Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_220622APB_FTO_101945
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-13-030-001-001/020058
() 		0213030000NRG23220620222375386 22/06/2022 Ramulamma 0213030WL0044472 Ramulamma 00019 APGB0003025 600 600 Processed 27/07/2022 3342312617 Mrs RAMULAMMA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-001-001/020099
() 		0213030000NRG23220620222375414 22/06/2022 Chittemma 0213030WL0044472 Chittemma 00019 APGB0003025 800 800 Processed 27/07/2022 3342312816 Mrs Doni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-006-004/030030
() 		0213030000NRG23220620222363200 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00019 APGB0003025 1504 1504 Processed 27/07/2022 3342312363 Mrs LAKSHMI DEVI PATHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-006-004/040005
() 		0213030000NRG23220620222363234 22/06/2022 Pullamma Bai 0213030WL0044319 Pullamma Bai 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312354 Mrs PULLAMMA BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-006-004/040017
() 		0213030000NRG23220620222363238 22/06/2022 Kesee Bai 0213030WL0044319 Kesee Bai 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312381 MRS KAYSEE BAI STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-006-004/040017
() 		0213030000NRG23220620222363237 22/06/2022 Subba Nayak 0213030WL0044319 Subba Nayak 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312616 Mr SUBBA NAIK KENDLOTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-006-004/040027
() 		0213030000NRG23220620222363245 22/06/2022 Saroji Bai 0213030WL0044319 Saroji Bai 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312368 Mrs SAROJA BAI MALYAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-006-004/040036
() 		0213030000NRG23220620222363251 22/06/2022 Narsi Bai 0213030WL0044319 Narsi Bai 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312360 Mrs NARSI BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-006-004/040042
() 		0213030000NRG23220620222363254 22/06/2022 Lakshmanna Nayak 0213030WL0044319 Lakshmanna Nayak 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312379 S PEDDA LAKSHMA NAIK CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-006-004/040042
() 		0213030000NRG23220620222363255 22/06/2022 Lakshmi Bai 0213030WL0044319 Lakshmi Bai 00019 APGB0003025 1254 1254 Processed 27/07/2022 3342312380 N LAKSHMI BAI CANARA BANK(508532)
11 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23220620222390594 22/06/2022 Maheshwari 0213030WL0044779 Maheshwari 00019 APGB0003025 1000 1000 Processed 27/07/2022 3342312809 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23220620222394669 22/06/2022 Naaganna 0213030WL0044859 Naaganna 00019 APGB0003025 1000 1000 Processed 27/07/2022 3342312618 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13682 13682
13 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23220620222351166 22/06/2022 Rameswarareddi 0213030WL0044095 Rameswarareddi 00019 APGB0003209 440 440 Processed 27/07/2022 3342312791 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23220620222380676 22/06/2022 lakshmi devi 0213030WL0044574 lakshmi devi 00019 APGB0003209 639 639 Processed 27/07/2022 3342312793 MR NEELAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23220620222380678 22/06/2022 Maddamma 0213030WL0044574 Maddamma 00019 APGB0003209 852 852 Processed 27/07/2022 3342312784 Mrs NEELA KANTI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-018-009/010423
() 		0213030000NRG23220620222380680 22/06/2022 Lakshmidevi 0213030WL0044574 Lakshmidevi 00019 APGB0003209 639 639 Processed 27/07/2022 3342312374 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-018-009/010655
() 		0213030000NRG23220620222380695 22/06/2022 nagulu 0213030WL0044574 nagulu 00019 APGB0003209 639 639 Processed 27/07/2022 3342312810 MRS TALARI NAGULU STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-018-009/010920
() 		0213030000NRG23220620222380705 22/06/2022 maddileti 0213030WL0044574 maddileti 00019 APGB0003209 639 639 Processed 27/07/2022 3342312366 MR MADDILETY CHINNA KUKKALA STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-018-009/010925
() 		0213030000NRG23220620222380707 22/06/2022 Naageswaramma 0213030WL0044574 Naageswaramma 00019 APGB0003209 639 639 Processed 27/07/2022 3342312773 NAGESWARAMMA DANDU STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-018-009/011171
() 		0213030000NRG23220620222380718 22/06/2022 subhadra 0213030WL0044574 subhadra 00019 APGB0003209 639 639 Processed 27/07/2022 3342312770 Mrs GORLA GUTTA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-018-009/012283
() 		0213030000NRG23220620222380769 22/06/2022 bhunaagulu 0213030WL0044574 bhunaagulu 00019 APGB0003209 639 639 Processed 27/07/2022 3342312772 MRS AVULA BHUNAGULU STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23220620222380771 22/06/2022 maddiletamma 0213030WL0044574 maddiletamma 00019 APGB0003209 639 639 Processed 27/07/2022 3342312771 MRS RAMATHIRTHAM MADDILETAMMA STATE BANK OF INDIA(508548)
SubTotal 6404 6404
23 BETHAMCHERLA AP-13-030-017-008/020086
() 		0213030000NRG23220620222381614 22/06/2022 madhu krishna 0213030WL0044586 madhu krishna 00032 UTIB0003546 851 851 Processed 27/07/2022 3342312748 ANGUDHATI MADHU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 851 851
24 BETHAMCHERLA AP-13-030-006-004/030037
() 		0213030000NRG23220620222363202 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312496 GOLLA MEKALA LAKSHMIDEVI CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-006-004/030037
() 		0213030000NRG23220620222363201 22/06/2022 Subbarayudu 0213030WL0044319 Subbarayudu 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312476 Mr SUBBARAYUDU MEKALA S O CHINNA SUBBA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23220620222363205 22/06/2022 Savithri 0213030WL0044319 Savithri 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312490 S SAVITHRI CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-006-004/030077
() 		0213030000NRG23220620222363206 22/06/2022 Nagalakshmamma 0213030WL0044319 Nagalakshmamma 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312627 SANDRA BOINA NAGA LAKSHMAMMA CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23220620222363208 22/06/2022 Balu 0213030WL0044319 Balu 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312491 K BALU CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23220620222363209 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312625 KODE LAKSHMIDEVI UNION BANK OF INDIA(508500)
30 BETHAMCHERLA AP-13-030-006-004/030107
() 		0213030000NRG23220620222363210 22/06/2022 Venkata Lakshmamma 0213030WL0044319 Venkata Lakshmamma 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312484 VENKATALAKSHMAMMA VARAKOPPULA CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-006-004/030147
() 		0213030000NRG23220620222363212 22/06/2022 Susheela 0213030WL0044319 Susheela 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312495 MRS SUNKULAMMA PALLAPATI STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23220620222363213 22/06/2022 Yellappa 0213030WL0044319 Yellappa 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312485 PUTTA YELLAPPA AXIS BANK(607153)
33 BETHAMCHERLA AP-13-030-006-004/030236
() 		0213030000NRG23220620222363217 22/06/2022 Ramalakshmamma 0213030WL0044319 Ramalakshmamma 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312631 SANDRABOINA RAMALAKSHMI CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-006-004/030264
() 		0213030000NRG23220620222363220 22/06/2022 Nagendrayya 0213030WL0044319 Nagendrayya 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312494 JANGAM NAGENDRAIAH CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-006-004/030325
() 		0213030000NRG23220620222363222 22/06/2022 Baalayya 0213030WL0044319 Baalayya 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312475 KODE BALAIAH CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-006-004/030408
() 		0213030000NRG23220620222363229 22/06/2022 Rameshwari 0213030WL0044319 Rameshwari 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312628 M RAMESWARI CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23220620222363235 22/06/2022 Parvathi Bai 0213030WL0044319 Parvathi Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312478 D PARVATHI BAI CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-006-004/040027
() 		0213030000NRG23220620222363244 22/06/2022 Takri Bai 0213030WL0044319 Takri Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312483 Mrs TAKRI BAI MALYAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-006-004/040029
() 		0213030000NRG23220620222363247 22/06/2022 Satya Bai 0213030WL0044319 Satya Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312493 NENAVATH SATYA BAI CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-006-004/040029
() 		0213030000NRG23220620222363246 22/06/2022 Venkatesh Nayak 0213030WL0044319 Venkatesh Nayak 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312626 Mr VENKATESH NAIK NENEVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-006-004/040030
() 		0213030000NRG23220620222363248 22/06/2022 Rajali Bai 0213030WL0044319 Rajali Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312632 DESAVATH RAJIRI BAI CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23220620222363250 22/06/2022 Gangamma Bai 0213030WL0044319 Gangamma Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312492 NENAVATH GANGLI BAI CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23220620222363249 22/06/2022 Ramudu Nayak 0213030WL0044319 Ramudu Nayak 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312474 RAMUDU NAIK NENAVAT CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-006-004/040037
() 		0213030000NRG23220620222363252 22/06/2022 Loka Nayak 0213030WL0044319 Loka Nayak 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312489 NENAVAT LOKA NAIK CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-006-004/040037
() 		0213030000NRG23220620222363253 22/06/2022 Shantha Bai 0213030WL0044319 Shantha Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312479 N SHANTHA BAYI CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-006-004/040053
() 		0213030000NRG23220620222363257 22/06/2022 Kalavathi Bai 0213030WL0044319 Kalavathi Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312630 NENAVATI KALA BAI CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-006-004/040053
() 		0213030000NRG23220620222363256 22/06/2022 Lakshmana Naik 0213030WL0044319 Lakshmana Naik 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312488 NENAVATH LAKSHMA NAIK CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-006-004/040064
() 		0213030000NRG23220620222363261 22/06/2022 Devi Bai 0213030WL0044319 Devi Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312629 DESHAVATH DEVIBAI UNION BANK OF INDIA(508500)
49 BETHAMCHERLA AP-13-030-006-004/040067
() 		0213030000NRG23220620222363262 22/06/2022 Lakshmi Bai 0213030WL0044319 Lakshmi Bai 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312477 DESHAVATH LAKSHMI DEVI CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-006-004/040069
() 		0213030000NRG23220620222363263 22/06/2022 Chinna Rekha Naik 0213030WL0044319 Chinna Rekha Naik 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312487 M CHINNA REKHA NAIK CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-006-004/040083
() 		0213030000NRG23220620222363264 22/06/2022 Parvathi Bai 0213030WL0044319 Parvathi Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312633 DESAVATH PARVATHI BAI CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23220620222363266 22/06/2022 Lalitha Bai 0213030WL0044319 Lalitha Bai 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312481 N LALITHA BAI CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23220620222363268 22/06/2022 Varalu Bai 0213030WL0044319 Varalu Bai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312480 VARALU BAI PITAVAT CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-006-004/040106
() 		0213030000NRG23220620222363269 22/06/2022 chinnabai 0213030WL0044319 chinnabai 00078 CNRB0013379 1254 1254 Processed 27/07/2022 3342312482 CHINNA BAI NENAVATH CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-006-004/040107
() 		0213030000NRG23220620222363270 22/06/2022 Pullanna Naik 0213030WL0044319 Pullanna Naik 00078 CNRB0013379 1504 1504 Processed 27/07/2022 3342312486 MR MUDAVATH PULLANNA NAIK STATE BANK OF INDIA(508548)
SubTotal 42878 42878
56 BETHAMCHERLA AP-13-030-001-001/020012
() 		0213030000NRG23220620222375369 22/06/2022 Maheshwaramma 0213030WL0044472 Maheshwaramma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312706 MR KALLURI PULLAYYA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-001-001/020012
() 		0213030000NRG23220620222375368 22/06/2022 Pullayya 0213030WL0044472 Pullayya 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312652 MAHESWARI KALLURI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23220620222375370 22/06/2022 Gopal Reddy 0213030WL0044472 Gopal Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312662 MADANA GOPAL REDDY CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-001-001/020016
() 		0213030000NRG23220620222375371 22/06/2022 Gopalu 0213030WL0044472 Gopalu 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312673 GOPAL P S CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-001-001/020017
() 		0213030000NRG23220620222375372 22/06/2022 Ravanamma 0213030WL0044472 Ravanamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312689 RAMANAMMA GOLLA CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-001-001/020025
() 		0213030000NRG23220620222375373 22/06/2022 Nadipi Sheelanna 0213030WL0044472 Nadipi Sheelanna 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312643 SEELANNA NADIPI SUGALI CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-001-001/020025
() 		0213030000NRG23220620222375374 22/06/2022 Yellamma 0213030WL0044472 Yellamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312684 YELLAMMA SUGALI CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23220620222375376 22/06/2022 Venkateshwaramma 0213030WL0044472 Venkateshwaramma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312678 D VENKATESWARAMMA CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23220620222375375 22/06/2022 Venkateshwarlu 0213030WL0044472 Venkateshwarlu 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312659 D VENKATESWARLU CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG23220620222375377 22/06/2022 Chinna Lakshmanna 0213030WL0044472 Chinna Lakshmanna 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312641 D CHINNA LAKSHMANNA CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-001-001/020038
() 		0213030000NRG23220620222375379 22/06/2022 Ayyamma 0213030WL0044472 Ayyamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312686 AYYAMMA MADIGA CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23220620222375380 22/06/2022 Ayyaswamy 0213030WL0044472 Ayyaswamy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312655 GOLLA AYYASWAMY CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23220620222375381 22/06/2022 Sarojamma 0213030WL0044472 Sarojamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312699 SAROJA GOLLA CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-001-001/020042
() 		0213030000NRG23220620222375382 22/06/2022 Seethamma 0213030WL0044472 Seethamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312700 LAKSHMI DEVI JANGAM CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-001-001/020050
() 		0213030000NRG23220620222375383 22/06/2022 Shanthamma 0213030WL0044472 Shanthamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312685 SHANTAMMA PUSULURI CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23220620222375385 22/06/2022 Madamma 0213030WL0044472 Madamma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312663 MADDAMMA DAVARA CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23220620222375384 22/06/2022 Pedda Eeshwarayya 0213030WL0044472 Pedda Eeshwarayya 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312657 PEDDA ESWARAIAH DEVA RA CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-001-001/020060
() 		0213030000NRG23220620222375387 22/06/2022 Lakshmamma 0213030WL0044472 Lakshmamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312668 DONI LAKSHAMMA CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23220620222375389 22/06/2022 Chittemma 0213030WL0044472 Chittemma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312650 RAMANAMMA DONI CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-001-001/020065
() 		0213030000NRG23220620222375390 22/06/2022 Saraswathi 0213030WL0044472 Saraswathi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312693 SARASWATHI KUNCHA CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-001-001/020068
() 		0213030000NRG23220620222375391 22/06/2022 Bala Swamy 0213030WL0044472 Bala Swamy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312656 GOLLA BALASWAMY CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23220620222375392 22/06/2022 Narayana Reddy 0213030WL0044472 Narayana Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312669 Mr NARAYANA REDDY KUNCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23220620222375393 22/06/2022 Suvarna 0213030WL0044472 Suvarna 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312702 RAMA SUVARNA KUNCHA CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-001-001/020071
() 		0213030000NRG23220620222375394 22/06/2022 Someshwari 0213030WL0044472 Someshwari 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312672 SOMESWARI DHONI CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-001-001/020073
() 		0213030000NRG23220620222375395 22/06/2022 Subbamma 0213030WL0044472 Subbamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312687 SUBBAMMA VEERAPALLI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-001-001/020083
() 		0213030000NRG23220620222375396 22/06/2022 Pedda Samanna 0213030WL0044472 Pedda Samanna 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312642 PEDDA SWAMANNA DONIGOLLA CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23220620222375401 22/06/2022 Lakshmidevi 0213030WL0044472 Lakshmidevi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312648 PUSULURU LAXMIDEVI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23220620222375403 22/06/2022 Maddamma 0213030WL0044472 Maddamma 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312704 MADDAMMA DONI CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23220620222375402 22/06/2022 Venkataramudu 0213030WL0044472 Venkataramudu 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312681 DHONI VENKATA RAMUDU CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23220620222375404 22/06/2022 Bala Venkata Reddy 0213030WL0044472 Bala Venkata Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312703 PARAMATUR BALA VENKATA REDDY CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23220620222375405 22/06/2022 Madhava Swami 0213030WL0044472 Madhava Swami 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312680 GOLLA MADHAVA SWAMY CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23220620222375406 22/06/2022 Sunkulamma 0213030WL0044472 Sunkulamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312692 DONI SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23220620222375408 22/06/2022 pratap reddi 0213030WL0044472 pratap reddi 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312712 PRATHAPA REDDY PARAMATURU CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23220620222375409 22/06/2022 Ananthamma 0213030WL0044472 Ananthamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312666 PARAMATURU ANANTAMMA CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-001-001/020097
() 		0213030000NRG23220620222375412 22/06/2022 Jayamma 0213030WL0044472 Jayamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312661 DONI JAYAMMA JAYAMMA CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-001-001/020097
() 		0213030000NRG23220620222375411 22/06/2022 Pullayya 0213030WL0044472 Pullayya 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312636 DONI PULLAIAH CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-001-001/020099
() 		0213030000NRG23220620222375415 22/06/2022 Chinna Ayya Swamy 0213030WL0044472 Chinna Ayya Swamy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312634 DONI CHINNA AYYASWAMY CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-001-001/020100
() 		0213030000NRG23220620222375416 22/06/2022 Shivanarayana 0213030WL0044472 Shivanarayana 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312654 DEVARA SIVA NARAYANA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23220620222375417 22/06/2022 Chinna Rogenna 0213030WL0044472 Chinna Rogenna 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312640 THIMMAIAH ROGALLA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-001-001/020120
() 		0213030000NRG23220620222375419 22/06/2022 Krishnayya 0213030WL0044472 Krishnayya 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312677 D KRISHNA KRISHNA CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-001-001/020124
() 		0213030000NRG23220620222375421 22/06/2022 Rajyalakshmi 0213030WL0044472 Rajyalakshmi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312670 DONI RAJYA LAKSHMI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/020125
() 		0213030000NRG23220620222375422 22/06/2022 Madhusudhan Reddy 0213030WL0044472 Madhusudhan Reddy 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312676 K MADHUSUDHAN REDDY CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23220620222375423 22/06/2022 Balaraju 0213030WL0044472 Balaraju 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312647 D BALARAJU CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23220620222375424 22/06/2022 Lakshmidevi 0213030WL0044472 Lakshmidevi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312690 LAKSHMI DEVI DONI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/020135
() 		0213030000NRG23220620222375425 22/06/2022 Gopal Reddy 0213030WL0044472 Gopal Reddy 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312671 MOTHKAPADU GOPAL REDDY CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/020141
() 		0213030000NRG23220620222375427 22/06/2022 Mahalakshmi 0213030WL0044472 Mahalakshmi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312718 KUNCHA MAHALAKSHMI UNION BANK OF INDIA(508500)
102 BETHAMCHERLA AP-13-030-001-001/020145
() 		0213030000NRG23220620222375428 22/06/2022 Saleshwara Reddy 0213030WL0044472 Saleshwara Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312683 SALESWARA REDDY JANGAM CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23220620222375429 22/06/2022 Rameshwara Reddy 0213030WL0044472 Rameshwara Reddy 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312717 RAMESWARA REDDY DWARAM CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23220620222375430 22/06/2022 Venkata Subba Reddy 0213030WL0044472 Venkata Subba Reddy 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312637 MIDTHURU VENKATA SUBBA REDDY CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23220620222375431 22/06/2022 Venkata Subbamma 0213030WL0044472 Venkata Subbamma 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312713 VENKATA SUBBAMMA MIDTURU CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23220620222375432 22/06/2022 Sunki Reddy 0213030WL0044472 Sunki Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312638 MIDTHURU SUNKIREDDY CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23220620222375433 22/06/2022 Venkata Lakshmamma 0213030WL0044472 Venkata Lakshmamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312697 VENKATA LAKSHMAMMA MIDTHUR CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-001-001/020154
() 		0213030000NRG23220620222375435 22/06/2022 Lakshmidevi 0213030WL0044472 Lakshmidevi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312705 LAKSHMIDEVI KUNCHA CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/020157
() 		0213030000NRG23220620222375436 22/06/2022 Chinna Eeshwarayya 0213030WL0044472 Chinna Eeshwarayya 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312658 D CHINNA ESWRAIAHA CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-001-001/020157
() 		0213030000NRG23220620222375437 22/06/2022 Eeshwaramma 0213030WL0044472 Eeshwaramma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312707 NAGESWARAMMA DEVARA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23220620222375438 22/06/2022 Ayanna 0213030WL0044472 Ayanna 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312635 DONE PEDDA AYYANNA CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23220620222375439 22/06/2022 Lakshamma 0213030WL0044472 Lakshamma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312653 DONI LAKSHMAMMA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/020172
() 		0213030000NRG23220620222375441 22/06/2022 Chinnamma 0213030WL0044472 Chinnamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312695 CHINNAMMA JANGAM CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23220620222375442 22/06/2022 Ravi Prakash Reddi 0213030WL0044472 Ravi Prakash Reddi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312679 JANGAM RAVI PRAKASHREDDY ICICI BANK LTD(508534)
115 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23220620222375443 22/06/2022 Venkateswaramma 0213030WL0044472 Venkateswaramma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312696 VENKATESWARAMMA JANGAM CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23220620222375444 22/06/2022 Someshwaramma 0213030WL0044472 Someshwaramma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312698 SOMESWARI JANGAM CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23220620222375445 22/06/2022 Ramanaareddi 0213030WL0044472 Ramanaareddi 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312674 RAMANA REDDY PARAMATURI CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23220620222375446 22/06/2022 Suhasini 0213030WL0044472 Suhasini 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312651 HEMAVATHI PARAMATURI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-001-001/020189
() 		0213030000NRG23220620222375447 22/06/2022 Lakshmi Devi 0213030WL0044472 Lakshmi Devi 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312694 LAKSHMI DEVI DARAM CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23220620222375449 22/06/2022 Lakshmi Devi 0213030WL0044472 Lakshmi Devi 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312691 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23220620222375450 22/06/2022 Madhana Sekar Reddy 0213030WL0044472 Madhana Sekar Reddy 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312660 MADHANASHEKAR REDDY KUNCHA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-001-001/020203
() 		0213030000NRG23220620222375454 22/06/2022 Kavitha 0213030WL0044472 Kavitha 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312701 DWARAM KAVITHA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23220620222375455 22/06/2022 Lakshmamma 0213030WL0044472 Lakshmamma 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312645 ERLA LAKSHMI DEVI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-001-001/020212
() 		0213030000NRG23220620222375456 22/06/2022 maheswari 0213030WL0044472 maheswari 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312688 MAHESWARI SUGALI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23220620222375457 22/06/2022 Venkata Mohan Reddy 0213030WL0044472 Venkata Mohan Reddy 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312646 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
126 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23220620222375458 22/06/2022 sudhakar 0213030WL0044472 sudhakar 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312716 SUDHAKAR CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23220620222375460 22/06/2022 suhasini 0213030WL0044472 suhasini 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312710 MS SUHASINI D STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-001-001/020220
() 		0213030000NRG23220620222375461 22/06/2022 Srinivasulu 0213030WL0044472 Srinivasulu 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312639 SRINIVASULU AVULA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-001-001/020224
() 		0213030000NRG23220620222375462 22/06/2022 Naagi Reddi 0213030WL0044472 Naagi Reddi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312665 DARAM VENKATA NAGI REDDY CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-001-001/020242
() 		0213030000NRG23220620222375467 22/06/2022 Tirumaleswara Reddy 0213030WL0044472 Tirumaleswara Reddy 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312667 DWARAM THIRUMALESWAREDDY CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23220620222375470 22/06/2022 Sudhakar Reddi 0213030WL0044472 Sudhakar Reddi 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312711 JANGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
132 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23220620222375471 22/06/2022 sujatha 0213030WL0044472 sujatha 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312675 J SUJATHA CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23220620222375472 22/06/2022 Pedda ayya swami 0213030WL0044472 Pedda ayya swami 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312682 AYYA SWAMY DONI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-001-001/020260
() 		0213030000NRG23220620222375474 22/06/2022 bavamma 0213030WL0044472 bavamma 00078 CNRB0013392 400 400 Processed 27/07/2022 3342312708 BAVAMMA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-001-001/020261
() 		0213030000NRG23220620222375475 22/06/2022 satyam 0213030WL0044472 satyam 00078 CNRB0013392 800 800 Processed 27/07/2022 3342312714 MR NATHI SATYAM STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23220620222375476 22/06/2022 Chinamma 0213030WL0044472 Chinamma 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312649 DONI CHINNAMMA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23220620222375477 22/06/2022 chinna ramudu 0213030WL0044472 chinna ramudu 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312664 GOLLA CHINNA RAMUDU CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23220620222375478 22/06/2022 rameswaramma 0213030WL0044472 rameswaramma 00078 CNRB0013392 1000 1000 Processed 27/07/2022 3342312709 RAMESWARAMMA DONI CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23220620222375479 22/06/2022 ayyaswamy 0213030WL0044472 ayyaswamy 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312644 AYYASWAMY DONI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23220620222375480 22/06/2022 saraswathi 0213030WL0044472 saraswathi 00078 CNRB0013392 600 600 Processed 27/07/2022 3342312715 SARASWATHI DHONI CANARA BANK(508532)
SubTotal 65400 65400
141 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23220620222380722 22/06/2022 kutasun bee 0213030WL0044574 kutasun bee 00415 SBIN0000834 852 852 Processed 27/07/2022 3342312394 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 852 852
142 BETHAMCHERLA AP-13-030-006-004/040062
() 		0213030000NRG23220620222363259 22/06/2022 lokesh Naik 0213030WL0044319 lokesh Naik 00415 SBIN0000883 1254 1254 Processed 27/07/2022 3342312367 MR NENAVAT LOKESHNAIK STATE BANK OF INDIA(508548)
SubTotal 1254 1254
143 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23220620222375388 22/06/2022 Balaswamy 0213030WL0044472 Balaswamy 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312407 MR DHONI BALASWAMY STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-001-001/020108
() 		0213030000NRG23220620222375418 22/06/2022 Swami gopal 0213030WL0044472 Swami gopal 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312622 MR E SWAMY GOPAL STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23220620222375434 22/06/2022 Venkata Reddy 0213030WL0044472 Venkata Reddy 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312461 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23220620222375459 22/06/2022 Kaantha Reddy 0213030WL0044472 Kaantha Reddy 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312774 KANTAREDDY CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23220620222375473 22/06/2022 Sudhakar 0213030WL0044472 Sudhakar 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312456 MR D SUDHAKAR STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23220620222363224 22/06/2022 Sharanamma 0213030WL0044319 Sharanamma 00415 SBIN0002696 1254 1254 Processed 27/07/2022 3342312826 MRS SHARANAMMA KODE STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-006-004/040017
() 		0213030000NRG23220620222363239 22/06/2022 baala raaju nayak 0213030WL0044319 baala raaju nayak 00415 SBIN0002696 1254 1254 Processed 27/07/2022 3342312377 KANDLAVAT BALA RAJU NAIK CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23220620222363267 22/06/2022 hanumaMta nayak 0213030WL0044319 hanumaMta nayak 00415 SBIN0002696 1504 1504 Processed 27/07/2022 3342312396 MR PEDDA HANUMANTHA NAIK STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23220620222380732 22/06/2022 rahamat bee 0213030WL0044574 rahamat bee 00415 SBIN0002696 852 852 Processed 27/07/2022 3342312606 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23220620222394647 22/06/2022 Lakshmidevi 0213030WL0044859 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312423 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23220620222394649 22/06/2022 Neelavthi 0213030WL0044859 Neelavthi 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312444 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23220620222390582 22/06/2022 Naga Lakshmamma 0213030WL0044779 Naga Lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312421 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23220620222390583 22/06/2022 Naga Lakshmamma 0213030WL0044779 Naga Lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312451 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23220620222390584 22/06/2022 Shankaramma 0213030WL0044779 Shankaramma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312734 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23220620222394650 22/06/2022 Prameelamma 0213030WL0044859 Prameelamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312621 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23220620222390585 22/06/2022 Lakshmidevi 0213030WL0044779 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312357 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23220620222394651 22/06/2022 Rama Subbamma 0213030WL0044859 Rama Subbamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312438 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23220620222390586 22/06/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0044779 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312384 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23220620222390588 22/06/2022 Mada Lakshmamma 0213030WL0044779 Mada Lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312473 MRS GORANTLA MADHA LAKSHMAMMA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23220620222390589 22/06/2022 Venkateswaramma 0213030WL0044779 Venkateswaramma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312802 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
163 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23220620222390590 22/06/2022 Lakshmamma 0213030WL0044779 Lakshmamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312356 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-020-011/010093
() 		0213030000NRG23220620222390591 22/06/2022 Adilakshmi 0213030WL0044779 Adilakshmi 00415 SBIN0002696 600 600 Processed 27/07/2022 3342312801 Mrs ADILAKSHMI GOOTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
165 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23220620222390592 22/06/2022 Venkata Lakshmamma 0213030WL0044779 Venkata Lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312735 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23220620222390593 22/06/2022 Lakshmidevi 0213030WL0044779 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312828 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23220620222394653 22/06/2022 Savithri 0213030WL0044859 Savithri 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312806 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23220620222394655 22/06/2022 Saroja 0213030WL0044859 Saroja 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312820 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23220620222394656 22/06/2022 ShaMti 0213030WL0044859 ShaMti 00415 SBIN0002696 600 600 Processed 27/07/2022 3342312442 Mrs SHANTHI BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23220620222390595 22/06/2022 Maddamma 0213030WL0044779 Maddamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312452 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-020-011/010183
() 		0213030000NRG23220620222390596 22/06/2022 Maddamma 0213030WL0044779 Maddamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312404 MRS S MADDAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23220620222390597 22/06/2022 sarojamma 0213030WL0044779 sarojamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312785 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETHAMCHERLA AP-13-030-020-011/010192
() 		0213030000NRG23220620222394657 22/06/2022 Ramireddy 0213030WL0044859 Ramireddy 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312340 MR BOLLAVARM RAMI REDDY STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23220620222394658 22/06/2022 Anusha 0213030WL0044859 Anusha 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312822 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23220620222394659 22/06/2022 Chennamma 0213030WL0044859 Chennamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312726 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23220620222394660 22/06/2022 Veera Prakashamma 0213030WL0044859 Veera Prakashamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312821 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
177 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23220620222394661 22/06/2022 Lakshmamma 0213030WL0044859 Lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312408 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23220620222390598 22/06/2022 Kasi Viswanatha Achari 0213030WL0044779 Kasi Viswanatha Achari 00415 SBIN0002696 400 400 Processed 27/07/2022 3342312455 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23220620222394663 22/06/2022 Sujatha 0213030WL0044859 Sujatha 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312725 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23220620222390599 22/06/2022 Lakshmidevi 0213030WL0044779 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312827 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23220620222390601 22/06/2022 K.Kavitha 0213030WL0044779 K.Kavitha 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312449 MISS Y KAVITHA STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-020-011/010287
() 		0213030000NRG23220620222390602 22/06/2022 Eeshwaramma 0213030WL0044779 Eeshwaramma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312337 MRS DHULA ESWARAMMA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23220620222390605 22/06/2022 Bhulakshmamma 0213030WL0044779 Bhulakshmamma 00415 SBIN0002696 400 400 Processed 27/07/2022 3342312736 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23220620222394664 22/06/2022 Adilakshmi 0213030WL0044859 Adilakshmi 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312594 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-020-011/010318
() 		0213030000NRG23220620222394666 22/06/2022 lakshmi devi 0213030WL0044859 lakshmi devi 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312795 KONDABOYINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
186 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23220620222394667 22/06/2022 Bhaskara Shiva Kotamma 0213030WL0044859 Bhaskara Shiva Kotamma 00415 SBIN0002696 600 600 Processed 27/07/2022 3342312425 MRS BHASKARA SIVA KOTAMMA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23220620222394668 22/06/2022 Pullamma 0213030WL0044859 Pullamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312412 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-020-011/010344
() 		0213030000NRG23220620222394670 22/06/2022 Jayamma 0213030WL0044859 Jayamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312727 MAILA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23220620222394671 22/06/2022 Lalitha 0213030WL0044859 Lalitha 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312358 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-020-011/010422
() 		0213030000NRG23220620222390607 22/06/2022 Thulasi 0213030WL0044779 Thulasi 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312789 MRS ARIGALA TULASI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23220620222394672 22/06/2022 Eswarayya 0213030WL0044859 Eswarayya 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312406 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23220620222394674 22/06/2022 naga subbamma 0213030WL0044859 naga subbamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312739 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23220620222390608 22/06/2022 maheswari 0213030WL0044779 maheswari 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312448 MS B MAHESWARI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23220620222394675 22/06/2022 Venkata lakshmamma 0213030WL0044859 Venkata lakshmamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312724 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23220620222394676 22/06/2022 Venkata subbamma 0213030WL0044859 Venkata subbamma 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312732 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-020-011/010496
() 		0213030000NRG23220620222394678 22/06/2022 Ramadevi 0213030WL0044859 Ramadevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312371 MISS RAMADEVI BOLLAVARAM STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-020-011/010507
() 		0213030000NRG23220620222390611 22/06/2022 Vadde Lakshmidevi 0213030WL0044779 Vadde Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312378 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23220620222390612 22/06/2022 maddiletamma 0213030WL0044779 maddiletamma 00415 SBIN0002696 400 400 Processed 27/07/2022 3342312355 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23220620222394680 22/06/2022 varalakShmi 0213030WL0044859 varalakShmi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312731 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23220620222390613 22/06/2022 lakshmidevi 0213030WL0044779 lakshmidevi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312620 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23220620222390615 22/06/2022 maheswari 0213030WL0044779 maheswari 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312804 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23220620222390616 22/06/2022 chittemma 0213030WL0044779 chittemma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312805 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23220620222390617 22/06/2022 maddamma 0213030WL0044779 maddamma 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312338 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23220620222390618 22/06/2022 pedda baala nagayya 0213030WL0044779 pedda baala nagayya 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312359 MR PEDDABALANAGAIAH B STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-020-011/010572
() 		0213030000NRG23220620222394681 22/06/2022 Nirmala 0213030WL0044859 Nirmala 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312794 BASKARA LAKSHMI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BETHAMCHERLA AP-13-030-020-011/010589
() 		0213030000NRG23220620222394682 22/06/2022 timmakka 0213030WL0044859 timmakka 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312342 MRS BOYA THIMAKKA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-020-011/010595
() 		0213030000NRG23220620222390619 22/06/2022 anu raadha 0213030WL0044779 anu raadha 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312370 MS OKI ANURADHA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-020-011/010613
() 		0213030000NRG23220620222390620 22/06/2022 malleswari 0213030WL0044779 malleswari 00415 SBIN0002696 800 800 Processed 27/07/2022 3342312369 Mrs MALLESWARI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23220620222390621 22/06/2022 parvati 0213030WL0044779 parvati 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312790 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23220620222390623 22/06/2022 vijaya lakshmi 0213030WL0044779 vijaya lakshmi 00415 SBIN0002696 600 600 Processed 27/07/2022 3342312738 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23220620222394685 22/06/2022 Madhavi 0213030WL0044859 Madhavi 00415 SBIN0002696 1000 1000 Processed 27/07/2022 3342312443 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61664 61664
212 BETHAMCHERLA AP-13-030-015-007/040001
() 		0213030000NRG23220620222351155 22/06/2022 Maddilety 0213030WL0044095 Maddilety 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312400 MR TELUGU MADDILETY STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23220620222351156 22/06/2022 Someswarudu 0213030WL0044095 Someswarudu 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312403 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-015-007/040009
() 		0213030000NRG23220620222351157 22/06/2022 Lakshmamma 0213030WL0044095 Lakshmamma 00415 SBIN0008798 880 880 Processed 27/07/2022 3342312824 MS Y B LAKSHMI DEVI STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23220620222351158 22/06/2022 Ramudu 0213030WL0044095 Ramudu 00415 SBIN0008798 880 880 Processed 27/07/2022 3342312382 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23220620222351159 22/06/2022 Seethamma 0213030WL0044095 Seethamma 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312436 Mrs KOMMERI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23220620222351160 22/06/2022 Savithri 0213030WL0044095 Savithri 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312411 MRS P SAVITRI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-015-007/040044
() 		0213030000NRG23220620222351161 22/06/2022 Sreedevi 0213030WL0044095 Sreedevi 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312750 MS Y B SRIDEVI STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23220620222351162 22/06/2022 Shivayya 0213030WL0044095 Shivayya 00415 SBIN0008798 880 880 Processed 27/07/2022 3342312757 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23220620222351163 22/06/2022 Peddayya 0213030WL0044095 Peddayya 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312466 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23220620222351164 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312741 MS LODUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23220620222351165 22/06/2022 Pullamma 0213030WL0044095 Pullamma 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312744 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23220620222351167 22/06/2022 Shivamma 0213030WL0044095 Shivamma 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312427 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23220620222351168 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312607 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23220620222351169 22/06/2022 Rathnalu 0213030WL0044095 Rathnalu 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312469 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-015-007/040145
() 		0213030000NRG23220620222351171 22/06/2022 Lalu swamy 0213030WL0044095 Lalu swamy 00415 SBIN0008798 880 880 Processed 27/07/2022 3342312462 MR REPALLE LALU PAKKIRAIAH STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-015-007/040148
() 		0213030000NRG23220620222351172 22/06/2022 Shiva Reddy 0213030WL0044095 Shiva Reddy 00415 SBIN0008798 220 220 Processed 27/07/2022 3342312468 MR NERLAPALLE SIVA REDDY STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG23220620222351173 22/06/2022 Nagarathnam 0213030WL0044095 Nagarathnam 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312437 MRS NAGA RATHNAMMA SALINDRA STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23220620222351174 22/06/2022 Peeramma 0213030WL0044095 Peeramma 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312825 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-015-007/040241
() 		0213030000NRG23220620222351175 22/06/2022 Eswaramma 0213030WL0044095 Eswaramma 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312347 MISS ESWARAMMA MULA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23220620222351177 22/06/2022 ARUNA KUMARI 0213030WL0044095 ARUNA KUMARI 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312800 Mrs GOLLA PALLE ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23220620222351176 22/06/2022 Nagarjuna 0213030WL0044095 Nagarjuna 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312797 MR GOLLA PALLE GP NAGAJUNA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23220620222351179 22/06/2022 Nageswara Rao 0213030WL0044095 Nageswara Rao 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312345 MR NAGESWARA RAO BESTA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-015-007/040267
() 		0213030000NRG23220620222351180 22/06/2022 narakka 0213030WL0044095 narakka 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312464 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23220620222351181 22/06/2022 Narayana Reddy 0213030WL0044095 Narayana Reddy 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312352 MR BOREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23220620222351182 22/06/2022 Pullamma 0213030WL0044095 Pullamma 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312350 MRS BELLAM PULLAMMA STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23220620222351184 22/06/2022 Rama devi 0213030WL0044095 Rama devi 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312823 MRS CHABOLU RAMADEVI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-015-007/040372
() 		0213030000NRG23220620222351186 22/06/2022 bhaaskar 0213030WL0044095 bhaaskar 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312467 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23220620222351188 22/06/2022 rameSwara reDDi 0213030WL0044095 rameSwara reDDi 00415 SBIN0008798 220 220 Processed 27/07/2022 3342312796 MR PULASANI P RAMESWAEA REDDY STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23220620222351189 22/06/2022 vijaya lakShmi 0213030WL0044095 vijaya lakShmi 00415 SBIN0008798 220 220 Processed 27/07/2022 3342312798 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23220620222351190 22/06/2022 lakShmi devi 0213030WL0044095 lakShmi devi 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312754 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23220620222351191 22/06/2022 chinna raamuDu 0213030WL0044095 chinna raamuDu 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312392 MR CHINNA RAMUDU THOGUDU STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23220620222351192 22/06/2022 rajita 0213030WL0044095 rajita 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312747 MRS LODUGU RAJITHA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23220620222351193 22/06/2022 Venkateshwaramma 0213030WL0044095 Venkateshwaramma 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312390 MRS VENKATESWARAMMA BESTA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23220620222351194 22/06/2022 MADDILETY SWAMY 0213030WL0044095 MADDILETY SWAMY 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312409 MR SALINDRA MADDILETY SWAMY STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23220620222351196 22/06/2022 LAXMI DEVI 0213030WL0044095 LAXMI DEVI 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312799 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23220620222351195 22/06/2022 SATRAMAIAH 0213030WL0044095 SATRAMAIAH 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312435 MR SATYAMAIAH DALAVAI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23220620222351197 22/06/2022 LAXMI DEVI 0213030WL0044095 LAXMI DEVI 00415 SBIN0008798 220 220 Processed 27/07/2022 3342312775 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-015-007/040422
() 		0213030000NRG23220620222351198 22/06/2022 SARASWATI 0213030WL0044095 SARASWATI 00415 SBIN0008798 440 440 Processed 27/07/2022 3342312742 MS LODUGU SARASWATHI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23220620222351200 22/06/2022 Govindamma 0213030WL0044095 Govindamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312788 MRS A GOVINDAMMA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23220620222351199 22/06/2022 Sunkanna 0213030WL0044095 Sunkanna 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312787 MR ABBIREDDY PALLE A P SUNKANNA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23220620222351201 22/06/2022 Thimmulamma 0213030WL0044095 Thimmulamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312777 Anbireddy Palle Timmakka AIRTEL PAYMENTS BANK LIMITED(990288)
253 BETHAMCHERLA AP-13-030-015-007/050008
() 		0213030000NRG23220620222351202 22/06/2022 Sunkamma 0213030WL0044095 Sunkamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312814 MRS MIDDELA SUNKULAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-015-007/050011
() 		0213030000NRG23220620222351203 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312813 MRS RASULAPALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23220620222351205 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312395 MRS RAJUPALEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23220620222351204 22/06/2022 Maddayya 0213030WL0044095 Maddayya 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312399 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23220620222351206 22/06/2022 Maadamma 0213030WL0044095 Maadamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312746 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
258 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23220620222351207 22/06/2022 Venkateswaramma 0213030WL0044095 Venkateswaramma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312751 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23220620222351208 22/06/2022 Ramudu 0213030WL0044095 Ramudu 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312398 MR RAMUDU ULLI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23220620222351209 22/06/2022 Ravanamma 0213030WL0044095 Ravanamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312749 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23220620222351210 22/06/2022 Vadla Ramudu 0213030WL0044095 Vadla Ramudu 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312422 RAMUDU ULLI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23220620222351211 22/06/2022 Savithri 0213030WL0044095 Savithri 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312459 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG23220620222351212 22/06/2022 Pullamma 0213030WL0044095 Pullamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312431 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG23220620222351213 22/06/2022 Rama Nayudu 0213030WL0044095 Rama Nayudu 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312401 MR MIDDELA RAMANAIDU STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23220620222351214 22/06/2022 Achamma 0213030WL0044095 Achamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312346 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23220620222351215 22/06/2022 Ramulamma 0213030WL0044095 Ramulamma 00415 SBIN0008798 451 451 Processed 27/07/2022 3342312759 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23220620222351217 22/06/2022 Adilakshmi 0213030WL0044095 Adilakshmi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312745 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
268 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23220620222351216 22/06/2022 Maddileti 0213030WL0044095 Maddileti 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312610 Mr MADDILETI S ONAGA MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23220620222351218 22/06/2022 Bala Naganna 0213030WL0044095 Bala Naganna 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312763 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23220620222351219 22/06/2022 Peddulakka 0213030WL0044095 Peddulakka 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312764 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23220620222351220 22/06/2022 Ramalakshmamma 0213030WL0044095 Ramalakshmamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312720 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23220620222351221 22/06/2022 Kaderamma 0213030WL0044095 Kaderamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312752 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23220620222351222 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312433 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23220620222351223 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312348 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
275 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23220620222351225 22/06/2022 Krishnaveni 0213030WL0044095 Krishnaveni 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312778 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23220620222351224 22/06/2022 Krishnudu 0213030WL0044095 Krishnudu 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312611 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23220620222351227 22/06/2022 Ratnamma 0213030WL0044095 Ratnamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312397 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23220620222351226 22/06/2022 Sudhakar 0213030WL0044095 Sudhakar 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312624 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23220620222351228 22/06/2022 Maddayya 0213030WL0044095 Maddayya 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312743 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23220620222351229 22/06/2022 Lakshmidevi 0213030WL0044095 Lakshmidevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312386 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23220620222351230 22/06/2022 Shankaramma 0213030WL0044095 Shankaramma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312776 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
282 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23220620222351231 22/06/2022 Salamma 0213030WL0044095 Salamma 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312344 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23220620222351232 22/06/2022 Sridevi 0213030WL0044095 Sridevi 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312439 MRS SRIDEVI NADIMINTI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23220620222351233 22/06/2022 Madana Mohan 0213030WL0044095 Madana Mohan 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312603 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23220620222351234 22/06/2022 lakShi paarvati 0213030WL0044095 lakShi paarvati 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312780 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23220620222351235 22/06/2022 maheSh 0213030WL0044095 maheSh 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312779 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 BETHAMCHERLA AP-13-030-015-007/050250
() 		0213030000NRG23220620222351236 22/06/2022 Madakka 0213030WL0044095 Madakka 00415 SBIN0008798 400 400 Processed 27/07/2022 3342312811 MS ANBIREDDY MADAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG23220620222381596 22/06/2022 manohar 0213030WL0044586 manohar 00415 SBIN0008798 851 851 Processed 27/07/2022 3342312445 MR MANOHAR YARAVATI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG23220620222381640 22/06/2022 Nagarani 0213030WL0044586 Nagarani 00415 SBIN0008798 425 425 Processed 27/07/2022 3342312453 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-018-009/010043
() 		0213030000NRG23220620222380665 22/06/2022 Khasim Bheebi 0213030WL0044574 Khasim Bheebi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312413 MRS DUDUKULA KASIM BEE STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-018-009/010044
() 		0213030000NRG23220620222380666 22/06/2022 Lakshmamma 0213030WL0044574 Lakshmamma 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312417 MRS GIJIGANI LAKSHMAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-018-009/010052
() 		0213030000NRG23220620222380668 22/06/2022 Lakshmi Devi 0213030WL0044574 Lakshmi Devi 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312343 MR LAKSHMI DEVI NARASAPURAM BOYA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-018-009/010052
() 		0213030000NRG23220620222380667 22/06/2022 Ranga Swami 0213030WL0044574 Ranga Swami 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312615 Mrs RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23220620222380670 22/06/2022 Prakasam 0213030WL0044574 Prakasam 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312768 MR KALAGOTLA PRAKASHAM STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23220620222380669 22/06/2022 Suvaarthamma 0213030WL0044574 Suvaarthamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312604 SUVARTHA KALUGOTLA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-018-009/010102
() 		0213030000NRG23220620222380671 22/06/2022 Lakshmi Devi 0213030WL0044574 Lakshmi Devi 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312812 MRS VENKATAGIRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-018-009/010149
() 		0213030000NRG23220620222380672 22/06/2022 Lakshmidevi 0213030WL0044574 Lakshmidevi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312387 MRS LAKSHMI DEVI DASARI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-018-009/010246
() 		0213030000NRG23220620222380673 22/06/2022 raama lakshmamma 0213030WL0044574 raama lakshmamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312428 MRS RAMALAKSHMAMMA MARRIKUNTA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-018-009/010294
() 		0213030000NRG23220620222380674 22/06/2022 Lalitha 0213030WL0044574 Lalitha 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312364 MRS GIJIGANI LALITHA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23220620222380675 22/06/2022 maheswari 0213030WL0044574 maheswari 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312402 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23220620222380677 22/06/2022 Maddiletiswamy 0213030WL0044574 Maddiletiswamy 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312783 MR NEELAKANTI MIDDDILETYSWAMY STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-018-009/010413
() 		0213030000NRG23220620222380679 22/06/2022 Rameswaramma 0213030WL0044574 Rameswaramma 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312815 MRS KAMALAPATI RAMESHWARAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-018-009/010466
() 		0213030000NRG23220620222380681 22/06/2022 Lakshmidevi 0213030WL0044574 Lakshmidevi 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312339 MRS DEVI LAKSHMI BANAGANAPALLE STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-018-009/010474
() 		0213030000NRG23220620222380683 22/06/2022 Devi 0213030WL0044574 Devi 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312728 MRS KAMALAPATI DEVAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-018-009/010474
() 		0213030000NRG23220620222380682 22/06/2022 Venkata Ramudu 0213030WL0044574 Venkata Ramudu 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312414 MR KAMALAPATI VENKATA RAMUDU STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23220620222380684 22/06/2022 Maddamma 0213030WL0044574 Maddamma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312446 MRS MADDAMMA KOVELAKONDA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23220620222380685 22/06/2022 Madhusudhan Nayudu 0213030WL0044574 Madhusudhan Nayudu 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312460 MR MADHU SUDHAN NAIDU KOILKUNDA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-018-009/010512
() 		0213030000NRG23220620222380686 22/06/2022 Sarambi 0213030WL0044574 Sarambi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312336 SAYED SARAM BEE STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23220620222380687 22/06/2022 Saraswathi 0213030WL0044574 Saraswathi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312454 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-018-009/010607
() 		0213030000NRG23220620222380688 22/06/2022 Ramulamma 0213030WL0044574 Ramulamma 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312465 MRS KANDIKAYAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/010608
() 		0213030000NRG23220620222380690 22/06/2022 Rajitha 0213030WL0044574 Rajitha 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312463 MRS RAJITHA GIJIGANI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-018-009/010608
() 		0213030000NRG23220620222380689 22/06/2022 Rama Sekhar 0213030WL0044574 Rama Sekhar 00415 SBIN0008798 716 716 Processed 27/07/2022 3342312349 MR RAMASEKHAR GIJIGANI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23220620222380693 22/06/2022 Gopal 0213030WL0044574 Gopal 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312441 MR GOPAL NEELAKANTI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23220620222380694 22/06/2022 Jayalakshmi 0213030WL0044574 Jayalakshmi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312424 MRS NEELAKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23220620222380696 22/06/2022 Nagamma 0213030WL0044574 Nagamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312596 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-018-009/010691
() 		0213030000NRG23220620222380697 22/06/2022 Ramudu 0213030WL0044574 Ramudu 00415 SBIN0008798 426 426 Processed 27/07/2022 3342312808 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23220620222380698 22/06/2022 Sanjamma 0213030WL0044574 Sanjamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312719 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-018-009/010757
() 		0213030000NRG23220620222380699 22/06/2022 Lakshmamma 0213030WL0044574 Lakshmamma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312807 MRS DHARMAVARAM LAKSHMAMMA LTI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23220620222380700 22/06/2022 Pedda Pulla Reddy 0213030WL0044574 Pedda Pulla Reddy 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312426 MR DARAM PEDDA PULLA REDDY STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23220620222380701 22/06/2022 Subba Lakshmamma 0213030WL0044574 Subba Lakshmamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312817 MRS DARAM SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23220620222380702 22/06/2022 Sulochana 0213030WL0044574 Sulochana 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312432 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23220620222380704 22/06/2022 RAmulamma 0213030WL0044574 RAmulamma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312434 MRS RAMULAMMA VALLAMPADU STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23220620222380703 22/06/2022 venkateswarulu 0213030WL0044574 venkateswarulu 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312430 MR VALLAMPADU VENKATESWARLU STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/010920
() 		0213030000NRG23220620222380706 22/06/2022 venkatamma 0213030WL0044574 venkatamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312341 MISS VENKATAMMA KUKKALA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/010939
() 		0213030000NRG23220620222380708 22/06/2022 Gurramma 0213030WL0044574 Gurramma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312803 MRS RAMATEERTHAM GURAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23220620222380711 22/06/2022 madanna 0213030WL0044574 madanna 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312600 MR PALLIMUKKALA MADANNA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23220620222380710 22/06/2022 Nagamma 0213030WL0044574 Nagamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312388 MRS NAGAMMA PILLIMUKKALA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/010962
() 		0213030000NRG23220620222380712 22/06/2022 maadakka 0213030WL0044574 maadakka 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312601 MRS MADAKKA DANDU STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/010963
() 		0213030000NRG23220620222380713 22/06/2022 lakshmakka 0213030WL0044574 lakshmakka 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312819 MRS MODIN LAKSHAMAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/011004
() 		0213030000NRG23220620222380714 22/06/2022 Mariyamma 0213030WL0044574 Mariyamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312608 ANKUTADU MARIYAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/011098
() 		0213030000NRG23220620222380715 22/06/2022 Lakshmidevi 0213030WL0044574 Lakshmidevi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312792 MRS GIJIGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/011147
() 		0213030000NRG23220620222380716 22/06/2022 venkata subbamma 0213030WL0044574 venkata subbamma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312420 MRS CHERUUPALLE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-018-009/011162
() 		0213030000NRG23220620222380717 22/06/2022 maddileti swami 0213030WL0044574 maddileti swami 00415 SBIN0008798 426 426 Processed 27/07/2022 3342312599 NAGATHIMMI MADDILETY SWAMY SO MOULALI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23220620222380719 22/06/2022 chinna eswarayya 0213030WL0044574 chinna eswarayya 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312613 MR ESWARAIAH MALKAPURAM STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23220620222380720 22/06/2022 subba lakshmamma 0213030WL0044574 subba lakshmamma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312415 MRS MALKAPURAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/011275
() 		0213030000NRG23220620222380721 22/06/2022 Naga lakshmamma 0213030WL0044574 Naga lakshmamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312595 NAGALAXMAMMA ANKALUGALLA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23220620222380724 22/06/2022 Appsara 0213030WL0044574 Appsara 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312733 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23220620222380723 22/06/2022 jabeer basha 0213030WL0044574 jabeer basha 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312472 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/011315
() 		0213030000NRG23220620222380726 22/06/2022 rameswaramma 0213030WL0044574 rameswaramma 00415 SBIN0008798 213 213 Processed 27/07/2022 3342312365 MRS AKULA RAMESWARAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/011315
() 		0213030000NRG23220620222380725 22/06/2022 rameswarappa 0213030WL0044574 rameswarappa 00415 SBIN0008798 213 213 Processed 27/07/2022 3342312597 MR RAMESWARAPPA AKULA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/011321
() 		0213030000NRG23220620222380727 22/06/2022 subba lakshmamma 0213030WL0044574 subba lakshmamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312405 MR SUBBA LAKSHMAMMA RAMATHIRTHAM STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/011321
() 		0213030000NRG23220620222380728 22/06/2022 Subbayya 0213030WL0044574 Subbayya 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312391 RAMATEERTHAM SUBBAIAH PUNJAB NATIONAL BANK(508568)
343 BETHAMCHERLA AP-13-030-018-009/011592
() 		0213030000NRG23220620222380729 22/06/2022 kalagotla rameswari 0213030WL0044574 kalagotla rameswari 00415 SBIN0008798 426 426 Processed 27/07/2022 3342312767 MRS KALAGOTLA RAMESWARI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/011626
() 		0213030000NRG23220620222380730 22/06/2022 maha lakshmi 0213030WL0044574 maha lakshmi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312761 MR TOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-018-009/011637
() 		0213030000NRG23220620222380731 22/06/2022 hussain bee 0213030WL0044574 hussain bee 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312730 MRS SAYYAD HUSSENA BI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/011710
() 		0213030000NRG23220620222380734 22/06/2022 lakshimi devi 0213030WL0044574 lakshimi devi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312458 MRS LAKSHMI DEVI MANTI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23220620222380735 22/06/2022 ashabi 0213030WL0044574 ashabi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312393 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23220620222380736 22/06/2022 lakshmi devi 0213030WL0044574 lakshmi devi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312758 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23220620222380737 22/06/2022 kumar 0213030WL0044574 kumar 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312410 MR V KUMAR STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23220620222380738 22/06/2022 rameswaramma 0213030WL0044574 rameswaramma 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312416 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23220620222380740 22/06/2022 sumalatha 0213030WL0044574 sumalatha 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312450 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/011838
() 		0213030000NRG23220620222380741 22/06/2022 ana surYamma 0213030WL0044574 ana surYamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312605 ANASUYAMMA AVULA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/011839
() 		0213030000NRG23220620222380742 22/06/2022 baMdarigaalla 0213030WL0044574 baMdarigaalla 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312376 MR BANDARUGALLA MADHUBRAHMAN STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23220620222380743 22/06/2022 jayamma 0213030WL0044574 jayamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312723 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/011919
() 		0213030000NRG23220620222380744 22/06/2022 savitri 0213030WL0044574 savitri 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312419 CHAKALI SAVITRI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/011943
() 		0213030000NRG23220620222380745 22/06/2022 rangaswami 0213030WL0044574 rangaswami 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312609 MR SWAMY RANGA AVULA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23220620222380746 22/06/2022 rajiya bee 0213030WL0044574 rajiya bee 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312729 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23220620222380747 22/06/2022 lakshmi devi 0213030WL0044574 lakshmi devi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312781 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/011967
() 		0213030000NRG23220620222380748 22/06/2022 koMDayya 0213030WL0044574 koMDayya 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312389 MR KONDAIAH PILLIMUKKALA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/011967
() 		0213030000NRG23220620222380749 22/06/2022 Subbamma 0213030WL0044574 Subbamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312429 MRS SUBBAMMA PILLIMUKALA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23220620222380750 22/06/2022 rafi 0213030WL0044574 rafi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312818 MR DUDEKULA RAFI STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23220620222380751 22/06/2022 hussain basha 0213030WL0044574 hussain basha 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312447 MR BALABUDDI HUSSAIN BASHA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23220620222380752 22/06/2022 rasool bi 0213030WL0044574 rasool bi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312721 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23220620222380753 22/06/2022 hussain basha 0213030WL0044574 hussain basha 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312385 MR HUSSAIN BASHA SHAIK STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23220620222380754 22/06/2022 rasool bi 0213030WL0044574 rasool bi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312753 MRS BALABUDDI RASOOL BEE STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23220620222380756 22/06/2022 maheswari 0213030WL0044574 maheswari 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312755 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23220620222380755 22/06/2022 yella maddayya 0213030WL0044574 yella maddayya 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312614 NEELAKANTI MADDAIAH STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23220620222380757 22/06/2022 subba lakshmi 0213030WL0044574 subba lakshmi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312756 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/012100
() 		0213030000NRG23220620222380758 22/06/2022 rajeswari 0213030WL0044574 rajeswari 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312471 MRS MALAKAPURAM RAJESWARI STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/012106
() 		0213030000NRG23220620222380760 22/06/2022 lakshmi devi 0213030WL0044574 lakshmi devi 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312383 DEVI LAKSHMI SANGU STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/012106
() 		0213030000NRG23220620222380759 22/06/2022 venkata subba reddy 0213030WL0044574 venkata subba reddy 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312623 MR SANGU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/012125
() 		0213030000NRG23220620222380761 22/06/2022 nurjaha 0213030WL0044574 nurjaha 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312457 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/012170
() 		0213030000NRG23220620222380763 22/06/2022 lakshmi devi 0213030WL0044574 lakshmi devi 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312418 MRS DHARMAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/012203
() 		0213030000NRG23220620222380764 22/06/2022 pedda maddileti 0213030WL0044574 pedda maddileti 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312598 MADDILETY PEDDA DANDU STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/012204
() 		0213030000NRG23220620222380765 22/06/2022 manikyamma 0213030WL0044574 manikyamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312766 MRS PALLIMUKKALA MANIKYAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-018-009/012230
() 		0213030000NRG23220620222380766 22/06/2022 sahibee 0213030WL0044574 sahibee 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312782 MRS SHAIK SAHIBEE STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/012280
() 		0213030000NRG23220620222380767 22/06/2022 chinna tirupal 0213030WL0044574 chinna tirupal 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312602 KOMMURU CHINNA THIRUPALU SO K MADDAIAH STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/012280
() 		0213030000NRG23220620222380768 22/06/2022 sujata 0213030WL0044574 sujata 00415 SBIN0008798 852 852 Processed 27/07/2022 3342312375 MRS KOMMU SUJATHA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23220620222380770 22/06/2022 subbayya 0213030WL0044574 subbayya 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312769 MR RAMATHIRDHAM SUBBAIAH STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/012343
() 		0213030000NRG23220620222380772 22/06/2022 raadamma 0213030WL0044574 raadamma 00415 SBIN0008798 426 426 Processed 27/07/2022 3342312440 MRS RADHAMMA NAGATHIMMAGARI STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/012384
() 		0213030000NRG23220620222380775 22/06/2022 RAMATHULASI 0213030WL0044574 RAMATHULASI 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312762 MRS GUNTHANALA RAMATHULASI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-018-009/012389
() 		0213030000NRG23220620222380776 22/06/2022 PEDDA RAMA PULLAIAH 0213030WL0044574 PEDDA RAMA PULLAIAH 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312612 MR K PEDDA RAMA PULLAIAH STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/020070
() 		0213030000NRG23220620222380781 22/06/2022 Narasamma 0213030WL0044574 Narasamma 00415 SBIN0008798 639 639 Processed 27/07/2022 3342312722 MRS KONAPURAM NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 101136 101136
384 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23220620222363214 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00415 SBIN0021523 1254 1254 Processed 27/07/2022 3342312362 MRS LAKSHMI DEVI PUTTA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-006-004/030400
() 		0213030000NRG23220620222363228 22/06/2022 Lakshmi Devi 0213030WL0044319 Lakshmi Devi 00415 SBIN0021523 1504 1504 Processed 27/07/2022 3342312765 MRS PUTTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23220620222363240 22/06/2022 Nageswara Rao Nayak 0213030WL0044319 Nageswara Rao Nayak 00415 SBIN0021523 1504 1504 Processed 27/07/2022 3342312373 MR SUGAALI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23220620222363265 22/06/2022 Rama Nayak 0213030WL0044319 Rama Nayak 00415 SBIN0021523 1504 1504 Processed 27/07/2022 3342312361 MR NANAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/012374
() 		0213030000NRG23220620222380774 22/06/2022 MADDULU 0213030WL0044574 MADDULU 00415 SBIN0021523 852 852 Processed 27/07/2022 3342312470 MRS AMBAPURAM MADDULU STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23220620222390580 22/06/2022 Naga Maddamma 0213030WL0044779 Naga Maddamma 00415 SBIN0021523 800 800 Processed 27/07/2022 3342312760 MS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23220620222390604 22/06/2022 Lakshmamma 0213030WL0044779 Lakshmamma 00415 SBIN0021523 1000 1000 Processed 27/07/2022 3342312372 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-020-011/010369
() 		0213030000NRG23220620222390606 22/06/2022 Ramakka 0213030WL0044779 Ramakka 00415 SBIN0021523 600 600 Processed 27/07/2022 3342312737 MRS BUSI RAMAKKA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23220620222394673 22/06/2022 naga lakshmamma 0213030WL0044859 naga lakshmamma 00415 SBIN0021523 1000 1000 Processed 27/07/2022 3342312353 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23220620222394677 22/06/2022 Govindamma 0213030WL0044859 Govindamma 00415 SBIN0021523 1000 1000 Processed 27/07/2022 3342312829 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23220620222390614 22/06/2022 maheswari 0213030WL0044779 maheswari 00415 SBIN0021523 800 800 Processed 27/07/2022 3342312786 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23220620222390624 22/06/2022 Pushpavathi 0213030WL0044779 Pushpavathi 00415 SBIN0021523 1000 1000 Processed 27/07/2022 3342312351 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23220620222394684 22/06/2022 Rameswari 0213030WL0044859 Rameswari 00415 SBIN0021523 1000 1000 Processed 27/07/2022 3342312740 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
SubTotal 13818 13818
397 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23220620222375410 22/06/2022 Lokesh Reddy 0213030WL0044472 Lokesh Reddy 00462 UCBA0001441 1000 1000 Processed 27/07/2022 3342312619 PARAMATOORI LOKESWARA REDDY UCO BANK(607066)
SubTotal 1000 1000
398 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23220620222381646 22/06/2022 Punyavthi 0213030WL0044586 Punyavthi 00468 UBIN0806528 638 638 Processed 27/07/2022 3342312497 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 638 638
399 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23220620222381585 22/06/2022 Badhala adilakshmi 0213030WL0044586 Badhala adilakshmi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312549 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
400 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23220620222381586 22/06/2022 Bavamma 0213030WL0044586 Bavamma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312503 VULLI BAVAMMA UNION BANK OF INDIA(508500)
401 BETHAMCHERLA AP-13-030-017-008/020004
() 		0213030000NRG23220620222381587 22/06/2022 Y Lakshmamma 0213030WL0044586 Y Lakshmamma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312555 ERAVATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
402 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG23220620222381589 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312539 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
403 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG23220620222381588 22/06/2022 Ramanjaneyulu 0213030WL0044586 Ramanjaneyulu 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312530 YERRAVATI RAMANJANEYULU UNION BANK OF INDIA(508500)
404 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23220620222381590 22/06/2022 Ramulamma 0213030WL0044586 Ramulamma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312520 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
405 BETHAMCHERLA AP-13-030-017-008/020011
() 		0213030000NRG23220620222381592 22/06/2022 Naga Lakshmi 0213030WL0044586 Naga Lakshmi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312505 GONAGANDLA NAGALAKSMAMMA UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23220620222381593 22/06/2022 naga maddaiah 0213030WL0044586 naga maddaiah 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312547 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
407 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23220620222381594 22/06/2022 Lakshmamma 0213030WL0044586 Lakshmamma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312511 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
408 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG23220620222381595 22/06/2022 Nagendramma 0213030WL0044586 Nagendramma 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312507 YARRAVATY NAGENDHRAMMA UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23220620222381597 22/06/2022 Naga Lakshmi 0213030WL0044586 Naga Lakshmi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312542 YARAMMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
410 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23220620222395901 22/06/2022 Lakshmamma 0213030WL0044887 Lakshmamma 00468 UBIN0807621 1470 1470 Processed 27/07/2022 3342312501 YARAVATI LAKSHMAMMA UNION BANK OF INDIA(508500)
411 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23220620222395902 22/06/2022 Ramanjaneyulu 0213030WL0044887 Ramanjaneyulu 00468 UBIN0807621 1470 1470 Processed 27/07/2022 3342312500 YARRAMATI RAMANJANEYULU UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-017-008/020023
() 		0213030000NRG23220620222381598 22/06/2022 Y Nagulu 0213030WL0044586 Y Nagulu 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312499 TALARI NAGAMMA UNION BANK OF INDIA(508500)
413 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23220620222381599 22/06/2022 thalari eswaramma 0213030WL0044586 thalari eswaramma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312532 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
414 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG23220620222381600 22/06/2022 Madhu sekhar 0213030WL0044586 Madhu sekhar 00468 UBIN0807621 213 213 Processed 27/07/2022 3342312561 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
415 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23220620222381601 22/06/2022 Sreedevi 0213030WL0044586 Sreedevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312538 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
416 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23220620222381602 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312552 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
417 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23220620222381603 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312502 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
418 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23220620222381604 22/06/2022 Savithri 0213030WL0044586 Savithri 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312515 TALARI SAVITHRI UNION BANK OF INDIA(508500)
419 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG23220620222381605 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312557 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
420 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23220620222381607 22/06/2022 Rameswaramma 0213030WL0044586 Rameswaramma 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312551 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
421 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23220620222381609 22/06/2022 nagesh 0213030WL0044586 nagesh 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312546 VULPULA NARESH UNION BANK OF INDIA(508500)
422 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23220620222381608 22/06/2022 Saraswathi 0213030WL0044586 Saraswathi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312544 VELPULA SARASWATI UNION BANK OF INDIA(508500)
423 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23220620222381611 22/06/2022 T Chennamma 0213030WL0044586 T Chennamma 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312509 CHENNAMMA TALARI UNION BANK OF INDIA(508500)
424 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23220620222381610 22/06/2022 T Nageswara Rao 0213030WL0044586 T Nageswara Rao 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312514 TAKLARI NAGESWAR RAO UNION BANK OF INDIA(508500)
425 BETHAMCHERLA AP-13-030-017-008/020085
() 		0213030000NRG23220620222381612 22/06/2022 Rangamma 0213030WL0044586 Rangamma 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312527 A RANGAMMA UNION BANK OF INDIA(508500)
426 BETHAMCHERLA AP-13-030-017-008/020086
() 		0213030000NRG23220620222381613 22/06/2022 Varalakshmi 0213030WL0044586 Varalakshmi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312550 ANGUDHATI RAMAKRISHNUDU HDFC BANK LTD(607152)
427 BETHAMCHERLA AP-13-030-017-008/020091
() 		0213030000NRG23220620222381615 22/06/2022 Subhadra 0213030WL0044586 Subhadra 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312528 MOKASI SUBHADRA UNION BANK OF INDIA(508500)
428 BETHAMCHERLA AP-13-030-017-008/020102
() 		0213030000NRG23220620222381616 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312517 TALARI LAKSHKMI DEVI UNION BANK OF INDIA(508500)
429 BETHAMCHERLA AP-13-030-017-008/020104
() 		0213030000NRG23220620222381617 22/06/2022 Yallamma 0213030WL0044586 Yallamma 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312504 Y YELLAMMA UNION BANK OF INDIA(508500)
430 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23220620222381618 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312534 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
431 BETHAMCHERLA AP-13-030-017-008/020128
() 		0213030000NRG23220620222381619 22/06/2022 Y Ramulamma 0213030WL0044586 Y Ramulamma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312529 YARRAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
432 BETHAMCHERLA AP-13-030-017-008/020129
() 		0213030000NRG23220620222381620 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312521 YARRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
433 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG23220620222381621 22/06/2022 tirupalamma 0213030WL0044586 tirupalamma 00468 UBIN0807621 213 213 Processed 27/07/2022 3342312498 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
434 BETHAMCHERLA AP-13-030-017-008/020144
() 		0213030000NRG23220620222381622 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312513 MOKASI BHU LAKSHMAMMA UNION BANK OF INDIA(508500)
435 BETHAMCHERLA AP-13-030-017-008/020198
() 		0213030000NRG23220620222381623 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312525 YARRABAT LAKSHMI DEVI UNION BANK OF INDIA(508500)
436 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23220620222381624 22/06/2022 Padmavathi 0213030WL0044586 Padmavathi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312526 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
437 BETHAMCHERLA AP-13-030-017-008/020204
() 		0213030000NRG23220620222381625 22/06/2022 Krishnaveni 0213030WL0044586 Krishnaveni 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312536 ACCHAKANTI KRISHNAVENI UCO BANK(607066)
438 BETHAMCHERLA AP-13-030-017-008/020207
() 		0213030000NRG23220620222381626 22/06/2022 Maremma 0213030WL0044586 Maremma 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312537 CHALLA MAREMMA UNION BANK OF INDIA(508500)
439 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23220620222381627 22/06/2022 Keshalu 0213030WL0044586 Keshalu 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312508 MOKASHI KESHALU UNION BANK OF INDIA(508500)
440 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23220620222381628 22/06/2022 Jayasudha 0213030WL0044586 Jayasudha 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312560 YERRAVATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
441 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23220620222381629 22/06/2022 Muddayya Swamy 0213030WL0044586 Muddayya Swamy 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312554 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
442 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23220620222381630 22/06/2022 Madakka 0213030WL0044586 Madakka 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312541 TALARI MADAKKA UNION BANK OF INDIA(508500)
443 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23220620222381631 22/06/2022 Puli raju 0213030WL0044586 Puli raju 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312548 MR THALARI PULIRAJU STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-017-008/020241
() 		0213030000NRG23220620222381632 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312531 ANGUDATI LAXMI DEVI UNION BANK OF INDIA(508500)
445 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23220620222381633 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312506 YARRAMALA LASHMI DEVI UNION BANK OF INDIA(508500)
446 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23220620222381635 22/06/2022 pullayya 0213030WL0044586 pullayya 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312558 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
447 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG23220620222381636 22/06/2022 Neelavathi 0213030WL0044586 Neelavathi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312524 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
448 BETHAMCHERLA AP-13-030-017-008/020276
() 		0213030000NRG23220620222381637 22/06/2022 Rameswari 0213030WL0044586 Rameswari 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312516 THALARI RAMESWARI UNION BANK OF INDIA(508500)
449 BETHAMCHERLA AP-13-030-017-008/020277
() 		0213030000NRG23220620222381638 22/06/2022 Savithri 0213030WL0044586 Savithri 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312518 TALARI SAVITHRI UNION BANK OF INDIA(508500)
450 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23220620222381639 22/06/2022 Nagaraju 0213030WL0044586 Nagaraju 00468 UBIN0807621 638 638 Rejected 19/08/2022 N062202CFD2341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BETHAMCHERLA AP-13-030-017-008/020347
() 		0213030000NRG23220620222381642 22/06/2022 B Madamma 0213030WL0044586 B Madamma 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312543 BOGOLU MADAMMA UNION BANK OF INDIA(508500)
452 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23220620222381643 22/06/2022 Ramakrishnudu 0213030WL0044586 Ramakrishnudu 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312522 ANKUTADU RAMAKRISHNA UNION BANK OF INDIA(508500)
453 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23220620222381644 22/06/2022 Suvarna 0213030WL0044586 Suvarna 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312553 ANGUDATI MADHAVI UNION BANK OF INDIA(508500)
454 BETHAMCHERLA AP-13-030-017-008/020349
() 		0213030000NRG23220620222381645 22/06/2022 Naga Jyothi 0213030WL0044586 Naga Jyothi 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312545 YERRAVATI JYOTHI UNION BANK OF INDIA(508500)
455 BETHAMCHERLA AP-13-030-017-008/020352
() 		0213030000NRG23220620222381647 22/06/2022 Madakka 0213030WL0044586 Madakka 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312510 V MADDAMMA UNION BANK OF INDIA(508500)
456 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23220620222381648 22/06/2022 Rajamma 0213030WL0044586 Rajamma 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312523 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
457 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23220620222381649 22/06/2022 Sreenivasulu 0213030WL0044586 Sreenivasulu 00468 UBIN0807621 851 851 Processed 27/07/2022 3342312559 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
458 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23220620222381650 22/06/2022 Lakshmidevi 0213030WL0044586 Lakshmidevi 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312535 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
459 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23220620222381651 22/06/2022 Madhusudhan 0213030WL0044586 Madhusudhan 00468 UBIN0807621 638 638 Processed 27/07/2022 3342312540 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
460 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23220620222381653 22/06/2022 raaju 0213030WL0044586 raaju 00468 UBIN0807621 425 425 Processed 27/07/2022 3342312512 M RAJU UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23220620222395452 22/06/2022 Ramana 0213030WL0044879 Ramana 00468 UBIN0807621 1470 1470 Processed 27/07/2022 3342312533 KAMALAPATI RAMANA UNION BANK OF INDIA(508500)
462 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23220620222395453 22/06/2022 Santhi 0213030WL0044879 Santhi 00468 UBIN0807621 1470 1470 Processed 27/07/2022 3342312562 KAMALAPATI SANTHI UNION BANK OF INDIA(508500)
SubTotal 42884 42884
463 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23220620222375366 22/06/2022 Anjanamma 0213030WL0044472 Anjanamma 00468 UBIN0810193 600 600 Processed 27/07/2022 3342312579 THOLLA ANJANAMMA UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23220620222375407 22/06/2022 Jayarami Reddy 0213030WL0044472 Jayarami Reddy 00468 UBIN0810193 600 600 Processed 27/07/2022 3342312564 PARAMATURU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
465 BETHAMCHERLA AP-13-030-001-001/020165
() 		0213030000NRG23220620222375440 22/06/2022 Krishna Reddi 0213030WL0044472 Krishna Reddi 00468 UBIN0810193 800 800 Processed 27/07/2022 3342312565 DWARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
466 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23220620222375451 22/06/2022 Maddileti Reddy 0213030WL0044472 Maddileti Reddy 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312587 KUNCHA MADDILETI REDDY UNION BANK OF INDIA(508500)
467 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23220620222363199 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312581 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
468 BETHAMCHERLA AP-13-030-006-004/030048
() 		0213030000NRG23220620222363203 22/06/2022 Lakshmidevi 0213030WL0044319 Lakshmidevi 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312585 GUDDETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23220620222363204 22/06/2022 Raju 0213030WL0044319 Raju 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312563 SANDRABOYINA RAJU CANARA BANK(508532)
470 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23220620222363207 22/06/2022 Ramanjaneyulu 0213030WL0044319 Ramanjaneyulu 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312589 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
471 BETHAMCHERLA AP-13-030-006-004/030131
() 		0213030000NRG23220620222363211 22/06/2022 Subbalakshmamma 0213030WL0044319 Subbalakshmamma 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312572 PUTTA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
472 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23220620222363216 22/06/2022 Pushpavathi 0213030WL0044319 Pushpavathi 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312582 VARAKOPPULA PUSHPAVATHI UNION BANK OF INDIA(508500)
473 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23220620222363215 22/06/2022 Rama Pullayya 0213030WL0044319 Rama Pullayya 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312573 VARAKOPPULA RAMAPULLAIAH UNION BANK OF INDIA(508500)
474 BETHAMCHERLA AP-13-030-006-004/030261
() 		0213030000NRG23220620222363218 22/06/2022 Venkateshwarlu 0213030WL0044319 Venkateshwarlu 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312574 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
475 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23220620222363221 22/06/2022 Shrinivasulu 0213030WL0044319 Shrinivasulu 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312590 GAJUL SRINIVASULU UNION BANK OF INDIA(508500)
476 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23220620222363223 22/06/2022 Venkata Subbayya 0213030WL0044319 Venkata Subbayya 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312569 MR KODELA VENKATA SUBBAIH STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23220620222363227 22/06/2022 Ramadevi 0213030WL0044319 Ramadevi 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312584 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
478 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23220620222363226 22/06/2022 Sreenivasulu 0213030WL0044319 Sreenivasulu 00468 UBIN0810193 1504 1504 Processed 27/07/2022 3342312571 SREENIVASULU MEKALA CANARA BANK(508532)
479 BETHAMCHERLA AP-13-030-006-004/030412
() 		0213030000NRG23220620222363230 22/06/2022 Venkatarao 0213030WL0044319 Venkatarao 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312576 T VENKATA RAO CANARA BANK(508532)
480 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23220620222363241 22/06/2022 Bebee Bai 0213030WL0044319 Bebee Bai 00468 UBIN0810193 1254 1254 Processed 27/07/2022 3342312580 D BABY BAI CANARA BANK(508532)
481 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23220620222351178 22/06/2022 Venkata Lakshmi 0213030WL0044095 Venkata Lakshmi 00468 UBIN0810193 440 440 Processed 27/07/2022 3342312578 BESTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
482 BETHAMCHERLA AP-13-030-017-008/020251
() 		0213030000NRG23220620222381634 22/06/2022 Ramanji 0213030WL0044586 Ramanji 00468 UBIN0810193 425 425 Processed 27/07/2022 3342312519 ANKUDATI RAMANJANAMMA UNION BANK OF INDIA(508500)
483 BETHAMCHERLA AP-13-030-020-011/010017
() 		0213030000NRG23220620222394648 22/06/2022 Dastagiramma 0213030WL0044859 Dastagiramma 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312567 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
484 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23220620222390581 22/06/2022 Lakshmamma 0213030WL0044779 Lakshmamma 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312570 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
485 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23220620222390587 22/06/2022 Bajar 0213030WL0044779 Bajar 00468 UBIN0810193 800 800 Processed 27/07/2022 3342312593 GORANTLA BAJARU UNION BANK OF INDIA(508500)
486 BETHAMCHERLA AP-13-030-020-011/010091
() 		0213030000NRG23220620222394652 22/06/2022 Bala Pullamma 0213030WL0044859 Bala Pullamma 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312575 PUTTA BALA PULLAMMA UNION BANK OF INDIA(508500)
487 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23220620222394654 22/06/2022 LINGALA ESWHWARAMMA 0213030WL0044859 LINGALA ESWHWARAMMA 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312586 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
488 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23220620222394662 22/06/2022 Varalakshmi 0213030WL0044859 Varalakshmi 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312568 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
489 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23220620222390603 22/06/2022 Madakka 0213030WL0044779 Madakka 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312566 DOLA MADDAKKA UNION BANK OF INDIA(508500)
490 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23220620222390609 22/06/2022 Sanjamma 0213030WL0044779 Sanjamma 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312583 TALARI SANJAMMA UNION BANK OF INDIA(508500)
491 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23220620222390610 22/06/2022 Vijaya lakshmi 0213030WL0044779 Vijaya lakshmi 00468 UBIN0810193 600 600 Processed 27/07/2022 3342312588 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23220620222394679 22/06/2022 Rukminamma 0213030WL0044859 Rukminamma 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312592 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
493 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23220620222394683 22/06/2022 lakShmi 0213030WL0044859 lakShmi 00468 UBIN0810193 1000 1000 Processed 27/07/2022 3342312577 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-020-011/010654
() 		0213030000NRG23220620222394686 22/06/2022 Chinna Naganna 0213030WL0044859 Chinna Naganna 00468 UBIN0810193 1000 1000 Rejected 19/08/2022 N062202CFD2571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34571 34571
Total 387032 387032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_220622APB_FTO_101945 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 13682
2 BETHAMCHERLA AP0213030_220622APB_FTO_101945 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 6404
3 BETHAMCHERLA AP0213030_220622APB_FTO_101945 AXIS BANK UTIB0003546 BETHAMCHERLA 851
4 BETHAMCHERLA AP0213030_220622APB_FTO_101945 Canara Bank CNRB0013379 CEMENT NAGAR 42878
5 BETHAMCHERLA AP0213030_220622APB_FTO_101945 Canara Bank CNRB0013392 RAMALLAKOTA 65400
6 BETHAMCHERLA AP0213030_220622APB_FTO_101945 STATE BANK OF INDIA SBIN0000834 DHONE 852
7 BETHAMCHERLA AP0213030_220622APB_FTO_101945 STATE BANK OF INDIA SBIN0000883 NANDYAL 1254
8 BETHAMCHERLA AP0213030_220622APB_FTO_101945 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 61664
9 BETHAMCHERLA AP0213030_220622APB_FTO_101945 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 101136
10 BETHAMCHERLA AP0213030_220622APB_FTO_101945 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 13818
11 BETHAMCHERLA AP0213030_220622APB_FTO_101945 UCO Bank UCBA0001441 ABID CIRCLE 1000
12 BETHAMCHERLA AP0213030_220622APB_FTO_101945 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 638
13 BETHAMCHERLA AP0213030_220622APB_FTO_101945 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 42884
14 BETHAMCHERLA AP0213030_220622APB_FTO_101945 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 34571

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