 146823
7 BETHAMCHERLA AP0213030_310522APB_FTO_69006 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 960
8 BETHAMCHERLA AP0213030_310522APB_FTO_69006 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 94519
9 BETHAMCHERLA AP0213030_310522APB_FTO_69006 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 26218
10 BETHAMCHERLA AP0213030_310522APB_FTO_69006 UCO Bank UCBA0001441 ABID CIRCLE 690
11 BETHAMCHERLA AP0213030_310522APB_FTO_69006 UNION BANK OF INDIA UBIN0801119 DHONE 1000
12 BETHAMCHERLA AP0213030_310522APB_FTO_69006 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 110440
13 BETHAMCHERLA AP0213030_310522APB_FTO_69006 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 64341

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