Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_200422APB_FTO_22548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23200420220169005 20/04/2022 naagalakshmi 0213030WL0004004 naagalakshmi 00019 APGB0003025 741 741 Processed 22/05/2022 1438582337 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010636
() 		0213030000NRG23200420220169022 20/04/2022 Maremma 0213030WL0004004 Maremma 00019 APGB0003025 987 987 Processed 22/05/2022 1438582761 Mrs MAREMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23200420220169048 20/04/2022 RAMA JYOTHI 0213030WL0004004 RAMA JYOTHI 00019 APGB0003025 741 741 Processed 22/05/2022 1438582338 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010761
() 		0213030000NRG23200420220169057 20/04/2022 sunitha 0213030WL0004004 sunitha 00019 APGB0003025 862 862 Processed 22/05/2022 1438582335 Mrs MEENIGA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-006-004/030087
() 		0213030000NRG23200420220190190 20/04/2022 Lakshmidevi 0213030WL0004487 Lakshmidevi 00019 APGB0003025 1222 1222 Processed 22/05/2022 1438582336 Mrs LAKSHMIDEVI GUDDETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23200420220189004 20/04/2022 shiva nagi reddy 0213030WL0004461 shiva nagi reddy 00019 APGB0003025 1354 1354 Processed 22/05/2022 1438582718 MR PAPASANI SHIAVA NAGI REDDY STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-009-005/020030
() 		0213030000NRG23140420220086139 20/04/2022 Pullayya 0213030WL0001911 Pullayya 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582371 Mr PULLAIAH SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020030
() 		0213030000NRG23140420220086140 20/04/2022 Susheelamma 0213030WL0001911 Susheelamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582347 Mrs SUSHILAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23140420220086142 20/04/2022 Lakshmamma 0213030WL0001911 Lakshmamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582850 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23140420220086144 20/04/2022 Rameshwarayya 0213030WL0001911 Rameshwarayya 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582370 Mr RAMESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23140420220086147 20/04/2022 Ramulamma 0213030WL0001911 Ramulamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582826 Mrs RAMULAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23140420220086146 20/04/2022 Sreeramulu 0213030WL0001911 Sreeramulu 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582848 MR SRIRAMUDU CHINTHAKAYALA STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23140420220086154 20/04/2022 Lakshmidevi 0213030WL0001911 Lakshmidevi 00019 APGB0003025 951 951 Processed 22/05/2022 1438582403 Mrs CHENNAMMAGARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-009-005/020122
() 		0213030000NRG23140420220086156 20/04/2022 Dastagiramma 0213030WL0001911 Dastagiramma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582357 Mrs DASTAGIRAMMA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23140420220086158 20/04/2022 Nagaraju 0213030WL0001911 Nagaraju 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582264 SAPPOGULA NAGARAJU UNION BANK OF INDIA(508500)
16 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23140420220086164 20/04/2022 Chinna Maddilety 0213030WL0001911 Chinna Maddilety 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582851 Mr CHINNA MADDILETI MADIGA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23140420220086165 20/04/2022 Lakshmamma 0213030WL0001911 Lakshmamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582852 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23140420220086169 20/04/2022 Ramulamma 0213030WL0001911 Ramulamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582825 Mrs RAMULAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23140420220086175 20/04/2022 Bala Nagamma 0213030WL0001911 Bala Nagamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582849 Mr BALANAGAMMA VELUGOTI BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23140420220086177 20/04/2022 Nageswarayya 0213030WL0001911 Nageswarayya 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582636 Mr NAGESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23140420220086176 20/04/2022 Rameswaramma 0213030WL0001911 Rameswaramma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582823 Mrs RAMESWARAMMA SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23140420220086179 20/04/2022 Sudhamani 0213030WL0001911 Sudhamani 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582828 Mrs SUDHAMANI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020210
() 		0213030000NRG23140420220086180 20/04/2022 Maddamma 0213030WL0001911 Maddamma 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582830 Mrs SURYAPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23140420220086192 20/04/2022 Lakshmidevi 0213030WL0001911 Lakshmidevi 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582827 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
25 BETHAMCHERLA AP-13-030-009-005/020334
() 		0213030000NRG23140420220086204 20/04/2022 kalavati 0213030WL0001911 kalavati 00019 APGB0003025 475 475 Processed 22/05/2022 1438582854 Mrs KALAVTHI YEDDUIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23140420220086210 20/04/2022 chandravati 0213030WL0001911 chandravati 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582853 Mr CHANDRAVATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-009-005/020394
() 		0213030000NRG23140420220086214 20/04/2022 dhana lakshmi 0213030WL0001911 dhana lakshmi 00019 APGB0003025 475 475 Processed 22/05/2022 1438582824 Mrs DHANALAKSHMI SANDRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-009-005/020464
() 		0213030000NRG23140420220086217 20/04/2022 padmavati 0213030WL0001911 padmavati 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582327 Mr PADMAVATHI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-009-005/020517
() 		0213030000NRG23140420220086223 20/04/2022 mahESvari 0213030WL0001911 mahESvari 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582829 Mrs OKI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23140420220086228 20/04/2022 Lakshmi Devi 0213030WL0001911 Lakshmi Devi 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582285 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23140420220086229 20/04/2022 Naga Raju 0213030WL0001911 Naga Raju 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582637 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23140420220086232 20/04/2022 Ramamurthy 0213030WL0001911 Ramamurthy 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582831 Mr CHINTHAKAYALA RAMOORTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23140420220086233 20/04/2022 Vijayalakshmi 0213030WL0001911 Vijayalakshmi 00019 APGB0003025 1188 1188 Processed 22/05/2022 1438582832 Mrs CHINTHAKAYALA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23200420220171630 20/04/2022 Chinna Venkateswarlu 0213030WL0004084 Chinna Venkateswarlu 00019 APGB0003025 631 631 Processed 22/05/2022 1438582214 JOGI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
35 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23200420220171631 20/04/2022 Yella Nagamma 0213030WL0004084 Yella Nagamma 00019 APGB0003025 315 315 Processed 22/05/2022 1438582487 Mrs YELLA NAGAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23200420220171633 20/04/2022 Munemma 0213030WL0004084 Munemma 00019 APGB0003025 473 473 Processed 22/05/2022 1438582480 Mrs MUNEMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23200420220171632 20/04/2022 Sankarayya 0213030WL0004084 Sankarayya 00019 APGB0003025 473 473 Processed 22/05/2022 1438582492 Mr SANKARAIAH BILLA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23200420220171635 20/04/2022 Lakshmidevi 0213030WL0004084 Lakshmidevi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582856 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23200420220171636 20/04/2022 Gopal 0213030WL0004084 Gopal 00019 APGB0003025 788 788 Processed 22/05/2022 1438582284 Mr MADHU GOPAL GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23200420220171637 20/04/2022 Madhukrishna 0213030WL0004084 Madhukrishna 00019 APGB0003025 788 788 Processed 22/05/2022 1438582395 Mr GORANTLA MADHUKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23200420220171639 20/04/2022 Nilavathi 0213030WL0004084 Nilavathi 00019 APGB0003025 631 631 Processed 22/05/2022 1438582282 Mrs NILAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23200420220171643 20/04/2022 Lakshmamma 0213030WL0004084 Lakshmamma 00019 APGB0003025 631 631 Processed 22/05/2022 1438582266 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23200420220171645 20/04/2022 Lakshmidevi 0213030WL0004084 Lakshmidevi 00019 APGB0003025 473 473 Processed 22/05/2022 1438582280 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23200420220171644 20/04/2022 Venkateswarlu 0213030WL0004084 Venkateswarlu 00019 APGB0003025 473 473 Processed 22/05/2022 1438582279 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23200420220171648 20/04/2022 Naga Lakshmi 0213030WL0004084 Naga Lakshmi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582766 Mrs NAGALAKSHAMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23200420220171649 20/04/2022 Seshamma 0213030WL0004084 Seshamma 00019 APGB0003025 788 788 Processed 22/05/2022 1438582286 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23200420220171650 20/04/2022 Naga Bhushi 0213030WL0004084 Naga Bhushi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582211 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23200420220171652 20/04/2022 Lakshmidevi 0213030WL0004084 Lakshmidevi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582490 Mrs LAKSHMIDEVI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23200420220171653 20/04/2022 Rama Chandru 0213030WL0004084 Rama Chandru 00019 APGB0003025 788 788 Processed 22/05/2022 1438582263 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-012-006/030039
() 		0213030000NRG23200420220171655 20/04/2022 Maddayya 0213030WL0004084 Maddayya 00019 APGB0003025 788 788 Processed 22/05/2022 1438582213 Mr MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23200420220171657 20/04/2022 Lakshmi Devi 0213030WL0004084 Lakshmi Devi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582317 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23200420220171658 20/04/2022 Maadanna 0213030WL0004084 Maadanna 00019 APGB0003025 788 788 Processed 22/05/2022 1438582278 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23200420220171659 20/04/2022 Lakshmi 0213030WL0004084 Lakshmi 00019 APGB0003025 788 788 Processed 22/05/2022 1438582265 Mrs LAXMI DEVI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23200420220171660 20/04/2022 rameSh 0213030WL0004084 rameSh 00019 APGB0003025 788 788 Processed 22/05/2022 1438582328 Mr RAMESH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23200420220171662 20/04/2022 Rathnalu 0213030WL0004084 Rathnalu 00019 APGB0003025 788 788 Processed 22/05/2022 1438582790 Mrs RATNALU JOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23200420220171663 20/04/2022 tirupalamma 0213030WL0004084 tirupalamma 00019 APGB0003025 788 788 Processed 22/05/2022 1438582262 Mrs THIRUPALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-012-006/030060
() 		0213030000NRG23200420220171664 20/04/2022 Beeranna 0213030WL0004084 Beeranna 00019 APGB0003025 788 788 Processed 22/05/2022 1438582767 Mr CHAKALI BHIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23200420220171666 20/04/2022 Jangithi Pedda Ankamma 0213030WL0004084 Jangithi Pedda Ankamma 00019 APGB0003025 788 788 Processed 22/05/2022 1438582768 Mrs Jangiti Peddaankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23200420220171665 20/04/2022 Nagayya 0213030WL0004084 Nagayya 00019 APGB0003025 788 788 Processed 22/05/2022 1438582281 Mr NAGAYYA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23200420220171668 20/04/2022 Uma Maheshwari 0213030WL0004084 Uma Maheshwari 00019 APGB0003025 788 788 Processed 22/05/2022 1438582438 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23200420220171670 20/04/2022 Venkateshwaramma 0213030WL0004084 Venkateshwaramma 00019 APGB0003025 788 788 Processed 22/05/2022 1438582489 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23200420220171672 20/04/2022 kondaiah 0213030WL0004084 kondaiah 00019 APGB0003025 631 631 Processed 22/05/2022 1438582283 Mr KONDAIAH GOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23200420220171673 20/04/2022 Gaayathree 0213030WL0004084 Gaayathree 00019 APGB0003025 315 315 Processed 22/05/2022 1438582765 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23200420220171674 20/04/2022 Mahesh 0213030WL0004084 Mahesh 00019 APGB0003025 315 315 Processed 22/05/2022 1438582764 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23200420220171675 20/04/2022 Sujatha 0213030WL0004084 Sujatha 00019 APGB0003025 788 788 Processed 22/05/2022 1438582855 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23200420220171678 20/04/2022 Nageswara Rao 0213030WL0004084 Nageswara Rao 00019 APGB0003025 631 631 Processed 22/05/2022 1438582737 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23200420220171681 20/04/2022 Narayana 0213030WL0004084 Narayana 00019 APGB0003025 788 788 Processed 22/05/2022 1438582212 Mr NARAYANA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23200420220171684 20/04/2022 Chinna Yalamma 0213030WL0004084 Chinna Yalamma 00019 APGB0003025 315 315 Processed 22/05/2022 1438582475 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
69 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23200420220171685 20/04/2022 Lavanya 0213030WL0004084 Lavanya 00019 APGB0003025 788 788 Processed 22/05/2022 1438582488 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23200420220171694 20/04/2022 Iswarayya 0213030WL0004084 Iswarayya 00019 APGB0003025 788 788 Processed 22/05/2022 1438582491 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
71 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23190420220150333 20/04/2022 Maheshwari 0213030WL0003497 Maheshwari 00019 APGB0003025 1320 1320 Processed 22/05/2022 1438582717 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23190420220150342 20/04/2022 Padmavathi 0213030WL0003497 Padmavathi 00019 APGB0003025 1100 1100 Processed 22/05/2022 1438582672 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23190420220150372 20/04/2022 Naaganna 0213030WL0003497 Naaganna 00019 APGB0003025 1320 1320 Processed 22/05/2022 1438582267 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23190420220150412 20/04/2022 shailaja 0213030WL0003497 shailaja 00019 APGB0003025 1320 1320 Processed 22/05/2022 1438582727 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 66599 66599
75 BETHAMCHERLA AP-13-030-015-007/040064
() 		0213030000NRG23160420220098556 20/04/2022 HARI KRISHNA 0213030WL0002081 HARI KRISHNA 00019 APGB0003209 912 912 Processed 22/05/2022 1438582649 Mr YADAVA HARI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23160420220098564 20/04/2022 Madhu 0213030WL0002081 Madhu 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582306 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23160420220098567 20/04/2022 Keshaalu 0213030WL0002081 Keshaalu 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582689 Mr KESHALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23160420220098568 20/04/2022 Rameswarareddi 0213030WL0002081 Rameswarareddi 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582648 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23160420220098569 20/04/2022 Subba Ratnamma 0213030WL0002081 Subba Ratnamma 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582833 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23160420220098571 20/04/2022 Sulochana 0213030WL0002081 Sulochana 00019 APGB0003209 684 684 Processed 22/05/2022 1438582358 Mrs SULOCHANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23160420220098587 20/04/2022 Prasad 0213030WL0002081 Prasad 00019 APGB0003209 456 456 Processed 22/05/2022 1438582326 MR BARUKOLLA PRASAD STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-015-007/040272
() 		0213030000NRG23160420220098595 20/04/2022 Chennayya 0213030WL0002081 Chennayya 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582763 MR BUGULU CHINNAIAH STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23160420220098610 20/04/2022 raamanaat reDDi 0213030WL0002081 raamanaat reDDi 00019 APGB0003209 1140 1140 Processed 22/05/2022 1438582834 Mr MUKKERA RAMANATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-015-007/050084
() 		0213030000NRG23140420220083126 20/04/2022 CHANDRA 0213030WL0001873 CHANDRA 00019 APGB0003209 812 812 Processed 22/05/2022 1438582762 Mr ULLI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23180420220110790 20/04/2022 Anuradha 0213030WL0002327 Anuradha 00019 APGB0003209 1608 1608 Processed 22/05/2022 1438582295 MRS ANURADHA DAGALA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23180420220110835 20/04/2022 Maddayya 0213030WL0002327 Maddayya 00019 APGB0003209 1340 1340 Processed 22/05/2022 1438582773 Mr TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23180420220110856 20/04/2022 Jayalakshmi 0213030WL0002327 Jayalakshmi 00019 APGB0003209 1608 1608 Processed 22/05/2022 1438582771 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23180420220110873 20/04/2022 Manohar 0213030WL0002327 Manohar 00019 APGB0003209 1608 1608 Processed 22/05/2022 1438582770 Mr BACHHA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23180420220110884 20/04/2022 siva lakshmi 0213030WL0002327 siva lakshmi 00019 APGB0003209 1340 1340 Processed 22/05/2022 1438582769 Mrs GORLA GUTTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23180420220110886 20/04/2022 maddamma 0213030WL0002327 maddamma 00019 APGB0003209 1340 1340 Processed 22/05/2022 1438582774 Mrs M MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23180420220110888 20/04/2022 ratnamaiah 0213030WL0002327 ratnamaiah 00019 APGB0003209 1340 1340 Processed 22/05/2022 1438582772 MR EDULLA RATNAMAIAH STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23180420220110891 20/04/2022 Chandramohan 0213030WL0002327 Chandramohan 00019 APGB0003209 1072 1072 Processed 22/05/2022 1438582703 MR S CHANDRAMOHAN STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23180420220110892 20/04/2022 Vara lakshmi 0213030WL0002327 Vara lakshmi 00019 APGB0003209 1072 1072 Processed 22/05/2022 1438582704 Mrs SAPPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-019-010/010617
() 		0213030000NRG23180420220110893 20/04/2022 Madhavi 0213030WL0002327 Madhavi 00019 APGB0003209 1072 1072 Processed 22/05/2022 1438582681 Mrs MADHAVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23104 23104
95 BETHAMCHERLA AP-13-030-005-004/020001
() 		0213030000NRG23190420220141315 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582312 MEGAVATH LAKSHMI BA CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23190420220141316 20/04/2022 Ramani Bai 0213030WL0003243 Ramani Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582417 RAMANI BAI MODRECHA CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23190420220141317 20/04/2022 Venkatesh Naik 0213030WL0003243 Venkatesh Naik 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582415 VENKATESWARA NAYAK MALYA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23190420220141318 20/04/2022 Dhanadi Bai 0213030WL0003243 Dhanadi Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582729 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23190420220141320 20/04/2022 Venkatesh Naayak 0213030WL0003243 Venkatesh Naayak 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582443 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
100 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23190420220141322 20/04/2022 Pikki Bai 0213030WL0003243 Pikki Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582808 SMT N PIKKI BAI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23190420220141321 20/04/2022 Thimmya Naayak 0213030WL0003243 Thimmya Naayak 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582810 NENAVAT THIMMEY NAIK CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23190420220141324 20/04/2022 Rama Naik 0213030WL0003243 Rama Naik 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582837 N RAMA NAIK CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-005-004/020016
() 		0213030000NRG23190420220141325 20/04/2022 Lalitha Bai 0213030WL0003243 Lalitha Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582652 LAKSHMI BAI MALYA CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23190420220141326 20/04/2022 Parvathi Bai 0213030WL0003243 Parvathi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582343 MALYA PARVATHI BAI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23190420220141328 20/04/2022 Rukmini Bai 0213030WL0003243 Rukmini Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582809 DESAVATH RUKMINI BAI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23190420220141329 20/04/2022 Mangee Bai 0213030WL0003243 Mangee Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582310 MANGI BAI RAMAVATH CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23190420220141330 20/04/2022 Pullamma Bai 0213030WL0003243 Pullamma Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582738 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23190420220141331 20/04/2022 Sakri Bai 0213030WL0003243 Sakri Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582313 NENAVATH SHANKRI BAI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23190420220141332 20/04/2022 Ramudu Naayak 0213030WL0003243 Ramudu Naayak 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582441 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23190420220141333 20/04/2022 Shankaree Bai 0213030WL0003243 Shankaree Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582653 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-005-004/020035
() 		0213030000NRG23190420220141334 20/04/2022 Devi Bai 0213030WL0003243 Devi Bai 00078 CNRB0013379 404 404 Processed 22/05/2022 1438582650 MALYA SHANKARI BAI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23190420220141335 20/04/2022 Chandra Bai 0213030WL0003243 Chandra Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582420 KOLYAL CHANDRABAI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-005-004/020037
() 		0213030000NRG23190420220141336 20/04/2022 Mutyaali Bai 0213030WL0003243 Mutyaali Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582679 Mrs MUTHYALLI BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23190420220141338 20/04/2022 Ravi Naayak 0213030WL0003243 Ravi Naayak 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582734 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
115 BETHAMCHERLA AP-13-030-005-004/020054
() 		0213030000NRG23190420220141340 20/04/2022 Naaniki Bai 0213030WL0003243 Naaniki Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582651 M NANUKU BAI CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-005-004/020055
() 		0213030000NRG23190420220141342 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582410 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23190420220141343 20/04/2022 Sanjamma 0213030WL0003243 Sanjamma 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582418 BOYA SANJAMMA CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23190420220141344 20/04/2022 Chandi Bai 0213030WL0003243 Chandi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582728 SMT NENAVATH CHANDRI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23190420220141345 20/04/2022 Lakshu Naik 0213030WL0003243 Lakshu Naik 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582730 NENAVATH LAKSHU NAIK CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23190420220141346 20/04/2022 Jyothi Bai 0213030WL0003243 Jyothi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582419 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23190420220141348 20/04/2022 Naniki Bai 0213030WL0003243 Naniki Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582444 MALYAVATH NANKI BAI CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23190420220141350 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582412 NENAVATH LAKSHMI BAI CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-005-004/020103
() 		0213030000NRG23190420220141352 20/04/2022 Indra Bai 0213030WL0003243 Indra Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582397 MALYA INDRA BAI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23190420220141353 20/04/2022 Bujji Bai 0213030WL0003243 Bujji Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582733 MALYA SHANKARIBAI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23190420220141354 20/04/2022 Janardhan Naik 0213030WL0003243 Janardhan Naik 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582339 JANARDHAN NAYAK MALYA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23190420220141355 20/04/2022 Padmavathi Bai 0213030WL0003243 Padmavathi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582342 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23190420220141358 20/04/2022 Mohan Nayak 0213030WL0003243 Mohan Nayak 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582396 MR MALYA MOHAN NAIK STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23190420220141357 20/04/2022 Shakri Bai 0213030WL0003243 Shakri Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582740 MALYA SAKRI BAI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-005-004/020119
() 		0213030000NRG23190420220141359 20/04/2022 Rukmini Bai 0213030WL0003243 Rukmini Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582367 DESHAVATH RUKMINI BAI CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23190420220141360 20/04/2022 Devi Bai 0213030WL0003243 Devi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582368 MEGAVATH DEVI BAI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23190420220141361 20/04/2022 Balu Naik 0213030WL0003243 Balu Naik 00078 CNRB0013379 404 404 Processed 22/05/2022 1438582731 M BALU NAIK CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23190420220141362 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582678 MALYA LAKSHMI BAI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-005-004/020124
() 		0213030000NRG23190420220141363 20/04/2022 Somli Bai 0213030WL0003243 Somli Bai 00078 CNRB0013379 1212 1212 Processed 22/05/2022 1438582398 MEGAVATH SOMOLI BAI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23190420220141364 20/04/2022 Lachi Bai 0213030WL0003243 Lachi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582416 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23190420220141365 20/04/2022 Rammurthy Naik 0213030WL0003243 Rammurthy Naik 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582677 MEGAVATH MURTHI NAIK UNION BANK OF INDIA(508500)
136 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23190420220141366 20/04/2022 Varalu Bai 0213030WL0003243 Varalu Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582680 MEGAVATH VARALU BAI CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23190420220141367 20/04/2022 Padma Bai 0213030WL0003243 Padma Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582696 MALYA PADMA BAI CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23190420220141368 20/04/2022 Gangi Bai 0213030WL0003243 Gangi Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582445 MEGAVATH GANGEEBAI CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23190420220141369 20/04/2022 Savithri 0213030WL0003243 Savithri 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582407 MANDLA SAVITRI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23190420220141370 20/04/2022 Eeshwaramma 0213030WL0003243 Eeshwaramma 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582732 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23190420220141371 20/04/2022 Ankalamma 0213030WL0003243 Ankalamma 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582406 NAYUNI ANKALAMMA CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23190420220141372 20/04/2022 Lakshmi Devi Bai 0213030WL0003243 Lakshmi Devi Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582344 BILAVATH LAXMI BAI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23190420220141373 20/04/2022 Saraswati 0213030WL0003243 Saraswati 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582439 VAKARAJU SARASWATHI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23190420220141375 20/04/2022 Banu Bi 0213030WL0003243 Banu Bi 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582408 DUDEKULA BHANU BEE CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23190420220141376 20/04/2022 Neela Bai 0213030WL0003243 Neela Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582311 KALLUVATH LEELAVATHI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23190420220141378 20/04/2022 Devi Bai 0213030WL0003243 Devi Bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582341 MALYA DEVI BAI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23190420220141377 20/04/2022 Jayanna Nayak 0213030WL0003243 Jayanna Nayak 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582739 SUGALI JAYANNA NAIK CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-005-004/020172
() 		0213030000NRG23190420220141379 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582340 LAXMIBAI MALYA CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23190420220141380 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00078 CNRB0013379 1212 1212 Processed 22/05/2022 1438582409 MALYA LAKSHMI BAI CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23190420220141381 20/04/2022 Kamala bai 0213030WL0003243 Kamala bai 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582369 MALYA KAMALA BAI CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23190420220141383 20/04/2022 Pullamma Bai 0213030WL0003243 Pullamma Bai 00078 CNRB0013379 1212 1212 Processed 22/05/2022 1438582411 MEGAVATH PULLAMMA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23190420220141384 20/04/2022 Sulochana bai 0213030WL0003243 Sulochana bai 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582446 BILAVATH SULOCHANA BAI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23190420220141385 20/04/2022 Shanathamma 0213030WL0003243 Shanathamma 00078 CNRB0013379 606 606 Processed 22/05/2022 1438582674 MATYALA SANTHAMMA CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23190420220141386 20/04/2022 Mangu Naayak 0213030WL0003243 Mangu Naayak 00078 CNRB0013379 808 808 Processed 22/05/2022 1438582442 MANGU NAIK CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23190420220141390 20/04/2022 Suhasini 0213030WL0003243 Suhasini 00078 CNRB0013379 404 404 Processed 22/05/2022 1438582493 SUHASINI NAYANI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23200420220190177 20/04/2022 Padmavathi 0213030WL0004487 Padmavathi 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582811 KARRAM PADMAVATHI CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23200420220190180 20/04/2022 Rameswaramma 0213030WL0004487 Rameswaramma 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582656 GAJULA RAMESWARAMMA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23200420220190187 20/04/2022 Padmavathi Chakali 0213030WL0004487 Padmavathi Chakali 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582755 PADMAVATHI CHAKALI CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23200420220190186 20/04/2022 Salenna 0213030WL0004487 Salenna 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582756 C PEDDA SALANNA CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-006-004/030114
() 		0213030000NRG23200420220190197 20/04/2022 Chittemma 0213030WL0004487 Chittemma 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582302 CHAKALI CHITTEMMA CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-006-004/030114
() 		0213030000NRG23200420220190196 20/04/2022 Maddayya 0213030WL0004487 Maddayya 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582301 CHAKALI MADDIAH CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23200420220190200 20/04/2022 Padmavathi 0213030WL0004487 Padmavathi 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582751 V PADMAVATHI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-006-004/030149
() 		0213030000NRG23200420220190203 20/04/2022 Rangamma 0213030WL0004487 Rangamma 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582429 MEKALA RANGAMMA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-006-004/030150
() 		0213030000NRG23200420220190205 20/04/2022 Balamma 0213030WL0004487 Balamma 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582673 PATLA BALAMMA UNION BANK OF INDIA(508500)
165 BETHAMCHERLA AP-13-030-006-004/030170
() 		0213030000NRG23200420220190210 20/04/2022 Guddeti Ramakka 0213030WL0004487 Guddeti Ramakka 00078 CNRB0013379 611 611 Processed 22/05/2022 1438582654 GUDDETI RAMAKKA CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23200420220190216 20/04/2022 Nagendra 0213030WL0004487 Nagendra 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582807 M NAGENDRA CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-006-004/030211
() 		0213030000NRG23200420220190219 20/04/2022 Nagamma 0213030WL0004487 Nagamma 00078 CNRB0013379 407 407 Processed 22/05/2022 1438582421 A NAGAMMA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-006-004/030237
() 		0213030000NRG23200420220190225 20/04/2022 Bala Deevamma 0213030WL0004487 Bala Deevamma 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582655 GUDDETI BALADEVAMMA UNION BANK OF INDIA(508500)
169 BETHAMCHERLA AP-13-030-006-004/030330
() 		0213030000NRG23200420220190236 20/04/2022 Naagayya 0213030WL0004487 Naagayya 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582838 VARAKOPPULA NAGAIAH CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-006-004/030395
() 		0213030000NRG23200420220190252 20/04/2022 MEKALA ESWARAMMA 0213030WL0004487 MEKALA ESWARAMMA 00078 CNRB0013379 1222 1222 Processed 22/05/2022 1438582430 ESWARAMMA MEKALA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23200420220190263 20/04/2022 karna 0213030WL0004487 karna 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582399 GOLLA KARUNA CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23200420220190264 20/04/2022 Saroja 0213030WL0004487 Saroja 00078 CNRB0013379 1018 1018 Processed 22/05/2022 1438582400 GOLLA SAROJA CANARA BANK(508532)
SubTotal 63372 63372
173 BETHAMCHERLA AP-13-030-003-003/010218
() 		0213030000NRG23180420220112081 20/04/2022 Basha 0213030WL0002373 Basha 00078 CNRB0013392 1540 1540 Processed 22/05/2022 1438582448 MOULI BASHA CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23180420220114017 20/04/2022 Lakshmidevi 0213030WL0002440 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582432 LAKSHMI DEVI BOKKULA CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23180420220114016 20/04/2022 Maddayya 0213030WL0002440 Maddayya 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582458 MADDAIAH BMB AS MADDAIAM BM CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23180420220111638 20/04/2022 KrishunuduTalari 0213030WL0002351 KrishunuduTalari 00078 CNRB0013392 1530 1530 Processed 22/05/2022 1438582460 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
177 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23180420220114021 20/04/2022 ajit kumar 0213030WL0002442 ajit kumar 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582456 K ANJITH KUMAR UNION BANK OF INDIA(508500)
178 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23180420220114020 20/04/2022 malleSwaramma 0213030WL0002442 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582451 MALLESHWARAMMA CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23180420220114018 20/04/2022 malleSwrappa 0213030WL0002441 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582447 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23180420220114019 20/04/2022 mallika 0213030WL0002441 mallika 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582452 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23180420220112008 20/04/2022 chaMdra mohan 0213030WL0002368 chaMdra mohan 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582449 SALE CHANDRA MOHAN CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23180420220112009 20/04/2022 paarvati 0213030WL0002368 paarvati 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582453 MRS PARVATHI SALE STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-003-003/020035
() 		0213030000NRG23180420220114608 20/04/2022 Dhanunjayudu 0213030WL0002458 Dhanunjayudu 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582459 DHANUNJAYUDU CHETLA CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-003-003/020035
() 		0213030000NRG23180420220114609 20/04/2022 Lakshmidevi 0213030WL0002458 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582454 LAKSHMI DEVI CHETLA CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23180420220112007 20/04/2022 Anusuyamma 0213030WL0002367 Anusuyamma 00078 CNRB0013392 1028 1028 Rejected 22/05/2022 1438582468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23180420220112082 20/04/2022 Nagaraju 0213030WL0002373 Nagaraju 00078 CNRB0013392 1540 1540 Processed 22/05/2022 1438582812 GAJJI NAGARAJU CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23180420220112574 20/04/2022 Suri Babu 0213030WL0002398 Suri Babu 00078 CNRB0013392 1028 1028 Rejected 22/05/2022 1438582464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23180420220111947 20/04/2022 Lakshmamma 0213030WL0002363 Lakshmamma 00078 CNRB0013392 504 504 Processed 22/05/2022 1438582470 GAJJI LAXMAMMA CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23180420220111946 20/04/2022 Mekalanna Uraf Chinna Maddaiah 0213030WL0002363 Mekalanna Uraf Chinna Maddaiah 00078 CNRB0013392 756 756 Processed 22/05/2022 1438582465 GAJJI MEKALANNA CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23200420220173962 20/04/2022 Balamma 0213030WL0004143 Balamma 00078 CNRB0013392 720 720 Processed 22/05/2022 1438582463 GAJJI BALAMMA CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23180420220114191 20/04/2022 Nagaraju 0213030WL0002445 Nagaraju 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582494 GAJJI NAGARAJU CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23180420220112059 20/04/2022 Raju 0213030WL0002371 Raju 00078 CNRB0013392 1530 1530 Processed 22/05/2022 1438582466 TAMADAPALLE RAJU CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23180420220113362 20/04/2022 Sunitha 0213030WL0002422 Sunitha 00078 CNRB0013392 990 990 Processed 22/05/2022 1438582471 TAMMADAPALLI SUNEETHA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23180420220113361 20/04/2022 Veera Babu 0213030WL0002422 Veera Babu 00078 CNRB0013392 990 990 Processed 22/05/2022 1438582472 Mr THAMADAPALLI VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23180420220114193 20/04/2022 Balaraju 0213030WL0002446 Balaraju 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582467 BALARAJU GAJJI CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23180420220114194 20/04/2022 Nageshwari 0213030WL0002446 Nageshwari 00078 CNRB0013392 771 771 Processed 22/05/2022 1438582469 G NAGESWARI NAGESWARI CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23180420220114544 20/04/2022 Lakshmidevi 0213030WL0002451 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582461 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23180420220114543 20/04/2022 Venkataramudu 0213030WL0002451 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582478 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23180420220111772 20/04/2022 Thimma Reddy 0213030WL0002355 Thimma Reddy 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582473 V THIMMA REDDY CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23180420220111773 20/04/2022 Thirumalesh 0213030WL0002355 Thirumalesh 00078 CNRB0013392 771 771 Processed 22/05/2022 1438582474 V THIRUMALESH CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-003-003/030406
() 		0213030000NRG23180420220111981 20/04/2022 Rama chandrudu 0213030WL0002365 Rama chandrudu 00078 CNRB0013392 926 926 Processed 22/05/2022 1438582457 NKADINNE RAMACHANDRUDU CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23180420220114604 20/04/2022 lakshmi devi 0213030WL0002455 lakshmi devi 00078 CNRB0013392 432 432 Processed 22/05/2022 1438582433 LAKSHMI DEVI VENKEMDINNE CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-003-003/030407
() 		0213030000NRG23180420220114603 20/04/2022 Ramanjaneyulu 0213030WL0002455 Ramanjaneyulu 00078 CNRB0013392 648 648 Processed 22/05/2022 1438582462 V RAMANJINEYULU V THIMMAIAH CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-003-003/030423
() 		0213030000NRG23180420220112060 20/04/2022 Pedda Maddilety 0213030WL0002371 Pedda Maddilety 00078 CNRB0013392 1020 1020 Processed 22/05/2022 1438582450 GOLLA NAKKA PEDDAIAH CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23200420220178568 20/04/2022 mohan babu 0213030WL0004229 mohan babu 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582431 VAMKEMADDINE MOHANBABU CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23200420220178569 20/04/2022 pravalika 0213030WL0004229 pravalika 00078 CNRB0013392 1028 1028 Processed 22/05/2022 1438582455 NAMALA PRAVALIKA CANARA BANK(508532)
SubTotal 34200 34200
207 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23200420220171696 20/04/2022 anil kumar 0213030WL0004084 anil kumar 00152 HDFC0004088 788 788 Processed 22/05/2022 1438582485 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 788 788
208 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG23200420220168977 20/04/2022 Venkateswaramma 0213030WL0004004 Venkateswaramma 00415 SBIN0002696 647 647 Processed 22/05/2022 1438582577 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23200420220168983 20/04/2022 Lakshmidevi 0213030WL0004004 Lakshmidevi 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582307 MS KOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23200420220168984 20/04/2022 Balamaari 0213030WL0004004 Balamaari 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582348 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23200420220169000 20/04/2022 adilakshmi 0213030WL0004004 adilakshmi 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582363 MRS CHINNA MANDLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23200420220168999 20/04/2022 yellappa 0213030WL0004004 yellappa 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582553 MR CHINNA MANDLA YELLAPPA STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23200420220169003 20/04/2022 omeswari 0213030WL0004004 omeswari 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582613 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-002-002/010536
() 		0213030000NRG23200420220169004 20/04/2022 lalitmma 0213030WL0004004 lalitmma 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582360 NALLABOTHULA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 BETHAMCHERLA AP-13-030-002-002/010551
() 		0213030000NRG23200420220169007 20/04/2022 rajini 0213030WL0004004 rajini 00415 SBIN0002696 862 862 Processed 22/05/2022 1438582349 MS MANDLA RAJINI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23200420220169009 20/04/2022 venkata lakshmi 0213030WL0004004 venkata lakshmi 00415 SBIN0002696 647 647 Processed 22/05/2022 1438582321 MRS CHALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-002-002/010599
() 		0213030000NRG23200420220169014 20/04/2022 Prameela 0213030WL0004004 Prameela 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582594 MRS MANDLA PRAMEELA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23200420220169017 20/04/2022 Gopalamma 0213030WL0004004 Gopalamma 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582532 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-002-002/010638
() 		0213030000NRG23200420220169023 20/04/2022 Gopal 0213030WL0004004 Gopal 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582362 MR GOPAL DODDI STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23200420220169024 20/04/2022 kittamma 0213030WL0004004 kittamma 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582549 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-002-002/010654
() 		0213030000NRG23200420220169029 20/04/2022 tribhuleswari 0213030WL0004004 tribhuleswari 00415 SBIN0002696 647 647 Processed 22/05/2022 1438582786 MRS KOTLA TRIBHULESWARI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23200420220169030 20/04/2022 lakshmi 0213030WL0004004 lakshmi 00415 SBIN0002696 862 862 Processed 22/05/2022 1438582404 MS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23200420220169031 20/04/2022 Maha lakshmi 0213030WL0004004 Maha lakshmi 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582536 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23200420220169033 20/04/2022 adilakshimi 0213030WL0004004 adilakshimi 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582548 MRS MUGULAICHERUVU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23200420220169034 20/04/2022 lakshimi devi 0213030WL0004004 lakshimi devi 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582359 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23200420220169035 20/04/2022 lakshimidevi 0213030WL0004004 lakshimidevi 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582589 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23200420220169036 20/04/2022 chinna thimmaiah 0213030WL0004004 chinna thimmaiah 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582576 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23200420220169037 20/04/2022 lakshimi devi 0213030WL0004004 lakshimi devi 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582596 MRS JUMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23200420220169039 20/04/2022 nageswaramma 0213030WL0004004 nageswaramma 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582552 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23200420220169038 20/04/2022 pedda thimmaiah 0213030WL0004004 pedda thimmaiah 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582821 MR JUMPALA PEDDA THIMMAIAH STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23200420220169040 20/04/2022 Maddamma 0213030WL0004004 Maddamma 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582366 MRS K MADDAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-002-002/010728
() 		0213030000NRG23200420220169043 20/04/2022 lakshmidevi 0213030WL0004004 lakshmidevi 00415 SBIN0002696 862 862 Processed 22/05/2022 1438582664 MS BISU LAKSHMIDEVI STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-002-002/010729
() 		0213030000NRG23200420220169044 20/04/2022 Nageswari 0213030WL0004004 Nageswari 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582550 MRS MANDLA NAGESWARAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG23200420220169045 20/04/2022 Sri Lakshmi 0213030WL0004004 Sri Lakshmi 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582350 MS DODDI SRILAKSHMI STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23200420220169046 20/04/2022 mahalakshmi 0213030WL0004004 mahalakshmi 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582617 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-002-002/010735
() 		0213030000NRG23200420220169047 20/04/2022 lakshmi devi 0213030WL0004004 lakshmi devi 00415 SBIN0002696 741 741 Processed 22/05/2022 1438582521 MRS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23200420220169063 20/04/2022 SIDDAMMA 0213030WL0004004 SIDDAMMA 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582612 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23200420220169066 20/04/2022 Maddamma 0213030WL0004004 Maddamma 00415 SBIN0002696 987 987 Processed 22/05/2022 1438582361 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23180420220111555 20/04/2022 Shreenivasulu 0213030WL0002347 Shreenivasulu 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582605 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-002-002/020011
() 		0213030000NRG23180420220111556 20/04/2022 Neelavathamma 0213030WL0002347 Neelavathamma 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582551 MRS MANGALI NEELAVATHI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23180420220111557 20/04/2022 Baskar 0213030WL0002347 Baskar 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582309 YEDDULA BHASKAR UNION BANK OF INDIA(508500)
242 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23180420220111558 20/04/2022 Bhagyamma 0213030WL0002347 Bhagyamma 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582308 MS YEDDULA BHAGYAMMA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-002-002/020085
() 		0213030000NRG23180420220111559 20/04/2022 Narayanamma 0213030WL0002347 Narayanamma 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582219 NARAYANAMMA KADUPULA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23180420220111560 20/04/2022 Sujatha 0213030WL0002347 Sujatha 00415 SBIN0002696 392 392 Processed 22/05/2022 1438582803 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23180420220111561 20/04/2022 Iswaramma 0213030WL0002347 Iswaramma 00415 SBIN0002696 588 588 Processed 22/05/2022 1438582437 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-002-002/020123
() 		0213030000NRG23180420220111564 20/04/2022 Baalamma 0213030WL0002347 Baalamma 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582795 MS SIDDAMMA GARI BALA NAGAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23180420220111567 20/04/2022 Raju Hanumayya 0213030WL0002347 Raju Hanumayya 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582603 MR VENGALA RAJU HANUMAIAH STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23180420220111568 20/04/2022 Rangamma 0213030WL0002347 Rangamma 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582591 MRS VANGALA RAJU RANGAMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23180420220111569 20/04/2022 Mahalakshmi 0213030WL0002347 Mahalakshmi 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582435 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23180420220111570 20/04/2022 Lakshmidevi 0213030WL0002347 Lakshmidevi 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582483 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23180420220111572 20/04/2022 subbarayudu 0213030WL0002347 subbarayudu 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582604 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23180420220111574 20/04/2022 Chinnamma 0213030WL0002347 Chinnamma 00415 SBIN0002696 490 490 Processed 22/05/2022 1438582414 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-002-002/020248
() 		0213030000NRG23180420220111575 20/04/2022 Venkata Lakshmamma 0213030WL0002347 Venkata Lakshmamma 00415 SBIN0002696 392 392 Processed 22/05/2022 1438582390 MRS MANGALI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/020252
() 		0213030000NRG23180420220111576 20/04/2022 lakshmi dvi 0213030WL0002347 lakshmi dvi 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582555 Mrs LAKSHMIDEVI PENDEKANTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
255 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23180420220111577 20/04/2022 Thulashamma 0213030WL0002347 Thulashamma 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582329 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-002-002/020255
() 		0213030000NRG23180420220111578 20/04/2022 Chennamma 0213030WL0002347 Chennamma 00415 SBIN0002696 392 392 Processed 22/05/2022 1438582324 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/020275
() 		0213030000NRG23180420220111580 20/04/2022 sivamma 0213030WL0002347 sivamma 00415 SBIN0002696 196 196 Processed 22/05/2022 1438582334 MRS SHIVAMMA PITTALA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23180420220111582 20/04/2022 Sunkulamma 0213030WL0002347 Sunkulamma 00415 SBIN0002696 588 588 Processed 22/05/2022 1438582614 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23180420220112006 20/04/2022 Madhu Sekhar 0213030WL0002367 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 22/05/2022 1438582546 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23190420220141319 20/04/2022 Mohan Nayak 0213030WL0003243 Mohan Nayak 00415 SBIN0002696 606 606 Processed 22/05/2022 1438582572 MR MODARASU MOHAN NAIK STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23190420220141347 20/04/2022 Lakshmi Bai 0213030WL0003243 Lakshmi Bai 00415 SBIN0002696 606 606 Processed 22/05/2022 1438582314 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23190420220141374 20/04/2022 Lakshmi Devi 0213030WL0003243 Lakshmi Devi 00415 SBIN0002696 808 808 Processed 22/05/2022 1438582216 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23190420220141387 20/04/2022 Rajasekhar Nayudu 0213030WL0003243 Rajasekhar Nayudu 00415 SBIN0002696 808 808 Processed 22/05/2022 1438582257 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23190420220141391 20/04/2022 Lakshmidevi 0213030WL0003243 Lakshmidevi 00415 SBIN0002696 606 606 Processed 22/05/2022 1438582476 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23200420220190201 20/04/2022 Thirumalesh 0213030WL0004487 Thirumalesh 00415 SBIN0002696 1018 1018 Processed 22/05/2022 1438582750 MR VARAKOPPULA THIRUMALESH STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-006-004/030330
() 		0213030000NRG23200420220190237 20/04/2022 Lakshmi Devi 0213030WL0004487 Lakshmi Devi 00415 SBIN0002696 1222 1222 Processed 22/05/2022 1438582788 MRS VARAKOPPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-006-004/030380
() 		0213030000NRG23200420220190250 20/04/2022 Sujatha 0213030WL0004487 Sujatha 00415 SBIN0002696 1018 1018 Processed 22/05/2022 1438582658 MRS SUJATHA GUDDETI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-006-004/030420
() 		0213030000NRG23200420220190262 20/04/2022 hemavati 0213030WL0004487 hemavati 00415 SBIN0002696 1018 1018 Processed 22/05/2022 1438582657 MRS HEMAVATI GUDDETI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-008-005/030126
() 		0213030000NRG23200420220188984 20/04/2022 Thirumalesh 0213030WL0004461 Thirumalesh 00415 SBIN0002696 903 903 Processed 22/05/2022 1438582777 MUDDAM TIRUMALESH UNION BANK OF INDIA(508500)
270 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23200420220188986 20/04/2022 Lakshmi 0213030WL0004461 Lakshmi 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582436 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23200420220188987 20/04/2022 Pullamma 0213030WL0004461 Pullamma 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582713 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23200420220188988 20/04/2022 Hemalatha 0213030WL0004461 Hemalatha 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582684 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23200420220188990 20/04/2022 Chenchamma 0213030WL0004461 Chenchamma 00415 SBIN0002696 903 903 Processed 22/05/2022 1438582712 MS SANKATI CHENCHAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23200420220188989 20/04/2022 Yellayya 0213030WL0004461 Yellayya 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582513 Mr YELLAIAH SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
275 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23200420220188991 20/04/2022 Jayamma 0213030WL0004461 Jayamma 00415 SBIN0002696 903 903 Processed 22/05/2022 1438582539 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23200420220188993 20/04/2022 Lakshmamma 0213030WL0004461 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582779 Mrs LAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23200420220188994 20/04/2022 Siddamma 0213030WL0004461 Siddamma 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582482 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23200420220188996 20/04/2022 Minnamma 0213030WL0004461 Minnamma 00415 SBIN0002696 903 903 Processed 22/05/2022 1438582271 MRS DUDEKULA MINNEMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23200420220188995 20/04/2022 Siddayya 0213030WL0004461 Siddayya 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582537 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/030331
() 		0213030000NRG23200420220188997 20/04/2022 Hussionamma 0213030WL0004461 Hussionamma 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582511 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23200420220188998 20/04/2022 Eswaramma 0213030WL0004461 Eswaramma 00415 SBIN0002696 903 903 Processed 22/05/2022 1438582535 MRS JANIGITI ESWARAMMA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-008-005/030367
() 		0213030000NRG23200420220188999 20/04/2022 jayamma 0213030WL0004461 jayamma 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582711 MRS J JAYAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23200420220189000 20/04/2022 maddileti reddi 0213030WL0004461 maddileti reddi 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582715 MR KUNCHA MADDILETI REDDY STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23200420220189005 20/04/2022 lakshmidevi 0213030WL0004461 lakshmidevi 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582714 MS PAPASANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/030515
() 		0213030000NRG23200420220189006 20/04/2022 Brameswara reddy 0213030WL0004461 Brameswara reddy 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582560 MR K BRAHMESWARA REDDY STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/030555
() 		0213030000NRG23200420220189008 20/04/2022 Bhulakshmi 0213030WL0004461 Bhulakshmi 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582646 PERAMULA BHULAKSHMI UNION BANK OF INDIA(508500)
287 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23200420220189009 20/04/2022 Mahalakshmi 0213030WL0004461 Mahalakshmi 00415 SBIN0002696 677 677 Processed 22/05/2022 1438582685 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/030597
() 		0213030000NRG23200420220189013 20/04/2022 Paramesh 0213030WL0004461 Paramesh 00415 SBIN0002696 226 226 Processed 22/05/2022 1438582268 MR SANKATI CUSTMNAME07032009010117 PARAM STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/030598
() 		0213030000NRG23200420220189015 20/04/2022 Raaju 0213030WL0004461 Raaju 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582251 MR DHAMMANCHI RAJU STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/030598
() 		0213030000NRG23200420220189016 20/04/2022 Vijayalakshmi 0213030WL0004461 Vijayalakshmi 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582272 MRS DHAMMACHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-008-005/030615
() 		0213030000NRG23200420220189018 20/04/2022 malla reddy 0213030WL0004461 malla reddy 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582794 YEDDULA MALLAREDDY UNION BANK OF INDIA(508500)
292 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23200420220189020 20/04/2022 RAMALAKSHMI 0213030WL0004461 RAMALAKSHMI 00415 SBIN0002696 1354 1354 Processed 22/05/2022 1438582486 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/030677
() 		0213030000NRG23200420220189022 20/04/2022 maddileti 0213030WL0004461 maddileti 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582516 MR BALAPURAM MADDILETI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23200420220189024 20/04/2022 Venkata Lakshmamma 0213030WL0004461 Venkata Lakshmamma 00415 SBIN0002696 1128 1128 Processed 22/05/2022 1438582609 MS PIKKILLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-009-005/020002
() 		0213030000NRG23140420220086133 20/04/2022 Chinna Maddayya 0213030WL0001911 Chinna Maddayya 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582820 MR ANNEPOGU CHINNA MADDAIAH STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-009-005/020008
() 		0213030000NRG23140420220086134 20/04/2022 Maddayya 0213030WL0001911 Maddayya 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582222 MADDIAH JUTTU STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-009-005/020012
() 		0213030000NRG23140420220086135 20/04/2022 Pedda Maddayya 0213030WL0001911 Pedda Maddayya 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582791 MR RAYALA PEDDA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23140420220086136 20/04/2022 Balamma 0213030WL0001911 Balamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582423 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-009-005/020022
() 		0213030000NRG23140420220086137 20/04/2022 Mariyamma 0213030WL0001911 Mariyamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582861 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-009-005/020025
() 		0213030000NRG23140420220086138 20/04/2022 Narasimhudu 0213030WL0001911 Narasimhudu 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582401 MR KUNAPUSALA NARASIMHUDU STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23140420220086141 20/04/2022 Nagesh 0213030WL0001911 Nagesh 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582863 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23140420220086143 20/04/2022 Nagesh 0213030WL0001911 Nagesh 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582857 MR NAGESH VADLA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23140420220086145 20/04/2022 Saalamma 0213030WL0001911 Saalamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582846 MRS SABOLI SALAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-009-005/020140
() 		0213030000NRG23140420220086157 20/04/2022 Maheswari 0213030WL0001911 Maheswari 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582258 MRS BODDUBOYANA GOLLA MAHESWARI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23140420220086159 20/04/2022 Jayamma 0213030WL0001911 Jayamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582579 MR S JAYAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23140420220086160 20/04/2022 Chinnamma 0213030WL0001911 Chinnamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582221 MRS CHINNAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-009-005/020150
() 		0213030000NRG23140420220086161 20/04/2022 Vasantha 0213030WL0001911 Vasantha 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582580 MRS GURRAM VASANTHA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-009-005/020172
() 		0213030000NRG23140420220086163 20/04/2022 Chinna Lakshmamma 0213030WL0001911 Chinna Lakshmamma 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582842 MRS SURYAPOGULLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23140420220086166 20/04/2022 Jayaraju 0213030WL0001911 Jayaraju 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582422 MR SAPPOGULA JAYARAJU STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23140420220086167 20/04/2022 SAPPOGULA SUBHADRA 0213030WL0001911 SAPPOGULA SUBHADRA 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582533 MRS SAPPOGULA SUBHADRA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23140420220086170 20/04/2022 Anand 0213030WL0001911 Anand 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582593 MR PULLURU ANAND STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23140420220086171 20/04/2022 Surendra 0213030WL0001911 Surendra 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582844 REDDY POGULA SURENDRA UNION BANK OF INDIA(508500)
313 BETHAMCHERLA AP-13-030-009-005/020192
() 		0213030000NRG23140420220086172 20/04/2022 Ramijaabhee 0213030WL0001911 Ramijaabhee 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582375 MS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23140420220086183 20/04/2022 jayamma 0213030WL0001911 jayamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582376 MRS CHENNAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23140420220086182 20/04/2022 Sunkamma 0213030WL0001911 Sunkamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582377 MS CHENNAMMA GARI SUNKAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23140420220086181 20/04/2022 Venkatramudu 0213030WL0001911 Venkatramudu 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582558 MR CHENNAMMA GARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-009-005/020214
() 		0213030000NRG23140420220086184 20/04/2022 Jayamma 0213030WL0001911 Jayamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582602 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 BETHAMCHERLA AP-13-030-009-005/020216
() 		0213030000NRG23140420220086185 20/04/2022 Kodi Lakshmamma 0213030WL0001911 Kodi Lakshmamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582633 GOLLA THIRUPALAMMA UNION BANK OF INDIA(508500)
319 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23140420220086186 20/04/2022 Padmavathi 0213030WL0001911 Padmavathi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582270 MRS DOMA PADMA STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23140420220086187 20/04/2022 Venkateswara Reddy 0213030WL0001911 Venkateswara Reddy 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582839 MR DOMA VENKARESWARA REDDY STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23140420220086189 20/04/2022 Bhagyamma 0213030WL0001911 Bhagyamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582869 MS SURYAPOGULA BHAGYAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23140420220086188 20/04/2022 Lakshmeswarayya 0213030WL0001911 Lakshmeswarayya 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582867 MR SURYAPOGULA LAKSHMISHWARAYYA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-009-005/020237
() 		0213030000NRG23140420220086190 20/04/2022 Anjaneyulu 0213030WL0001911 Anjaneyulu 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582220 Mr ANJANEYULU DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23140420220086191 20/04/2022 Nagaraju 0213030WL0001911 Nagaraju 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582860 MR NALLABOTHULA NAGARAJU STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23140420220086197 20/04/2022 Lakshmi Devi 0213030WL0001911 Lakshmi Devi 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582378 Mrs TELUGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23140420220086199 20/04/2022 Subba Lakshmamma 0213030WL0001911 Subba Lakshmamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582217 MRS SUBBALAKSHAMMA S STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-009-005/020291
() 		0213030000NRG23140420220086201 20/04/2022 Lakshmidevi 0213030WL0001911 Lakshmidevi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582868 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-009-005/020291
() 		0213030000NRG23140420220086200 20/04/2022 Venkatramudu 0213030WL0001911 Venkatramudu 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582843 TELUGU VENKATARAMUDU UNION BANK OF INDIA(508500)
329 BETHAMCHERLA AP-13-030-009-005/020332
() 		0213030000NRG23140420220086203 20/04/2022 lakshmi devi 0213030WL0001911 lakshmi devi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582858 MRS LAKSHMI DEVI SRIANNAGARI STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-009-005/020332
() 		0213030000NRG23140420220086202 20/04/2022 Ramanjaneyulu 0213030WL0001911 Ramanjaneyulu 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582819 MR SRIANNAGARI RAMANJENEYULU STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-009-005/020337
() 		0213030000NRG23140420220086205 20/04/2022 bhusanna 0213030WL0001911 bhusanna 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582859 Mrs BUSHANNA SANDRABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23140420220086207 20/04/2022 jaya lakshmi 0213030WL0001911 jaya lakshmi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582840 G GUNAVATHI UNION BANK OF INDIA(508500)
333 BETHAMCHERLA AP-13-030-009-005/020371
() 		0213030000NRG23140420220086212 20/04/2022 subba rayudu 0213030WL0001911 subba rayudu 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582224 Mr SUBBARAYUDU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23140420220086216 20/04/2022 jayamma 0213030WL0001911 jayamma 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582864 MS DASARI DODDI JAYAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23140420220086219 20/04/2022 mahammad rafi 0213030WL0001911 mahammad rafi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582606 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23140420220086220 20/04/2022 Madhar saheb 0213030WL0001911 Madhar saheb 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582215 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-009-005/020518
() 		0213030000NRG23140420220086224 20/04/2022 pushpavati 0213030WL0001911 pushpavati 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582556 MRS SAPPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23140420220086225 20/04/2022 muraLi kRuShNa 0213030WL0001911 muraLi kRuShNa 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582865 MR CHINTHAKAYALA MURALI KRISHNA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23140420220086226 20/04/2022 Raama lakShmi 0213030WL0001911 Raama lakShmi 00415 SBIN0002696 1188 1188 Processed 22/05/2022 1438582866 MS CHINTHAKAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-009-005/020522
() 		0213030000NRG23140420220086227 20/04/2022 svarNalata 0213030WL0001911 svarNalata 00415 SBIN0002696 951 951 Processed 22/05/2022 1438582402 MS S SWAMALATHA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23200420220171638 20/04/2022 Narayana 0213030WL0004084 Narayana 00415 SBIN0002696 631 631 Processed 22/05/2022 1438582595 MR JOGI NARAYANA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23200420220171642 20/04/2022 Ramanji 0213030WL0004084 Ramanji 00415 SBIN0002696 788 788 Processed 22/05/2022 1438582503 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23200420220171654 20/04/2022 Malleswarai 0213030WL0004084 Malleswarai 00415 SBIN0002696 788 788 Processed 22/05/2022 1438582253 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23200420220171680 20/04/2022 Achamma 0213030WL0004084 Achamma 00415 SBIN0002696 788 788 Processed 22/05/2022 1438582631 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23200420220171686 20/04/2022 Subbamma 0213030WL0004084 Subbamma 00415 SBIN0002696 788 788 Processed 22/05/2022 1438582484 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 BETHAMCHERLA AP-13-030-012-006/030115
() 		0213030000NRG23200420220171687 20/04/2022 Maddileti 0213030WL0004084 Maddileti 00415 SBIN0002696 788 788 Processed 22/05/2022 1438582481 J MADDILETY HDFC BANK LTD(607152)
347 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23200420220171689 20/04/2022 Rajeswari 0213030WL0004084 Rajeswari 00415 SBIN0002696 631 631 Processed 22/05/2022 1438582735 MRS JANGITI RAJESWARI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23200420220171690 20/04/2022 Shivakumar 0213030WL0004084 Shivakumar 00415 SBIN0002696 473 473 Processed 22/05/2022 1438582736 MR JANGINTI SHIVAKUMAR STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-012-006/030118
() 		0213030000NRG23200420220171692 20/04/2022 Pavan Kumar 0213030WL0004084 Pavan Kumar 00415 SBIN0002696 473 473 Processed 22/05/2022 1438582504 JANGITHI PAVAN KUMAR UNION BANK OF INDIA(508500)
350 BETHAMCHERLA AP-13-030-015-007/040186
() 		0213030000NRG23160420220098580 20/04/2022 Bala Rangamma 0213030WL0002081 Bala Rangamma 00415 SBIN0002696 1140 1140 Processed 22/05/2022 1438582356 MRS GUDISE BALARANGAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-015-007/040210
() 		0213030000NRG23160420220098588 20/04/2022 Anasuya 0213030WL0002081 Anasuya 00415 SBIN0002696 456 456 Processed 22/05/2022 1438582352 MRS EDIGA ANASUYA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23160420220098600 20/04/2022 raamalakshimi 0213030WL0002081 raamalakshimi 00415 SBIN0002696 1140 1140 Processed 22/05/2022 1438582379 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23160420220098601 20/04/2022 rambhupal reddy 0213030WL0002081 rambhupal reddy 00415 SBIN0002696 1140 1140 Processed 22/05/2022 1438582372 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-019-010/010010
() 		0213030000NRG23180420220110788 20/04/2022 Maheswari 0213030WL0002327 Maheswari 00415 SBIN0002696 1608 1608 Processed 22/05/2022 1438582288 MRS RAJANALA UMAMAHESWARI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23180420220110844 20/04/2022 Krishnaveni 0213030WL0002327 Krishnaveni 00415 SBIN0002696 804 804 Processed 22/05/2022 1438582545 MRS KOTHAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23190420220150310 20/04/2022 Neelavthi 0213030WL0003497 Neelavthi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582835 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23190420220150312 20/04/2022 Venkata Lakshmamma 0213030WL0003497 Venkata Lakshmamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582799 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23190420220150313 20/04/2022 Naga Lakshmamma 0213030WL0003497 Naga Lakshmamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582557 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23190420220150314 20/04/2022 Rathnamma 0213030WL0003497 Rathnamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582479 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23190420220150315 20/04/2022 Naga Lakshmamma 0213030WL0003497 Naga Lakshmamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582296 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23190420220150318 20/04/2022 Prameelamma 0213030WL0003497 Prameelamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582269 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23190420220150319 20/04/2022 Rama Subbamma 0213030WL0003497 Rama Subbamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582505 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-020-011/010055
() 		0213030000NRG23190420220150320 20/04/2022 Obulamma 0213030WL0003497 Obulamma 00415 SBIN0002696 440 440 Processed 22/05/2022 1438582645 MS JAGATI OBULAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23190420220150322 20/04/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0003497 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582619 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23190420220150324 20/04/2022 Venkateswaramma 0213030WL0003497 Venkateswaramma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582707 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
366 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23190420220150325 20/04/2022 Saroja 0213030WL0003497 Saroja 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582706 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
367 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23190420220150326 20/04/2022 Saramma 0213030WL0003497 Saramma 00415 SBIN0002696 440 440 Processed 22/05/2022 1438582346 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-020-011/010093
() 		0213030000NRG23190420220150327 20/04/2022 Adilakshmi 0213030WL0003497 Adilakshmi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582647 Mrs ADILAKSHMI GOOTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
369 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23190420220150328 20/04/2022 Venkata Lakshmamma 0213030WL0003497 Venkata Lakshmamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582509 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23190420220150329 20/04/2022 Lakshmidevi 0213030WL0003497 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582725 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23190420220150330 20/04/2022 Savithri 0213030WL0003497 Savithri 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582716 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23190420220150337 20/04/2022 Saroja 0213030WL0003497 Saroja 00415 SBIN0002696 880 880 Processed 22/05/2022 1438582682 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
373 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23190420220150338 20/04/2022 Sarojamma 0213030WL0003497 Sarojamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582562 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23190420220150339 20/04/2022 Anjaneyulu 0213030WL0003497 Anjaneyulu 00415 SBIN0002696 440 440 Processed 22/05/2022 1438582534 MR BHASKARA ANJANEYULU STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23190420220150341 20/04/2022 sarojamma 0213030WL0003497 sarojamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582298 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 BETHAMCHERLA AP-13-030-020-011/010216
() 		0213030000NRG23190420220150344 20/04/2022 Susheelamma 0213030WL0003497 Susheelamma 00415 SBIN0002696 1010 1010 Processed 22/05/2022 1438582527 MRS SALAWADI SUSHILA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23190420220150345 20/04/2022 Anusha 0213030WL0003497 Anusha 00415 SBIN0002696 1212 1212 Processed 22/05/2022 1438582687 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23190420220150347 20/04/2022 Veera Prakashamma 0213030WL0003497 Veera Prakashamma 00415 SBIN0002696 1212 1212 Processed 22/05/2022 1438582686 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
379 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23190420220150348 20/04/2022 Shantamma 0213030WL0003497 Shantamma 00415 SBIN0002696 1212 1212 Processed 22/05/2022 1438582244 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23190420220150349 20/04/2022 Lakshmamma 0213030WL0003497 Lakshmamma 00415 SBIN0002696 1212 1212 Processed 22/05/2022 1438582563 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23190420220150350 20/04/2022 Kasi Viswanatha Achari 0213030WL0003497 Kasi Viswanatha Achari 00415 SBIN0002696 1212 1212 Processed 22/05/2022 1438582575 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23190420220150352 20/04/2022 Sujatha 0213030WL0003497 Sujatha 00415 SBIN0002696 606 606 Processed 22/05/2022 1438582632 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23190420220150353 20/04/2022 Lakshmidevi 0213030WL0003497 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582724 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23190420220150354 20/04/2022 Salamma 0213030WL0003497 Salamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582709 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-020-011/010278
() 		0213030000NRG23190420220150355 20/04/2022 Rama Maddiletti 0213030WL0003497 Rama Maddiletti 00415 SBIN0002696 880 880 Processed 22/05/2022 1438582578 MR BUDIGI RAMA MADDILETI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23190420220150357 20/04/2022 K.Kavitha 0213030WL0003497 K.Kavitha 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582661 MISS Y KAVITHA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23190420220150361 20/04/2022 Bhulakshmamma 0213030WL0003497 Bhulakshmamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582510 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23190420220150362 20/04/2022 Shivamma 0213030WL0003497 Shivamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582496 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23190420220150364 20/04/2022 Adilakshmi 0213030WL0003497 Adilakshmi 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582223 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-020-011/010318
() 		0213030000NRG23190420220150366 20/04/2022 lakshmi devi 0213030WL0003497 lakshmi devi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582635 KONDABOYINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
391 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23190420220150368 20/04/2022 Bhaskara Shiva Kotamma 0213030WL0003497 Bhaskara Shiva Kotamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582517 MRS BHASKARA SIVA KOTAMMA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23190420220150369 20/04/2022 Pullamma 0213030WL0003497 Pullamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582567 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23190420220150370 20/04/2022 Saavitri 0213030WL0003497 Saavitri 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582218 SAVITRY L STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23190420220150371 20/04/2022 Sujata 0213030WL0003497 Sujata 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582722 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23190420220150375 20/04/2022 lakshmamma 0213030WL0003497 lakshmamma 00415 SBIN0002696 660 660 Processed 22/05/2022 1438582660 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23190420220150376 20/04/2022 Naga maddamma 0213030WL0003497 Naga maddamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582345 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23190420220150377 20/04/2022 Dadayya 0213030WL0003497 Dadayya 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582255 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
398 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23190420220150378 20/04/2022 Danamma 0213030WL0003497 Danamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582662 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-020-011/010422
() 		0213030000NRG23190420220150379 20/04/2022 Thulasi 0213030WL0003497 Thulasi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582670 MRS ARIGALA TULASI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23190420220150380 20/04/2022 Eswarayya 0213030WL0003497 Eswarayya 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582561 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-020-011/010441
() 		0213030000NRG23190420220150381 20/04/2022 sujata 0213030WL0003497 sujata 00415 SBIN0002696 440 440 Processed 22/05/2022 1438582565 MRS A SUJATHA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23190420220150382 20/04/2022 prakaashamma 0213030WL0003497 prakaashamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582723 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23190420220150383 20/04/2022 lakshmi devi 0213030WL0003497 lakshmi devi 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582776 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23190420220150385 20/04/2022 maddaiah 0213030WL0003497 maddaiah 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582626 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23190420220150386 20/04/2022 rajamma 0213030WL0003497 rajamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582800 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-020-011/010465
() 		0213030000NRG23190420220150387 20/04/2022 Maheshwaramma 0213030WL0003497 Maheshwaramma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582297 BUSI NAGESWARI UNION BANK OF INDIA(508500)
407 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23190420220150388 20/04/2022 maheswari 0213030WL0003497 maheswari 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582752 MS B MAHESWARI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23190420220150389 20/04/2022 lakshmi devi 0213030WL0003497 lakshmi devi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582802 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23190420220150390 20/04/2022 Venkata lakshmamma 0213030WL0003497 Venkata lakshmamma 00415 SBIN0002696 880 880 Processed 22/05/2022 1438582477 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23190420220150394 20/04/2022 sujatha 0213030WL0003497 sujatha 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582512 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23190420220150395 20/04/2022 ramalakshmamma 0213030WL0003497 ramalakshmamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582528 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23190420220150397 20/04/2022 varalakShmi 0213030WL0003497 varalakShmi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582753 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23190420220150398 20/04/2022 dastagiramma 0213030WL0003497 dastagiramma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582822 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23190420220150399 20/04/2022 mahalakshmi 0213030WL0003497 mahalakshmi 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582798 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23190420220150401 20/04/2022 maheswari 0213030WL0003497 maheswari 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582708 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23190420220150402 20/04/2022 lakshmi 0213030WL0003497 lakshmi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582814 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23190420220150403 20/04/2022 chittemma 0213030WL0003497 chittemma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582710 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23190420220150404 20/04/2022 maddamma 0213030WL0003497 maddamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582254 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23190420220150408 20/04/2022 Lakshmi devi 0213030WL0003497 Lakshmi devi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582581 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23190420220150410 20/04/2022 malleSwari 0213030WL0003497 malleSwari 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582300 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23190420220150413 20/04/2022 parvati 0213030WL0003497 parvati 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582671 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23190420220150414 20/04/2022 pullamma 0213030WL0003497 pullamma 00415 SBIN0002696 1100 1100 Processed 22/05/2022 1438582634 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-020-011/010622
() 		0213030000NRG23190420220150415 20/04/2022 maha lakshmi 0213030WL0003497 maha lakshmi 00415 SBIN0002696 880 880 Processed 22/05/2022 1438582665 BASKARA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BETHAMCHERLA AP-13-030-020-011/010629
() 		0213030000NRG23190420220150418 20/04/2022 Varalakshmi 0213030WL0003497 Varalakshmi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582529 MRS KATIKAVANIKUNTA VARALAKSHMI STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23190420220150421 20/04/2022 Thirupalamma 0213030WL0003497 Thirupalamma 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582610 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-020-011/010636
() 		0213030000NRG23190420220150422 20/04/2022 Kalavathi 0213030WL0003497 Kalavathi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582540 MRS SURYABOYINA KALAVATHI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23190420220150423 20/04/2022 Madhavi 0213030WL0003497 Madhavi 00415 SBIN0002696 1320 1320 Processed 22/05/2022 1438582508 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221396 221396
428 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23160420220098545 20/04/2022 Sunkamma 0213030WL0002081 Sunkamma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582518 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23160420220098546 20/04/2022 Savithri 0213030WL0002081 Savithri 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582566 MRS P SAVITRI STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23160420220098548 20/04/2022 lakshmi devi 0213030WL0002081 lakshmi devi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582383 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23160420220098547 20/04/2022 Nayudu 0213030WL0002081 Nayudu 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582200 NAIDU BOYA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-015-007/040036
() 		0213030000NRG23160420220098549 20/04/2022 Savithri 0213030WL0002081 Savithri 00415 SBIN0008798 684 684 Processed 22/05/2022 1438582541 MRS SAVITHRI YADAVABOYINI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23160420220098550 20/04/2022 Venkata Lakshmamma 0213030WL0002081 Venkata Lakshmamma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582522 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23160420220098551 20/04/2022 Krushnudu 0213030WL0002081 Krushnudu 00415 SBIN0008798 684 684 Processed 22/05/2022 1438582230 MR KRISHNUDU SIKKEM KURUVA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-015-007/040041
() 		0213030000NRG23160420220098552 20/04/2022 Venkateswaramma 0213030WL0002081 Venkateswaramma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582640 MISS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23160420220098554 20/04/2022 Savithri 0213030WL0002081 Savithri 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582381 MRS YADAVABOINI SAVITHRI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23160420220098553 20/04/2022 Shivayya 0213030WL0002081 Shivayya 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582353 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-015-007/040064
() 		0213030000NRG23160420220098555 20/04/2022 Varaalu 0213030WL0002081 Varaalu 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582526 MR VARALU YADAVA BOYINI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23160420220098557 20/04/2022 Peddayya 0213030WL0002081 Peddayya 00415 SBIN0008798 684 684 Processed 22/05/2022 1438582373 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23160420220098559 20/04/2022 Lakshmidevi 0213030WL0002081 Lakshmidevi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582573 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23160420220098558 20/04/2022 Peddaramakrishnachari 0213030WL0002081 Peddaramakrishnachari 00415 SBIN0008798 456 456 Processed 22/05/2022 1438582719 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23160420220098560 20/04/2022 Pullamma 0213030WL0002081 Pullamma 00415 SBIN0008798 684 684 Processed 22/05/2022 1438582426 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23160420220098562 20/04/2022 Maddiletiswamy 0213030WL0002081 Maddiletiswamy 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582333 MR B MADILATTISWAMI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23160420220098563 20/04/2022 Maheswari 0213030WL0002081 Maheswari 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582304 MRS BARIKOLLA MAHESWARY STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23160420220098565 20/04/2022 Rajeswari 0213030WL0002081 Rajeswari 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582582 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23160420220098566 20/04/2022 Lalithamma 0213030WL0002081 Lalithamma 00415 SBIN0008798 912 912 Processed 22/05/2022 1438582590 MRS NADIGADDA KAMMARA LALITHAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-015-007/040123
() 		0213030000NRG23160420220098570 20/04/2022 Venkata Lakshmi 0213030WL0002081 Venkata Lakshmi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582323 MRS EDIGE VENKATALAKSHMI STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23160420220098572 20/04/2022 Shivamma 0213030WL0002081 Shivamma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582519 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23160420220098573 20/04/2022 Lakshmidevi 0213030WL0002081 Lakshmidevi 00415 SBIN0008798 456 456 Processed 22/05/2022 1438582205 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23160420220098574 20/04/2022 Rathnalu 0213030WL0002081 Rathnalu 00415 SBIN0008798 456 456 Processed 22/05/2022 1438582641 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-015-007/040156
() 		0213030000NRG23160420220098575 20/04/2022 Rajasekhar 0213030WL0002081 Rajasekhar 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582506 MR RAJASEKHAR JAKKA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23160420220098578 20/04/2022 Jayamma 0213030WL0002081 Jayamma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582320 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23160420220098577 20/04/2022 Pakki Reddy 0213030WL0002081 Pakki Reddy 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582199 MR PAKKI REDDY MULA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23160420220098579 20/04/2022 Kittamma 0213030WL0002081 Kittamma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582754 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-015-007/040187
() 		0213030000NRG23160420220098581 20/04/2022 Raju 0213030WL0002081 Raju 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582624 MR RAJU TELUGU STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23160420220098583 20/04/2022 Sulochana 0213030WL0002081 Sulochana 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582274 MRS BOGURU SULOCHANA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23160420220098582 20/04/2022 Thimmaiah 0213030WL0002081 Thimmaiah 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582499 MR NAGA THIMMAIAH BOGURU STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23160420220098584 20/04/2022 Peeramma 0213030WL0002081 Peeramma 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582757 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23160420220098586 20/04/2022 Adilakshmi 0213030WL0002081 Adilakshmi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582721 MRS PIKKILI ADI LAKSHAMAMMA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23160420220098585 20/04/2022 Rangadu 0213030WL0002081 Rangadu 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582690 MR PIKKILI RANGAIAH STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23160420220098590 20/04/2022 Laksmi Devi 0213030WL0002081 Laksmi Devi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582273 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23160420220098589 20/04/2022 Ramanjaneyulu 0213030WL0002081 Ramanjaneyulu 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582587 MR TELUGU RAMNAJANEYULU STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23160420220098591 20/04/2022 Chandra Sekhar 0213030WL0002081 Chandra Sekhar 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582374 MR BESTA SEKHAR STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-015-007/040257
() 		0213030000NRG23160420220098592 20/04/2022 Kullay 0213030WL0002081 Kullay 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582252 MR BOGURU KULLAYE STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-015-007/040257
() 		0213030000NRG23160420220098593 20/04/2022 Lakshmi 0213030WL0002081 Lakshmi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582668 MRS BOGURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-015-007/040267
() 		0213030000NRG23160420220098594 20/04/2022 narakka 0213030WL0002081 narakka 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582424 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23160420220098596 20/04/2022 Lakshmidevi 0213030WL0002081 Lakshmidevi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582380 MS YB LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23160420220098597 20/04/2022 Narayana Reddy 0213030WL0002081 Narayana Reddy 00415 SBIN0008798 912 912 Processed 22/05/2022 1438582782 MR BOREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23160420220098598 20/04/2022 Pullamma 0213030WL0002081 Pullamma 00415 SBIN0008798 912 912 Processed 22/05/2022 1438582804 MRS BELLAM PULLAMMA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-015-007/040372
() 		0213030000NRG23160420220098603 20/04/2022 bhaaskar 0213030WL0002081 bhaaskar 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582425 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23160420220098605 20/04/2022 rameSwara reDDi 0213030WL0002081 rameSwara reDDi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582642 MR PULASANI P RAMESWAEA REDDY STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23160420220098606 20/04/2022 vijaya lakShmi 0213030WL0002081 vijaya lakShmi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582643 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-015-007/040379
() 		0213030000NRG23160420220098607 20/04/2022 madana sekar 0213030WL0002081 madana sekar 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582688 MR MADHANA SEKHAR TELUGU STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23160420220098608 20/04/2022 lakShmi devi 0213030WL0002081 lakShmi devi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582351 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23160420220098609 20/04/2022 chinna raamuDu 0213030WL0002081 chinna raamuDu 00415 SBIN0008798 456 456 Processed 22/05/2022 1438582600 MR CHINNA RAMUDU THOGUDU STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23160420220098611 20/04/2022 Chandrasekhar 0213030WL0002081 Chandrasekhar 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582250 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23160420220098612 20/04/2022 lakshmi devi 0213030WL0002081 lakshmi devi 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582691 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23160420220098613 20/04/2022 MADDILETY SWAMY 0213030WL0002081 MADDILETY SWAMY 00415 SBIN0008798 456 456 Processed 22/05/2022 1438582564 MR SALINDRA MADDILETY SWAMY STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23160420220098614 20/04/2022 LAXMI DEVI 0213030WL0002081 LAXMI DEVI 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582644 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 BETHAMCHERLA AP-13-030-015-007/040406
() 		0213030000NRG23160420220098615 20/04/2022 HARI KRISHNA 0213030WL0002081 HARI KRISHNA 00415 SBIN0008798 228 228 Processed 22/05/2022 1438582638 MR YADAVA BOYINI YB HARI KRISHNA STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-015-007/040415
() 		0213030000NRG23160420220098616 20/04/2022 KULLAYI SWAMY 0213030WL0002081 KULLAYI SWAMY 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582759 MR TELUGU KULLAYI SWAMY STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-015-007/040421
() 		0213030000NRG23160420220098618 20/04/2022 LALITA 0213030WL0002081 LALITA 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582355 MRS ARIGILI LALITHA STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-015-007/040421
() 		0213030000NRG23160420220098617 20/04/2022 RAMA LAXMAYYA 0213030WL0002081 RAMA LAXMAYYA 00415 SBIN0008798 1140 1140 Processed 22/05/2022 1438582354 MR VANKAM RAMALAKSMAIAH STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23140420220083098 20/04/2022 Ramanayudu 0213030WL0001873 Ramanayudu 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582559 MR ABBIREDDYPALLY RAMANAIDU STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23140420220083099 20/04/2022 Thimmulamma 0213030WL0001873 Thimmulamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582332 Anbireddy Palle Timmakka AIRTEL PAYMENTS BANK LIMITED(990288)
486 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23140420220083102 20/04/2022 Chandra Kala 0213030WL0001873 Chandra Kala 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582667 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23140420220083101 20/04/2022 Devendra 0213030WL0001873 Devendra 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582621 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23140420220083103 20/04/2022 Maddayya 0213030WL0001873 Maddayya 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582585 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23140420220083104 20/04/2022 Maadamma 0213030WL0001873 Maadamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582428 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23140420220083106 20/04/2022 Lakshmidevi 0213030WL0001873 Lakshmidevi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582705 MS NADIMINTI N LAKSHMI DEVI STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23140420220083105 20/04/2022 Maddiletiswamy 0213030WL0001873 Maddiletiswamy 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582276 MR NADIMINTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23140420220083107 20/04/2022 Venkateswaramma 0213030WL0001873 Venkateswaramma 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582389 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-015-007/050030
() 		0213030000NRG23140420220083108 20/04/2022 Venkateswaramma 0213030WL0001873 Venkateswaramma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582322 MR GONEGANGDLA G VENKATASWALU STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG23140420220083110 20/04/2022 Keshamma 0213030WL0001873 Keshamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582607 MRS KESAHAMMA MIDDELA STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG23140420220083109 20/04/2022 Venkata Subbayya 0213030WL0001873 Venkata Subbayya 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582542 MR MIDDELA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23140420220083111 20/04/2022 Vadla Ramudu 0213030WL0001873 Vadla Ramudu 00415 SBIN0008798 541 541 Processed 22/05/2022 1438582531 RAMUDU ULLI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23140420220083112 20/04/2022 Savithri 0213030WL0001873 Savithri 00415 SBIN0008798 541 541 Processed 22/05/2022 1438582616 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23140420220083113 20/04/2022 Seshamma 0213030WL0001873 Seshamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582388 MS Y SESHAMMA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG23140420220083114 20/04/2022 Rama Nayudu 0213030WL0001873 Rama Nayudu 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582586 MR MIDDELA RAMANAIDU STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23140420220083116 20/04/2022 Adilakshmi 0213030WL0001873 Adilakshmi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582427 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
501 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23140420220083115 20/04/2022 Maddileti 0213030WL0001873 Maddileti 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582206 Mr MADDILETI S ONAGA MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
502 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23140420220083117 20/04/2022 Gopal 0213030WL0001873 Gopal 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582246 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
503 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23140420220083118 20/04/2022 Rajamma 0213030WL0001873 Rajamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582385 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23140420220083119 20/04/2022 Govindamma 0213030WL0001873 Govindamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582625 MRS GOVINDAMMA SALINDRA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG23140420220083120 20/04/2022 Venkata Ramudu 0213030WL0001873 Venkata Ramudu 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582207 VENKATARAMUDU GONEGANDLA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23140420220083123 20/04/2022 Kaderamma 0213030WL0001873 Kaderamma 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582391 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23140420220083122 20/04/2022 Sreeramulu 0213030WL0001873 Sreeramulu 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582394 MR ULLI SREERAMULU STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23140420220083124 20/04/2022 Lakshmidevi 0213030WL0001873 Lakshmidevi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582498 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-015-007/050084
() 		0213030000NRG23140420220083125 20/04/2022 Lakshmidevi 0213030WL0001873 Lakshmidevi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582382 Ulli Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
510 BETHAMCHERLA AP-13-030-015-007/050085
() 		0213030000NRG23140420220083127 20/04/2022 Madhavaswami 0213030WL0001873 Madhavaswami 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582597 MR MAHDHAVA SWAMY AVULA STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-015-007/050086
() 		0213030000NRG23140420220083129 20/04/2022 Shivamma 0213030WL0001873 Shivamma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582666 MS SALINDRA S SIVAMMA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23140420220083130 20/04/2022 Sudhamani 0213030WL0001873 Sudhamani 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582495 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-015-007/050099
() 		0213030000NRG23140420220083131 20/04/2022 Suvarna 0213030WL0001873 Suvarna 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582319 MS NEGATURI SUVARNA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23140420220083132 20/04/2022 Shankaramma 0213030WL0001873 Shankaramma 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582331 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
515 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG23140420220083134 20/04/2022 Malleswari 0213030WL0001873 Malleswari 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582797 MS DARAM MALESHVARAMA STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG23140420220083133 20/04/2022 Venkata Reddy 0213030WL0001873 Venkata Reddy 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582225 MR REDDY VENKATA DARAM STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23140420220083136 20/04/2022 Lakshmeeswari 0213030WL0001873 Lakshmeeswari 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582392 MRS GONEGANDLA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23140420220083135 20/04/2022 Sunkesulu 0213030WL0001873 Sunkesulu 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582384 MR GONEGANDLA G SUNKESULA NAIDU STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23140420220083137 20/04/2022 Suvarna 0213030WL0001873 Suvarna 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582693 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
520 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23140420220083138 20/04/2022 Lakshmidevi 0213030WL0001873 Lakshmidevi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582387 MS SALINDRA S LAKSHMI DEVI STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23140420220083139 20/04/2022 Babayya 0213030WL0001873 Babayya 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582330 Mr SALINDRA BABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23140420220083140 20/04/2022 Pushpavathi 0213030WL0001873 Pushpavathi 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582303 MRS SALINDRA PUSHPAVATHI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23140420220083142 20/04/2022 Lakshmamma 0213030WL0001873 Lakshmamma 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582544 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23140420220083141 20/04/2022 Ranga Reddy 0213030WL0001873 Ranga Reddy 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582228 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23140420220083143 20/04/2022 adi lakshmi 0213030WL0001873 adi lakshmi 00415 SBIN0008798 812 812 Processed 22/05/2022 1438582386 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23140420220083144 20/04/2022 Chinna Maddaiah 0213030WL0001873 Chinna Maddaiah 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582841 Salindra Chinna Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
527 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23140420220083145 20/04/2022 Rameshwari 0213030WL0001873 Rameshwari 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582845 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23140420220083146 20/04/2022 Maddileti 0213030WL0001873 Maddileti 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582615 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23140420220083147 20/04/2022 Savitri 0213030WL0001873 Savitri 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582393 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23140420220083148 20/04/2022 Madana Mohan 0213030WL0001873 Madana Mohan 00415 SBIN0008798 1083 1083 Processed 22/05/2022 1438582201 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23140420220083149 20/04/2022 dastagiramma 0213030WL0001873 dastagiramma 00415 SBIN0008798 541 541 Processed 22/05/2022 1438582720 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23140420220083150 20/04/2022 veMkaTa kriShunuDu 0213030WL0001873 veMkaTa kriShunuDu 00415 SBIN0008798 541 541 Processed 22/05/2022 1438582760 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23190420220142407 20/04/2022 mohan naidu 0213030WL0003270 mohan naidu 00415 SBIN0008798 761 761 Processed 22/05/2022 1438582570 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23190420220142448 20/04/2022 madhava krishna 0213030WL0003270 madhava krishna 00415 SBIN0008798 761 761 Processed 22/05/2022 1438582569 MR CHALLA MADHAVA KRISHNA STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23180420220110785 20/04/2022 Lakshmidevi 0213030WL0002327 Lakshmidevi 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582694 MRS CHINTHAMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23180420220110784 20/04/2022 Ramanjaneyulu 0213030WL0002327 Ramanjaneyulu 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582695 MR NAGANJANEYULU CHINTAMANU STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-019-010/010004
() 		0213030000NRG23180420220110786 20/04/2022 Venkata Lakshmamma 0213030WL0002327 Venkata Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582805 MRS VUIGA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23180420220110787 20/04/2022 Pullamma 0213030WL0002327 Pullamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582275 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23180420220110789 20/04/2022 Govinda Rajulu 0213030WL0002327 Govinda Rajulu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582256 MR GOVINDA RAJULU DEGALA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-019-010/010013
() 		0213030000NRG23180420220110791 20/04/2022 Lakshmamma 0213030WL0002327 Lakshmamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582745 MRS LAKSHMAMMA DIBBAMADUGU STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23180420220110792 20/04/2022 Lalitha 0213030WL0002327 Lalitha 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582294 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23180420220110793 20/04/2022 Shivamma 0213030WL0002327 Shivamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582547 Mrs SIVAMMA W O V NAGA MADDAIH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
543 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23180420220110794 20/04/2022 Bhushanna 0213030WL0002327 Bhushanna 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582204 MR RAHIMAPURAM BUSANNA STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23180420220110795 20/04/2022 Thimmamma 0213030WL0002327 Thimmamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582775 MRS RAHIMANPURAM THIMMAMMA STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23180420220110796 20/04/2022 Lakshmidevi 0213030WL0002327 Lakshmidevi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582315 MRS EDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-019-010/010078
() 		0213030000NRG23180420220110797 20/04/2022 Saraswathi 0213030WL0002327 Saraswathi 00415 SBIN0008798 536 536 Processed 22/05/2022 1438582538 MISS B SARASWATHI STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23180420220110798 20/04/2022 Suvarnamma 0213030WL0002327 Suvarnamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582229 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23180420220110800 20/04/2022 Nagarathnamma 0213030WL0002327 Nagarathnamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582520 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23180420220110799 20/04/2022 Nagarjuna 0213030WL0002327 Nagarjuna 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582530 NAGARJUNA CHINTAMANU STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-019-010/010098
() 		0213030000NRG23180420220110801 20/04/2022 Sreedevi 0213030WL0002327 Sreedevi 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582700 MISS SHANAMPALLY SRIDEVI STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23180420220110802 20/04/2022 Rajalakshmi 0213030WL0002327 Rajalakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582622 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23180420220110803 20/04/2022 Bala Hussainamma 0213030WL0002327 Bala Hussainamma 00415 SBIN0008798 536 536 Processed 22/05/2022 1438582620 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-019-010/010135
() 		0213030000NRG23180420220110804 20/04/2022 Savithri 0213030WL0002327 Savithri 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582571 MRS ADDANKI SAVITRAMMA LTI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-019-010/010138
() 		0213030000NRG23180420220110805 20/04/2022 Lakshmidevi 0213030WL0002327 Lakshmidevi 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582502 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23180420220110806 20/04/2022 Jayamma 0213030WL0002327 Jayamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582500 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-019-010/010157
() 		0213030000NRG23180420220110808 20/04/2022 Jayamma 0213030WL0002327 Jayamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582630 MR JAYAMMA DASARI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-019-010/010157
() 		0213030000NRG23180420220110807 20/04/2022 Sreeramulu 0213030WL0002327 Sreeramulu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582601 MR SREERAMULU DASARI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-019-010/010158
() 		0213030000NRG23180420220110809 20/04/2022 Lakshmamma 0213030WL0002327 Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582568 MRS DASSARI LAKSHMAMMA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-019-010/010160
() 		0213030000NRG23180420220110810 20/04/2022 Venkata Lakshmamma 0213030WL0002327 Venkata Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582698 MRS GORLAGUTTA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23180420220110811 20/04/2022 Chennayya 0213030WL0002327 Chennayya 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582554 MR KOPPULA CHENNAIAH STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23180420220110812 20/04/2022 Rajamma 0213030WL0002327 Rajamma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582792 MRS RAJAMMA KOPPULA STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23180420220110814 20/04/2022 Lakshmamma 0213030WL0002327 Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582629 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23180420220110815 20/04/2022 Subbamma 0213030WL0002327 Subbamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582316 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23180420220110816 20/04/2022 Venkateswaramma 0213030WL0002327 Venkateswaramma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582793 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23180420220110817 20/04/2022 Subbamma 0213030WL0002327 Subbamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582524 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-019-010/010192
() 		0213030000NRG23180420220110818 20/04/2022 Gowramma 0213030WL0002327 Gowramma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582699 MS JAGADURTHI GOURAMMA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23180420220110819 20/04/2022 Adi Lakshmi 0213030WL0002327 Adi Lakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582277 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23180420220110820 20/04/2022 Narasamma 0213030WL0002327 Narasamma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582497 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23180420220110822 20/04/2022 Nagendramma 0213030WL0002327 Nagendramma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582818 MRS BACCHA NAGESWARAMMA STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23180420220110821 20/04/2022 Sunkanna 0213030WL0002327 Sunkanna 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582208 MR NAGENDRAMMA BACCHA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-019-010/010213
() 		0213030000NRG23180420220110823 20/04/2022 Lakshmamma 0213030WL0002327 Lakshmamma 00415 SBIN0008798 536 536 Processed 22/05/2022 1438582749 MRS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-019-010/010214
() 		0213030000NRG23180420220110824 20/04/2022 Nageswara Rao 0213030WL0002327 Nageswara Rao 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582588 MR EEDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-019-010/010215
() 		0213030000NRG23180420220110826 20/04/2022 Lakshmi Devi 0213030WL0002327 Lakshmi Devi 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582501 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-019-010/010224
() 		0213030000NRG23180420220110827 20/04/2022 Obulamma 0213030WL0002327 Obulamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582676 MRS GORLAGUTTA OBULAMMA STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23180420220110829 20/04/2022 Saraswathi 0213030WL0002327 Saraswathi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582515 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23180420220110830 20/04/2022 Lakshmamma 0213030WL0002327 Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582618 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23180420220110831 20/04/2022 Naga Lakshmamma 0213030WL0002327 Naga Lakshmamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582514 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23180420220110832 20/04/2022 Bala Subbamma 0213030WL0002327 Bala Subbamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582741 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-019-010/010256
() 		0213030000NRG23180420220110833 20/04/2022 Lingamma 0213030WL0002327 Lingamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582292 MRS GUMMA LINGAMMA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-019-010/010262
() 		0213030000NRG23180420220110834 20/04/2022 Aruna Kumari 0213030WL0002327 Aruna Kumari 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582692 MRS SANDRBOYANA ARUNAKUMARI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23180420220110836 20/04/2022 Lakshmidevi 0213030WL0002327 Lakshmidevi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582744 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-019-010/010286
() 		0213030000NRG23180420220110837 20/04/2022 RAngaveni 0213030WL0002327 RAngaveni 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582836 MISS AVULA RANGAVENAMMA STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23180420220110838 20/04/2022 Devalakshmi 0213030WL0002327 Devalakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582742 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23180420220110839 20/04/2022 Rani 0213030WL0002327 Rani 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582815 MS PAKSHMIPALLI RANI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG23180420220110840 20/04/2022 Fathima bee 0213030WL0002327 Fathima bee 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582293 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-019-010/010299
() 		0213030000NRG23180420220110841 20/04/2022 Eshwaramma 0213030WL0002327 Eshwaramma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582611 MR ESWARAMMA CHAKALI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23180420220110842 20/04/2022 Varalakshmi 0213030WL0002327 Varalakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582202 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23180420220110843 20/04/2022 Veeranjaneyulu 0213030WL0002327 Veeranjaneyulu 00415 SBIN0008798 536 536 Rejected 22/05/2022 1438582778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
589 BETHAMCHERLA AP-13-030-019-010/010358
() 		0213030000NRG23180420220110845 20/04/2022 Asanamma 0213030WL0002327 Asanamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582592 MRS ASANAMMA PINJARI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-019-010/010360
() 		0213030000NRG23180420220110846 20/04/2022 Saraswathi 0213030WL0002327 Saraswathi 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582291 MRS JANGINTI SARASWATHI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-019-010/010362
() 		0213030000NRG23180420220110847 20/04/2022 Mapiramma 0213030WL0002327 Mapiramma 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582574 MRS KADIRIGALLA MAPIRAMMA STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23180420220110849 20/04/2022 Nagamma 0213030WL0002327 Nagamma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582249 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23180420220110848 20/04/2022 Venkateshwarlu 0213030WL0002327 Venkateshwarlu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582627 MR VENKATESWARLU RATNAPALLE STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23180420220110850 20/04/2022 Chinna Lakshmamma 0213030WL0002327 Chinna Lakshmamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582628 MRS LAKSHMAMMA CHINNA SAPPOGU STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23180420220110851 20/04/2022 Maddileti Swamy 0213030WL0002327 Maddileti Swamy 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582227 MR SAPPOGU MADDILETISWAMY STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23180420220110853 20/04/2022 pullamma 0213030WL0002327 pullamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582247 MRS JULAKANTI PULLAMMA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23180420220110852 20/04/2022 Ramanjaneyulu 0213030WL0002327 Ramanjaneyulu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582203 MR RAMANJANEYULU JULAKANTI STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-019-010/010367
() 		0213030000NRG23180420220110854 20/04/2022 Gorantlamma 0213030WL0002327 Gorantlamma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582261 MR GORANTLAMMA BOLLAVARAM STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23180420220110855 20/04/2022 Sahadevudu 0213030WL0002327 Sahadevudu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582813 MR CHINTAMANU SAHADEVUDU STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23180420220110857 20/04/2022 Kamalamma 0213030WL0002327 Kamalamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582801 MRS DUDEKULA KAMALAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23180420220110858 20/04/2022 Madar Saheb 0213030WL0002327 Madar Saheb 00415 SBIN0008798 268 268 Processed 22/05/2022 1438582583 MR DUDEKULA MADAR SAHEB SO MASTAN STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23180420220110859 20/04/2022 Pakkiramma 0213030WL0002327 Pakkiramma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582598 MRS PAKKIRAMMA JULAKANTI STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-019-010/010414
() 		0213030000NRG23180420220110860 20/04/2022 mani 0213030WL0002327 mani 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582290 MS MODI MANI STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23180420220110862 20/04/2022 Anjanamma 0213030WL0002327 Anjanamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582697 MRS GORLAGUTTA ANJANAMMA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23180420220110861 20/04/2022 Ramachandrudu 0213030WL0002327 Ramachandrudu 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582599 Mr GORLA GUTTA RAMA CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 BETHAMCHERLA AP-13-030-019-010/010418
() 		0213030000NRG23180420220110863 20/04/2022 Dastagiramma 0213030WL0002327 Dastagiramma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582608 MISS KULLAYAMMA DUDEKULA STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23180420220110864 20/04/2022 Mahesh 0213030WL0002327 Mahesh 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582525 MR MAHESH B STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23180420220110865 20/04/2022 mahEshwari 0213030WL0002327 mahEshwari 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582289 MRS B MAHESWARI STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23180420220110866 20/04/2022 Gopal 0213030WL0002327 Gopal 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582523 MR GOPAL MEEDIVEMULA STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23180420220110867 20/04/2022 Jayalakshmi 0213030WL0002327 Jayalakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582639 MISS MEEDIVEMOULA JAYALAKSHMI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23180420220110868 20/04/2022 Chinnamma 0213030WL0002327 Chinnamma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582702 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-019-010/010440
() 		0213030000NRG23180420220110869 20/04/2022 Gurramma 0213030WL0002327 Gurramma 00415 SBIN0008798 1072 1072 Processed 22/05/2022 1438582259 MR GURAMMA KOPPULA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-019-010/010444
() 		0213030000NRG23180420220110870 20/04/2022 Ananthamma 0213030WL0002327 Ananthamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582623 MR AANANTAMMA JAGADALA STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23180420220110872 20/04/2022 Lakshamma 0213030WL0002327 Lakshamma 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582796 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23180420220110871 20/04/2022 Pedda Ankanna 0213030WL0002327 Pedda Ankanna 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582816 MR ANKANNA PEDDA JANGATI STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23180420220110874 20/04/2022 Rama Lakshmi 0213030WL0002327 Rama Lakshmi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582806 MRS BACHA RAMALAKSHMI STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23180420220110875 20/04/2022 Madhu Sekhar 0213030WL0002327 Madhu Sekhar 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582747 MR KOPPULA MADHUSEKHAR STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23180420220110876 20/04/2022 Rajeswari 0213030WL0002327 Rajeswari 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582748 MRS KOPPULA RAJESWARI STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23180420220110878 20/04/2022 raameswari 0213030WL0002327 raameswari 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582743 MISS RAMESWARI PANYAM STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23180420220110877 20/04/2022 Somanna 0213030WL0002327 Somanna 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582701 MR REDDYPOGULA SOMANNA STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23180420220110880 20/04/2022 saraswati 0213030WL0002327 saraswati 00415 SBIN0008798 536 536 Processed 22/05/2022 1438582287 MRS PULLEM SARASWATHI STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23180420220110879 20/04/2022 tirumaleSh 0213030WL0002327 tirumaleSh 00415 SBIN0008798 804 804 Processed 22/05/2022 1438582543 Mr PULLEM THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23180420220110881 20/04/2022 Gopal Goud 0213030WL0002327 Gopal Goud 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582746 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23180420220110882 20/04/2022 Maheswari 0213030WL0002327 Maheswari 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582318 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23180420220110883 20/04/2022 siva gopal 0213030WL0002327 siva gopal 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582817 MR GORLAGUNTA SHIVAGOPAL STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23180420220110885 20/04/2022 thimmayya 0213030WL0002327 thimmayya 00415 SBIN0008798 1340 1340 Processed 22/05/2022 1438582226 MR THIMMAIAH MUTTA STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-019-010/010596
() 		0213030000NRG23180420220110887 20/04/2022 jyothi 0213030WL0002327 jyothi 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582675 MRS GORLAGUTTA JYOTHI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23180420220110889 20/04/2022 maddiletamma 0213030WL0002327 maddiletamma 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582507 MRS MADDILETAMMA EDULA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23180420220110890 20/04/2022 Krishnaveni 0213030WL0002327 Krishnaveni 00415 SBIN0008798 1608 1608 Processed 22/05/2022 1438582248 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 237233 237233
630 BETHAMCHERLA AP-13-030-015-007/040080
() 		0213030000NRG23160420220098561 20/04/2022 lakShmi devi 0213030WL0002081 lakShmi devi 00415 SBIN0012669 1140 1140 Processed 22/05/2022 1438582584 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG23140420220083121 20/04/2022 Venkata Narayanamma 0213030WL0001873 Venkata Narayanamma 00415 SBIN0012669 1083 1083 Processed 22/05/2022 1438582669 Mrs VENKATA NARAYANAMMA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 BETHAMCHERLA AP-13-030-019-010/010178
() 		0213030000NRG23180420220110813 20/04/2022 Lakshmidevi 0213030WL0002327 Lakshmidevi 00415 SBIN0012669 1608 1608 Processed 22/05/2022 1438582260 MR LAKSHMI DEVI PANYAM STATE BANK OF INDIA(508548)
SubTotal 3831 3831
633 BETHAMCHERLA AP-13-030-012-006/030108
() 		0213030000NRG23200420220171683 20/04/2022 Koti baby 0213030WL0004084 Koti baby 00415 SBIN0012907 788 788 Processed 22/05/2022 1438582413 MS KOTI BABY STATE BANK OF INDIA(508548)
SubTotal 788 788
634 BETHAMCHERLA AP-13-030-002-002/010549
() 		0213030000NRG23200420220169006 20/04/2022 naga sulochana 0213030WL0004004 naga sulochana 00415 SBIN0021523 862 862 Processed 22/05/2022 1438582758 MRS K NAGA SULOCHANA STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23200420220169008 20/04/2022 ramana murti 0213030WL0004004 ramana murti 00415 SBIN0021523 647 647 Processed 22/05/2022 1438582325 MR RAMA MURTHY CHALLA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23200420220169025 20/04/2022 chittemma 0213030WL0004004 chittemma 00415 SBIN0021523 987 987 Processed 22/05/2022 1438582365 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-002-002/010652
() 		0213030000NRG23200420220169028 20/04/2022 munemma 0213030WL0004004 munemma 00415 SBIN0021523 987 987 Processed 22/05/2022 1438582364 MRS S MUNEMMA STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23200420220169032 20/04/2022 Venkata lakshmamma 0213030WL0004004 Venkata lakshmamma 00415 SBIN0021523 862 862 Processed 22/05/2022 1438582785 MRS VENKATA LAKSHAMMA MANDLA STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23200420220169070 20/04/2022 madhu shekhar 0213030WL0004004 madhu shekhar 00415 SBIN0021523 987 987 Processed 22/05/2022 1438582405 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23180420220111571 20/04/2022 govindamma 0213030WL0002347 govindamma 00415 SBIN0021523 588 588 Processed 22/05/2022 1438582305 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23200420220190214 20/04/2022 Venkateswarlu 0213030WL0004487 Venkateswarlu 00415 SBIN0021523 1018 1018 Processed 22/05/2022 1438582659 MR VENKATESWARLU SANDRABOYINA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23200420220190217 20/04/2022 Saraswathi 0213030WL0004487 Saraswathi 00415 SBIN0021523 1222 1222 Processed 22/05/2022 1438582787 MRS MEKALA SARASWATHI STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-006-004/030375
() 		0213030000NRG23200420220190245 20/04/2022 Bhagyalakshmi 0213030WL0004487 Bhagyalakshmi 00415 SBIN0021523 1018 1018 Processed 22/05/2022 1438582789 MRS VADDE BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23200420220189023 20/04/2022 ANJALI 0213030WL0004461 ANJALI 00415 SBIN0021523 1128 1128 Processed 22/05/2022 1438582784 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23140420220086198 20/04/2022 Anjaneyulu 0213030WL0001911 Anjaneyulu 00415 SBIN0021523 1188 1188 Processed 22/05/2022 1438582847 MR SURYAPOGULA ANJANEYULU STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23140420220086209 20/04/2022 shiva 0213030WL0001911 shiva 00415 SBIN0021523 1188 1188 Processed 22/05/2022 1438582862 Mr Bodduboyina Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23190420220150336 20/04/2022 Lakshmidevi 0213030WL0003497 Lakshmidevi 00415 SBIN0021523 660 660 Processed 22/05/2022 1438582683 MRS BUSI LAKSHMI DEVI STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-020-011/010243
() 		0213030000NRG23190420220150351 20/04/2022 Suvarna 0213030WL0003497 Suvarna 00415 SBIN0021523 606 606 Processed 22/05/2022 1438582663 MRS DADAGALLA SUVARNA STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23190420220150373 20/04/2022 Subbamma 0213030WL0003497 Subbamma 00415 SBIN0021523 1320 1320 Processed 22/05/2022 1438582780 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23190420220150384 20/04/2022 naga lakshmamma 0213030WL0003497 naga lakshmamma 00415 SBIN0021523 880 880 Processed 22/05/2022 1438582783 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23190420220150392 20/04/2022 Govindamma 0213030WL0003497 Govindamma 00415 SBIN0021523 1320 1320 Processed 22/05/2022 1438582726 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23190420220150400 20/04/2022 maheswari 0213030WL0003497 maheswari 00415 SBIN0021523 1320 1320 Processed 22/05/2022 1438582299 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23190420220150417 20/04/2022 Pushpavathi 0213030WL0003497 Pushpavathi 00415 SBIN0021523 1320 1320 Processed 22/05/2022 1438582781 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23190420220150420 20/04/2022 Rameswari 0213030WL0003497 Rameswari 00415 SBIN0021523 1100 1100 Processed 22/05/2022 1438582440 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-020-011/010661
() 		0213030000NRG23190420220150426 20/04/2022 RAMA TULASI 0213030WL0003497 RAMA TULASI 00415 SBIN0021523 1320 1320 Processed 22/05/2022 1438582434 MRS NANDIPALLI RAMATHULASI STATE BANK OF INDIA(508548)
SubTotal 22528 22528
656 BETHAMCHERLA AP-13-030-017-008/020068
() 		0213030000NRG23190420220142427 20/04/2022 Sugunamma 0213030WL0003270 Sugunamma 00468 UBIN0806528 761 761 Processed 22/05/2022 1438582186 CHALLA SUGUNAMMA UNION BANK OF INDIA(508500)
SubTotal 761 761
657 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23190420220142394 20/04/2022 Badhala adilakshmi 0213030WL0003270 Badhala adilakshmi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582139 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23190420220142395 20/04/2022 Bavamma 0213030WL0003270 Bavamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582198 VULLI BAVAMMA UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-017-008/020004
() 		0213030000NRG23190420220142396 20/04/2022 Y Lakshmamma 0213030WL0003270 Y Lakshmamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582145 ERAVATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG23190420220142397 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582164 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23190420220142398 20/04/2022 Ramulamma 0213030WL0003270 Ramulamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582182 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-017-008/020009
() 		0213030000NRG23190420220142400 20/04/2022 Keshanna 0213030WL0003270 Keshanna 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582168 MOKASI KESANNA UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-017-008/020009
() 		0213030000NRG23190420220142401 20/04/2022 Thirupaalamma 0213030WL0003270 Thirupaalamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582196 M THIRUPALAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23190420220142402 20/04/2022 naga maddaiah 0213030WL0003270 naga maddaiah 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582138 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23190420220142403 20/04/2022 Lakshmamma 0213030WL0003270 Lakshmamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582173 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23190420220142404 20/04/2022 Thimmamma 0213030WL0003270 Thimmamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582193 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23190420220142405 20/04/2022 thalari eswaramma 0213030WL0003270 thalari eswaramma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582159 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23190420220142406 20/04/2022 Sreedevi 0213030WL0003270 Sreedevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582163 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG23190420220142409 20/04/2022 Buggamma 0213030WL0003270 Buggamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582148 YERAVATI BUGGAMMA UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG23190420220142408 20/04/2022 Ramachandrudu 0213030WL0003270 Ramachandrudu 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582165 YERRAVATI RAMACHANDRUDU UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-017-008/020034
() 		0213030000NRG23190420220142410 20/04/2022 Rameswari 0213030WL0003270 Rameswari 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582144 YARAMALA RAMESHWARI UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23190420220142411 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582141 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23190420220142413 20/04/2022 Soma Sekar 0213030WL0003270 Soma Sekar 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582188 PULLAGUMMI SOMA SEKHAR UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23190420220142412 20/04/2022 Somanna 0213030WL0003270 Somanna 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582157 PULLAGUMMI SOMANNA UNION BANK OF INDIA(508500)
675 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23190420220142416 20/04/2022 Bavamma 0213030WL0003270 Bavamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582156 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23190420220142415 20/04/2022 Maddayya 0213030WL0003270 Maddayya 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582192 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23190420220142417 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582195 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
678 BETHAMCHERLA AP-13-030-017-008/020047
() 		0213030000NRG23190420220142418 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582147 CHINTHAMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-017-008/020048
() 		0213030000NRG23190420220142420 20/04/2022 Dastagiri 0213030WL0003270 Dastagiri 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582121 OBULAPURAM DASTAGIRI UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-017-008/020048
() 		0213030000NRG23190420220142419 20/04/2022 Mahalakshmi 0213030WL0003270 Mahalakshmi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582149 O MAHALAKSHMI UNION BANK OF INDIA(508500)
681 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23190420220142422 20/04/2022 Savithri 0213030WL0003270 Savithri 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582176 TALARI SAVITHRI UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23190420220142421 20/04/2022 Yallayya 0213030WL0003270 Yallayya 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582194 TALARI YELLAIAH UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23190420220142425 20/04/2022 damodhar 0213030WL0003270 damodhar 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582122 CHALLA DAMODHAR UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23190420220142423 20/04/2022 Maddiletiswamy 0213030WL0003270 Maddiletiswamy 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582158 CHALLA MADDILETY SWAMY UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23190420220142424 20/04/2022 madhukrishna 0213030WL0003270 madhukrishna 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582137 CHALLA MADHUKRISHNA UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23190420220142426 20/04/2022 Ramanayya 0213030WL0003270 Ramanayya 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582187 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-017-008/020070
() 		0213030000NRG23190420220142428 20/04/2022 venkata subbamma 0213030WL0003270 venkata subbamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582154 MOKASI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG23190420220142429 20/04/2022 Maddiletiswamy 0213030WL0003270 Maddiletiswamy 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582120 CHALLA MADDULETISWAMI UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-017-008/020073
() 		0213030000NRG23190420220142431 20/04/2022 Gayatri 0213030WL0003270 Gayatri 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582179 C GAYATHRI UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23190420220142432 20/04/2022 Erramala 0213030WL0003270 Erramala 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582197 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23190420220142433 20/04/2022 Rameswaramma 0213030WL0003270 Rameswaramma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582140 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23190420220142435 20/04/2022 nagesh 0213030WL0003270 nagesh 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582136 VULPULA NARESH UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23190420220142434 20/04/2022 Saraswathi 0213030WL0003270 Saraswathi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582166 VELPULA SARASWATI UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23190420220142436 20/04/2022 T Chennamma 0213030WL0003270 T Chennamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582172 CHENNAMMA TALARI UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-017-008/020085
() 		0213030000NRG23190420220142437 20/04/2022 Rangamma 0213030WL0003270 Rangamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582152 A RANGAMMA UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-017-008/020091
() 		0213030000NRG23190420220142438 20/04/2022 Subhadra 0213030WL0003270 Subhadra 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582153 MOKASI SUBHADRA UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23190420220142440 20/04/2022 Pullamma 0213030WL0003270 Pullamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582190 C PULLAMMA UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23190420220142444 20/04/2022 Rama Lakshmamma 0213030WL0003270 Rama Lakshmamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582180 YERRAGUNTLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23190420220142443 20/04/2022 Thimma Naidu 0213030WL0003270 Thimma Naidu 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582191 YERRA GUNTLA TIMMA NAYUDU UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23190420220142446 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582183 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23190420220142445 20/04/2022 Rama Maddayya 0213030WL0003270 Rama Maddayya 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582174 CHALLA RAMA MADDAIAH UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23190420220142447 20/04/2022 rama mohan 0213030WL0003270 rama mohan 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582123 CHALLA RAMA MOHAN UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020103
() 		0213030000NRG23190420220142450 20/04/2022 Manohar 0213030WL0003270 Manohar 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582146 RAMALAKOTA MANOHAR UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23190420220142451 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582162 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23190420220142452 20/04/2022 Madana Gopal 0213030WL0003270 Madana Gopal 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582124 CHALLA MADANA GOPAL UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23190420220142453 20/04/2022 Padmavathi 0213030WL0003270 Padmavathi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582181 CHALLA PADMAVATHI UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020118
() 		0213030000NRG23190420220142456 20/04/2022 Maheswaramma 0213030WL0003270 Maheswaramma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582143 THALUKA MAHESWARI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020119
() 		0213030000NRG23190420220142457 20/04/2022 T Manjula 0213030WL0003270 T Manjula 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582151 THALUKA MANJULA UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG23190420220142458 20/04/2022 dhumu venkateswaramma 0213030WL0003270 dhumu venkateswaramma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582161 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG23190420220142459 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582178 G LAKSHMAMMA UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-017-008/020128
() 		0213030000NRG23190420220142460 20/04/2022 Y Ramulamma 0213030WL0003270 Y Ramulamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582155 YARRAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG23190420220142461 20/04/2022 tirupalamma 0213030WL0003270 tirupalamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582189 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-017-008/020135
() 		0213030000NRG23190420220142462 20/04/2022 vELPULA yELLA nAGAMMA 0213030WL0003270 vELPULA yELLA nAGAMMA 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582171 VELPULA YELLA NAGAMMA UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020143
() 		0213030000NRG23190420220142463 20/04/2022 Dastagiramma 0213030WL0003270 Dastagiramma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582167 TALARI DASTHAGIRAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020144
() 		0213030000NRG23190420220142464 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582175 MOKASI BHU LAKSHMAMMA UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020153
() 		0213030000NRG23190420220142465 20/04/2022 Dastagiri 0213030WL0003270 Dastagiri 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582170 GODANAGIRI DASTAGIRI UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020162
() 		0213030000NRG23190420220142466 20/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582177 TALUKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020163
() 		0213030000NRG23190420220142467 20/04/2022 Nagamma 0213030WL0003270 Nagamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582169 CHINNA MUKKU NAGAMMA UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020171
() 		0213030000NRG23190420220142468 20/04/2022 Sanjamma 0213030WL0003270 Sanjamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582160 LINGALA SANJAMMA UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-017-008/020178
() 		0213030000NRG23190420220142469 20/04/2022 Chennamma 0213030WL0003270 Chennamma 00468 UBIN0807621 761 761 Processed 22/05/2022 1438582150 GUTUPALLE CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 48704 48704
721 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23200420220169015 20/04/2022 Venkata lakshmamma 0213030WL0004004 Venkata lakshmamma 00468 UBIN0810193 862 862 Processed 22/05/2022 1438582110 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23180420220112575 20/04/2022 Lakshmi Rangamma 0213030WL0002398 Lakshmi Rangamma 00468 UBIN0810193 1028 1028 Processed 22/05/2022 1438582079 TAMMADAPALLI LAXMI RANGAMMA CANARA BANK(508532)
723 BETHAMCHERLA AP-13-030-006-004/030002
() 		0213030000NRG23200420220190175 20/04/2022 Jayaramudu 0213030WL0004487 Jayaramudu 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582090 SOMA JAYARAMUDU UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23200420220190176 20/04/2022 Mohan 0213030WL0004487 Mohan 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582087 KAREM MOHAN UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23200420220190179 20/04/2022 Rama Maddileti 0213030WL0004487 Rama Maddileti 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582093 GAJULA RAMA MADDILETI UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-006-004/030087
() 		0213030000NRG23200420220190189 20/04/2022 Kondareddy 0213030WL0004487 Kondareddy 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582118 GUDETY KONDA REDDY UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-006-004/030100
() 		0213030000NRG23200420220190194 20/04/2022 Mallayya 0213030WL0004487 Mallayya 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582098 GUDDETI MALLAIAH UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-006-004/030100
() 		0213030000NRG23200420220190195 20/04/2022 Naga Lakshmamma 0213030WL0004487 Naga Lakshmamma 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582102 GUDDETI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23200420220190199 20/04/2022 Venkataramudu 0213030WL0004487 Venkataramudu 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582074 VARAKOPPULA VENKATA RAMUDU UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-006-004/030160
() 		0213030000NRG23200420220190206 20/04/2022 Suvarthamma 0213030WL0004487 Suvarthamma 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582235 A SUVARTHAMMA CANARA BANK(508532)
731 BETHAMCHERLA AP-13-030-006-004/030167
() 		0213030000NRG23200420220190209 20/04/2022 Bugga Reddy 0213030WL0004487 Bugga Reddy 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582127 G BUGGA REDDY CANARA BANK(508532)
732 BETHAMCHERLA AP-13-030-006-004/030177
() 		0213030000NRG23200420220190211 20/04/2022 Ramalakshmamma 0213030WL0004487 Ramalakshmamma 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582085 SIDDAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23200420220190215 20/04/2022 Ramadevi 0213030WL0004487 Ramadevi 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582099 SANDRABOYENA RAMADEVI UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-006-004/030211
() 		0213030000NRG23200420220190218 20/04/2022 Naga Maddi 0213030WL0004487 Naga Maddi 00468 UBIN0810193 407 407 Processed 22/05/2022 1438582075 Mr NAGAMADDI ANNAPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
735 BETHAMCHERLA AP-13-030-006-004/030223
() 		0213030000NRG23200420220190221 20/04/2022 Sunkulamma 0213030WL0004487 Sunkulamma 00468 UBIN0810193 204 204 Processed 22/05/2022 1438582088 VADDE SUNKULAMMA UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-006-004/030226
() 		0213030000NRG23200420220190222 20/04/2022 Nagalakshmi 0213030WL0004487 Nagalakshmi 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582116 PALLAPAATI NAGALAKSHMI UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-006-004/030266
() 		0213030000NRG23200420220190229 20/04/2022 Pullamma 0213030WL0004487 Pullamma 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582089 PULA PULLAMMA UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-006-004/030303
() 		0213030000NRG23200420220190233 20/04/2022 Saroja 0213030WL0004487 Saroja 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582077 MRS SAROJA SANDRABOYANA STATE BANK OF INDIA(508548)
739 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23200420220190241 20/04/2022 gopala krishna 0213030WL0004487 gopala krishna 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582115 TELUGU GOPALA KRISHNA UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23200420220190242 20/04/2022 sujata 0213030WL0004487 sujata 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582080 TELUGU SUJATHA UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-006-004/030375
() 		0213030000NRG23200420220190244 20/04/2022 V.Sheshayya 0213030WL0004487 V.Sheshayya 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582119 VADDE SESHAIAH UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23200420220190246 20/04/2022 Ramayya 0213030WL0004487 Ramayya 00468 UBIN0810193 407 407 Processed 22/05/2022 1438582097 SIDDAM RAMAIAH UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-006-004/030380
() 		0213030000NRG23200420220190249 20/04/2022 Ramanna 0213030WL0004487 Ramanna 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582130 GUDDETI RAMANNA UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-006-004/030395
() 		0213030000NRG23200420220190251 20/04/2022 MEKALA VENKATA NARAYANA 0213030WL0004487 MEKALA VENKATA NARAYANA 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582100 MEKALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-006-004/030399
() 		0213030000NRG23200420220190254 20/04/2022 Lakshmi Tulasi 0213030WL0004487 Lakshmi Tulasi 00468 UBIN0810193 1222 1222 Processed 22/05/2022 1438582233 RAMA TULASI GUDDETI CANARA BANK(508532)
746 BETHAMCHERLA AP-13-030-006-004/030399
() 		0213030000NRG23200420220190253 20/04/2022 Vishwanath 0213030WL0004487 Vishwanath 00468 UBIN0810193 1018 1018 Rejected 22/05/2022 1438582234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 BETHAMCHERLA AP-13-030-006-004/030420
() 		0213030000NRG23200420220190261 20/04/2022 Lakshmanna 0213030WL0004487 Lakshmanna 00468 UBIN0810193 1018 1018 Processed 22/05/2022 1438582129 GUDDETI LAKSHMANNA UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23200420220188985 20/04/2022 Dastagiramma 0213030WL0004461 Dastagiramma 00468 UBIN0810193 1128 1128 Processed 22/05/2022 1438582078 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23200420220188992 20/04/2022 Lakshmanna 0213030WL0004461 Lakshmanna 00468 UBIN0810193 1354 1354 Processed 22/05/2022 1438582076 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23200420220189001 20/04/2022 hema latha 0213030WL0004461 hema latha 00468 UBIN0810193 1354 1354 Processed 22/05/2022 1438582073 KUNCHA HEMALATHA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23200420220189002 20/04/2022 ekaambaram 0213030WL0004461 ekaambaram 00468 UBIN0810193 1128 1128 Processed 22/05/2022 1438582072 J YEKAMBARAM UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23200420220189003 20/04/2022 lakshmi 0213030WL0004461 lakshmi 00468 UBIN0810193 1128 1128 Processed 22/05/2022 1438582094 JANGATI LAKSHMI UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23200420220189010 20/04/2022 Lakshmi devi 0213030WL0004461 Lakshmi devi 00468 UBIN0810193 1354 1354 Processed 22/05/2022 1438582084 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-008-005/030592
() 		0213030000NRG23200420220189012 20/04/2022 Shakun Bee 0213030WL0004461 Shakun Bee 00468 UBIN0810193 903 903 Processed 22/05/2022 1438582242 DUDEKULA SHEKUN BEE UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23200420220189017 20/04/2022 Mounika 0213030WL0004461 Mounika 00468 UBIN0810193 1354 1354 Processed 22/05/2022 1438582236 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23200420220189021 20/04/2022 lakshmi 0213030WL0004461 lakshmi 00468 UBIN0810193 1128 1128 Processed 22/05/2022 1438582239 J LAKSHMI UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23200420220189025 20/04/2022 Anjaneyulu 0213030WL0004461 Anjaneyulu 00468 UBIN0810193 1128 1128 Processed 22/05/2022 1438582111 Mr ANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23140420220086149 20/04/2022 maheswari 0213030WL0001911 maheswari 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582101 NALLABOTHULA MAHESWARI UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23140420220086148 20/04/2022 Nagamma 0213030WL0001911 Nagamma 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582117 BOYA NAGAMMA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-009-005/020103
() 		0213030000NRG23140420220086150 20/04/2022 Balamaddayya 0213030WL0001911 Balamaddayya 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582125 M MADDILETY SWAMY UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-009-005/020107
() 		0213030000NRG23140420220086152 20/04/2022 Ramana 0213030WL0001911 Ramana 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582091 SABOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23140420220086153 20/04/2022 Kishtappa 0213030WL0001911 Kishtappa 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582082 CHENNAMMAGARI VENKATA KRISHNAIAH UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23140420220086162 20/04/2022 Chinna Maddamma 0213030WL0001911 Chinna Maddamma 00468 UBIN0810193 951 951 Processed 22/05/2022 1438582083 MRS SAPPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
764 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23140420220086168 20/04/2022 Venkata Ramudu 0213030WL0001911 Venkata Ramudu 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582128 ACHANNAGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23140420220086174 20/04/2022 Pakkira 0213030WL0001911 Pakkira 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582112 VELUGODU PAKKIRA UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23140420220086178 20/04/2022 Rama Mohana Nayudu 0213030WL0001911 Rama Mohana Nayudu 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582109 PIKKILI RAMA MOHAN NAIDU UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23140420220086194 20/04/2022 Ramanjaneyulu 0213030WL0001911 Ramanjaneyulu 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582104 Mr RAMANJANEYULU CHENNAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23140420220086195 20/04/2022 Varalakshmi 0213030WL0001911 Varalakshmi 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582135 MS CHENNAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
769 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23140420220086196 20/04/2022 Pakkeera 0213030WL0001911 Pakkeera 00468 UBIN0810193 951 951 Processed 22/05/2022 1438582106 TELUGU PAKIRA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23140420220086208 20/04/2022 danunjayudu 0213030WL0001911 danunjayudu 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582114 BODDUBOINA DHANUNJAYUDU UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-009-005/020386
() 		0213030000NRG23140420220086213 20/04/2022 ratnamma 0213030WL0001911 ratnamma 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582126 PALEM RATHNAMMA UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23140420220086215 20/04/2022 chinna pakkira 0213030WL0001911 chinna pakkira 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582134 DASARIDODDI CHINNA PAKKIRA UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23140420220086221 20/04/2022 Khaja bee 0213030WL0001911 Khaja bee 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582241 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23140420220086230 20/04/2022 Sadanjaneyulu 0213030WL0001911 Sadanjaneyulu 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582240 CHINTHAKAYALA SADHANJANEYULU UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23140420220086231 20/04/2022 Sujatha 0213030WL0001911 Sujatha 00468 UBIN0810193 1188 1188 Processed 22/05/2022 1438582243 Mrs SUJATHA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23200420220171646 20/04/2022 Narayanamma 0213030WL0004084 Narayanamma 00468 UBIN0810193 473 473 Processed 22/05/2022 1438582133 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23200420220171647 20/04/2022 Nagayya 0213030WL0004084 Nagayya 00468 UBIN0810193 788 788 Processed 22/05/2022 1438582092 JOGI NAGAIAH UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23200420220171669 20/04/2022 Seshamma 0213030WL0004084 Seshamma 00468 UBIN0810193 315 315 Processed 22/05/2022 1438582245 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23200420220171676 20/04/2022 Rama krishna 0213030WL0004084 Rama krishna 00468 UBIN0810193 788 788 Processed 22/05/2022 1438582103 JOGI RAMAKRISHNA UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23200420220171693 20/04/2022 Adilakshmi 0213030WL0004084 Adilakshmi 00468 UBIN0810193 631 631 Processed 22/05/2022 1438582108 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-015-007/040167
() 		0213030000NRG23160420220098576 20/04/2022 Venkata Swamy 0213030WL0002081 Venkata Swamy 00468 UBIN0810193 1140 1140 Processed 22/05/2022 1438582107 MR BARIKOLLA VENKATASWAMY STATE BANK OF INDIA(508548)
782 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23160420220098602 20/04/2022 sukuMdra 0213030WL0002081 sukuMdra 00468 UBIN0810193 1140 1140 Processed 22/05/2022 1438582238 PASULA SUKUNDRA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23190420220142441 20/04/2022 bharathi 0213030WL0003270 bharathi 00468 UBIN0810193 761 761 Processed 22/05/2022 1438582142 BHRATHI UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-020-011/010017
() 		0213030000NRG23190420220150309 20/04/2022 Dastagiramma 0213030WL0003497 Dastagiramma 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582132 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23190420220150311 20/04/2022 Lakshmamma 0213030WL0003497 Lakshmamma 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582105 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23190420220150317 20/04/2022 Savithri 0213030WL0003497 Savithri 00468 UBIN0810193 1100 1100 Processed 22/05/2022 1438582237 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23190420220150331 20/04/2022 Lakshmidevi 0213030WL0003497 Lakshmidevi 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582086 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23190420220150332 20/04/2022 LINGALA ESWHWARAMMA 0213030WL0003497 LINGALA ESWHWARAMMA 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582081 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23190420220150359 20/04/2022 Madakka 0213030WL0003497 Madakka 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582131 DOLA MADDAKKA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23190420220150367 20/04/2022 Chinna Bala Nagayya 0213030WL0003497 Chinna Bala Nagayya 00468 UBIN0810193 660 660 Processed 22/05/2022 1438582231 BHASKARA CHINNA BALA NAGAIAH UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23190420220150374 20/04/2022 lakshmi narsamma 0213030WL0003497 lakshmi narsamma 00468 UBIN0810193 1100 1100 Processed 22/05/2022 1438582113 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23190420220150391 20/04/2022 Vijaya lakshmi 0213030WL0003497 Vijaya lakshmi 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582232 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BETHAMCHERLA AP-13-030-020-011/010560
() 		0213030000NRG23190420220150405 20/04/2022 vara lakShmi 0213030WL0003497 vara lakShmi 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582095 NAYAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23190420220150411 20/04/2022 lakShmi 0213030WL0003497 lakShmi 00468 UBIN0810193 1320 1320 Processed 22/05/2022 1438582096 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 79669 79669
795 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23180420220114192 20/04/2022 Lakshmamma 0213030WL0002445 Lakshmamma 00468 UBIN0810967 1028 1028 Processed 22/05/2022 1438582209 GAJJI LAXMAMMA CANARA BANK(508532)
SubTotal 1028 1028
796 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23200420220173961 20/04/2022 Keshanna 0213030WL0004143 Keshanna 00468 UBIN0815233 720 720 Processed 22/05/2022 1438582210 KESHALU GAJI CANARA BANK(508532)
SubTotal 720 720
797 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23190420220141337 20/04/2022 Chandyaa Naayak 0213030WL0003243 Chandyaa Naayak 00691 IPOS0000001 808 808 Processed 22/05/2022 1438582184 S CHANDYE NAIK CANARA BANK(508532)
798 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23190420220141339 20/04/2022 Parvathi bai 0213030WL0003243 Parvathi bai 00691 IPOS0000001 606 606 Processed 22/05/2022 1438582185 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 1414 1414
Total 806135 806135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_200422APB_FTO_22548 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 66599
2 BETHAMCHERLA AP0213030_200422APB_FTO_22548 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 23104
3 BETHAMCHERLA AP0213030_200422APB_FTO_22548 Canara Bank CNRB0013379 CEMENT NAGAR 63372
4 BETHAMCHERLA AP0213030_200422APB_FTO_22548 Canara Bank CNRB0013392 RAMALLAKOTA 34200
5 BETHAMCHERLA AP0213030_200422APB_FTO_22548 HDFC Bank HDFC0004088 BANAGANAPALLE 788
6 BETHAMCHERLA AP0213030_200422APB_FTO_22548 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 221396
7 BETHAMCHERLA AP0213030_200422APB_FTO_22548 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 237233
8 BETHAMCHERLA AP0213030_200422APB_FTO_22548 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 3831
9 BETHAMCHERLA AP0213030_200422APB_FTO_22548 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 788
10 BETHAMCHERLA AP0213030_200422APB_FTO_22548 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 22528
11 BETHAMCHERLA AP0213030_200422APB_FTO_22548 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 761
12 BETHAMCHERLA AP0213030_200422APB_FTO_22548 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 48704
13 BETHAMCHERLA AP0213030_200422APB_FTO_22548 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 79669
14 BETHAMCHERLA AP0213030_200422APB_FTO_22548 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1028
15 BETHAMCHERLA AP0213030_200422APB_FTO_22548 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 720
16 BETHAMCHERLA AP0213030_200422APB_FTO_22548 India Post Payments Bank IPOS0000001 KURNOOL 1414

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