Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_250123APB_FTO_359224
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-13-030-006-004/030317
() 		0213030000NRG23240120233136830 25/01/2023 Govindu 0213030WL0128935 Govindu 00019 APGB0003025 1003 1003 Processed 09/02/2023 8599098925 Mr GOVINDU NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23240120233136035 25/01/2023 Ponarapu Venkata Ramanamma 0213030WL0128883 Ponarapu Venkata Ramanamma 00019 APGB0003025 737 737 Processed 09/02/2023 8599098620 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-008-005/030624
() 		0213030000NRG23250120233147262 25/01/2023 Lakshmireddy 0213030WL0129919 Lakshmireddy 00019 APGB0003025 1285 1285 Processed 09/02/2023 8599098517 Mr LAKSHMI REDDY KUNCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-011-006/020075
() 		0213030000NRG23240120233129275 25/01/2023 Venkateswaramma 0213030WL0128324 Venkateswaramma 00019 APGB0003025 226 226 Processed 09/02/2023 8599098616 Mrs VENKATEWARAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23240120233129277 25/01/2023 Swetha 0213030WL0128324 Swetha 00019 APGB0003025 677 677 Processed 09/02/2023 8599098505 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23250120233147383 25/01/2023 Swetha 0213030WL0129936 Swetha 00019 APGB0003025 990 990 Processed 09/02/2023 8599098506 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-011-006/020196
() 		0213030000NRG23240120233129279 25/01/2023 Sankaramma 0213030WL0128324 Sankaramma 00019 APGB0003025 903 903 Processed 09/02/2023 8599098481 Ms SHANKARAMMA UVNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-011-006/020221
() 		0213030000NRG23240120233129280 25/01/2023 Krishnaveni 0213030WL0128324 Krishnaveni 00019 APGB0003025 903 903 Processed 09/02/2023 8599098614 Mrs KRISHNA VENI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-011-006/020221
() 		0213030000NRG23250120233147387 25/01/2023 Krishnaveni 0213030WL0129936 Krishnaveni 00019 APGB0003025 1188 1188 Processed 09/02/2023 8599098615 Mrs KRISHNA VENI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23250120233147388 25/01/2023 Shakunthala 0213030WL0129936 Shakunthala 00019 APGB0003025 1188 1188 Processed 09/02/2023 8599098440 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23240120233129281 25/01/2023 Shakunthala 0213030WL0128324 Shakunthala 00019 APGB0003025 903 903 Processed 09/02/2023 8599098441 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-011-006/020258
() 		0213030000NRG23240120233129282 25/01/2023 Sathyalu 0213030WL0128324 Sathyalu 00019 APGB0003025 903 903 Processed 09/02/2023 8599098482 MRS UNNAM SATYALU STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-011-006/020258
() 		0213030000NRG23250120233147389 25/01/2023 Sathyalu 0213030WL0129936 Sathyalu 00019 APGB0003025 1188 1188 Processed 09/02/2023 8599098483 MRS UNNAM SATYALU STATE BANK OF INDIA(508548)
14 BETHAMCHERLA AP-13-030-011-006/020366
() 		0213030000NRG23250120233147390 25/01/2023 Radhadevi 0213030WL0129936 Radhadevi 00019 APGB0003025 990 990 Processed 09/02/2023 8599098625 Mrs RADHA DEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020366
() 		0213030000NRG23240120233129283 25/01/2023 Radhadevi 0213030WL0128324 Radhadevi 00019 APGB0003025 903 903 Processed 09/02/2023 8599098624 Mrs RADHA DEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23240120233129284 25/01/2023 Anuradha 0213030WL0128324 Anuradha 00019 APGB0003025 226 226 Processed 09/02/2023 8599098480 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 BETHAMCHERLA AP-13-030-011-006/020541
() 		0213030000NRG23250120233147392 25/01/2023 Vijaya Lakshmi 0213030WL0129936 Vijaya Lakshmi 00019 APGB0003025 198 198 Processed 09/02/2023 8599098447 Mrs VIJAYALAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23250120233147395 25/01/2023 Vijaya Lakshmi 0213030WL0129936 Vijaya Lakshmi 00019 APGB0003025 594 594 Processed 09/02/2023 8599098495 Mrs VIJAYALAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020626
() 		0213030000NRG23250120233147398 25/01/2023 MADHAVI 0213030WL0129936 MADHAVI 00019 APGB0003025 1188 1188 Processed 09/02/2023 8599098932 Mrs MANULA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-012-006/030016
() 		0213030000NRG23250120233145860 25/01/2023 Chinna Lakshmamma 0213030WL0129767 Chinna Lakshmamma 00019 APGB0003025 672 672 Processed 09/02/2023 8599098621 Mrs CHINNA LAKSMAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23250120233145862 25/01/2023 Seshamma 0213030WL0129767 Seshamma 00019 APGB0003025 224 224 Processed 09/02/2023 8599098622 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23250120233145863 25/01/2023 Sanjamma 0213030WL0129767 Sanjamma 00019 APGB0003025 224 224 Processed 09/02/2023 8599098896 Mrs SANJAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030046
() 		0213030000NRG23250120233145864 25/01/2023 Parasuramudu 0213030WL0129767 Parasuramudu 00019 APGB0003025 672 672 Processed 09/02/2023 8599098619 Mr PARASHU RAMUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23250120233145867 25/01/2023 Anjanamma 0213030WL0129767 Anjanamma 00019 APGB0003025 224 224 Processed 09/02/2023 8599098623 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23250120233145866 25/01/2023 Nagarjuna 0213030WL0129767 Nagarjuna 00019 APGB0003025 448 448 Processed 09/02/2023 8599098617 Mr NAGARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23250120233145868 25/01/2023 kondaiah 0213030WL0129767 kondaiah 00019 APGB0003025 448 448 Processed 09/02/2023 8599098618 Mr KONDAIAH GOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19105 19105
27 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG23240120233135393 25/01/2023 MANTENNA GARI NEELAVATHI 0213030WL0128841 MANTENNA GARI NEELAVATHI 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098928 MS MANTENNA GARI NEELAVATHI STATE BANK OF INDIA(508548)
28 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23240120233135400 25/01/2023 Ramulamma 0213030WL0128841 Ramulamma 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098892 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23240120233135412 25/01/2023 achamma 0213030WL0128841 achamma 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098895 Mr MINNELLAGARI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-013-007/010774
() 		0213030000NRG23240120233135418 25/01/2023 Rameswari 0213030WL0128841 Rameswari 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098890 Mrs RAMESHWARAMMA CHINNA KOLUMULA PALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23240120233135429 25/01/2023 Yerukala Maheswari 0213030WL0128841 Yerukala Maheswari 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098933 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23240120233135431 25/01/2023 GUDISE GOKARAMMA 0213030WL0128841 GUDISE GOKARAMMA 00019 APGB0003209 765 765 Processed 09/02/2023 8599098929 Mrs GUDISE GOKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23240120233135430 25/01/2023 GUDISE SUBBARAYUDU 0213030WL0128841 GUDISE SUBBARAYUDU 00019 APGB0003209 1020 1020 Processed 09/02/2023 8599098930 Mr GUDISE SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23250120233145983 25/01/2023 Madhu 0213030WL0129771 Madhu 00019 APGB0003209 1086 1086 Processed 09/02/2023 8599098459 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-015-007/040316
() 		0213030000NRG23250120233145994 25/01/2023 ranga swami reddi 0213030WL0129771 ranga swami reddi 00019 APGB0003209 1086 1086 Processed 09/02/2023 8599098525 MR MULA RANGASWAMI REDDY STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG23250120233146005 25/01/2023 Varalakshmi 0213030WL0129771 Varalakshmi 00019 APGB0003209 814 814 Processed 09/02/2023 8599098901 Mrs VARA LAXMI BANAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-015-007/40436
() 		0213030000NRG23250120233146008 25/01/2023 Kammari Veera Krishna Achari 0213030WL0129771 Kammari Veera Krishna Achari 00019 APGB0003209 543 543 Processed 09/02/2023 8599098536 Mr Kammari Veera Krishna Achari ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-018-009/010131
() 		0213030000NRG23240120233140524 25/01/2023 Subbamma 0213030WL0129233 Subbamma 00019 APGB0003209 435 435 Processed 09/02/2023 8599098448 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23240120233140547 25/01/2023 Yerragudi Seshanna 0213030WL0129233 Yerragudi Seshanna 00019 APGB0003209 435 435 Processed 09/02/2023 8599098520 YERRAGUDI SESHANNA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-018-009/011784
() 		0213030000NRG23250120233147317 25/01/2023 nagamani 0213030WL0129927 nagamani 00019 APGB0003209 1285 1285 Processed 09/02/2023 8599098511 Mrs SRI RANGAM NAGA MANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23250120233147522 25/01/2023 maremma 0213030WL0129947 maremma 00019 APGB0003209 644 644 Processed 09/02/2023 8599098452 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23250120233147528 25/01/2023 madhu sudhan 0213030WL0129947 madhu sudhan 00019 APGB0003209 644 644 Processed 09/02/2023 8599098492 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23250120233147536 25/01/2023 baala maddiah 0213030WL0129947 baala maddiah 00019 APGB0003209 429 429 Processed 09/02/2023 8599098502 MR KOMASANI BALA MADDAIAH STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23250120233147548 25/01/2023 Neelakanti Mahendra 0213030WL0129947 Neelakanti Mahendra 00019 APGB0003209 644 644 Processed 09/02/2023 8599098903 Mr Neelikanta Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-018-009/12620
() 		0213030000NRG23250120233147550 25/01/2023 Vadde Sunkanna 0213030WL0129947 Vadde Sunkanna 00019 APGB0003209 215 215 Processed 09/02/2023 8599098910 Mr VADDE SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-018-009/12635
() 		0213030000NRG23240120233140601 25/01/2023 Molkaseema Anusha 0213030WL0129233 Molkaseema Anusha 00019 APGB0003209 435 435 Processed 09/02/2023 8599098931 Mrs MOLKASEEMA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23240120233140605 25/01/2023 Raghuveera Rayal Arigela 0213030WL0129233 Raghuveera Rayal Arigela 00019 APGB0003209 435 435 Processed 09/02/2023 8599098535 MR ARIGELA RAGHU VEERA RAYALA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23250120233147556 25/01/2023 Madhu Bhupaludu Mulla Gurthi 0213030WL0129947 Madhu Bhupaludu Mulla Gurthi 00019 APGB0003209 644 644 Processed 09/02/2023 8599098900 Mr MADHU BHUPALUDU MULLA GURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23250120233147557 25/01/2023 Thalari Madhu Mahalakshmi 0213030WL0129947 Thalari Madhu Mahalakshmi 00019 APGB0003209 644 644 Processed 09/02/2023 8599098902 Mrs THALARI MADHU MAHALAKSHMI W T BHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-018-009/12654
() 		0213030000NRG23250120233147558 25/01/2023 Shaik Mabu Hussain 0213030WL0129947 Shaik Mabu Hussain 00019 APGB0003209 429 429 Processed 09/02/2023 8599098911 MABUHUSSAIN SHAIK STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23250120233142121 25/01/2023 Jayalakshmi 0213030WL0129368 Jayalakshmi 00019 APGB0003209 1398 1398 Processed 09/02/2023 8599098485 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-019-010/010510
() 		0213030000NRG23250120233142124 25/01/2023 Jyothi 0213030WL0129368 Jyothi 00019 APGB0003209 1398 1398 Processed 09/02/2023 8599098498 Mrs EDHULLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-019-010/010635
() 		0213030000NRG23250120233142128 25/01/2023 Nagarjuna 0213030WL0129368 Nagarjuna 00019 APGB0003209 1118 1118 Processed 09/02/2023 8599098926 MRS EEDULA NAGARJUNA STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-019-010/010635
() 		0213030000NRG23250120233142127 25/01/2023 Swarupa 0213030WL0129368 Swarupa 00019 APGB0003209 1118 1118 Processed 09/02/2023 8599098927 MISS SAPPOGU SWARUPA STATE BANK OF INDIA(508548)
SubTotal 22764 22764
55 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23250120233147056 25/01/2023 Dharma Naayak 0213030WL0129893 Dharma Naayak 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098772 DHARME NAIK CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23250120233147057 25/01/2023 Mangee Bai 0213030WL0129893 Mangee Bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098783 MANGI BAI RAMAVATH CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23250120233147058 25/01/2023 Pullamma Bai 0213030WL0129893 Pullamma Bai 00078 CNRB0013379 215 215 Processed 09/02/2023 8599098780 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-005-004/020029
() 		0213030000NRG23250120233147059 25/01/2023 Raju Naayak 0213030WL0129893 Raju Naayak 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098776 DESAVATH RAJU NAIK CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-005-004/020031
() 		0213030000NRG23250120233147060 25/01/2023 Venkatesh Nayak 0213030WL0129893 Venkatesh Nayak 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098788 MEGAVATH VENKATESH NAIK CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-005-004/020048
() 		0213030000NRG23250120233147061 25/01/2023 Parvathi Bai 0213030WL0129893 Parvathi Bai 00078 CNRB0013379 430 430 Processed 09/02/2023 8599098807 N PARVATHI BAI CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23250120233147062 25/01/2023 Sanjamma 0213030WL0129893 Sanjamma 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098799 BOYA SANJAMMA CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-005-004/020072
() 		0213030000NRG23250120233147063 25/01/2023 Venkateswarlu Nayak 0213030WL0129893 Venkateswarlu Nayak 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098774 M VENKATESWARA NAIK CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-005-004/020080
() 		0213030000NRG23250120233147064 25/01/2023 Summi Bai 0213030WL0129893 Summi Bai 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098781 M SUMITRA BAI CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23250120233147065 25/01/2023 Naniki Bai 0213030WL0129893 Naniki Bai 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098778 MALYAVATH NANKI BAI CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-005-004/020086
() 		0213030000NRG23250120233147066 25/01/2023 Medras Ruplee Bai 0213030WL0129893 Medras Ruplee Bai 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098796 MRS MOTHREJ RUPLI BAI STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-005-004/020094
() 		0213030000NRG23250120233147067 25/01/2023 DESAVATH PADMA BAI 0213030WL0129893 DESAVATH PADMA BAI 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098794 DESHAVATH PADMA BAI CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-005-004/020099
() 		0213030000NRG23250120233147069 25/01/2023 Bhulakshmi Bai 0213030WL0129893 Bhulakshmi Bai 00078 CNRB0013379 215 215 Processed 09/02/2023 8599098808 RAMAVATH BHULAKSHMI BAI CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-005-004/020107
() 		0213030000NRG23250120233147070 25/01/2023 Lakshmi Bai 0213030WL0129893 Lakshmi Bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098790 MRS LAKSHMI BAI MEGHAVATH STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-005-004/020110
() 		0213030000NRG23250120233147071 25/01/2023 D SARASWATHI BAI 0213030WL0129893 D SARASWATHI BAI 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098789 D SARASWATHI BAI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-005-004/020111
() 		0213030000NRG23250120233147072 25/01/2023 Janaki Bai 0213030WL0129893 Janaki Bai 00078 CNRB0013379 430 430 Processed 09/02/2023 8599098792 DESAVATH JANAKI BAI CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23250120233147073 25/01/2023 Hemli Bai 0213030WL0129893 Hemli Bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098809 RAMAVATH HEMI BAI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23250120233147075 25/01/2023 Padma Bai 0213030WL0129893 Padma Bai 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098805 MALYA PADMA BAI CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23250120233147074 25/01/2023 Parvathi Bai 0213030WL0129893 Parvathi Bai 00078 CNRB0013379 430 430 Processed 09/02/2023 8599098797 MALYA PARVATHI BAI CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23250120233147076 25/01/2023 Gangi Bai 0213030WL0129893 Gangi Bai 00078 CNRB0013379 430 430 Processed 09/02/2023 8599098786 MEGAVATH GANGEEBAI CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-005-004/020138
() 		0213030000NRG23250120233147077 25/01/2023 Bujji Bai 0213030WL0129893 Bujji Bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098800 DESAVATH BUJJIBAI CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23250120233147078 25/01/2023 Ankalamma 0213030WL0129893 Ankalamma 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098777 NAYUNI ANKALAMMA CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-005-004/020163
() 		0213030000NRG23250120233147079 25/01/2023 Naagamma 0213030WL0129893 Naagamma 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098795 UPPAKAL NAGAMMA CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23250120233147080 25/01/2023 Neela Bai 0213030WL0129893 Neela Bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098793 KALLUVATH LEELAVATHI CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23250120233147081 25/01/2023 Sankri Bai 0213030WL0129893 Sankri Bai 00078 CNRB0013379 215 215 Processed 09/02/2023 8599098785 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETHAMCHERLA AP-13-030-005-004/020205
() 		0213030000NRG23250120233147082 25/01/2023 salamma bai 0213030WL0129893 salamma bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098806 M SALAMMA BAI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-005-004/020206
() 		0213030000NRG23250120233147083 25/01/2023 lakshmi bai 0213030WL0129893 lakshmi bai 00078 CNRB0013379 861 861 Processed 09/02/2023 8599098798 Mrs MEGAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-005-004/20231-A
() 		0213030000NRG23250120233147084 25/01/2023 MEGAVATH VIJAYALAKSHMI BAI 0213030WL0129893 MEGAVATH VIJAYALAKSHMI BAI 00078 CNRB0013379 430 430 Processed 09/02/2023 8599098784 MEGAVATH VIJAYA LAKSHMI BAI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/20235
() 		0213030000NRG23250120233147085 25/01/2023 NENAVATH MAHESWARI BAI 0213030WL0129893 NENAVATH MAHESWARI BAI 00078 CNRB0013379 646 646 Processed 09/02/2023 8599098787 Mrs Nenavath Maheswari Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-006-004/030021
() 		0213030000NRG23240120233140296 25/01/2023 Kalavthi 0213030WL0129220 Kalavthi 00078 CNRB0013379 1285 1285 Processed 09/02/2023 8599098810 Mrs TELUGU KALAVATHI INDIAN BANK(607105)
85 BETHAMCHERLA AP-13-030-006-004/030077
() 		0213030000NRG23240120233136821 25/01/2023 Nagalakshmamma 0213030WL0128935 Nagalakshmamma 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098803 SANDRA BOINA NAGA LAKSHMAMMA CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-006-004/030149
() 		0213030000NRG23240120233136822 25/01/2023 Rangamma 0213030WL0128935 Rangamma 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098782 MEKALA RANGAMMA CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-006-004/030233
() 		0213030000NRG23240120233136826 25/01/2023 Talari Pullaiah 0213030WL0128935 Talari Pullaiah 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098773 TALARI PULLAIAH CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-006-004/030264
() 		0213030000NRG23240120233136827 25/01/2023 Nagendrayya 0213030WL0128935 Nagendrayya 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098802 JANGAM NAGENDRAIAH CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-006-004/030313
() 		0213030000NRG23240120233136828 25/01/2023 G Nagamma 0213030WL0128935 G Nagamma 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098775 G NALLA MEKALA NAGAMMA CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-006-004/030335
() 		0213030000NRG23240120233136833 25/01/2023 Jayamma 0213030WL0128935 Jayamma 00078 CNRB0013379 752 752 Processed 09/02/2023 8599098779 CHAKALI JAYAMMA CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-006-004/030335
() 		0213030000NRG23240120233136832 25/01/2023 Thimmayya 0213030WL0128935 Thimmayya 00078 CNRB0013379 752 752 Rejected 09/02/2023 8599098791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 BETHAMCHERLA AP-13-030-006-004/030346
() 		0213030000NRG23240120233136834 25/01/2023 Lakshmidevi 0213030WL0128935 Lakshmidevi 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098801 Mrs LAKSHMI DEVI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23240120233136836 25/01/2023 Nagalakshmamma 0213030WL0128935 Nagalakshmamma 00078 CNRB0013379 1003 1003 Processed 09/02/2023 8599098812 VARAKOPPULA S N LAKSHMAMMA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-006-004/030463
() 		0213030000NRG23240120233140307 25/01/2023 RAMANA 0213030WL0129227 RAMANA 00078 CNRB0013379 1028 1028 Processed 09/02/2023 8599098804 M RAMANA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-006-004/030464
() 		0213030000NRG23240120233140304 25/01/2023 Lakshmi Devi 0213030WL0129225 Lakshmi Devi 00078 CNRB0013379 1028 1028 Processed 09/02/2023 8599098811 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 31022 31022
96 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23250120233147220 25/01/2023 Lakshmamma 0213030WL0129913 Lakshmamma 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098821 PUTTUKA LAXMAMMA CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23250120233147221 25/01/2023 Chand Basha 0213030WL0129913 Chand Basha 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098825 SYED CHAND BASHA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23250120233147222 25/01/2023 Mabuni 0213030WL0129913 Mabuni 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098862 MABHUNNI SYED CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23250120233147223 25/01/2023 Pedda Karrenna 0213030WL0129913 Pedda Karrenna 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098858 PEDDA KARRENNA CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23250120233147224 25/01/2023 Thimmakka 0213030WL0129913 Thimmakka 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098861 THIMMAKKA PUTUKA CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/010036
() 		0213030000NRG23250120233147672 25/01/2023 Lakshmanna 0213030WL0129989 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098814 MANGALI LAXMANNA CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23250120233147226 25/01/2023 Nagarathna 0213030WL0129913 Nagarathna 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098860 NAGARATHNAMMA MANGALI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23250120233147225 25/01/2023 Pedda Sheshanna 0213030WL0129913 Pedda Sheshanna 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098824 PEDDA SESHANNA MANGALI CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/010044
() 		0213030000NRG23250120233147636 25/01/2023 Sunkulamma 0213030WL0129987 Sunkulamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098823 SADDALI SUNKALAMMA CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/010056
() 		0213030000NRG23250120233147227 25/01/2023 Lakshmidevi 0213030WL0129913 Lakshmidevi 00078 CNRB0013392 265 265 Processed 09/02/2023 8599098835 MALLA LAKSHAMMA CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23250120233147228 25/01/2023 Ramamaddamma 0213030WL0129913 Ramamaddamma 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098877 RAMA MADDAMMA MAILA CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/010148
() 		0213030000NRG23250120233147633 25/01/2023 Srinivasulu 0213030WL0129984 Srinivasulu 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098834 UTLAGARI SREENIVASULU CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23250120233147229 25/01/2023 Maheshwari 0213030WL0129913 Maheshwari 00078 CNRB0013392 265 265 Processed 09/02/2023 8599098872 MANO MAHESWARI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23250120233147230 25/01/2023 Krishnamurthy 0213030WL0129913 Krishnamurthy 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098859 HARIJANA PUTAKA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23250120233147231 25/01/2023 Nagalakshmamma 0213030WL0129913 Nagalakshmamma 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098827 P NAGA LAKSHMAMMA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23250120233147233 25/01/2023 Lakshmidevi 0213030WL0129913 Lakshmidevi 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098836 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23250120233147232 25/01/2023 Nagaraju 0213030WL0129913 Nagaraju 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098880 NAGARAJU PUTUKA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23250120233147671 25/01/2023 MAHENDRA 0213030WL0129988 MAHENDRA 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098852 VAKKI MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23250120233147670 25/01/2023 Ramanamma 0213030WL0129988 Ramanamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098873 SALAMMA VAKKI CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23250120233147234 25/01/2023 Mangamma 0213030WL0129913 Mangamma 00078 CNRB0013392 265 265 Processed 09/02/2023 8599098831 MANGAMMA YAPAMANU CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-001-001/010345
() 		0213030000NRG23250120233147631 25/01/2023 naagesh 0213030WL0129983 naagesh 00078 CNRB0013392 771 771 Processed 09/02/2023 8599098830 NAGESH MUTHAKANLA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-001-001/010345
() 		0213030000NRG23250120233147632 25/01/2023 naga lakshmamma 0213030WL0129983 naga lakshmamma 00078 CNRB0013392 771 771 Processed 09/02/2023 8599098879 NAGA LAKSHMAMMA MUTHAKANDLA CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23250120233147235 25/01/2023 Narasamma 0213030WL0129913 Narasamma 00078 CNRB0013392 133 133 Processed 09/02/2023 8599098864 NARASAMMA VELDURTHI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-001-001/010487
() 		0213030000NRG23250120233147236 25/01/2023 maheSwaramma 0213030WL0129913 maheSwaramma 00078 CNRB0013392 265 265 Processed 09/02/2023 8599098837 MANGALI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23250120233147239 25/01/2023 lakShmi devi 0213030WL0129913 lakShmi devi 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098851 Mrs LAKSMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23250120233147238 25/01/2023 naageMdra 0213030WL0129913 naageMdra 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098847 MANGALI NAGENDRA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-001-001/010489
() 		0213030000NRG23250120233147240 25/01/2023 eeSwaramma 0213030WL0129913 eeSwaramma 00078 CNRB0013392 398 398 Processed 09/02/2023 8599098881 ESWARAMMA MANGALI CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-001-001/010491
() 		0213030000NRG23250120233147635 25/01/2023 anaMtamma 0213030WL0129986 anaMtamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098841 MANNEM ANANTHAMMA CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-001-001/020144
() 		0213030000NRG23250120233147683 25/01/2023 Chandra Reddy 0213030WL0129995 Chandra Reddy 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098829 JANGAM RAMACHANDRA R CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23250120233147680 25/01/2023 chandravathi 0213030WL0129993 chandravathi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098878 CHANDRAVATHI DHONI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23250120233147679 25/01/2023 ramanjineyulu 0213030WL0129993 ramanjineyulu 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098843 DHONI RAMANJANEYULU AXIS BANK(607153)
127 BETHAMCHERLA AP-13-030-001-001/030008
() 		0213030000NRG23250120233147686 25/01/2023 Bhulakshmi 0213030WL0129997 Bhulakshmi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098846 MR BHULAXMI STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-001-001/030055
() 		0213030000NRG23250120233147677 25/01/2023 Rathnamma 0213030WL0129992 Rathnamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098833 RATHNAM KUNCHA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-001-001/030178
() 		0213030000NRG23250120233147634 25/01/2023 hanumakka 0213030WL0129985 hanumakka 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098849 R HANUMAKKA CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-001-001/040037
() 		0213030000NRG23250120233147630 25/01/2023 Nagamma 0213030WL0129982 Nagamma 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098820 BICHHAPOGULA NAGAMMA CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-001-001/20295-A
() 		0213030000NRG23250120233147687 25/01/2023 Lakshmidevi 0213030WL0129998 Lakshmidevi 00078 CNRB0013392 1542 1542 Processed 09/02/2023 8599098866 LAKSHMI DEVI DARAM CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23230120233117062 25/01/2023 Lakshmidevi 0213030WL0127325 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098874 LAKSHMI DEVI BOKKULA CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23230120233117061 25/01/2023 Maddayya 0213030WL0127325 Maddayya 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098857 MADDAIAH BMB AS MADDAIAM BM CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-003-003/010436
() 		0213030000NRG23230120233116686 25/01/2023 KrishunuduTalari 0213030WL0127273 KrishunuduTalari 00078 CNRB0013392 514 514 Processed 09/02/2023 8599098865 Mr KRISHNUDU TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23230120233116823 25/01/2023 ajit kumar 0213030WL0127293 ajit kumar 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098850 K ANJITH KUMAR UNION BANK OF INDIA(508500)
136 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23230120233116822 25/01/2023 malleSwaramma 0213030WL0127293 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098826 MALLESHWARAMMA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23230120233116858 25/01/2023 malleSwrappa 0213030WL0127296 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098818 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23230120233116859 25/01/2023 mallika 0213030WL0127296 mallika 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098842 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 BETHAMCHERLA AP-13-030-003-003/020035
() 		0213030000NRG23230120233116500 25/01/2023 Dhanunjayudu 0213030WL0127262 Dhanunjayudu 00078 CNRB0013392 514 514 Processed 09/02/2023 8599098863 DHANUNJAYUDU CHETLA CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23230120233117032 25/01/2023 Anusuyamma 0213030WL0127317 Anusuyamma 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098844 ANSUYAMMA CHATLA CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-003-003/020137
() 		0213030000NRG23230120233116571 25/01/2023 Mandla Pedda Subbaiah 0213030WL0127266 Mandla Pedda Subbaiah 00078 CNRB0013392 1463 1463 Processed 09/02/2023 8599098854 MANDLA PEDDA SUBBAIAH CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23230120233116820 25/01/2023 Nageswaramma 0213030WL0127291 Nageswaramma 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098876 NAGESWARAMMA GAJA CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-003-003/020161
() 		0213030000NRG23230120233116819 25/01/2023 Rama Subbaiah 0213030WL0127291 Rama Subbaiah 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098867 RAMA SUBBA REDDY GAJA CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-003-003/030032
() 		0213030000NRG23240120233129425 25/01/2023 Suvarnamma 0213030WL0128334 Suvarnamma 00078 CNRB0013392 206 206 Processed 09/02/2023 8599098869 G SUVARNNA G SWAMULU CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-003-003/030043
() 		0213030000NRG23230120233116688 25/01/2023 Bajaru 0213030WL0127275 Bajaru 00078 CNRB0013392 629 629 Processed 09/02/2023 8599098871 V BAJARU V NADIPI MADDAILETI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23240120233129426 25/01/2023 Chandra 0213030WL0128334 Chandra 00078 CNRB0013392 103 103 Processed 09/02/2023 8599098870 G CHANDRADU G MADDAIAH CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-003-003/030164
() 		0213030000NRG23240120233129427 25/01/2023 Lakshmidevi 0213030WL0128334 Lakshmidevi 00078 CNRB0013392 51 51 Processed 09/02/2023 8599098839 GAJJI LAKSHMIDEVI CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23230120233117100 25/01/2023 Nagaraju 0213030WL0127331 Nagaraju 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098816 GAJJI NAGARAJU CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-003-003/030190
() 		0213030000NRG23240120233129428 25/01/2023 Maddamma 0213030WL0128334 Maddamma 00078 CNRB0013392 103 103 Processed 09/02/2023 8599098819 KALIMI MADDAMMA CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23240120233129429 25/01/2023 Raju 0213030WL0128334 Raju 00078 CNRB0013392 206 206 Processed 09/02/2023 8599098815 TAMADAPALLE RAJU CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23230120233117022 25/01/2023 Sunitha 0213030WL0127312 Sunitha 00078 CNRB0013392 990 990 Processed 09/02/2023 8599098853 TAMMADAPALLI SUNEETHA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23230120233117021 25/01/2023 Veera Babu 0213030WL0127312 Veera Babu 00078 CNRB0013392 990 990 Processed 09/02/2023 8599098855 Mr THAMADAPALLI VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23240120233129431 25/01/2023 Maddaiah 0213030WL0128334 Maddaiah 00078 CNRB0013392 257 257 Processed 09/02/2023 8599098838 BOYA MADDIAH CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23240120233129432 25/01/2023 Maddamma 0213030WL0128334 Maddamma 00078 CNRB0013392 154 154 Processed 09/02/2023 8599098875 MADDAMMA BOYA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23230120233116759 25/01/2023 Balaraju 0213030WL0127287 Balaraju 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098828 BALARAJU GAJJI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23230120233116760 25/01/2023 Nageshwari 0213030WL0127287 Nageshwari 00078 CNRB0013392 771 771 Processed 09/02/2023 8599098845 G NAGESWARI NAGESWARI CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23230120233117162 25/01/2023 Lakshmidevi 0213030WL0127334 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098868 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23230120233117161 25/01/2023 Venkataramudu 0213030WL0127334 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098817 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23230120233117244 25/01/2023 Thimma Reddy 0213030WL0127336 Thimma Reddy 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098822 V THIMMA REDDY CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23230120233117245 25/01/2023 Thirumalesh 0213030WL0127336 Thirumalesh 00078 CNRB0013392 771 771 Processed 09/02/2023 8599098832 V THIRUMALESH CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-003-003/030409
() 		0213030000NRG23230120233116928 25/01/2023 PAPAMMA 0213030WL0127301 PAPAMMA 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098882 VANKENDINNE PAPAMMA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-003-003/030409
() 		0213030000NRG23230120233116927 25/01/2023 Thimma reddy 0213030WL0127301 Thimma reddy 00078 CNRB0013392 1028 1028 Processed 09/02/2023 8599098856 VANKANDINNE THIMMA REDDY CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-003-003/030479
() 		0213030000NRG23240120233129433 25/01/2023 RAMUDU 0213030WL0128334 RAMUDU 00078 CNRB0013392 51 51 Processed 09/02/2023 8599098840 GAJJI RAMUDU CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-003-003/030479
() 		0213030000NRG23240120233129434 25/01/2023 SALAMMA 0213030WL0128334 SALAMMA 00078 CNRB0013392 51 51 Processed 09/02/2023 8599098848 MS GAJJI SALAMMA STATE BANK OF INDIA(508548)
SubTotal 54565 54565
165 BETHAMCHERLA AP-13-030-001-001/030055
() 		0213030000NRG23250120233147678 25/01/2023 KUNCHE THIMMA REDDY 0213030WL0129992 KUNCHE THIMMA REDDY 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098591 THIMMA REDDY KUNCHE STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-001-001/030148
() 		0213030000NRG23250120233147673 25/01/2023 MITTA NAGESHWARA REDDY 0213030WL0129990 MITTA NAGESHWARA REDDY 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098521 NAGESWARA REDDY MITTA CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/030148
() 		0213030000NRG23250120233147674 25/01/2023 MITTA TIMMULAMMA 0213030WL0129990 MITTA TIMMULAMMA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098522 MITTA THIMMAMMA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/10550-A
() 		0213030000NRG23250120233147241 25/01/2023 Chevuti Chandra Nayudu 0213030WL0129913 Chevuti Chandra Nayudu 00415 SBIN0002696 398 398 Processed 09/02/2023 8599098766 CHEVUTI CHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
169 BETHAMCHERLA AP-13-030-002-002/010042
() 		0213030000NRG23250120233147046 25/01/2023 Baliya Rama Subbaiah 0213030WL0129889 Baliya Rama Subbaiah 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098700 MR BALIYA RAMA SUBBAIAH STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010343
() 		0213030000NRG23250120233147044 25/01/2023 Naagamma 0213030WL0129887 Naagamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098699 MRS CHINNA VENKATA GARI NAGAMMA STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010531
() 		0213030000NRG23250120233147045 25/01/2023 subbamma 0213030WL0129888 subbamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098461 MS YANAKANDLA SUBAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-002-002/030063
() 		0213030000NRG23250120233147051 25/01/2023 Jayamma 0213030WL0129891 Jayamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098702 MRS UDDAGRI JAYAMMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-002-002/030063
() 		0213030000NRG23250120233147050 25/01/2023 Krishna Reddy 0213030WL0129891 Krishna Reddy 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8599098703 MR UDDAGARI KRISHNA REDDY STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-003-003/010488
() 		0213030000NRG23230120233117267 25/01/2023 Bokkula Paramesh 0213030WL0127339 Bokkula Paramesh 00415 SBIN0002696 990 990 Processed 09/02/2023 8599098921 PARAMESH BOKKULA CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23230120233117031 25/01/2023 Madhu Sekhar 0213030WL0127317 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 09/02/2023 8599098694 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-006-004/030175
() 		0213030000NRG23240120233140290 25/01/2023 Jogendranath 0213030WL0129217 Jogendranath 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098646 MR GUDDETI JOGENDRANATH STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-006-004/030463
() 		0213030000NRG23240120233140308 25/01/2023 LAKSHMIDEVI 0213030WL0129227 LAKSHMIDEVI 00415 SBIN0002696 1028 1028 Processed 09/02/2023 8599098501 MANGALI LAKSHMIDEVI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23240120233136017 25/01/2023 Savithri 0213030WL0128883 Savithri 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098653 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-008-005/010339
() 		0213030000NRG23250120233147264 25/01/2023 Lakshmidevi 0213030WL0129920 Lakshmidevi 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098701 MRS KASHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23240120233136018 25/01/2023 Chandra Sekhar 0213030WL0128883 Chandra Sekhar 00415 SBIN0002696 491 491 Processed 09/02/2023 8599098588 CHANDRA SEKHAR SRIVADDAY STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23240120233136019 25/01/2023 Swaami Devi 0213030WL0128883 Swaami Devi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098905 MRS VADDE SWAMY DEVI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-008-005/010433
() 		0213030000NRG23250120233147248 25/01/2023 Narayanamma 0213030WL0129918 Narayanamma 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098750 MRS PALLE NARAYANAMMA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-008-005/010486
() 		0213030000NRG23240120233136021 25/01/2023 lakshmi devi 0213030WL0128883 lakshmi devi 00415 SBIN0002696 246 246 Processed 09/02/2023 8599098663 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-008-005/010486
() 		0213030000NRG23240120233136020 25/01/2023 swamulu 0213030WL0128883 swamulu 00415 SBIN0002696 246 246 Processed 09/02/2023 8599098640 MR VEDDE CHINNASWAMULU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23240120233136022 25/01/2023 DASTAGIRI 0213030WL0128883 DASTAGIRI 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098906 MR VADDE DASTAGIRI STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23240120233136023 25/01/2023 LAKSHMI DEVI 0213030WL0128883 LAKSHMI DEVI 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098747 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23240120233136024 25/01/2023 Sunkanna 0213030WL0128883 Sunkanna 00415 SBIN0002696 491 491 Processed 09/02/2023 8599098907 MR GOSIBATTALA SUNKANNA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23240120233136025 25/01/2023 Beeranna 0213030WL0128883 Beeranna 00415 SBIN0002696 491 491 Processed 09/02/2023 8599098667 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-008-005/010760
() 		0213030000NRG23240120233136026 25/01/2023 Ramanjaneyulu 0213030WL0128883 Ramanjaneyulu 00415 SBIN0002696 491 491 Processed 09/02/2023 8599098909 MR VADDE RAMANJANEYULU STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-008-005/010777
() 		0213030000NRG23250120233147245 25/01/2023 NARASIMHULU 0213030WL0129916 NARASIMHULU 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098698 MR PALLE NARASIMHUDU STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-008-005/010800
() 		0213030000NRG23250120233147246 25/01/2023 jaina bee 0213030WL0129917 jaina bee 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098666 MISS DUDEKULA JAINABEE STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-008-005/030010
() 		0213030000NRG23240120233136030 25/01/2023 Parvathamma 0213030WL0128883 Parvathamma 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098704 MRS GOURIGALLA PARVATHAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-008-005/030011
() 		0213030000NRG23240120233136031 25/01/2023 Lakshmidevi 0213030WL0128883 Lakshmidevi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098669 MRS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-008-005/030022
() 		0213030000NRG23240120233136032 25/01/2023 Naga Lakshmamma 0213030WL0128883 Naga Lakshmamma 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098691 MRS GARIGALLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-008-005/030066
() 		0213030000NRG23250120233147183 25/01/2023 Pedda Anjanamma 0213030WL0129910 Pedda Anjanamma 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098513 MS M PEDDA ANJINAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23240120233136034 25/01/2023 Lakshmi 0213030WL0128883 Lakshmi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098439 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-008-005/030491
() 		0213030000NRG23240120233136036 25/01/2023 Sugunamma 0213030WL0128883 Sugunamma 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098754 MS PIKKILLI SUGUNAMMA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23240120233136037 25/01/2023 lakshmi devi 0213030WL0128883 lakshmi devi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098628 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-008-005/030555
() 		0213030000NRG23240120233136038 25/01/2023 Bhulakshmi 0213030WL0128883 Bhulakshmi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098470 PERAMULA BHULAKSHMI UNION BANK OF INDIA(508500)
200 BETHAMCHERLA AP-13-030-008-005/030565
() 		0213030000NRG23240120233136039 25/01/2023 prabhakar 0213030WL0128883 prabhakar 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098538 MR D PRABHAKAR STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23240120233136041 25/01/2023 lakshmi devi 0213030WL0128883 lakshmi devi 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098707 MRS DUBBOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-008-005/030620
() 		0213030000NRG23240120233136042 25/01/2023 LAVANYAULLAKUNTLA 0213030WL0128883 LAVANYAULLAKUNTLA 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098899 MRS LAVANYA GULLAKUNTLA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-008-005/030659
() 		0213030000NRG23250120233147182 25/01/2023 eswaramma 0213030WL0129909 eswaramma 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098512 MRS NANNURU ESWARAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-008-005/030672
() 		0213030000NRG23240120233136044 25/01/2023 HEMALATHA 0213030WL0128883 HEMALATHA 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098678 Mrs HEMALATHA JAVVAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
205 BETHAMCHERLA AP-13-030-008-005/030672
() 		0213030000NRG23240120233136043 25/01/2023 VENKATARAMANA 0213030WL0128883 VENKATARAMANA 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098586 MR VENKATA RAMUDU JAVAVI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-008-005/030677
() 		0213030000NRG23240120233136045 25/01/2023 maddileti 0213030WL0128883 maddileti 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098705 MR BALAPURAM MADDILETI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-008-005/030681
() 		0213030000NRG23250120233147111 25/01/2023 NAGARAJU 0213030WL0129907 NAGARAJU 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098515 MR PAYINTI NAGARAJU STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/030686
() 		0213030000NRG23240120233136047 25/01/2023 MOULALI 0213030WL0128883 MOULALI 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098489 MR PIKKILI MOULALI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-008-005/030717
() 		0213030000NRG23240120233136049 25/01/2023 Maheswari 0213030WL0128883 Maheswari 00415 SBIN0002696 737 737 Processed 09/02/2023 8599098813 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-008-005/030725
() 		0213030000NRG23250120233147109 25/01/2023 Chinna Maddaiah 0213030WL0129906 Chinna Maddaiah 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098516 MR SIDARLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/030725
() 		0213030000NRG23250120233147110 25/01/2023 Lakshmidevi 0213030WL0129906 Lakshmidevi 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098514 MRS SIDARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-011-006/020002
() 		0213030000NRG23250120233147378 25/01/2023 Lakshmidevi 0213030WL0129936 Lakshmidevi 00415 SBIN0002696 1234 1234 Processed 09/02/2023 8599098587 Mrs LAKSHMI DEVI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23250120233147380 25/01/2023 Prameelamma 0213030WL0129936 Prameelamma 00415 SBIN0002696 198 198 Processed 09/02/2023 8599098652 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 BETHAMCHERLA AP-13-030-011-006/020092
() 		0213030000NRG23250120233147381 25/01/2023 Ramulamma 0213030WL0129936 Ramulamma 00415 SBIN0002696 1188 1188 Processed 09/02/2023 8599098658 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-011-006/020138
() 		0213030000NRG23250120233147385 25/01/2023 Rama Lakshmi 0213030WL0129936 Rama Lakshmi 00415 SBIN0002696 990 990 Processed 09/02/2023 8599098660 MRS MANJULA RAMALAKSHMI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23250120233147386 25/01/2023 Rukminamma 0213030WL0129936 Rukminamma 00415 SBIN0002696 1188 1188 Processed 09/02/2023 8599098722 Mrs RUKMINAMMA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 BETHAMCHERLA AP-13-030-011-006/020426
() 		0213030000NRG23250120233147391 25/01/2023 subashni 0213030WL0129936 subashni 00415 SBIN0002696 594 594 Processed 09/02/2023 8599098729 MRS TELUGU SUBHASHINI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-011-006/020426
() 		0213030000NRG23240120233129285 25/01/2023 subashni 0213030WL0128324 subashni 00415 SBIN0002696 903 903 Processed 09/02/2023 8599098728 MRS TELUGU SUBHASHINI STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-011-006/20680
() 		0213030000NRG23240120233129290 25/01/2023 P Lavanya 0213030WL0128324 P Lavanya 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8599098919 Ms P LAVANYA INDIAN BANK(607105)
220 BETHAMCHERLA AP-13-030-011-006/20680
() 		0213030000NRG23250120233147400 25/01/2023 P Lavanya 0213030WL0129936 P Lavanya 00415 SBIN0002696 1188 1188 Processed 09/02/2023 8599098918 Ms P LAVANYA INDIAN BANK(607105)
221 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23250120233145859 25/01/2023 Madhu Mohan 0213030WL0129767 Madhu Mohan 00415 SBIN0002696 448 448 Processed 09/02/2023 8599098726 MR JANGITI MADHU MOHAN STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23240120233135411 25/01/2023 kullaiahmma 0213030WL0128841 kullaiahmma 00415 SBIN0002696 1020 1020 Processed 09/02/2023 8599098638 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23240120233135414 25/01/2023 guramma 0213030WL0128841 guramma 00415 SBIN0002696 1020 1020 Processed 09/02/2023 8599098491 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23240120233135415 25/01/2023 lakshmi devi 0213030WL0128841 lakshmi devi 00415 SBIN0002696 1020 1020 Processed 09/02/2023 8599098444 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23240120233140521 25/01/2023 Lakshmamma 0213030WL0129233 Lakshmamma 00415 SBIN0002696 435 435 Processed 09/02/2023 8599098642 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-018-009/010914
() 		0213030000NRG23240120233140538 25/01/2023 maha lakshmi 0213030WL0129233 maha lakshmi 00415 SBIN0002696 435 435 Processed 09/02/2023 8599098893 MRS GORLAGUTTA MAHALAKSHMI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-018-009/011599
() 		0213030000NRG23250120233147319 25/01/2023 Lakshmi Devi 0213030WL0129929 Lakshmi Devi 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8599098609 DEVI LAKSHMI POLDAS STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23250120233147508 25/01/2023 rahamat bee 0213030WL0129947 rahamat bee 00415 SBIN0002696 215 215 Processed 09/02/2023 8599098759 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23250120233142120 25/01/2023 Adilakshmamma 0213030WL0129368 Adilakshmamma 00415 SBIN0002696 1398 1398 Processed 09/02/2023 8599098589 ADILAXMAMMA JULUKANTI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-019-010/010678
() 		0213030000NRG23250120233142130 25/01/2023 RAMESWARI 0213030WL0129368 RAMESWARI 00415 SBIN0002696 280 280 Processed 09/02/2023 8599098923 MRS C RAMESWARI STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-020-011/010409
() 		0213030000NRG23240120233136472 25/01/2023 Sreenivasareddy 0213030WL0128898 Sreenivasareddy 00415 SBIN0002696 771 771 Processed 09/02/2023 8599098665 SANGU SREENIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 62027 62027
232 BETHAMCHERLA AP-13-030-013-007/010015
() 		0213030000NRG23240120233135392 25/01/2023 Maddamma 0213030WL0128841 Maddamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098445 MRS GORANTLA MADAMMA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23240120233135394 25/01/2023 Mahalakshmi 0213030WL0128841 Mahalakshmi 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098437 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23240120233135395 25/01/2023 Varaalu 0213030WL0128841 Varaalu 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098443 MR G VARALU STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23240120233135397 25/01/2023 Bhagyaalu 0213030WL0128841 Bhagyaalu 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098648 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23240120233135396 25/01/2023 Chinna Maddayya 0213030WL0128841 Chinna Maddayya 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098610 Mr CHINNA MADAIAH BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
237 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23240120233135398 25/01/2023 Maddamma 0213030WL0128841 Maddamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098479 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 BETHAMCHERLA AP-13-030-013-007/010146
() 		0213030000NRG23240120233135399 25/01/2023 Nagalakshmamma 0213030WL0128841 Nagalakshmamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098607 MRS LAKSHMAMMA NAGA BHEEMANNAGARI STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23240120233135401 25/01/2023 Maddamma 0213030WL0128841 Maddamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098748 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23240120233135402 25/01/2023 Anusuya 0213030WL0128841 Anusuya 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098659 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23240120233135403 25/01/2023 Jayamma 0213030WL0128841 Jayamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098637 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23240120233135404 25/01/2023 Peddakka 0213030WL0128841 Peddakka 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098891 MS C PEDDAKKA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23240120233135405 25/01/2023 MURALI KRISHNA 0213030WL0128841 MURALI KRISHNA 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098457 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23240120233135407 25/01/2023 Saavitri 0213030WL0128841 Saavitri 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098757 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23240120233135408 25/01/2023 Mangamma 0213030WL0128841 Mangamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098675 MRS G MANGAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23240120233135409 25/01/2023 Lakshmamma 0213030WL0128841 Lakshmamma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098436 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23240120233135410 25/01/2023 saavitri 0213030WL0128841 saavitri 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098488 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23240120233135413 25/01/2023 Marremma 0213030WL0128841 Marremma 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098632 MRS M MAREMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23240120233135417 25/01/2023 Subbadu 0213030WL0128841 Subbadu 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098438 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23240120233135420 25/01/2023 Lakshmidevi 0213030WL0128841 Lakshmidevi 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098490 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-013-007/010794
() 		0213030000NRG23240120233135421 25/01/2023 AYYAMMA 0213030WL0128841 AYYAMMA 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098770 MRS CHINNA KOMULAPALLE AYYAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23240120233135422 25/01/2023 MADDILETAMMA 0213030WL0128841 MADDILETAMMA 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098712 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23240120233135423 25/01/2023 CHINNAMMA 0213030WL0128841 CHINNAMMA 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098731 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23240120233135425 25/01/2023 ALI IDRUS 0213030WL0128841 ALI IDRUS 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098730 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23240120233135427 25/01/2023 JHANSHI RANI 0213030WL0128841 JHANSHI RANI 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098915 CHAKALI JHANSI RANI UNION BANK OF INDIA(508500)
256 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23240120233135426 25/01/2023 veMkaTa ramana 0213030WL0128841 veMkaTa ramana 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098471 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/10934
() 		0213030000NRG23240120233135428 25/01/2023 TALARI RAJESWARI 0213030WL0128841 TALARI RAJESWARI 00415 SBIN0008798 1020 1020 Processed 09/02/2023 8599098920 Mrs RAJESHWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23250120233145978 25/01/2023 Ramulakka 0213030WL0129771 Ramulakka 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098446 MS YADAVA BOYENI YB RAMULAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23250120233145977 25/01/2023 Someswarudu 0213030WL0129771 Someswarudu 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098674 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23250120233145980 25/01/2023 Bharathi 0213030WL0129771 Bharathi 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098449 MS YADAVA BOYENI YB BHARATHI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23250120233145979 25/01/2023 Soma Shekar 0213030WL0129771 Soma Shekar 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098450 MR YADAVABOYENI SOMASHEKAR STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23250120233145981 25/01/2023 Sunkamma 0213030WL0129771 Sunkamma 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098746 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23250120233145982 25/01/2023 Kambagiri Ramudu 0213030WL0129771 Kambagiri Ramudu 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098677 MR LODUGU KAMBHAGIRI STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23250120233145984 25/01/2023 Rajeswari 0213030WL0129771 Rajeswari 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098751 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-015-007/040135
() 		0213030000NRG23250120233145985 25/01/2023 Rangamma Malle 0213030WL0129771 Rangamma Malle 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098672 MRS RANGAMMA MALLE STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23250120233145986 25/01/2023 Shivamma 0213030WL0129771 Shivamma 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098709 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23250120233145987 25/01/2023 Lakshmidevi 0213030WL0129771 Lakshmidevi 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098605 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23250120233145988 25/01/2023 Lakshmidevi 0213030WL0129771 Lakshmidevi 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098897 MS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG23250120233145989 25/01/2023 Nagarathnam 0213030WL0129771 Nagarathnam 00415 SBIN0008798 543 543 Processed 09/02/2023 8599098721 MRS NAGA RATHNAMMA SALINDRA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23250120233145991 25/01/2023 parvatamma 0213030WL0129771 parvatamma 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098771 MRS PARVATHAMMA MUKKERA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23250120233145990 25/01/2023 Pedda Pakkir Reddi 0213030WL0129771 Pedda Pakkir Reddi 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098745 REDDY PAKKIR MUKKARA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23250120233145993 25/01/2023 Nageswara Rao 0213030WL0129771 Nageswara Rao 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098641 MR NAGESWARA RAO BESTA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-015-007/040365
() 		0213030000NRG23250120233145995 25/01/2023 anjanamma 0213030WL0129771 anjanamma 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098453 MRS KANCHIPOGU ANJANAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23250120233145996 25/01/2023 lakShmi devi 0213030WL0129771 lakShmi devi 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098451 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23250120233145997 25/01/2023 puShpalata 0213030WL0129771 puShpalata 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098478 MRS NERADUJALLA PUSHPALATHA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23250120233145998 25/01/2023 Ramudu 0213030WL0129771 Ramudu 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098735 MR RAMUDU CHIKKEM STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23250120233146000 25/01/2023 Venkateshwaramma 0213030WL0129771 Venkateshwaramma 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098661 MRS VENKATESWARAMMA BESTA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23250120233145999 25/01/2023 Venkateswarulu 0213030WL0129771 Venkateswarulu 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098477 MR BESTA VENKATESHWARLU STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-015-007/040395
() 		0213030000NRG23250120233146001 25/01/2023 hari kriShna 0213030WL0129771 hari kriShna 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098769 MR CHIKKEM HARI KRISHNA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23250120233146003 25/01/2023 KAMBAGIRI SWAMY 0213030WL0129771 KAMBAGIRI SWAMY 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098509 MR TELUGU KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-015-007/040412
() 		0213030000NRG23250120233146004 25/01/2023 LAXMI DEVI 0213030WL0129771 LAXMI DEVI 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098695 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23250120233146006 25/01/2023 THIMMAKKA 0213030WL0129771 THIMMAKKA 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098524 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23250120233146007 25/01/2023 Madana Mohan 0213030WL0129771 Madana Mohan 00415 SBIN0008798 1086 1086 Processed 09/02/2023 8599098601 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG23250120233146009 25/01/2023 Kanchapogu Venkateswarlu 0213030WL0129771 Kanchapogu Venkateswarlu 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098534 MR KANCHIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-015-007/40438
() 		0213030000NRG23250120233146011 25/01/2023 N K Sivakrishnaachari 0213030WL0129771 N K Sivakrishnaachari 00415 SBIN0008798 814 814 Processed 09/02/2023 8599098529 MR NADIGADDA KAMMARI SHIVAKRISHNAACHARI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-018-009/010006
() 		0213030000NRG23250120233147311 25/01/2023 ramaadevi 0213030WL0129923 ramaadevi 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098668 MRS GODHANGIRI RAMADEVI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-018-009/010014
() 		0213030000NRG23240120233140522 25/01/2023 Thimmothi 0213030WL0129233 Thimmothi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098626 SAPOGU SEETHARAMGALLA THIMOTHI SO S PEDD STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23240120233140523 25/01/2023 Ankamma 0213030WL0129233 Ankamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098493 MRS GUMMAGALLA ANKAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23250120233147484 25/01/2023 Savithri 0213030WL0129947 Savithri 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098456 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23250120233147485 25/01/2023 Narayana 0213030WL0129947 Narayana 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098608 NARAYANA MOOGIVANDLA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23250120233147486 25/01/2023 Shanthamma 0213030WL0129947 Shanthamma 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098762 YERRAM SETTY SANTHAMMA BANK OF BARODA(606985)
292 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23250120233147487 25/01/2023 Maddamma 0213030WL0129947 Maddamma 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098606 MRS MADDAMMA MANGALI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23250120233147488 25/01/2023 Jayasudha 0213030WL0129947 Jayasudha 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098732 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23240120233140525 25/01/2023 Saraswathi 0213030WL0129233 Saraswathi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098724 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23240120233140526 25/01/2023 Lalitamma 0213030WL0129233 Lalitamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098676 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23250120233147489 25/01/2023 Saraswathi 0213030WL0129947 Saraswathi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098693 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23250120233147490 25/01/2023 Nagayya 0213030WL0129947 Nagayya 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098753 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23240120233140527 25/01/2023 Jagadala Nagaiah 0213030WL0129233 Jagadala Nagaiah 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098473 MR JAGADALA NAGAIAH STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23240120233140528 25/01/2023 Lalithamma 0213030WL0129233 Lalithamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098737 MRS LALITHAMMA JAGADALA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG23240120233140530 25/01/2023 Parvathi 0213030WL0129233 Parvathi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098462 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23240120233140531 25/01/2023 Bhaskar 0213030WL0129233 Bhaskar 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098758 KARNAKUNTA BHASKAR STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23240120233140532 25/01/2023 Karlakunta Ramasubbamma 0213030WL0129233 Karlakunta Ramasubbamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098888 MRS KARLAKUNTA RAMASUBBAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-018-009/010604
() 		0213030000NRG23250120233147491 25/01/2023 Ella Subbamma 0213030WL0129947 Ella Subbamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098657 MRS SUBBULU BHIMAPADU YELLA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23250120233147492 25/01/2023 Bujji Nayudu 0213030WL0129947 Bujji Nayudu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098458 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23250120233147493 25/01/2023 Sujatha 0213030WL0129947 Sujatha 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098696 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23250120233147494 25/01/2023 Nagendrudu 0213030WL0129947 Nagendrudu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098469 MR NEELANKANTI NAGENDRUDU STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23250120233147495 25/01/2023 Sreedevi 0213030WL0129947 Sreedevi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098749 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23250120233147497 25/01/2023 Laxmi Devi Neelakanti 0213030WL0129947 Laxmi Devi Neelakanti 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098734 MRS LAXMI DEVI NEELAKANTI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23250120233147496 25/01/2023 Subbarayudu 0213030WL0129947 Subbarayudu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098596 MR SUBBARAYUDU NEELAKANTI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-018-009/010704
() 		0213030000NRG23250120233147498 25/01/2023 Venkata Ramanamma 0213030WL0129947 Venkata Ramanamma 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098715 MRS VENKATA RAMANAMMA YAMASANI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23240120233140534 25/01/2023 Lakshmidevi 0213030WL0129233 Lakshmidevi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098468 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23240120233140533 25/01/2023 Venkataswamy 0213030WL0129233 Venkataswamy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098598 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-018-009/010792
() 		0213030000NRG23240120233140535 25/01/2023 Kutujaabi 0213030WL0129233 Kutujaabi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098476 MISS VADLA KUTHUJABEE STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23240120233140536 25/01/2023 Narasimha Reddi 0213030WL0129233 Narasimha Reddi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098597 MR YAMASANI NARASIMHAREDDY STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23240120233140537 25/01/2023 Vedavatamma 0213030WL0129233 Vedavatamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098683 MRS YAMASANI YASHODA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23240120233140540 25/01/2023 lakshmi gurramma 0213030WL0129233 lakshmi gurramma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098507 MRS MANNE LAKSHMIGURRAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23240120233140539 25/01/2023 Naga pullaiah Manne 0213030WL0129233 Naga pullaiah Manne 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098643 MR NAGA PULLAIAH MANNE STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-018-009/011000
() 		0213030000NRG23250120233147312 25/01/2023 Venkateswarlu 0213030WL0129924 Venkateswarlu 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098600 MADDIKATLA VENKATESWARAPPA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23250120233147499 25/01/2023 giddamma 0213030WL0129947 giddamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098454 MRS MUGIVANDLA GIDDAMMA STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23240120233140541 25/01/2023 Savithri 0213030WL0129233 Savithri 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098725 MS YERRIGALLA SAVITHRI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23240120233140542 25/01/2023 Thimmayya 0213030WL0129233 Thimmayya 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098662 MR SURYA THIMMAIAH YERRIGALLA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/011132
() 		0213030000NRG23250120233147500 25/01/2023 idrusu bi 0213030WL0129947 idrusu bi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098706 MRS SHAIK IDRUSH IDURUSH BEE STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/011139
() 		0213030000NRG23250120233147501 25/01/2023 Neelakanti Pullamma 0213030WL0129947 Neelakanti Pullamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098681 MRS NEELAKANTI PULLAMMA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23240120233140544 25/01/2023 savitri 0213030WL0129233 savitri 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098688 MRS NEMALIPALLI SUJATHA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23240120233140543 25/01/2023 timmayya 0213030WL0129233 timmayya 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098647 MR NEMALIPALLI THIMMAIAH STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23250120233147502 25/01/2023 suhasini 0213030WL0129947 suhasini 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098687 MRS DEVARA SHUBASINI STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-018-009/011221
() 		0213030000NRG23240120233140545 25/01/2023 venkata laksmamma 0213030WL0129233 venkata laksmamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098763 MRS LAXMAMMA VENKATA PAPASANI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23240120233140546 25/01/2023 tiruplamma 0213030WL0129233 tiruplamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098682 MRS PULLAGUMMI THIRUPALAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23250120233147503 25/01/2023 Gajjala Maddilety swamy 0213030WL0129947 Gajjala Maddilety swamy 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098711 SWAMY MADDILETI GAJJALA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23250120233147504 25/01/2023 Gajjala Thimmamma 0213030WL0129947 Gajjala Thimmamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098527 MRS GAJJALA THIMMAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23250120233147505 25/01/2023 Lakshmirangayya 0213030WL0129947 Lakshmirangayya 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098593 MR LAXMI RANGAIAH DUDDUKURU STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23250120233147506 25/01/2023 yashodha 0213030WL0129947 yashodha 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098645 MR DHUDDUKURU YASHODA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-018-009/011560
() 		0213030000NRG23250120233147507 25/01/2023 madhu 0213030WL0129947 madhu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098889 MR DEVARA MADHU STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23240120233140548 25/01/2023 susela 0213030WL0129233 susela 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098508 MRS YERRAGUDI SUSHILA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23240120233140550 25/01/2023 suvarna 0213030WL0129233 suvarna 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098767 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23240120233140549 25/01/2023 venkatakrishtna 0213030WL0129233 venkatakrishtna 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098546 Mr MIDDE VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23240120233140551 25/01/2023 yasoda 0213030WL0129233 yasoda 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098894 KALLE YASODA UNION BANK OF INDIA(508500)
338 BETHAMCHERLA AP-13-030-018-009/011648
() 		0213030000NRG23240120233140552 25/01/2023 lavanya 0213030WL0129233 lavanya 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098733 MRS LAVANYA KURAVA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/011650
() 		0213030000NRG23240120233140554 25/01/2023 prabakar reddy 0213030WL0129233 prabakar reddy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098713 MR PRABHAKAR REDDY BELLAM STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23240120233140556 25/01/2023 eswaramma 0213030WL0129233 eswaramma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098717 MRS BELLAM ESWARAMMA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23240120233140555 25/01/2023 subba reddy 0213030WL0129233 subba reddy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098649 MR SUBBA REDDY BELLAM STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23240120233140557 25/01/2023 ashabi 0213030WL0129233 ashabi 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098752 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23250120233147509 25/01/2023 kumar 0213030WL0129947 kumar 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098679 MR V KUMAR STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23250120233147510 25/01/2023 madhavi 0213030WL0129947 madhavi 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098472 Mrs MADHAVI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23240120233140559 25/01/2023 devi 0213030WL0129233 devi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098887 MR BADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23240120233140558 25/01/2023 maddileTI swamy 0213030WL0129233 maddileTI swamy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098611 MR SWAMY MADDILETY BADUGU STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/011786
() 		0213030000NRG23240120233140561 25/01/2023 kalaavati 0213030WL0129233 kalaavati 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098494 MRS POLASETTI KALAVATHI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23240120233140562 25/01/2023 maheSwaruDu 0213030WL0129233 maheSwaruDu 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098595 Mr MAHESWARUDU KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23240120233140563 25/01/2023 nageswaramma 0213030WL0129233 nageswaramma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098629 MRS KOMMURU NAGESWARAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/011842
() 		0213030000NRG23250120233147511 25/01/2023 vijaya lakShmi 0213030WL0129947 vijaya lakShmi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098716 MRS DEVARA VIJAYAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/011866
() 		0213030000NRG23250120233147512 25/01/2023 pedda gowramma 0213030WL0129947 pedda gowramma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098463 MRS KOMMU PEDDAGOURAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23250120233147513 25/01/2023 Nagamma 0213030WL0129947 Nagamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098884 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23240120233140565 25/01/2023 lakshmidevi 0213030WL0129233 lakshmidevi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098504 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23240120233140564 25/01/2023 manohar 0213030WL0129233 manohar 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098673 MR MANOHAR YAGONI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/011917
() 		0213030000NRG23250120233147514 25/01/2023 ramijabi 0213030WL0129947 ramijabi 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098487 MRS DUDEKULA RAMIJABHI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/011920
() 		0213030000NRG23240120233140567 25/01/2023 lakshmi 0213030WL0129233 lakshmi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098684 MRS NAGAMALLAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/011920
() 		0213030000NRG23240120233140566 25/01/2023 nagendra 0213030WL0129233 nagendra 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098464 MR NAGAMALLAKUNTA NAGENDRA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23250120233147515 25/01/2023 madhu anjineyulu 0213030WL0129947 madhu anjineyulu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098544 MR MANGALI MADHU ANJINEYULU STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23250120233147517 25/01/2023 lakshmi 0213030WL0129947 lakshmi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098686 MRS BAJANTHRI LAKSHMI AS LAKSHMI DEVI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23250120233147516 25/01/2023 viswanath 0213030WL0129947 viswanath 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098604 MR VISWANATH BAJANTHRI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23250120233147518 25/01/2023 maddileti swamy 0213030WL0129947 maddileti swamy 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098599 BHAJANTRI MADDILETISWAMY STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23250120233147519 25/01/2023 saraswathi 0213030WL0129947 saraswathi 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098685 MRS BHAJANTRI SARASWATHI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23250120233147521 25/01/2023 saraswathi 0213030WL0129947 saraswathi 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098526 MRS BAJANTRI SARASWATHI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23250120233147520 25/01/2023 vijay kumar 0213030WL0129947 vijay kumar 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098644 MR BAJANTRI VIJAYA KUMAR STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23240120233140569 25/01/2023 lakshmi devi 0213030WL0129233 lakshmi devi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098680 MRS YAGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23240120233140570 25/01/2023 venkata ramannayya 0213030WL0129233 venkata ramannayya 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098742 MASTER YEGGONI VENKATA RAMANAYYA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/011966
() 		0213030000NRG23240120233140572 25/01/2023 Madavi 0213030WL0129233 Madavi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098656 MRS MADEVI PILLIMUKKALA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/011966
() 		0213030000NRG23240120233140571 25/01/2023 yallayya 0213030WL0129233 yallayya 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098755 MR PALLIMUKKALA YELLAIAH STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23240120233140573 25/01/2023 jangam reddy 0213030WL0129233 jangam reddy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098692 REDDY JANGAM DAGADA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23240120233140574 25/01/2023 sarawatamma 0213030WL0129233 sarawatamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098756 MRS DAGADA SARASWATHI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23240120233140576 25/01/2023 SOMESWARAMMA 0213030WL0129233 SOMESWARAMMA 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098727 MRS SOMESWARAMMA BELLAM STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23250120233147523 25/01/2023 JOYTHI 0213030WL0129947 JOYTHI 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098537 MRS MOTHAKAPATI JYOTHI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23250120233147524 25/01/2023 ella krishna 0213030WL0129947 ella krishna 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098655 MR YELLA KRISHNA PUTLURU STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23250120233147525 25/01/2023 sulochana 0213030WL0129947 sulochana 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098523 MRS PUTLURUL SULOCHANA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG23250120233147526 25/01/2023 maheswari 0213030WL0129947 maheswari 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098886 MADDIKATLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23240120233140577 25/01/2023 maddayya 0213030WL0129233 maddayya 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098761 MR MADDAIAH PAREKA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23250120233147527 25/01/2023 maddileti swami 0213030WL0129947 maddileti swami 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098603 MR NILAKANTI MADDILETI SWAMI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/012123
() 		0213030000NRG23240120233140578 25/01/2023 lakshmi devi 0213030WL0129233 lakshmi devi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098760 MRS DEVI LAKSHMI PAPANI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23250120233147529 25/01/2023 chinna yagantlayya 0213030WL0129947 chinna yagantlayya 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098670 MR MADDIKATLA CHINNA YAGANTAIAH STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23240120233140580 25/01/2023 Lavanya 0213030WL0129233 Lavanya 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098474 MRS EDIGA LAVANYA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23240120233140579 25/01/2023 SUBBARAYUDU 0213030WL0129233 SUBBARAYUDU 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098764 MR SUBBARAYUDU EDIGA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23250120233147530 25/01/2023 ramanjaneyulu 0213030WL0129947 ramanjaneyulu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098650 MR RAMANJANEYULU KOMMU STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/012153
() 		0213030000NRG23240120233140581 25/01/2023 ravi kumar 0213030WL0129233 ravi kumar 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098654 MR BOYA RAVIKUMAR STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/012167
() 		0213030000NRG23250120233147320 25/01/2023 maddileti swamy 0213030WL0129930 maddileti swamy 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098518 MR GODANAGIRI MADDILETY SWAMY STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/012167
() 		0213030000NRG23250120233147321 25/01/2023 radha 0213030WL0129930 radha 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098519 MRS GODANAGIRI RADHA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23240120233140582 25/01/2023 baabu hussain 0213030WL0129233 baabu hussain 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098664 MR VADLA BABU HUSSAIN STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23240120233140583 25/01/2023 rajiya bee 0213030WL0129233 rajiya bee 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098542 Mrs RAJIYA BEE VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23250120233147531 25/01/2023 shivamma 0213030WL0129947 shivamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098460 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23250120233147532 25/01/2023 suselamma 0213030WL0129947 suselamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098475 MRS KRISTAM SUSEELAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/012235
() 		0213030000NRG23250120233147533 25/01/2023 jhansi 0213030WL0129947 jhansi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098486 MRS GUNDA JHANSEE STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23250120233147535 25/01/2023 lakshmi devi 0213030WL0129947 lakshmi devi 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098497 MRS PALA DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23250120233147534 25/01/2023 subbarayudu 0213030WL0129947 subbarayudu 00415 SBIN0008798 429 429 Processed 09/02/2023 8599098594 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/012309
() 		0213030000NRG23250120233147310 25/01/2023 vijaya manjula 0213030WL0129922 vijaya manjula 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098914 MRS MANGALI MANJULA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23240120233140584 25/01/2023 mahendra babu 0213030WL0129233 mahendra babu 00415 SBIN0008798 217 217 Processed 09/02/2023 8599098465 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/012324
() 		0213030000NRG23250120233147537 25/01/2023 pullamma 0213030WL0129947 pullamma 00415 SBIN0008798 215 215 Processed 09/02/2023 8599098630 MRS KAYA PULLAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/012397
() 		0213030000NRG23240120233140588 25/01/2023 sumalatha 0213030WL0129233 sumalatha 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098455 MRS BANDARU SUMALATHA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/012546
() 		0213030000NRG23250120233147538 25/01/2023 ROOSIN BEE 0213030WL0129947 ROOSIN BEE 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098738 MRS SHAIK ROSIN BEE STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/012547
() 		0213030000NRG23250120233147539 25/01/2023 MAHABHUBEE 0213030WL0129947 MAHABHUBEE 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098740 MRS SHAIK MAHBHUBEE STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/020159
() 		0213030000NRG23250120233147540 25/01/2023 Shakuntalamma 0213030WL0129947 Shakuntalamma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098697 MRS KUMMURI SAKUNTHALA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/120611
() 		0213030000NRG23250120233147541 25/01/2023 JAMMIMANU MASUM VALI 0213030WL0129947 JAMMIMANU MASUM VALI 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098708 MR JAMMIMANU MASUM VALI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/12551-A
() 		0213030000NRG23240120233140594 25/01/2023 Manisha 0213030WL0129233 Manisha 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098530 MRS UDUGALLA MANISHA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23250120233147542 25/01/2023 Lakshmikanth 0213030WL0129947 Lakshmikanth 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098671 MR P LAKSHMI KANTH STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23250120233147543 25/01/2023 Savithri 0213030WL0129947 Savithri 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098898 MRS PIKKILI SAVITHRI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/12556-A
() 		0213030000NRG23240120233140595 25/01/2023 Ravi 0213030WL0129233 Ravi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098533 MR NAYAKANTI RAVI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/12558-B
() 		0213030000NRG23240120233140596 25/01/2023 Indramma 0213030WL0129233 Indramma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098739 MRS INDIRAMMA GAJJELA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23240120233140597 25/01/2023 T Sivaiah 0213030WL0129233 T Sivaiah 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098719 MR SHIVAIAH THOLLA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23240120233140598 25/01/2023 Venkata Subbamma 0213030WL0129233 Venkata Subbamma 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098908 MRS THOLLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23250120233147545 25/01/2023 A RAJASEKHAR 0213030WL0129947 A RAJASEKHAR 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098540 MR AKULA RAJASEKHAR STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23250120233147544 25/01/2023 A VEERATHULASI 0213030WL0129947 A VEERATHULASI 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098547 MRS PENUBADI VEERATHULASI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/12610
() 		0213030000NRG23240120233140599 25/01/2023 Chikyala Chinna Maddaiah 0213030WL0129233 Chikyala Chinna Maddaiah 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098531 MR CHIKYALA CHINNAMADDAYYA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23250120233147547 25/01/2023 Ediga Padmavathi 0213030WL0129947 Ediga Padmavathi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098689 MRS EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23250120233147546 25/01/2023 Ediga Srinivasulugoud 0213030WL0129947 Ediga Srinivasulugoud 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098539 MR EEDIGA SREENIVASULUGOUD STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23250120233147549 25/01/2023 Neelakanti Mounika 0213030WL0129947 Neelakanti Mounika 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098917 MRS NEELIKANTA MOUNIKA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/12626
() 		0213030000NRG23250120233147313 25/01/2023 Gijigani Lakshmi 0213030WL0129925 Gijigani Lakshmi 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098916 Mrs G LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 BETHAMCHERLA AP-13-030-018-009/12626
() 		0213030000NRG23250120233147314 25/01/2023 Rama Sudhakar 0213030WL0129925 Rama Sudhakar 00415 SBIN0008798 1285 1285 Processed 09/02/2023 8599098639 MR RAMA SUDHAKAR GIJIGANI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/12635
() 		0213030000NRG23240120233140600 25/01/2023 Venkatagiri Maddiletiswamy 0213030WL0129233 Venkatagiri Maddiletiswamy 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098913 MR VENKATAGIRI MADDILETI SWAMI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23250120233147552 25/01/2023 GGostupalli Chandra Mohan Rao 0213030WL0129947 GGostupalli Chandra Mohan Rao 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098768 MR GOSTUPALLY CHANDRA MOHAN RAO STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23250120233147551 25/01/2023 Varalakshmi Gostupali 0213030WL0129947 Varalakshmi Gostupali 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098723 MRS VARALAKSHMI GOSTUPALLI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/12639
() 		0213030000NRG23240120233140602 25/01/2023 Putluru Mahesh 0213030WL0129233 Putluru Mahesh 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098528 MR PUTLURU MAHESH STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/12639
() 		0213030000NRG23240120233140603 25/01/2023 Putluru Rameswari 0213030WL0129233 Putluru Rameswari 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098532 MRS PUTLURU RAMESWARI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23240120233140604 25/01/2023 Arigela Dhanalakshmi 0213030WL0129233 Arigela Dhanalakshmi 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098627 ARIGELA DHANALAKSHMI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-018-009/12649
() 		0213030000NRG23250120233147553 25/01/2023 Kanipenta Padmavathi 0213030WL0129947 Kanipenta Padmavathi 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098543 MRS KANIPENTA PADMAVATHI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-018-009/12651
() 		0213030000NRG23240120233140606 25/01/2023 Chinnakunti Rajitha 0213030WL0129233 Chinnakunti Rajitha 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098541 MRS CHINNAKUNTI RAJITHA STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23250120233147554 25/01/2023 Kadeer Swamy Musugu 0213030WL0129947 Kadeer Swamy Musugu 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098651 Mr KONDAPPA MUSUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23250120233147555 25/01/2023 Mushka Anuradha 0213030WL0129947 Mushka Anuradha 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098545 MRS MUSHKA ANURADHA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23250120233147560 25/01/2023 Akula Sivappa 0213030WL0129947 Akula Sivappa 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098592 AKULA SIVAPPA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23250120233147559 25/01/2023 Akula Veeramma 0213030WL0129947 Akula Veeramma 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098690 MRS AKULA VIRAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/12658
() 		0213030000NRG23250120233147561 25/01/2023 Maddikatla Praneetha 0213030WL0129947 Maddikatla Praneetha 00415 SBIN0008798 644 644 Processed 09/02/2023 8599098633 Mr MADDHIKATLA PRANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23240120233140607 25/01/2023 Kalugotla Sudhakar 0213030WL0129233 Kalugotla Sudhakar 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098634 Mr KALUGOTLA SUDHAKAR INDIAN BANK(607105)
430 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23240120233140608 25/01/2023 Madduri Sunitha 0213030WL0129233 Madduri Sunitha 00415 SBIN0008798 435 435 Processed 09/02/2023 8599098883 MISS SUNITHAMMA MADHURI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23250120233142111 25/01/2023 Nagarathnamma 0213030WL0129368 Nagarathnamma 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098710 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23250120233142112 25/01/2023 Subbamma 0213030WL0129368 Subbamma 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098466 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23250120233142113 25/01/2023 Adi Lakshmi 0213030WL0129368 Adi Lakshmi 00415 SBIN0008798 839 839 Processed 09/02/2023 8599098631 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-019-010/010249
() 		0213030000NRG23250120233142114 25/01/2023 Yellamma 0213030WL0129368 Yellamma 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098590 YELLAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-019-010/010259
() 		0213030000NRG23250120233142115 25/01/2023 Chinna Maddayya 0213030WL0129368 Chinna Maddayya 00415 SBIN0008798 280 280 Processed 09/02/2023 8599098912 MR GUNDUPAPALA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-019-010/010259
() 		0213030000NRG23250120233142116 25/01/2023 Mahalakshmi 0213030WL0129368 Mahalakshmi 00415 SBIN0008798 839 839 Processed 09/02/2023 8599098885 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG23250120233142117 25/01/2023 Fathima bee 0213030WL0129368 Fathima bee 00415 SBIN0008798 559 559 Processed 09/02/2023 8599098467 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23250120233142118 25/01/2023 Varalakshmi 0213030WL0129368 Varalakshmi 00415 SBIN0008798 839 839 Processed 09/02/2023 8599098602 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23250120233142119 25/01/2023 Chinna Maddaiah 0213030WL0129368 Chinna Maddaiah 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098635 MR CHINNA MADDAIAH JULAKANTIGULAKANTI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-019-010/010488
() 		0213030000NRG23250120233142122 25/01/2023 Mahalakshmamma 0213030WL0129368 Mahalakshmamma 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098503 MR G MAHA LAKSHMI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23250120233142123 25/01/2023 Thulasamma 0213030WL0129368 Thulasamma 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098741 MRS G THULASAMMA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23250120233142125 25/01/2023 maMjula 0213030WL0129368 maMjula 00415 SBIN0008798 839 839 Processed 09/02/2023 8599098714 MRS MANJULA EDIGA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23250120233142126 25/01/2023 Maheswari 0213030WL0129368 Maheswari 00415 SBIN0008798 839 839 Processed 09/02/2023 8599098736 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-019-010/010672
() 		0213030000NRG23250120233142129 25/01/2023 Anuradha 0213030WL0129368 Anuradha 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098904 MRS JULAKANTI ANURADHA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-019-010/010693
() 		0213030000NRG23250120233142131 25/01/2023 Manohar 0213030WL0129368 Manohar 00415 SBIN0008798 1398 1398 Processed 09/02/2023 8599098765 MR JULAKANTI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 148794 148794
446 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23240120233135419 25/01/2023 Thimmamma 0213030WL0128841 Thimmamma 00415 SBIN0012669 1020 1020 Processed 09/02/2023 8599098718 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23240120233140575 25/01/2023 SRINIVASAREDDY 0213030WL0129233 SRINIVASAREDDY 00415 SBIN0012669 435 435 Processed 09/02/2023 8599098720 MR SRINIVASA REDDY BELLAM STATE BANK OF INDIA(508548)
SubTotal 1455 1455
448 BETHAMCHERLA AP-13-030-006-004/030079
() 		0213030000NRG23240120233140196 25/01/2023 Chinna Ramanna 0213030WL0129214 Chinna Ramanna 00415 SBIN0021523 1028 1028 Processed 09/02/2023 8599098500 MR CHINNA RAMANNA CHAKALI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-006-004/030079
() 		0213030000NRG23240120233140197 25/01/2023 Kalavathi 0213030WL0129214 Kalavathi 00415 SBIN0021523 771 771 Processed 09/02/2023 8599098499 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-006-004/030317
() 		0213030000NRG23240120233136831 25/01/2023 Lakshmidevi 0213030WL0128935 Lakshmidevi 00415 SBIN0021523 1003 1003 Processed 09/02/2023 8599098924 MRS NALLA MEKALA LAKSHMI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23240120233136835 25/01/2023 Venkateswarlu 0213030WL0128935 Venkateswarlu 00415 SBIN0021523 1003 1003 Processed 09/02/2023 8599098510 MR VENKATESWARLU VARAKOPPULA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23240120233140311 25/01/2023 suri 0213030WL0129229 suri 00415 SBIN0021523 1285 1285 Processed 09/02/2023 8599098442 KOMMU SURI CANARA BANK(508532)
453 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23240120233136033 25/01/2023 Chilakamma 0213030WL0128883 Chilakamma 00415 SBIN0021523 491 491 Processed 09/02/2023 8599098496 MS NAYAKANTHI CHILAKAMMA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23240120233136046 25/01/2023 ANJALI 0213030WL0128883 ANJALI 00415 SBIN0021523 737 737 Processed 09/02/2023 8599098484 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-011-006/020057
() 		0213030000NRG23250120233147379 25/01/2023 Nagendramma 0213030WL0129936 Nagendramma 00415 SBIN0021523 1188 1188 Processed 09/02/2023 8599098922 MRS R NAGENDRAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-018-009/010542
() 		0213030000NRG23240120233140529 25/01/2023 NAGA THIMMAIAH 0213030WL0129233 NAGA THIMMAIAH 00415 SBIN0021523 435 435 Processed 09/02/2023 8599098636 MARRIKUNTA NAGA THIMMAYYA PUNJAB NATIONAL BANK(508568)
457 BETHAMCHERLA AP-13-030-018-009/012375
() 		0213030000NRG23240120233140585 25/01/2023 SAI KUMAR 0213030WL0129233 SAI KUMAR 00415 SBIN0021523 435 435 Processed 09/02/2023 8599098743 MASTER MANNE SAI KUMAR STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-018-009/012375
() 		0213030000NRG23240120233140586 25/01/2023 SREE TEJA 0213030WL0129233 SREE TEJA 00415 SBIN0021523 435 435 Processed 09/02/2023 8599098744 MR MANNE SREE TEJA STATE BANK OF INDIA(508548)
SubTotal 8811 8811
459 BETHAMCHERLA AP-13-030-017-008/020229
() 		0213030000NRG23240120233134389 25/01/2023 Lakshmi Devi 0213030WL0128766 Lakshmi Devi 00468 UBIN0807621 1542 1542 Processed 09/02/2023 8599098549 NAGAMALLAKUNTA LAKSHMIDEVI UNION BANK OF INDIA(508500)
460 BETHAMCHERLA AP-13-030-017-008/020229
() 		0213030000NRG23240120233134390 25/01/2023 Venkateswarlu 0213030WL0128766 Venkateswarlu 00468 UBIN0807621 1542 1542 Processed 09/02/2023 8599098550 NAGAMALLEKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-017-008/020385
() 		0213030000NRG23240120233134315 25/01/2023 nagamallakunta eeswaramma 0213030WL0128762 nagamallakunta eeswaramma 00468 UBIN0807621 1542 1542 Processed 09/02/2023 8599098551 NAGAMALLAKUNTA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 4626 4626
462 BETHAMCHERLA AP-13-030-001-001/030050
() 		0213030000NRG23250120233147675 25/01/2023 Lokeshwar Reddy 0213030WL0129991 Lokeshwar Reddy 00468 UBIN0810193 771 771 Processed 09/02/2023 8599098562 METTA LOKESWARA REDDY UNION BANK OF INDIA(508500)
463 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23250120233147089 25/01/2023 Maddilety Swamy Uraf Swamulu 0213030WL0129896 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 514 514 Processed 09/02/2023 8599098556 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-003-003/010213
() 		0213030000NRG23230120233116714 25/01/2023 Boya Venkatamma 0213030WL0127278 Boya Venkatamma 00468 UBIN0810193 514 514 Processed 09/02/2023 8599098585 VENKATAMMA PEDDA PASULA CANARA BANK(508532)
465 BETHAMCHERLA AP-13-030-003-003/030224
() 		0213030000NRG23240120233129430 25/01/2023 Naga Lakshmamma 0213030WL0128334 Naga Lakshmamma 00468 UBIN0810193 51 51 Processed 09/02/2023 8599098561 T NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
466 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23250120233147068 25/01/2023 Devli Bai 0213030WL0129893 Devli Bai 00468 UBIN0810193 215 215 Processed 09/02/2023 8599098578 KALYA DEVI BAI CANARA BANK(508532)
467 BETHAMCHERLA AP-13-030-006-004/030021
() 		0213030000NRG23240120233140295 25/01/2023 Ramana 0213030WL0129220 Ramana 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098573 T VENKATARAMANA CANARA BANK(508532)
468 BETHAMCHERLA AP-13-030-006-004/030156
() 		0213030000NRG23240120233140301 25/01/2023 Venkata Subbamma 0213030WL0129223 Venkata Subbamma 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098555 GUDDETI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-006-004/030175
() 		0213030000NRG23240120233140289 25/01/2023 Varalakshmamma 0213030WL0129217 Varalakshmamma 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098567 GUDDETI VARALAKSHMI UNION BANK OF INDIA(508500)
470 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23240120233136825 25/01/2023 Lakshmidevi 0213030WL0128935 Lakshmidevi 00468 UBIN0810193 1003 1003 Processed 09/02/2023 8599098576 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
471 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23240120233136824 25/01/2023 Venkateswarlu 0213030WL0128935 Venkateswarlu 00468 UBIN0810193 1003 1003 Processed 09/02/2023 8599098580 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 BETHAMCHERLA AP-13-030-006-004/030316
() 		0213030000NRG23240120233136829 25/01/2023 Devamma 0213030WL0128935 Devamma 00468 UBIN0810193 1003 1003 Processed 09/02/2023 8599098565 CHAKALI DEVAMMA UNION BANK OF INDIA(508500)
473 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23240120233136838 25/01/2023 Ramadevi 0213030WL0128935 Ramadevi 00468 UBIN0810193 752 752 Processed 09/02/2023 8599098574 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
474 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23240120233136837 25/01/2023 Sreenivasulu 0213030WL0128935 Sreenivasulu 00468 UBIN0810193 752 752 Processed 09/02/2023 8599098566 SREENIVASULU MEKALA CANARA BANK(508532)
475 BETHAMCHERLA AP-13-030-006-004/030464
() 		0213030000NRG23240120233140305 25/01/2023 Maddileti 0213030WL0129225 Maddileti 00468 UBIN0810193 1028 1028 Processed 09/02/2023 8599098575 BOYA MADDILETI UNION BANK OF INDIA(508500)
476 BETHAMCHERLA AP-13-030-008-005/010751
() 		0213030000NRG23250120233147243 25/01/2023 Suresh 0213030WL0129914 Suresh 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098564 CHAKALI SURESH UNION BANK OF INDIA(508500)
477 BETHAMCHERLA AP-13-030-008-005/010760
() 		0213030000NRG23240120233136027 25/01/2023 Vadde Neelavathi 0213030WL0128883 Vadde Neelavathi 00468 UBIN0810193 491 491 Processed 09/02/2023 8599098582 VADDE NEELAVATHI UNION BANK OF INDIA(508500)
478 BETHAMCHERLA AP-13-030-008-005/010797
() 		0213030000NRG23240120233136028 25/01/2023 lakshmidevi 0213030WL0128883 lakshmidevi 00468 UBIN0810193 737 737 Processed 09/02/2023 8599098572 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
479 BETHAMCHERLA AP-13-030-008-005/030575
() 		0213030000NRG23240120233136040 25/01/2023 Adi Lakshmi 0213030WL0128883 Adi Lakshmi 00468 UBIN0810193 737 737 Processed 09/02/2023 8599098560 JAVAJI ADILAKSHMI UNION BANK OF INDIA(508500)
480 BETHAMCHERLA AP-13-030-008-005/030624
() 		0213030000NRG23250120233147263 25/01/2023 k lakshmi devi 0213030WL0129919 k lakshmi devi 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098577 KUNCHA LAKSHMI DEVI UNION BANK OF INDIA(508500)
481 BETHAMCHERLA AP-13-030-008-005/030695
() 		0213030000NRG23240120233136048 25/01/2023 lakshmidevi 0213030WL0128883 lakshmidevi 00468 UBIN0810193 737 737 Processed 09/02/2023 8599098581 YEDDLA PALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
482 BETHAMCHERLA AP-13-030-008-005/10812
() 		0213030000NRG23250120233147244 25/01/2023 J MALLESWARI 0213030WL0129915 J MALLESWARI 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098579 J MALLESWARI UNION BANK OF INDIA(508500)
483 BETHAMCHERLA AP-13-030-011-006/020107
() 		0213030000NRG23250120233147382 25/01/2023 Saraswathi 0213030WL0129936 Saraswathi 00468 UBIN0810193 792 792 Processed 09/02/2023 8599098553 Mrs SARASWATI VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 BETHAMCHERLA AP-13-030-011-006/020107
() 		0213030000NRG23240120233129276 25/01/2023 Saraswathi 0213030WL0128324 Saraswathi 00468 UBIN0810193 677 677 Processed 09/02/2023 8599098554 Mrs SARASWATI VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23240120233129286 25/01/2023 Nagalakshmi 0213030WL0128324 Nagalakshmi 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8599098568 VUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
486 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23250120233147393 25/01/2023 Nagalakshmi 0213030WL0129936 Nagalakshmi 00468 UBIN0810193 990 990 Processed 09/02/2023 8599098569 VUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
487 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23250120233147394 25/01/2023 Raayudu 0213030WL0129936 Raayudu 00468 UBIN0810193 1188 1188 Processed 09/02/2023 8599098557 VUNNAM RAMUDU UNION BANK OF INDIA(508500)
488 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23240120233129287 25/01/2023 Raayudu 0213030WL0128324 Raayudu 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8599098558 VUNNAM RAMUDU UNION BANK OF INDIA(508500)
489 BETHAMCHERLA AP-13-030-011-006/020666
() 		0213030000NRG23240120233129289 25/01/2023 Naseemun Bee 0213030WL0128324 Naseemun Bee 00468 UBIN0810193 903 903 Processed 09/02/2023 8599098583 MISS PATAN NASEEMUN BI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-011-006/020666
() 		0213030000NRG23250120233147399 25/01/2023 Naseemun Bee 0213030WL0129936 Naseemun Bee 00468 UBIN0810193 1188 1188 Processed 09/02/2023 8599098584 MISS PATAN NASEEMUN BI STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23250120233145861 25/01/2023 Narayanamma 0213030WL0129767 Narayanamma 00468 UBIN0810193 672 672 Processed 09/02/2023 8599098559 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
492 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23250120233145869 25/01/2023 Peddaiah 0213030WL0129767 Peddaiah 00468 UBIN0810193 672 672 Processed 09/02/2023 8599098563 MR PEDDAIAH CHAKALI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23240120233135416 25/01/2023 Hanumanthu 0213030WL0128841 Hanumanthu 00468 UBIN0810193 1020 1020 Processed 09/02/2023 8599098570 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
494 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23250120233145992 25/01/2023 Venkata Lakshmi 0213030WL0129771 Venkata Lakshmi 00468 UBIN0810193 1086 1086 Processed 09/02/2023 8599098571 BESTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
495 BETHAMCHERLA AP-13-030-018-009/011784
() 		0213030000NRG23250120233147316 25/01/2023 venkaTeswarlu 0213030WL0129927 venkaTeswarlu 00468 UBIN0810193 1285 1285 Processed 09/02/2023 8599098552 MR SRI RANGAM VENKATESWARULU STATE BANK OF INDIA(508548)
SubTotal 30747 30747
496 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23230120233117101 25/01/2023 Lakshmamma 0213030WL0127331 Lakshmamma 00468 UBIN0810967 1028 1028 Processed 09/02/2023 8599098613 GAJJI LAXMAMMA CANARA BANK(508532)
SubTotal 1028 1028
497 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23230120233116678 25/01/2023 Ramadevi 0213030WL0127269 Ramadevi 00468 UBIN0812439 514 514 Processed 09/02/2023 8599098612 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 514 514
498 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23240120233140312 25/01/2023 Kommu Premeela 0213030WL0129229 Kommu Premeela 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8599098548 Mrs PRAMILA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1285 1285
Total 386743 386743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_250123APB_FTO_359224 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 19105
2 BETHAMCHERLA AP0213030_250123APB_FTO_359224 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 22764
3 BETHAMCHERLA AP0213030_250123APB_FTO_359224 Canara Bank CNRB0013379 CEMENT NAGAR 31022
4 BETHAMCHERLA AP0213030_250123APB_FTO_359224 Canara Bank CNRB0013392 RAMALLAKOTA 54565
5 BETHAMCHERLA AP0213030_250123APB_FTO_359224 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 62027
6 BETHAMCHERLA AP0213030_250123APB_FTO_359224 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 148794
7 BETHAMCHERLA AP0213030_250123APB_FTO_359224 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1455
8 BETHAMCHERLA AP0213030_250123APB_FTO_359224 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 8811
9 BETHAMCHERLA AP0213030_250123APB_FTO_359224 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 4626
10 BETHAMCHERLA AP0213030_250123APB_FTO_359224 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 30747
11 BETHAMCHERLA AP0213030_250123APB_FTO_359224 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1028
12 BETHAMCHERLA AP0213030_250123APB_FTO_359224 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 514
13 BETHAMCHERLA AP0213030_250123APB_FTO_359224 India Post Payments Bank IPOS0000001 KURNOOL 1285

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