Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:17:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_250522APB_FTO_61954
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-13-030-009-005/020083
() 		0213030000NRG23250520221413174 25/05/2022 Rama Subbareddy 0213030WL0026515 Rama Subbareddy 00019 APGB0003009 1000 1000 Processed 08/06/2022 2086539445 Mr RAMA SUBBA REDDY YENNEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1000 1000
2 BETHAMCHERLA AP-13-030-004-003/040350
() 		0213030000NRG23250520221405105 25/05/2022 Sujatha 0213030WL0026381 Sujatha 00019 APGB0003025 970 970 Processed 08/06/2022 2086539643 Mrs Kummari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050033
() 		0213030000NRG23250520221405121 25/05/2022 Eeswaramma 0213030WL0026381 Eeswaramma 00019 APGB0003025 1212 1212 Processed 08/06/2022 2086539440 Mrs ESWARAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050087
() 		0213030000NRG23250520221405130 25/05/2022 Saavitri 0213030WL0026381 Saavitri 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539805 SAVITHRI ETHADI CANARA BANK(508532)
5 BETHAMCHERLA AP-13-030-004-003/050093
() 		0213030000NRG23250520221405131 25/05/2022 Daanamma 0213030WL0026381 Daanamma 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539659 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-004-003/050268
() 		0213030000NRG23250520221405144 25/05/2022 rama lakshamma 0213030WL0026381 rama lakshamma 00019 APGB0003025 970 970 Processed 08/06/2022 2086539435 Mrs RAMALAKSHMAMMA DIBBAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/050275
() 		0213030000NRG23250520221405145 25/05/2022 lakshmi devi 0213030WL0026381 lakshmi devi 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539551 LAKSHMI DEVI ETHADI CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-004-003/050296
() 		0213030000NRG23250520221405148 25/05/2022 Sugunavathi 0213030WL0026381 Sugunavathi 00019 APGB0003025 1212 1212 Processed 08/06/2022 2086539662 MRS SUGUNAVATHI ERRAPALEM STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-004-003/050308
() 		0213030000NRG23250520221405149 25/05/2022 Ravanamma 0213030WL0026381 Ravanamma 00019 APGB0003025 1212 1212 Processed 08/06/2022 2086539674 Mrs KUMMARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-004-003/050336
() 		0213030000NRG23250520221405153 25/05/2022 lalitha 0213030WL0026381 lalitha 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539552 Mrs UNDAVELI LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-004-003/050336
() 		0213030000NRG23250520221405152 25/05/2022 Shiva Reddy 0213030WL0026381 Shiva Reddy 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539553 Mr UNDAVELI SHIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-004-003/050341
() 		0213030000NRG23250520221405154 25/05/2022 Venkateswaramma 0213030WL0026381 Venkateswaramma 00019 APGB0003025 1212 1212 Processed 08/06/2022 2086539165 Mrs KALLU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-004-003/050361
() 		0213030000NRG23250520221405159 25/05/2022 Venkateswaramma 0213030WL0026381 Venkateswaramma 00019 APGB0003025 1454 1454 Processed 08/06/2022 2086539155 Mrs VENKATESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-006-004/030030
() 		0213030000NRG23250520221398397 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539830 Mrs LAKSHMI DEVI PATHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-006-004/030047
() 		0213030000NRG23250520221398402 25/05/2022 Rameswara Reddy 0213030WL0026303 Rameswara Reddy 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539436 Mr RAMESWARA REDDY PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-006-004/030161
() 		0213030000NRG23250520221398430 25/05/2022 Saraswathi 0213030WL0026303 Saraswathi 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539438 Mrs SARASWATHI PULLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 BETHAMCHERLA AP-13-030-006-004/040002
() 		0213030000NRG23250520221398525 25/05/2022 Rama Naik 0213030WL0026303 Rama Naik 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539820 Mr RAMA NAIK MALYAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-006-004/040005
() 		0213030000NRG23250520221398530 25/05/2022 Pullamma Bai 0213030WL0026303 Pullamma Bai 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539768 Mrs PULLAMMA BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-006-004/040015
() 		0213030000NRG23250520221398539 25/05/2022 Chinna Raama Nayak 0213030WL0026303 Chinna Raama Nayak 00019 APGB0003025 1204 1204 Processed 08/06/2022 2086539156 NENAVATH CHNNA RAMA NAIK CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-009-005/020046
() 		0213030000NRG23250520221414039 25/05/2022 Shiva Linga Reddy 0213030WL0026538 Shiva Linga Reddy 00019 APGB0003025 1000 1000 Processed 08/06/2022 2086539437 Mrs RAJESWARAMMA OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-009-005/020083
() 		0213030000NRG23250520221413175 25/05/2022 Ramulamma 0213030WL0026515 Ramulamma 00019 APGB0003025 1000 1000 Processed 08/06/2022 2086539766 Mrs RAMULAMMA YENADULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020108
() 		0213030000NRG23250520221413767 25/05/2022 Beebee 0213030WL0026528 Beebee 00019 APGB0003025 1000 1000 Processed 08/06/2022 2086539547 Mrs MALANBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020303
() 		0213030000NRG23250520221414237 25/05/2022 Venkateshwaramma 0213030WL0026546 Venkateshwaramma 00019 APGB0003025 1000 1000 Processed 08/06/2022 2086539439 Mr BHUPAL REDDY CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-009-005/020357
() 		0213030000NRG23240520221335908 25/05/2022 Yankamma 0213030WL0025162 Yankamma 00019 APGB0003025 1501 1501 Processed 08/06/2022 2086539767 Mrs VENKATMMA KANAMADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-018-009/012208
() 		0213030000NRG23230520221306203 25/05/2022 sandya rani 0213030WL0024419 sandya rani 00019 APGB0003025 1019 1019 Processed 08/06/2022 2086539896 MRS SANDHYA RANI TELUGU STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-020-011/010135
() 		0213030000NRG23250520221374009 25/05/2022 Maheshwari 0213030WL0025928 Maheshwari 00019 APGB0003025 660 660 Processed 08/06/2022 2086539629 Mr MAHESWARI BHASKER ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23250520221374018 25/05/2022 Padmavathi 0213030WL0025928 Padmavathi 00019 APGB0003025 880 880 Processed 08/06/2022 2086539214 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23250520221374024 25/05/2022 Ramudu 0213030WL0025928 Ramudu 00019 APGB0003025 1320 1320 Processed 08/06/2022 2086539443 Mr RAMUDU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23250520221374039 25/05/2022 Chinna Thimmayya 0213030WL0025928 Chinna Thimmayya 00019 APGB0003025 1100 1100 Processed 08/06/2022 2086539442 Mr THIMMAIAH GONGIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23250520221374047 25/05/2022 Bajaaru Maddilety 0213030WL0025928 Bajaaru Maddilety 00019 APGB0003025 1320 1320 Processed 08/06/2022 2086539441 SALKAPURAM BAJARU MADDI LETI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETHAMCHERLA AP-13-030-020-011/010341
() 		0213030000NRG23250520221374060 25/05/2022 Naaganna 0213030WL0025928 Naaganna 00019 APGB0003025 880 880 Processed 08/06/2022 2086539444 Mr NAGANNA KURAGAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23250520221374126 25/05/2022 shailaja 0213030WL0025928 shailaja 00019 APGB0003025 1100 1100 Processed 08/06/2022 2086539696 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 36516 36516
33 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23230520221306094 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00019 APGB0003209 764 764 Processed 08/06/2022 2086539585 MR NEELAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23230520221305920 25/05/2022 Maddamma 0213030WL0024415 Maddamma 00019 APGB0003209 921 921 Processed 08/06/2022 2086539194 Mrs NEELA KANTI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-018-009/010423
() 		0213030000NRG23230520221306095 25/05/2022 Lakshmidevi 0213030WL0024419 Lakshmidevi 00019 APGB0003209 764 764 Processed 08/06/2022 2086539895 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-018-009/010521
() 		0213030000NRG23230520221306107 25/05/2022 Jaya Eswari 0213030WL0024419 Jaya Eswari 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539604 Mrs JAYESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-018-009/010574
() 		0213030000NRG23230520221306110 25/05/2022 Venkata Chandra Goud 0213030WL0024419 Venkata Chandra Goud 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539897 Mr EDIGA CHANDRA GOWD ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-018-009/011110
() 		0213030000NRG23230520221305953 25/05/2022 Krishna Reddy 0213030WL0024415 Krishna Reddy 00019 APGB0003209 921 921 Processed 08/06/2022 2086539631 MR DAGADA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-018-009/011257
() 		0213030000NRG23230520221305964 25/05/2022 Pedda sheelanna 0213030WL0024415 Pedda sheelanna 00019 APGB0003209 921 921 Processed 08/06/2022 2086539651 Mr PEDDA THIRUPAM PEDDA SEELANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-018-009/011721
() 		0213030000NRG23230520221306176 25/05/2022 maddileti 0213030WL0024419 maddileti 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539843 Mr MADDILETY GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23230520221305980 25/05/2022 venkata rami reddy 0213030WL0024415 venkata rami reddy 00019 APGB0003209 921 921 Processed 08/06/2022 2086539839 MR GIDDALURU VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-018-009/012078
() 		0213030000NRG23230520221306194 25/05/2022 eswaramma 0213030WL0024419 eswaramma 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539630 Ms ESWARAMMA REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23230520221306196 25/05/2022 madhu sudhan 0213030WL0024419 madhu sudhan 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539824 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23230520221306017 25/05/2022 maddiletamma 0213030WL0024415 maddiletamma 00019 APGB0003209 921 921 Processed 08/06/2022 2086539173 MRS RAMATHIRTHAM MADDILETAMMA STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-018-009/012335
() 		0213030000NRG23230520221306214 25/05/2022 nirmala 0213030WL0024419 nirmala 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539148 MRS MINIGA NIRMALA STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-018-009/012405
() 		0213030000NRG23230520221306217 25/05/2022 Ramanamma 0213030WL0024419 Ramanamma 00019 APGB0003209 1019 1019 Processed 08/06/2022 2086539632 MRS RAMANAMMA PERAM STATE BANK OF INDIA(508548)
SubTotal 13266 13266
47 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23250520221398395 25/05/2022 Padmavathi 0213030WL0026303 Padmavathi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539727 KARRAM PADMAVATHI CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23250520221398400 25/05/2022 Rameswaramma 0213030WL0026303 Rameswaramma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539575 GAJULA RAMESWARAMMA CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-006-004/030037
() 		0213030000NRG23250520221398401 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539168 GOLLA MEKALA LAKSHMIDEVI CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23250520221398406 25/05/2022 Savithri 0213030WL0026303 Savithri 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539634 S SAVITHRI CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-006-004/030075
() 		0213030000NRG23250520221398408 25/05/2022 Maheshwari 0213030WL0026303 Maheshwari 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539848 SANDRABOYINA MAHESWARI UNION BANK OF INDIA(508500)
52 BETHAMCHERLA AP-13-030-006-004/030075
() 		0213030000NRG23250520221398407 25/05/2022 Sunkanna 0213030WL0026303 Sunkanna 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539637 S SUNKANNA CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-006-004/030077
() 		0213030000NRG23250520221398409 25/05/2022 Nagalakshmamma 0213030WL0026303 Nagalakshmamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539560 SANDRA BOINA NAGA LAKSHMAMMA CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-006-004/030078
() 		0213030000NRG23250520221398410 25/05/2022 Venkateswarlu 0213030WL0026303 Venkateswarlu 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539845 SANDRABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
55 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23250520221398415 25/05/2022 Balu 0213030WL0026303 Balu 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539858 K BALU CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23250520221398416 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539859 KODE LAKSHMIDEVI UNION BANK OF INDIA(508500)
57 BETHAMCHERLA AP-13-030-006-004/030107
() 		0213030000NRG23250520221398419 25/05/2022 Venkata Lakshmamma 0213030WL0026303 Venkata Lakshmamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539826 VENKATALAKSHMAMMA VARAKOPPULA CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23250520221398421 25/05/2022 Padmavathi 0213030WL0026303 Padmavathi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539678 V PADMAVATHI CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-006-004/030143
() 		0213030000NRG23250520221398423 25/05/2022 Jayamma 0213030WL0026303 Jayamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539860 KAMMARI JAYALAKSHMAMMA CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-006-004/030143
() 		0213030000NRG23250520221398422 25/05/2022 Mahanandi 0213030WL0026303 Mahanandi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539857 K MAHANANDI CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-006-004/030147
() 		0213030000NRG23250520221398424 25/05/2022 Susheela 0213030WL0026303 Susheela 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539752 MRS SUNKULAMMA PALLAPATI STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-006-004/030149
() 		0213030000NRG23250520221398425 25/05/2022 Rangamma 0213030WL0026303 Rangamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539558 MEKALA RANGAMMA CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-006-004/030150
() 		0213030000NRG23250520221398426 25/05/2022 Balamma 0213030WL0026303 Balamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539212 PATLA BALAMMA UNION BANK OF INDIA(508500)
64 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23250520221398427 25/05/2022 Yellappa 0213030WL0026303 Yellappa 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539827 PUTTA YELLAPPA AXIS BANK(607153)
65 BETHAMCHERLA AP-13-030-006-004/030197
() 		0213030000NRG23250520221398433 25/05/2022 Shiva Krishnudu 0213030WL0026303 Shiva Krishnudu 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539744 G SIVA KRISHNUDU CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-006-004/030199
() 		0213030000NRG23250520221398435 25/05/2022 Saroja 0213030WL0026303 Saroja 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539825 O J SAROJA CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23250520221398438 25/05/2022 Nagendra 0213030WL0026303 Nagendra 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539726 M NAGENDRA CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-006-004/030222
() 		0213030000NRG23250520221398467 25/05/2022 Yugandhar 0213030WL0026303 Yugandhar 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539892 V YUGANDHAR CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-006-004/030236
() 		0213030000NRG23250520221398479 25/05/2022 Ramalakshmamma 0213030WL0026303 Ramalakshmamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539562 SANDRABOINA RAMALAKSHMI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-006-004/030237
() 		0213030000NRG23250520221398481 25/05/2022 Bala Deevamma 0213030WL0026303 Bala Deevamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539573 GUDDETI BALADEVAMMA UNION BANK OF INDIA(508500)
71 BETHAMCHERLA AP-13-030-006-004/030264
() 		0213030000NRG23250520221398486 25/05/2022 Nagendrayya 0213030WL0026303 Nagendrayya 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539576 JANGAM NAGENDRAIAH CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-006-004/030324
() 		0213030000NRG23250520221398493 25/05/2022 Lakshmi Devi 0213030WL0026303 Lakshmi Devi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539853 VARAKOPPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
73 BETHAMCHERLA AP-13-030-006-004/030325
() 		0213030000NRG23250520221398494 25/05/2022 Baalayya 0213030WL0026303 Baalayya 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539884 KODE BALAIAH CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-006-004/030345
() 		0213030000NRG23250520221398499 25/05/2022 Kode Subbamma 0213030WL0026303 Kode Subbamma 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539557 GOLLA SUBBAMMA CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23250520221398506 25/05/2022 Bebi 0213030WL0026303 Bebi 00078 CNRB0013379 1204 1204 Rejected 08/06/2022 2086539574 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23250520221398518 25/05/2022 Aruna 0213030WL0026303 Aruna 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539753 MEKALA ARUNA CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23250520221398517 25/05/2022 Raju 0213030WL0026303 Raju 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539754 MEKALA RAJU CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-006-004/030408
() 		0213030000NRG23250520221398519 25/05/2022 Rameshwari 0213030WL0026303 Rameshwari 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539564 M RAMESWARI CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23250520221398521 25/05/2022 karna 0213030WL0026303 karna 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539559 GOLLA KARUNA CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23250520221398522 25/05/2022 Saroja 0213030WL0026303 Saroja 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539561 GOLLA SAROJA CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-006-004/040003
() 		0213030000NRG23250520221398529 25/05/2022 Shankri Bai 0213030WL0026303 Shankri Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539813 MALE SANKRIBHAI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-006-004/040007
() 		0213030000NRG23250520221398531 25/05/2022 Keshalu Nayak 0213030WL0026303 Keshalu Nayak 00078 CNRB0013379 722 722 Processed 08/06/2022 2086539891 SUGALI KESALU NAIK CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-006-004/040008
() 		0213030000NRG23250520221398532 25/05/2022 Shankaree Bai 0213030WL0026303 Shankaree Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539803 N SHANKRI BAI CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23250520221398535 25/05/2022 Paparayudu Naik 0213030WL0026303 Paparayudu Naik 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539844 D PAPARAYUDU CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23250520221398536 25/05/2022 Parvathi Bai 0213030WL0026303 Parvathi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539847 D PARVATHI BAI CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-006-004/040012
() 		0213030000NRG23250520221398538 25/05/2022 Parvathi Bai 0213030WL0026303 Parvathi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539750 M PARVATHI BAI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-006-004/040018
() 		0213030000NRG23250520221398540 25/05/2022 Shivamma Bai 0213030WL0026303 Shivamma Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539747 DESAVATH SHIVA BAI CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-006-004/040020
() 		0213030000NRG23250520221398541 25/05/2022 Beemlaa Naayak 0213030WL0026303 Beemlaa Naayak 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539807 SUGALI BHEEMLA NAIK CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-006-004/040020
() 		0213030000NRG23250520221398542 25/05/2022 Mangee Bai 0213030WL0026303 Mangee Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539814 NINAVATH MANGLI BAI CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-006-004/040023
() 		0213030000NRG23250520221398548 25/05/2022 Pullanna nayak 0213030WL0026303 Pullanna nayak 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539748 MODAVATH PULLANNA NAIK UNION BANK OF INDIA(508500)
91 BETHAMCHERLA AP-13-030-006-004/040027
() 		0213030000NRG23250520221398551 25/05/2022 Takri Bai 0213030WL0026303 Takri Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539677 Mrs TAKRI BAI MALYAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-006-004/040030
() 		0213030000NRG23250520221398552 25/05/2022 Pika Nayak 0213030WL0026303 Pika Nayak 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539806 SUGALI PEEKA NAIK CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-006-004/040030
() 		0213030000NRG23250520221398553 25/05/2022 Rajali Bai 0213030WL0026303 Rajali Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539815 DESAVATH RAJIRI BAI CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23250520221398555 25/05/2022 Papa Bai 0213030WL0026303 Papa Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539811 N PAPA BAI CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-006-004/040040
() 		0213030000NRG23250520221398556 25/05/2022 Devi Bai 0213030WL0026303 Devi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539812 N DEVI BAI CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-006-004/040043
() 		0213030000NRG23250520221398557 25/05/2022 Lachi Bai 0213030WL0026303 Lachi Bai 00078 CNRB0013379 1204 1204 Rejected 08/06/2022 2086539804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BETHAMCHERLA AP-13-030-006-004/040050
() 		0213030000NRG23250520221398559 25/05/2022 Shankaree Bai 0213030WL0026303 Shankaree Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539849 SHANKRI BAI NENAVATH CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-006-004/040051
() 		0213030000NRG23250520221398561 25/05/2022 Lakshmi Bai 0213030WL0026303 Lakshmi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539850 N LAKSHMI BAI CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-006-004/040051
() 		0213030000NRG23250520221398560 25/05/2022 Venatesh Nayak 0213030WL0026303 Venatesh Nayak 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539846 S VENKATESH NAIK CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-006-004/040052
() 		0213030000NRG23250520221398562 25/05/2022 Sunitha Bai 0213030WL0026303 Sunitha Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539851 N SUNITHA BAI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-006-004/040055
() 		0213030000NRG23250520221398563 25/05/2022 Lakshmi Bai 0213030WL0026303 Lakshmi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539816 N LAKSHMI BAI CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-006-004/040059
() 		0213030000NRG23250520221398564 25/05/2022 Mantralu Bai 0213030WL0026303 Mantralu Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539749 N MANTRALA BAI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-006-004/040064
() 		0213030000NRG23250520221398566 25/05/2022 Devi Bai 0213030WL0026303 Devi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539215 DESHAVATH DEVIBAI UNION BANK OF INDIA(508500)
104 BETHAMCHERLA AP-13-030-006-004/040074
() 		0213030000NRG23250520221398569 25/05/2022 Devi Bai 0213030WL0026303 Devi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539675 D DEVI BAI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-006-004/040083
() 		0213030000NRG23250520221398570 25/05/2022 Parvathi Bai 0213030WL0026303 Parvathi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539755 DESAVATH PARVATHI BAI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-006-004/040090
() 		0213030000NRG23250520221398572 25/05/2022 Devi Bai 0213030WL0026303 Devi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539751 MALE DEVI BHAI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-006-004/040090
() 		0213030000NRG23250520221398571 25/05/2022 Jayudu Nayakk 0213030WL0026303 Jayudu Nayakk 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539745 MALYAVATH JAYUDU NAIK UNION BANK OF INDIA(508500)
108 BETHAMCHERLA AP-13-030-006-004/040091
() 		0213030000NRG23250520221398574 25/05/2022 Lakshmi Bai 0213030WL0026303 Lakshmi Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539746 M LAKSHMI BAI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23250520221398576 25/05/2022 Lalitha Bai 0213030WL0026303 Lalitha Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539810 N LALITHA BAI CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23250520221398577 25/05/2022 Varalu Bai 0213030WL0026303 Varalu Bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539809 VARALU BAI PITAVAT CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-006-004/040099
() 		0213030000NRG23250520221398580 25/05/2022 saMkri bai 0213030WL0026303 saMkri bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539679 NENAVATH SHANKAR BAI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-006-004/040101
() 		0213030000NRG23250520221398581 25/05/2022 lalita bai 0213030WL0026303 lalita bai 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539852 NENAVATH LALITHA BAI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-006-004/040104
() 		0213030000NRG23250520221398582 25/05/2022 Neli bayi 0213030WL0026303 Neli bayi 00078 CNRB0013379 963 963 Processed 08/06/2022 2086539676 N NEELA BAI CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-006-004/040105
() 		0213030000NRG23250520221398583 25/05/2022 Ramakka bayi 0213030WL0026303 Ramakka bayi 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539808 N RAMAKKA BAI CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-006-004/040107
() 		0213030000NRG23250520221398584 25/05/2022 Pullanna Naik 0213030WL0026303 Pullanna Naik 00078 CNRB0013379 1204 1204 Processed 08/06/2022 2086539802 MR MUDAVATH PULLANNA NAIK STATE BANK OF INDIA(508548)
SubTotal 82353 82353
116 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23250520221404220 25/05/2022 Lakshmamma 0213030WL0026373 Lakshmamma 00078 CNRB0013392 600 600 Processed 08/06/2022 2086539123 PUTTUKA LAXMAMMA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23250520221404219 25/05/2022 Madanna 0213030WL0026373 Madanna 00078 CNRB0013392 600 600 Processed 08/06/2022 2086539776 PUTUKA PEDDA MADANNA CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23250520221404221 25/05/2022 chandarakala 0213030WL0026373 chandarakala 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539567 CHANDRAKALA THUNGA CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23250520221404222 25/05/2022 Chand Basha 0213030WL0026373 Chand Basha 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539106 SYED CHAND BASHA CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23250520221404223 25/05/2022 Mabuni 0213030WL0026373 Mabuni 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539113 MABHUNNI SYED CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23250520221404224 25/05/2022 Pedda Karrenna 0213030WL0026373 Pedda Karrenna 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539125 PEDDA KARRENNA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23250520221404225 25/05/2022 Thimmakka 0213030WL0026373 Thimmakka 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539126 THIMMAKKA PUTUKA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23250520221404226 25/05/2022 Chinna Maddayya 0213030WL0026373 Chinna Maddayya 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539716 D CHINNA MADDAIAH MADDAIAH CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23250520221404227 25/05/2022 Vijayalakshmi 0213030WL0026373 Vijayalakshmi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539718 VIJAYA LAKSHMI DASARI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-001-001/010035
() 		0213030000NRG23250520221404229 25/05/2022 Ramanamma 0213030WL0026373 Ramanamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539874 TELUGU VENKATARAMANAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-001-001/010035
() 		0213030000NRG23250520221404228 25/05/2022 Yarramala 0213030WL0026373 Yarramala 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539873 TELUGU YERRAMALA CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23250520221404230 25/05/2022 Nagarathna 0213030WL0026373 Nagarathna 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539112 NAGARATHNAMMA MANGALI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23250520221404231 25/05/2022 Naganna 0213030WL0026373 Naganna 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539778 JADALA PEDDA MADDAIAH CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23250520221404232 25/05/2022 Yallamma 0213030WL0026373 Yallamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539139 YELLAMMA JADALA CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23250520221404234 25/05/2022 Anasuyamma 0213030WL0026373 Anasuyamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539782 ANASUYA MANGALI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23250520221404233 25/05/2022 Pedda Maddayya 0213030WL0026373 Pedda Maddayya 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539777 Mr MANGALI PEDDA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23250520221404235 25/05/2022 Shekhar 0213030WL0026373 Shekhar 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539783 SEKHAR CHETTU PALLE CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23250520221404236 25/05/2022 Venu Gopal 0213030WL0026373 Venu Gopal 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539872 VENUGOPAL C CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23250520221404237 25/05/2022 Kondanna 0213030WL0026373 Kondanna 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539867 BALIJA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23250520221404239 25/05/2022 pula madan gopal 0213030WL0026373 pula madan gopal 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539886 PULA MADANA GOPAL CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23250520221404238 25/05/2022 Ramulamma 0213030WL0026373 Ramulamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539885 PULA RAMULAMMA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-001-001/010060
() 		0213030000NRG23250520221404240 25/05/2022 Yarramala 0213030WL0026373 Yarramala 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539115 YERRAMALA MANYAM CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23250520221404241 25/05/2022 Maheshwari 0213030WL0026373 Maheshwari 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539130 MANNEM MAHESWARAMMA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-001-001/010066
() 		0213030000NRG23250520221404242 25/05/2022 Ramanamma 0213030WL0026373 Ramanamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539877 RAVANAMMA MANGALI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-001-001/010071
() 		0213030000NRG23250520221404243 25/05/2022 Balaswamy 0213030WL0026373 Balaswamy 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539781 BALA SWAMY BALIJA CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23250520221404244 25/05/2022 Ramamaddamma 0213030WL0026373 Ramamaddamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539136 RAMA MADDAMMA MAILA CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23250520221404245 25/05/2022 Venkateshwarlu 0213030WL0026373 Venkateshwarlu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539875 MAILA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
143 BETHAMCHERLA AP-13-030-001-001/010074
() 		0213030000NRG23250520221404246 25/05/2022 Mahabub Basha 0213030WL0026373 Mahabub Basha 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539876 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23250520221404247 25/05/2022 Eeshwaramma 0213030WL0026373 Eeshwaramma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539642 ESWARAMMA YARRAVANDALA CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23250520221404248 25/05/2022 Ramanjaneyulu 0213030WL0026373 Ramanjaneyulu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539656 RAMANJANEYULU YERRAVANDLA CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-001-001/010090
() 		0213030000NRG23250520221404249 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539568 UTLAGARI LAXMI DEVI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-001-001/010091
() 		0213030000NRG23250520221404250 25/05/2022 Lakshmi Parvathi 0213030WL0026373 Lakshmi Parvathi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539640 R PARVATHAMMA PARVATHAMMA CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23250520221404252 25/05/2022 Saraswathi 0213030WL0026373 Saraswathi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539137 BALIJA SARASWATHI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23250520221404251 25/05/2022 Shivaramudu 0213030WL0026373 Shivaramudu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539131 BALIJA SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
150 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23250520221404253 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539715 MANGALI LAKSHMIDEVI CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23250520221404255 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539133 LAKSHMI DEVI KAMSALI CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23250520221404254 25/05/2022 Narasimhayya 0213030WL0026373 Narasimhayya 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539779 KAMSALI NARASIMHAIAH CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23250520221404256 25/05/2022 Hussen Bi 0213030WL0026373 Hussen Bi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539116 HUSSAINBEE DUDEKULA CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/010120
() 		0213030000NRG23250520221404257 25/05/2022 Maddamma 0213030WL0026373 Maddamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539870 POTLANNAGARI MADDAMMA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23250520221404259 25/05/2022 Jaya Ramudu 0213030WL0026373 Jaya Ramudu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539878 JAYARAMUDU POTLANNA GARI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23250520221404258 25/05/2022 Ranemma 0213030WL0026373 Ranemma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539785 POTLANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23250520221404260 25/05/2022 Adilakshmi 0213030WL0026373 Adilakshmi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539703 ADHI LAKSHMI MILA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23250520221404261 25/05/2022 Maddamma 0213030WL0026373 Maddamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539701 MADDAMMA MILA CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/010129
() 		0213030000NRG23250520221404262 25/05/2022 Adilakshmamma 0213030WL0026373 Adilakshmamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539577 P ADILAXMI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23250520221404263 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539705 BHUSHANNAGARI LAKSHMI DEVI CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23250520221404264 25/05/2022 Subbanna 0213030WL0026373 Subbanna 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539654 KOTHAPALLI SUBBANNA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/010139
() 		0213030000NRG23250520221404265 25/05/2022 Kalavathi 0213030WL0026373 Kalavathi 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539780 TUNGA KALAVATHI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23250520221404267 25/05/2022 Venkata Lakshmamma 0213030WL0026373 Venkata Lakshmamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539720 MANGALI VENKATALAKHMAMMA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23250520221404266 25/05/2022 Venkateshwarlu 0213030WL0026373 Venkateshwarlu 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539713 MANGALI VENKATESWARLU CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23250520221404268 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539719 MAILA LAKSHMI DEVI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23250520221404269 25/05/2022 Maheshwari 0213030WL0026373 Maheshwari 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539135 MANO MAHESWARI CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23250520221404270 25/05/2022 Maddamma Alias Bhagyamma 0213030WL0026373 Maddamma Alias Bhagyamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539702 BHAGYAMMA ANKALA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23250520221404271 25/05/2022 Madava Swamy 0213030WL0026373 Madava Swamy 00078 CNRB0013392 400 400 Processed 08/06/2022 2086539868 BOYA MADHAVA SWAMY CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23250520221404272 25/05/2022 Salamma 0213030WL0026373 Salamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539869 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23250520221404274 25/05/2022 Rambhupalu 0213030WL0026373 Rambhupalu 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539784 RAM BHUPAL GAMPA NETTI CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23250520221404273 25/05/2022 Ramesh 0213030WL0026373 Ramesh 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539711 RAMESH GAMPANETTI CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23250520221404275 25/05/2022 Pedda Rangadu 0213030WL0026373 Pedda Rangadu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539712 PEDDA RANGADU THIMMA CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23250520221404276 25/05/2022 Varalamma 0213030WL0026373 Varalamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539717 THIMMAPURAM VARALAXMI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23250520221404278 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539124 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23250520221404277 25/05/2022 Nagaraju 0213030WL0026373 Nagaraju 00078 CNRB0013392 600 600 Processed 08/06/2022 2086539127 NAGARAJU PUTUKA CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23250520221404279 25/05/2022 Cheviti Ramudu 0213030WL0026373 Cheviti Ramudu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539680 BOYA CHAVITI RAMUDU CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23250520221404280 25/05/2022 Lakshmidevi 0213030WL0026373 Lakshmidevi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539684 CHEVITI LAKSHMI DEVI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23250520221404281 25/05/2022 Ramanamma 0213030WL0026373 Ramanamma 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539119 SALAMMA VAKKI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23250520221404283 25/05/2022 Raamanjanamma 0213030WL0026373 Raamanjanamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539681 RAMANJANEYAMMA YERRAVANDLA CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23250520221404282 25/05/2022 Srinivasulu 0213030WL0026373 Srinivasulu 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539685 SRINIVASULU ERRAVANDLA CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/010305
() 		0213030000NRG23250520221404285 25/05/2022 Salamma 0213030WL0026373 Salamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539638 SALAMMA ANKALU CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23250520221404287 25/05/2022 Giri Latha 0213030WL0026373 Giri Latha 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539721 GIRILATHA YARRAVANDLA CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/010319
() 		0213030000NRG23250520221404288 25/05/2022 Lakshmamma 0213030WL0026373 Lakshmamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539117 LAXMAMMA RALLA CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23250520221404290 25/05/2022 naaga lakshmamma 0213030WL0026373 naaga lakshmamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539700 LAKSHMAMMA THIMMAPURAM CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23250520221404289 25/05/2022 pedda yerramalla 0213030WL0026373 pedda yerramalla 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539699 MUTHAKANDLA PEDDA YERRAMALA CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23250520221404291 25/05/2022 naageswari 0213030WL0026373 naageswari 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539578 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23250520221404292 25/05/2022 jaya lakshmi 0213030WL0026373 jaya lakshmi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539134 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23250520221404293 25/05/2022 baludu 0213030WL0026373 baludu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539655 MUTHAKANDLA BALA RANGADU CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23250520221404294 25/05/2022 ramanjanamma 0213030WL0026373 ramanjanamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539641 RAMANJANAMMA THIMMAPURAM CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23250520221404296 25/05/2022 lakshmi devi 0213030WL0026373 lakshmi devi 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539871 TIRIPEMANNAGARI LAXMI DEVI CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23250520221404295 25/05/2022 tirupalu 0213030WL0026373 tirupalu 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539879 TIRUPALU TIRUPAMANNA GARI CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG23250520221404297 25/05/2022 maddamma 0213030WL0026373 maddamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539108 MADDAMMA D CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23250520221404299 25/05/2022 timmakka 0213030WL0026373 timmakka 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539109 THIMMAKKA DOSALLA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23250520221404300 25/05/2022 bhu lakshmi 0213030WL0026373 bhu lakshmi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539121 BHU LAKSHMI DASOLA CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-001-001/010355
() 		0213030000NRG23250520221404301 25/05/2022 venkateswarulu 0213030WL0026373 venkateswarulu 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539686 VENKATESWARLU DASOLA CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23250520221404304 25/05/2022 Rajeshwari 0213030WL0026373 Rajeshwari 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539572 RAJESWARI YARRAVANDLA CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23250520221404303 25/05/2022 Venkatamma 0213030WL0026373 Venkatamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539569 YERRAVANDLA VENKATESWARAMMA CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-001-001/010379
() 		0213030000NRG23250520221404305 25/05/2022 Peddakka 0213030WL0026373 Peddakka 00078 CNRB0013392 600 600 Processed 08/06/2022 2086539682 UTLAGARI PEDDAKKA CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23250520221404306 25/05/2022 Govindu 0213030WL0026373 Govindu 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539122 GOVINDU UTLAGARI CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23250520221404307 25/05/2022 Jyothi 0213030WL0026373 Jyothi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539683 UTLAGARI JYOTHI CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-001-001/010381
() 		0213030000NRG23250520221404309 25/05/2022 Gopal 0213030WL0026373 Gopal 00078 CNRB0013392 400 400 Processed 08/06/2022 2086539894 YARRAMALA GOPAL CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/010381
() 		0213030000NRG23250520221404308 25/05/2022 Saraswathi 0213030WL0026373 Saraswathi 00078 CNRB0013392 400 400 Processed 08/06/2022 2086539132 YARRAMALA SARASWATHI CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23250520221404310 25/05/2022 Maheshwari 0213030WL0026373 Maheshwari 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539114 VANKI MAHESWARI CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23250520221404311 25/05/2022 Narasamma 0213030WL0026373 Narasamma 00078 CNRB0013392 600 600 Processed 08/06/2022 2086539704 NARASAMMA VELDURTHI CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23250520221404313 25/05/2022 Saraswathi 0213030WL0026373 Saraswathi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539706 SARASWATI YAPAMANU CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23250520221404312 25/05/2022 Thimmayya 0213030WL0026373 Thimmayya 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539697 THIMMAIAH BOYA CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23250520221404314 25/05/2022 nagaraju 0213030WL0026373 nagaraju 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539698 NAGA RAJU CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23250520221404315 25/05/2022 rajamma 0213030WL0026373 rajamma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539138 RAJAMMA THIMMAPURAM CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23250520221404316 25/05/2022 padmavathi 0213030WL0026373 padmavathi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539571 PADMAVATHI BOGGURI CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/010451
() 		0213030000NRG23250520221404317 25/05/2022 Vara Lakshmi 0213030WL0026373 Vara Lakshmi 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539639 YAPAMANU VARALAKSHMI CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23250520221404319 25/05/2022 lakshmi devi 0213030WL0026373 lakshmi devi 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539120 LAKSHMI DEVI BASTIPADU CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23250520221404318 25/05/2022 madhu 0213030WL0026373 madhu 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539107 BASTHIPADU MADHU CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23250520221404321 25/05/2022 lilaavati 0213030WL0026373 lilaavati 00078 CNRB0013392 800 800 Processed 08/06/2022 2086539570 NEELAVATHI BASTIPADU CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23250520221404320 25/05/2022 manohar 0213030WL0026373 manohar 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539566 BASTHIPADU MANOHAR CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23250520221404322 25/05/2022 Lakshmideviurf lakshmi 0213030WL0026373 Lakshmideviurf lakshmi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539118 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23250520221404323 25/05/2022 veMkaTeSwaramma 0213030WL0026373 veMkaTeSwaramma 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539579 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/010484
() 		0213030000NRG23250520221404324 25/05/2022 maddileTi 0213030WL0026373 maddileTi 00078 CNRB0013392 400 400 Processed 08/06/2022 2086539111 MUCHU MADDILETY CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/010484
() 		0213030000NRG23250520221404325 25/05/2022 yella subbamma 0213030WL0026373 yella subbamma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539893 MUCHU YALLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BETHAMCHERLA AP-13-030-001-001/010487
() 		0213030000NRG23250520221404326 25/05/2022 maheSwaramma 0213030WL0026373 maheSwaramma 00078 CNRB0013392 1000 1000 Processed 08/06/2022 2086539714 MANGALI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23250520221404327 25/05/2022 naageMdra 0213030WL0026373 naageMdra 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539110 MANGALI NAGENDRA CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-001-001/010523
() 		0213030000NRG23250520221404328 25/05/2022 sridevi 0213030WL0026373 sridevi 00078 CNRB0013392 1200 1200 Processed 08/06/2022 2086539887 SRIDEVI POTLANNA GARI CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-004-003/040281
() 		0213030000NRG23250520221405097 25/05/2022 Nageswaramma 0213030WL0026381 Nageswaramma 00078 CNRB0013392 1454 1454 Processed 08/06/2022 2086539660 NAGESWARAMMA UNDAVALLI CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-004-003/050113
() 		0213030000NRG23250520221405133 25/05/2022 Chinna Ramireddy 0213030WL0026381 Chinna Ramireddy 00078 CNRB0013392 1212 1212 Processed 08/06/2022 2086539672 MR DAGADA CHINNA RAMI REDDY STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-004-003/050191
() 		0213030000NRG23250520221405138 25/05/2022 Sathaynarayanamma 0213030WL0026381 Sathaynarayanamma 00078 CNRB0013392 1454 1454 Processed 08/06/2022 2086539105 Mrs UNDAVELI SATYANARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG23250520221405150 25/05/2022 Shubashini 0213030WL0026381 Shubashini 00078 CNRB0013392 1212 1212 Processed 08/06/2022 2086539756 SUBHASINI YERRAPALEM CANARA BANK(508532)
SubTotal 114732 114732
226 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23230520221306159 25/05/2022 kutasun bee 0213030WL0024419 kutasun bee 00415 SBIN0000834 1019 1019 Processed 08/06/2022 2086539494 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 1019 1019
227 BETHAMCHERLA AP-13-030-006-004/040009
() 		0213030000NRG23250520221398533 25/05/2022 Hemla Nayak 0213030WL0026303 Hemla Nayak 00415 SBIN0001179 1204 1204 Processed 08/06/2022 2086539495 MR MUDAVATH HEMALA NAIK STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23230520221306212 25/05/2022 malli karjuna 0213030WL0024419 malli karjuna 00415 SBIN0001179 1019 1019 Processed 08/06/2022 2086539143 MR MALLIKARJUNA N STATE BANK OF INDIA(508548)
SubTotal 2223 2223
229 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23250520221398492 25/05/2022 Ramalakshmamma 0213030WL0026303 Ramalakshmamma 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539889 MRS KODELA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23250520221398491 25/05/2022 Srinivasulu 0213030WL0026303 Srinivasulu 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539890 MR KODELA SRINIVASULU STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23250520221398496 25/05/2022 Sharanamma 0213030WL0026303 Sharanamma 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539661 MRS SHARANAMMA KODE STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-006-004/030380
() 		0213030000NRG23250520221398509 25/05/2022 Sujatha 0213030WL0026303 Sujatha 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539580 MRS SUJATHA GUDDETI STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-006-004/040009
() 		0213030000NRG23250520221398534 25/05/2022 Ramoji Naik 0213030WL0026303 Ramoji Naik 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539515 MR RAMOJI NAIK DESAVATH STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-006-004/040050
() 		0213030000NRG23250520221398558 25/05/2022 Shankar Nayak 0213030WL0026303 Shankar Nayak 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539854 MR SHANKAR NAIK NENAVATH STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-006-004/040070
() 		0213030000NRG23250520221398567 25/05/2022 Shankri Bai 0213030WL0026303 Shankri Bai 00415 SBIN0002696 1204 1204 Processed 08/06/2022 2086539554 MR NENAVATH SHANKRI BAI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-009-005/020111
() 		0213030000NRG23250520221414495 25/05/2022 Neelavathi 0213030WL0026562 Neelavathi 00415 SBIN0002696 1000 1000 Processed 08/06/2022 2086539474 MRS ENNEDDULA NEELAVATHI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-016-008/010109
() 		0213030000NRG23250520221403919 25/05/2022 G.T Venkata Rami Reddy 0213030WL0026368 G.T Venkata Rami Reddy 00415 SBIN0002696 1493 1493 Processed 08/06/2022 2086539514 GURKA THULASI REDDY GARI VENKATA RAMIRED UNION BANK OF INDIA(508500)
238 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23230520221305976 25/05/2022 rahamat bee 0213030WL0024415 rahamat bee 00415 SBIN0002696 921 921 Processed 08/06/2022 2086539426 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-018-009/012301
() 		0213030000NRG23230520221306019 25/05/2022 nagi reddy 0213030WL0024415 nagi reddy 00415 SBIN0002696 921 921 Processed 08/06/2022 2086539668 MR PAPASANI NAGIREDDY STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-020-011/010004
() 		0213030000NRG23250520221373975 25/05/2022 Tholishamma 0213030WL0025928 Tholishamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539741 MRS MANUKRINDA THULASAMMA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-020-011/010012
() 		0213030000NRG23250520221373976 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539771 MRS ALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23250520221373977 25/05/2022 Neelavthi 0213030WL0025928 Neelavthi 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539725 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23250520221373980 25/05/2022 Venkata Lakshmamma 0213030WL0025928 Venkata Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539731 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-020-011/010036
() 		0213030000NRG23250520221373981 25/05/2022 Naga Lakshmamma 0213030WL0025928 Naga Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539211 MRS NANDIPALLI TALARI NAGA LAXMAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23250520221373982 25/05/2022 Kamalamma 0213030WL0025928 Kamalamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539881 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23250520221373983 25/05/2022 Rathnamma 0213030WL0025928 Rathnamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539542 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23250520221373984 25/05/2022 Naga Lakshmamma 0213030WL0025928 Naga Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539207 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-020-011/010042
() 		0213030000NRG23250520221373985 25/05/2022 Shankaramma 0213030WL0025928 Shankaramma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539543 GINJAGALLA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BETHAMCHERLA AP-13-030-020-011/010049
() 		0213030000NRG23250520221373987 25/05/2022 Shakunthala 0213030WL0025928 Shakunthala 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539774 MR MALLAPULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-020-011/010052
() 		0213030000NRG23250520221373988 25/05/2022 Rama Subbamma 0213030WL0025928 Rama Subbamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539724 MS GANGINENI RAMASUBBAMMA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-020-011/010069
() 		0213030000NRG23250520221373989 25/05/2022 Pushpavathamma 0213030WL0025928 Pushpavathamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539563 MISS GODUGU PUSHPAVATHI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-020-011/010070
() 		0213030000NRG23250520221373990 25/05/2022 Yallamma 0213030WL0025928 Yallamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539773 Mrs YELLAMMA YERRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 BETHAMCHERLA AP-13-030-020-011/010073
() 		0213030000NRG23250520221373992 25/05/2022 Rama Lakshmamma 0213030WL0025928 Rama Lakshmamma 00415 SBIN0002696 660 660 Processed 08/06/2022 2086539483 MRS BHASKAR RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-020-011/010074
() 		0213030000NRG23250520221373993 25/05/2022 ASWATHAMMA MADDAMMA ALIAS P MA 0213030WL0025928 ASWATHAMMA MADDAMMA ALIAS P MA 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539473 MRS ASWATHAMMA MADDAMMA ALIAS P MADDAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23250520221373994 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539197 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23250520221373996 25/05/2022 Venkateswaramma 0213030WL0025928 Venkateswaramma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539599 GUDUPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
257 BETHAMCHERLA AP-13-030-020-011/010082
() 		0213030000NRG23250520221373997 25/05/2022 Lakshmamma 0213030WL0025928 Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539792 MRS CHARLAA KOTHURU LAKSHMAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23250520221373998 25/05/2022 Saroja 0213030WL0025928 Saroja 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539598 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
259 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23250520221373999 25/05/2022 Lakshmi Devi 0213030WL0025928 Lakshmi Devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539405 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23250520221374000 25/05/2022 Lakshmamma 0213030WL0025928 Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539855 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23250520221374001 25/05/2022 Saramma 0213030WL0025928 Saramma 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539161 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23250520221374002 25/05/2022 Adilakshmi 0213030WL0025928 Adilakshmi 00415 SBIN0002696 660 660 Processed 08/06/2022 2086539589 MS KOPPULA ADI LAKSHI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-020-011/010093
() 		0213030000NRG23250520221374003 25/05/2022 Adilakshmi 0213030WL0025928 Adilakshmi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539597 Mrs ADILAKSHMI GOOTUPALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
264 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23250520221374004 25/05/2022 Venkata Lakshmamma 0213030WL0025928 Venkata Lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539540 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23250520221374005 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539694 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-020-011/010129
() 		0213030000NRG23250520221374006 25/05/2022 Savithri 0213030WL0025928 Savithri 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539619 MRS LINGALA SAVITHRI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23250520221374011 25/05/2022 Saroja 0213030WL0025928 Saroja 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539653 BHUSI SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
268 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23250520221374013 25/05/2022 Sarojamma 0213030WL0025928 Sarojamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539507 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-020-011/010170
() 		0213030000NRG23250520221374014 25/05/2022 ShaMti 0213030WL0025928 ShaMti 00415 SBIN0002696 660 660 Processed 08/06/2022 2086539592 Mrs SHANTHI BHASKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 BETHAMCHERLA AP-13-030-020-011/010176
() 		0213030000NRG23250520221374015 25/05/2022 Maddamma 0213030WL0025928 Maddamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539743 MS KOMMU MADDAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-020-011/010178
() 		0213030000NRG23250520221374016 25/05/2022 Husenamma 0213030WL0025928 Husenamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539772 MRS BUGGA USEENAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-020-011/010183
() 		0213030000NRG23250520221374017 25/05/2022 Maddamma 0213030WL0025928 Maddamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539499 MRS S MADDAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-020-011/010192
() 		0213030000NRG23250520221374019 25/05/2022 Ramireddy 0213030WL0025928 Ramireddy 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539462 MR BOLLAVARM RAMI REDDY STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-020-011/010218
() 		0213030000NRG23250520221374020 25/05/2022 Anusha 0213030WL0025928 Anusha 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539658 MISS LAKSHIDEVI BHASKARA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23250520221374021 25/05/2022 Chennamma 0213030WL0025928 Chennamma 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539548 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23250520221374022 25/05/2022 Veera Prakashamma 0213030WL0025928 Veera Prakashamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539657 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
277 BETHAMCHERLA AP-13-030-020-011/010225
() 		0213030000NRG23250520221374023 25/05/2022 Kumari 0213030WL0025928 Kumari 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539883 Mrs KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 BETHAMCHERLA AP-13-030-020-011/010234
() 		0213030000NRG23250520221374026 25/05/2022 Lakshmamma 0213030WL0025928 Lakshmamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539508 MRS B LAKSHAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-020-011/010238
() 		0213030000NRG23250520221374027 25/05/2022 Kasi Viswanatha Achari 0213030WL0025928 Kasi Viswanatha Achari 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539496 MR K VISHANADHACHARI STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-020-011/010271
() 		0213030000NRG23250520221374030 25/05/2022 Sujatha 0213030WL0025928 Sujatha 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539593 MS NANDHIPALLE SUJATHA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-020-011/010276
() 		0213030000NRG23250520221374031 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539693 MISS LAKSHMIDEVI OKI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23250520221374032 25/05/2022 Salamma 0213030WL0025928 Salamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539601 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-020-011/010281
() 		0213030000NRG23250520221374034 25/05/2022 K.Kavitha 0213030WL0025928 K.Kavitha 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539588 MISS Y KAVITHA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23250520221374035 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539770 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23250520221374038 25/05/2022 Kalavathi 0213030WL0025928 Kalavathi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539759 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23250520221374040 25/05/2022 Subbamma 0213030WL0025928 Subbamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539196 MISS GINJAGALLU SUBBAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23250520221374042 25/05/2022 Bhulakshmamma 0213030WL0025928 Bhulakshmamma 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539541 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23250520221374043 25/05/2022 Shivamma 0213030WL0025928 Shivamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539565 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23250520221374044 25/05/2022 Nagaveni 0213030WL0025928 Nagaveni 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539104 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23250520221374046 25/05/2022 Adilakshmi 0213030WL0025928 Adilakshmi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539404 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23250520221374048 25/05/2022 Nagamma 0213030WL0025928 Nagamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539757 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-020-011/010318
() 		0213030000NRG23250520221374050 25/05/2022 lakshmi devi 0213030WL0025928 lakshmi devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539595 KONDABOYINA LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
293 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23250520221374052 25/05/2022 Bhaskara Shiva Kotamma 0213030WL0025928 Bhaskara Shiva Kotamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539688 MRS BHASKARA SIVA KOTAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23250520221374053 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539652 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23250520221374054 25/05/2022 Pullamma 0213030WL0025928 Pullamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539512 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23250520221374055 25/05/2022 Saavitri 0213030WL0025928 Saavitri 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539403 SAVITRY L STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-020-011/010337
() 		0213030000NRG23250520221374056 25/05/2022 v prameela 0213030WL0025928 v prameela 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539793 VELDHURTHI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
298 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23250520221374057 25/05/2022 Lakshmi Devi 0213030WL0025928 Lakshmi Devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539596 MISS KOTTALA LAXMI DEVI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-020-011/010339
() 		0213030000NRG23250520221374058 25/05/2022 Govinadamma 0213030WL0025928 Govinadamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539448 MAILA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
300 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23250520221374059 25/05/2022 Sujata 0213030WL0025928 Sujata 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539691 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-020-011/010344
() 		0213030000NRG23250520221374061 25/05/2022 Jayamma 0213030WL0025928 Jayamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539787 MAILA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23250520221374062 25/05/2022 Lalitha 0213030WL0025928 Lalitha 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539795 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23250520221374065 25/05/2022 lakshmamma 0213030WL0025928 lakshmamma 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539587 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23250520221374066 25/05/2022 Naga maddamma 0213030WL0025928 Naga maddamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539159 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-020-011/010390
() 		0213030000NRG23250520221374068 25/05/2022 maheswaramma 0213030WL0025928 maheswaramma 00415 SBIN0002696 1320 1320 Rejected 08/06/2022 2086539162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BETHAMCHERLA AP-13-030-020-011/010391
() 		0213030000NRG23250520221374069 25/05/2022 prabavati 0213030WL0025928 prabavati 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539788 CHIKKA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23250520221374070 25/05/2022 Dadayya 0213030WL0025928 Dadayya 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539457 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
308 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23250520221374071 25/05/2022 Danamma 0213030WL0025928 Danamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539590 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23250520221374072 25/05/2022 Eswarayya 0213030WL0025928 Eswarayya 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539503 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23250520221374074 25/05/2022 prakaashamma 0213030WL0025928 prakaashamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539692 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23250520221374075 25/05/2022 lakshmi devi 0213030WL0025928 lakshmi devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539734 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23250520221374077 25/05/2022 maddaiah 0213030WL0025928 maddaiah 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539468 MR DADAGALA MADDIAH STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23250520221374078 25/05/2022 santosamma 0213030WL0025928 santosamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539882 MISS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-020-011/010460
() 		0213030000NRG23250520221374079 25/05/2022 naga subbamma 0213030WL0025928 naga subbamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539549 MISS NAGASUBBAMMA GAJJI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23250520221374080 25/05/2022 rajamma 0213030WL0025928 rajamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539732 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23250520221374081 25/05/2022 Kumari 0213030WL0025928 Kumari 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539775 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-020-011/010474
() 		0213030000NRG23250520221374082 25/05/2022 maheswari 0213030WL0025928 maheswari 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539689 MS B MAHESWARI STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-020-011/010478
() 		0213030000NRG23250520221374084 25/05/2022 madhavi 0213030WL0025928 madhavi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539786 MS G MADHAVI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23250520221374085 25/05/2022 lakshmi devi 0213030WL0025928 lakshmi devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539733 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-020-011/010484
() 		0213030000NRG23250520221374086 25/05/2022 Venkata lakshmamma 0213030WL0025928 Venkata lakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539546 MS GANGINENI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-020-011/010492
() 		0213030000NRG23250520221374088 25/05/2022 maddamma 0213030WL0025928 maddamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539880 MRS OVALA MADAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23250520221374090 25/05/2022 Venkata subbamma 0213030WL0025928 Venkata subbamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539208 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-020-011/010496
() 		0213030000NRG23250520221374092 25/05/2022 Ramadevi 0213030WL0025928 Ramadevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539864 MISS RAMADEVI BOLLAVARAM STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-020-011/010499
() 		0213030000NRG23250520221374093 25/05/2022 Venkata lakshmamma 0213030WL0025928 Venkata lakshmamma 00415 SBIN0002696 1100 1100 Rejected 08/06/2022 2086539760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23250520221374095 25/05/2022 sujatha 0213030WL0025928 sujatha 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539157 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23250520221374096 25/05/2022 ramalakshmamma 0213030WL0025928 ramalakshmamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539723 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23250520221374097 25/05/2022 maddiletamma 0213030WL0025928 maddiletamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539791 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-020-011/010526
() 		0213030000NRG23250520221374098 25/05/2022 varalakShmi 0213030WL0025928 varalakShmi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539690 MRS P VARALAKSHMI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23250520221374099 25/05/2022 dastagiramma 0213030WL0025928 dastagiramma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539729 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 BETHAMCHERLA AP-13-030-020-011/010528
() 		0213030000NRG23250520221374100 25/05/2022 venkatalakshmamma 0213030WL0025928 venkatalakshmamma 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539856 MRS SANGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-020-011/010529
() 		0213030000NRG23250520221374101 25/05/2022 lakshmidevi 0213030WL0025928 lakshmidevi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539447 MRS SUNKARA LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-020-011/010532
() 		0213030000NRG23250520221374103 25/05/2022 mahalakshmi 0213030WL0025928 mahalakshmi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539730 MS BUDIGI MAHALAXMI STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23250520221374105 25/05/2022 ramakka 0213030WL0025928 ramakka 00415 SBIN0002696 1100 1100 Rejected 08/06/2022 2086539794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BETHAMCHERLA AP-13-030-020-011/010541
() 		0213030000NRG23250520221374107 25/05/2022 gorentla 0213030WL0025928 gorentla 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539484 MRS N GORANTLAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23250520221374108 25/05/2022 maheswari 0213030WL0025928 maheswari 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539600 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23250520221374109 25/05/2022 lakshmi 0213030WL0025928 lakshmi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539728 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23250520221374110 25/05/2022 chittemma 0213030WL0025928 chittemma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539602 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-020-011/010558
() 		0213030000NRG23250520221374111 25/05/2022 maddamma 0213030WL0025928 maddamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539456 MRS SANKALAPURAM MADDAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23250520221374114 25/05/2022 naaga lakShamma 0213030WL0025928 naaga lakShamma 00415 SBIN0002696 440 440 Processed 08/06/2022 2086539797 BASKAR NAGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 BETHAMCHERLA AP-13-030-020-011/010561
() 		0213030000NRG23250520221374113 25/05/2022 pedda baala nagayya 0213030WL0025928 pedda baala nagayya 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539796 MR PEDDABALANAGAIAH B STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23250520221374115 25/05/2022 naaga lachamma 0213030WL0025928 naaga lachamma 00415 SBIN0002696 440 440 Processed 08/06/2022 2086539763 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BETHAMCHERLA AP-13-030-020-011/010568
() 		0213030000NRG23250520221374116 25/05/2022 Punyavathi 0213030WL0025928 Punyavathi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539465 ALA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BETHAMCHERLA AP-13-030-020-011/010569
() 		0213030000NRG23250520221374117 25/05/2022 rama devi 0213030WL0025928 rama devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539800 MRS ALA RAMADEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-020-011/010572
() 		0213030000NRG23250520221374118 25/05/2022 Nirmala 0213030WL0025928 Nirmala 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539594 BASKARA LAKSHMI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23250520221374119 25/05/2022 Lakshmi devi 0213030WL0025928 Lakshmi devi 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539497 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23250520221374120 25/05/2022 lakShmi devi 0213030WL0025928 lakShmi devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539455 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
347 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23250520221374121 25/05/2022 malleSwari 0213030WL0025928 malleSwari 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539210 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-020-011/010589
() 		0213030000NRG23250520221374122 25/05/2022 timmakka 0213030WL0025928 timmakka 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539464 MRS BOYA THIMAKKA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-020-011/010595
() 		0213030000NRG23250520221374124 25/05/2022 anu raadha 0213030WL0025928 anu raadha 00415 SBIN0002696 880 880 Processed 08/06/2022 2086539863 MS OKI ANURADHA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-020-011/010609
() 		0213030000NRG23250520221374127 25/05/2022 tirupalamma 0213030WL0025928 tirupalamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539798 BUDIGI THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 BETHAMCHERLA AP-13-030-020-011/010613
() 		0213030000NRG23250520221374128 25/05/2022 malleswari 0213030WL0025928 malleswari 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539862 Mrs MALLESWARI BANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 BETHAMCHERLA AP-13-030-020-011/010625
() 		0213030000NRG23250520221374129 25/05/2022 vijaya lakshmi 0213030WL0025928 vijaya lakshmi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539544 MISS VIJAYALAKSHMI GINJAGALLA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23250520221374134 25/05/2022 Thirupalamma 0213030WL0025928 Thirupalamma 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539469 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-020-011/010636
() 		0213030000NRG23250520221374135 25/05/2022 Kalavathi 0213030WL0025928 Kalavathi 00415 SBIN0002696 660 660 Processed 08/06/2022 2086539539 MRS SURYABOYINA KALAVATHI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-020-011/010642
() 		0213030000NRG23250520221374137 25/05/2022 Madhavi 0213030WL0025928 Madhavi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539545 SUNNAPU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23250520221374138 25/05/2022 Sree Devi 0213030WL0025928 Sree Devi 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539789 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23250520221374140 25/05/2022 Rama Lakshmamma 0213030WL0025928 Rama Lakshmamma 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539769 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-020-011/010663
() 		0213030000NRG23250520221374144 25/05/2022 MADHAVI 0213030WL0025928 MADHAVI 00415 SBIN0002696 1100 1100 Processed 08/06/2022 2086539799 Mrs Banakacherla Venkata Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 BETHAMCHERLA AP-13-030-020-011/010664
() 		0213030000NRG23250520221374145 25/05/2022 LAKSHMI DEVI 0213030WL0025928 LAKSHMI DEVI 00415 SBIN0002696 1320 1320 Processed 08/06/2022 2086539861 METUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 155983 155983
360 BETHAMCHERLA AP-13-030-020-011/010530
() 		0213030000NRG23250520221374102 25/05/2022 yellamma 0213030WL0025928 yellamma 00415 SBIN0006305 1100 1100 Processed 08/06/2022 2086539555 MS GALLA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
361 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23250520221403902 25/05/2022 Lakshmamma 0213030WL0026368 Lakshmamma 00415 SBIN0008798 995 995 Processed 08/06/2022 2086539164 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-016-008/010098
() 		0213030000NRG23250520221403916 25/05/2022 Shankar Reddy 0213030WL0026368 Shankar Reddy 00415 SBIN0008798 1244 1244 Processed 08/06/2022 2086539167 ANNEPU SHANKAR REDDY UNION BANK OF INDIA(508500)
363 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23250520221403946 25/05/2022 venkata sudendra reddy 0213030WL0026368 venkata sudendra reddy 00415 SBIN0008798 995 995 Processed 08/06/2022 2086539510 KAPPETA SUREENDRA REDDY UNION BANK OF INDIA(508500)
364 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23250520221380612 25/05/2022 mohan naidu 0213030WL0026035 mohan naidu 00415 SBIN0008798 511 511 Processed 08/06/2022 2086539516 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/010052
() 		0213030000NRG23230520221306078 25/05/2022 Ranga Swami 0213030WL0024419 Ranga Swami 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539432 Mrs RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 BETHAMCHERLA AP-13-030-018-009/010053
() 		0213030000NRG23230520221306079 25/05/2022 Nagesh 0213030WL0024419 Nagesh 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539646 MR NARAYANA SWAMY POTHULA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/010053
() 		0213030000NRG23230520221306080 25/05/2022 Shankaramma 0213030WL0024419 Shankaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539523 MRS KILARI SANKARAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/010055
() 		0213030000NRG23230520221306081 25/05/2022 Narayana Swami 0213030WL0024419 Narayana Swami 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539419 SWAMY NARAYANA TELUGU STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/010059
() 		0213030000NRG23230520221306082 25/05/2022 Hussain Bhee 0213030WL0024419 Hussain Bhee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539538 MRS DUDUKULA HUSSENAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/010095
() 		0213030000NRG23230520221305914 25/05/2022 Shiva Parvathi 0213030WL0024415 Shiva Parvathi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539423 MRS SIVA PARVATHI CHETTUGALLA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/010103
() 		0213030000NRG23230520221305915 25/05/2022 Lakshmi Devi 0213030WL0024415 Lakshmi Devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539673 MRS BANDARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/010106
() 		0213030000NRG23230520221305916 25/05/2022 manikyamma 0213030WL0024415 manikyamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539198 MRS AVULA MANIKYAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23230520221306083 25/05/2022 Maddileti Swami 0213030WL0024419 Maddileti Swami 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539425 THAVISIKONDA MADDILETI SWAMY SO MADDAIAH STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23230520221306084 25/05/2022 Naga Mani 0213030WL0024419 Naga Mani 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539204 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/010173
() 		0213030000NRG23230520221306085 25/05/2022 Sunkulamma 0213030WL0024419 Sunkulamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539184 MRS CHITYALA SUNKULAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-018-009/010215
() 		0213030000NRG23230520221305917 25/05/2022 Kalugotla Saraswathi 0213030WL0024415 Kalugotla Saraswathi 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539832 MRS SARASWATHI KALAGOTLA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/010237
() 		0213030000NRG23230520221306086 25/05/2022 Mahalakshmi 0213030WL0024419 Mahalakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539532 MRS MANTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23230520221306087 25/05/2022 Rameswari 0213030WL0024419 Rameswari 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539709 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23230520221306088 25/05/2022 Savithri 0213030WL0024419 Savithri 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539181 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23230520221306089 25/05/2022 Lakshmidevi 0213030WL0024419 Lakshmidevi 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539533 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/010288
() 		0213030000NRG23230520221306091 25/05/2022 Saroja 0213030WL0024419 Saroja 00415 SBIN0008798 510 510 Processed 08/06/2022 2086539414 MRS SAROJA P LTI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-018-009/010294
() 		0213030000NRG23230520221306092 25/05/2022 Lalitha 0213030WL0024419 Lalitha 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539835 MRS GIJIGANI LALITHA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23230520221306093 25/05/2022 maheswari 0213030WL0024419 maheswari 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539498 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23230520221305919 25/05/2022 Maddiletiswamy 0213030WL0024415 Maddiletiswamy 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539191 MR NEELAKANTI MIDDDILETYSWAMY STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/010414
() 		0213030000NRG23230520221305921 25/05/2022 Lakshmidevi 0213030WL0024415 Lakshmidevi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539174 MRS DONAPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-018-009/010415
() 		0213030000NRG23230520221305922 25/05/2022 Narayanamma 0213030WL0024415 Narayanamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539482 POOLA NARAYANAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/010421
() 		0213030000NRG23230520221305923 25/05/2022 Naga Lakshmamma 0213030WL0024415 Naga Lakshmamma 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539509 MRS TALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/010428
() 		0213030000NRG23230520221305924 25/05/2022 Maheswari 0213030WL0024415 Maheswari 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539500 MRS PAPANIGALLA MAHESWARI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23230520221305925 25/05/2022 Jayasudha 0213030WL0024415 Jayasudha 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539671 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23230520221306096 25/05/2022 Krishnaveni 0213030WL0024419 Krishnaveni 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539185 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/010487
() 		0213030000NRG23230520221305926 25/05/2022 Lakshmidevi 0213030WL0024415 Lakshmidevi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539612 MS YARRAGUNTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/010488
() 		0213030000NRG23230520221305927 25/05/2022 Prameela 0213030WL0024415 Prameela 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539470 MRS YERRAGUNTLA PRAMEELAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23230520221306099 25/05/2022 Rangamma 0213030WL0024419 Rangamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539707 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23230520221306098 25/05/2022 Thimmayya 0213030WL0024419 Thimmayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539459 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/010500
() 		0213030000NRG23230520221305928 25/05/2022 Subba Lakshmamma 0213030WL0024415 Subba Lakshmamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539534 MRS PULLA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/010502
() 		0213030000NRG23230520221305929 25/05/2022 Rajeswaramma 0213030WL0024415 Rajeswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539480 MADDURU RAJESWARAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23230520221306101 25/05/2022 Eeramma 0213030WL0024419 Eeramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539179 MS PULLAGUMMI GADDAMEERAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23230520221306100 25/05/2022 Krishnavenamma 0213030WL0024419 Krishnavenamma 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539520 MRS PULLAGUMMI GADAM KRISHNA VENI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23230520221306102 25/05/2022 Maddamma 0213030WL0024419 Maddamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539742 MRS MADDAMMA KOVELAKONDA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/010512
() 		0213030000NRG23230520221306103 25/05/2022 Sarambi 0213030WL0024419 Sarambi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539453 SAYED SARAM BEE STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23230520221306104 25/05/2022 Saraswathi 0213030WL0024419 Saraswathi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539611 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23230520221306105 25/05/2022 Lalitamma 0213030WL0024419 Lalitamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539501 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23230520221306106 25/05/2022 Saraswathi 0213030WL0024419 Saraswathi 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539669 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23230520221305931 25/05/2022 Lalithamma 0213030WL0024415 Lalithamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539614 MRS LALITHAMMA JAGADALA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23230520221305930 25/05/2022 Nagayya 0213030WL0024415 Nagayya 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539446 MR JAGADALA NAGAIAH STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23230520221306108 25/05/2022 Ramanjanamma 0213030WL0024419 Ramanjanamma 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539178 MRS SIDDANNA GATTU RAMANJINAMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/010554
() 		0213030000NRG23230520221305932 25/05/2022 Saraswathi 0213030WL0024415 Saraswathi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539486 MRS SANE SARASWATHAMMA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/010556
() 		0213030000NRG23230520221306109 25/05/2022 Leelavathi 0213030WL0024419 Leelavathi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539613 MRS LEELAVATHI PARIKA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/010557
() 		0213030000NRG23230520221305933 25/05/2022 Maddiletyswamy 0213030WL0024415 Maddiletyswamy 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539429 MR SUDDAKUNTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/010557
() 		0213030000NRG23230520221305934 25/05/2022 Mahalakshmi 0213030WL0024415 Mahalakshmi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539761 MRS SUDDAKUNTI MAHALAKSHMI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/010557
() 		0213030000NRG23230520221305935 25/05/2022 vinay 0213030WL0024415 vinay 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539833 SUDDAKUNTI VINAY PAYTM PAYMENTS BANK LTD(608032)
412 BETHAMCHERLA AP-13-030-018-009/010574
() 		0213030000NRG23230520221306111 25/05/2022 Rameswari 0213030WL0024419 Rameswari 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539518 MRS EDIGA RAMESWARI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/010602
() 		0213030000NRG23230520221306112 25/05/2022 Ramanamma 0213030WL0024419 Ramanamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539527 MRS VADDE RAMANAMMA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23230520221305936 25/05/2022 Bujji Nayudu 0213030WL0024415 Bujji Nayudu 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539186 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23230520221305937 25/05/2022 Sujatha 0213030WL0024415 Sujatha 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539176 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/010609
() 		0213030000NRG23230520221306114 25/05/2022 Ramadevi 0213030WL0024419 Ramadevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539524 MANGALI RAMA DEVI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/010609
() 		0213030000NRG23230520221306113 25/05/2022 Ramanayya 0213030WL0024419 Ramanayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539467 MR MANGALI RAMANAIAH STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/010610
() 		0213030000NRG23230520221306116 25/05/2022 Eswaramma 0213030WL0024419 Eswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539526 MRS MANGALI ESWARAMMA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/010610
() 		0213030000NRG23230520221306115 25/05/2022 Madhusudhana 0213030WL0024419 Madhusudhana 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539466 MR MADHUSUDHAN MANGALI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/010610
() 		0213030000NRG23230520221306117 25/05/2022 pavan kumar 0213030WL0024419 pavan kumar 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539180 MR MANGALI PAVANKUMAR STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/010611
() 		0213030000NRG23230520221306118 25/05/2022 Ramesh 0213030WL0024419 Ramesh 00415 SBIN0008798 1019 1019 Rejected 08/06/2022 2086539424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BETHAMCHERLA AP-13-030-018-009/010611
() 		0213030000NRG23230520221306119 25/05/2022 Venkateswaramma 0213030WL0024419 Venkateswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539537 MR MANGALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-018-009/010612
() 		0213030000NRG23230520221306121 25/05/2022 Sudha Kumari 0213030WL0024419 Sudha Kumari 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539525 MRS MANGALI SUDHA KUMARI STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-018-009/010615
() 		0213030000NRG23230520221306123 25/05/2022 Ramadevi 0213030WL0024419 Ramadevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539535 MRS MANGALI RAMADEVI STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-018-009/010615
() 		0213030000NRG23230520221306122 25/05/2022 Rangaswamy 0213030WL0024419 Rangaswamy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539416 MR SWAMY RANGA MANGALI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/010618
() 		0213030000NRG23230520221306124 25/05/2022 Eswaramma 0213030WL0024419 Eswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539430 MR THIMMAIAH GIJJIGANI DECEASED DC PROD STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23230520221306125 25/05/2022 Nagendrudu 0213030WL0024419 Nagendrudu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539584 MR NEELANKANTI NAGENDRUDU STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23230520221306126 25/05/2022 Pullamma 0213030WL0024419 Pullamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539517 MRS NALLAKANTA PULLAMMA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23230520221306127 25/05/2022 Gopal 0213030WL0024419 Gopal 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539177 MR GOPAL NEELAKANTI STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23230520221306128 25/05/2022 Jayalakshmi 0213030WL0024419 Jayalakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539150 MRS NEELAKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23230520221306129 25/05/2022 Nagamma 0213030WL0024419 Nagamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539406 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-018-009/010677
() 		0213030000NRG23230520221306130 25/05/2022 Moulaali 0213030WL0024419 Moulaali 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539506 MR CHINTHALAKONDA MOULALI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23230520221306132 25/05/2022 Husen Bhee 0213030WL0024419 Husen Bhee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539664 MRS HUSSAIN BEE DUDEKULA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-018-009/010683
() 		0213030000NRG23230520221306133 25/05/2022 Subbarayudu 0213030WL0024419 Subbarayudu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539460 MR SUBBARAYUDU PASULA SUBBARAYUDU STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23230520221306134 25/05/2022 Lakshmi Devi 0213030WL0024419 Lakshmi Devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539417 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23230520221306135 25/05/2022 Jayalakshmi 0213030WL0024419 Jayalakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539479 MRS JAYA LAKSHMI MALKAPURAM STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-018-009/010717
() 		0213030000NRG23230520221305938 25/05/2022 Shankarappa 0213030WL0024415 Shankarappa 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539670 MR SANKARAPPA YELUKURI STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23230520221306140 25/05/2022 Padmavathi 0213030WL0024419 Padmavathi 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539205 MRS GUTUPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23230520221306142 25/05/2022 Adilakshmi 0213030WL0024419 Adilakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539582 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23230520221306141 25/05/2022 Chinna Yella Maddayya 0213030WL0024419 Chinna Yella Maddayya 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539493 MR GUDURU CHINNA YELLA MADDAIAH STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23230520221306143 25/05/2022 Sanjamma 0213030WL0024419 Sanjamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539203 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23230520221305939 25/05/2022 Pedda Pulla Reddy 0213030WL0024415 Pedda Pulla Reddy 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539645 MR DARAM PEDDA PULLA REDDY STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23230520221305940 25/05/2022 Subba Lakshmamma 0213030WL0024415 Subba Lakshmamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539648 MRS DARAM SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-018-009/010933
() 		0213030000NRG23230520221305941 25/05/2022 raama devi 0213030WL0024415 raama devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539471 MRS RAMA DEVI CHEETUGALLA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-018-009/010937
() 		0213030000NRG23230520221305942 25/05/2022 shantamma 0213030WL0024415 shantamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539454 MRS KALUGOTLA SHANTHAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-018-009/010937
() 		0213030000NRG23230520221305943 25/05/2022 vijeyudu 0213030WL0024415 vijeyudu 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539412 MR VIJAYUDU KALAGOTLA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-018-009/010937
() 		0213030000NRG23230520221305944 25/05/2022 vijya raju 0213030WL0024415 vijya raju 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539836 MR KALUGOTLA VIJAYARAJU STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-018-009/010938
() 		0213030000NRG23230520221305945 25/05/2022 chinnamma 0213030WL0024415 chinnamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539485 MRS THOLLA CHINNAMMA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-018-009/010938
() 		0213030000NRG23230520221305946 25/05/2022 ramudu 0213030WL0024415 ramudu 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539477 MR RAMUDU TOLLA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-018-009/010940
() 		0213030000NRG23230520221305947 25/05/2022 naaga lakshmamma 0213030WL0024415 naaga lakshmamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539490 MRS NAGA LAKSHAMMA RAMATIRDHAM STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-018-009/010944
() 		0213030000NRG23230520221305948 25/05/2022 maddamma 0213030WL0024415 maddamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539171 MRS KARRENAGI MADDAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-018-009/010963
() 		0213030000NRG23230520221305949 25/05/2022 lakshmakka 0213030WL0024415 lakshmakka 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539650 MRS MODIN LAKSHAMAMMA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-018-009/010978
() 		0213030000NRG23230520221306144 25/05/2022 sudhakar reddi 0213030WL0024419 sudhakar reddi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539513 KUNCHA PRABHAKAR REDDY HDFC BANK LTD(607152)
454 BETHAMCHERLA AP-13-030-018-009/011021
() 		0213030000NRG23230520221305950 25/05/2022 salamma 0213030WL0024415 salamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539166 MRS POTTALA SALAMMA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-018-009/011024
() 		0213030000NRG23230520221305951 25/05/2022 lakshmidevi 0213030WL0024415 lakshmidevi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539476 MRS LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-018-009/011042
() 		0213030000NRG23230520221306145 25/05/2022 Sulochana 0213030WL0024419 Sulochana 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539536 MRS NEELAKANTI SULOCHANA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-018-009/011070
() 		0213030000NRG23230520221306146 25/05/2022 venkata lakshmamma 0213030WL0024419 venkata lakshmamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539821 MRS UBBARAPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23230520221306148 25/05/2022 anuradha 0213030WL0024419 anuradha 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539491 MRS NANASANI ANURADHA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23230520221306147 25/05/2022 subbayya 0213030WL0024419 subbayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539434 SUBBAIAH NANASANI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-018-009/011075
() 		0213030000NRG23230520221306149 25/05/2022 shankaramma 0213030WL0024419 shankaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539488 MRS SANKARAMMA NANSANI STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-018-009/011097
() 		0213030000NRG23230520221306150 25/05/2022 Anasuyamma 0213030WL0024419 Anasuyamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539758 MRS ROLLA ANASUYAMMA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-018-009/011098
() 		0213030000NRG23230520221306151 25/05/2022 Lakshmidevi 0213030WL0024419 Lakshmidevi 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539583 MRS GIJIGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-018-009/011104
() 		0213030000NRG23230520221305952 25/05/2022 Rajamma 0213030WL0024415 Rajamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539478 MRS RAJAMMA KALAGOTLA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-018-009/011112
() 		0213030000NRG23230520221305954 25/05/2022 Maddayya 0213030WL0024415 Maddayya 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539663 ITTAM MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
465 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23230520221306152 25/05/2022 maddayya 0213030WL0024419 maddayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539628 MR ARIGELA MADDAIAH STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-018-009/011144
() 		0213030000NRG23230520221306153 25/05/2022 lalitamma 0213030WL0024419 lalitamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539708 MRS LALITHAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-018-009/011150
() 		0213030000NRG23230520221306154 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539607 MRS MUTTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-018-009/011150
() 		0213030000NRG23230520221306155 25/05/2022 prabhakar 0213030WL0024419 prabhakar 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539431 MR PRABHAKAR MUTTA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-018-009/011161
() 		0213030000NRG23230520221305955 25/05/2022 maartamma 0213030WL0024415 maartamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539450 MRS NAYAKALLU MARTHAMMA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-018-009/011162
() 		0213030000NRG23230520221305956 25/05/2022 maddileti swami 0213030WL0024415 maddileti swami 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539413 NAGATHIMMI MADDILETY SWAMY SO MOULALI STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23230520221305958 25/05/2022 raameswaramma 0213030WL0024415 raameswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539710 MRS KUNCHA RAMESWARAMMA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23230520221305957 25/05/2022 timma reddi 0213030WL0024415 timma reddi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539605 MR KUNCHA CHINNA THIMMA REDDY STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23230520221305959 25/05/2022 pullaiah 0213030WL0024415 pullaiah 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539458 MR PULLAIAH HUSSAINAPURAM PULLAIAH STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23230520221305960 25/05/2022 rameswaramma 0213030WL0024415 rameswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539528 MRS HUSSAINAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-018-009/011209
() 		0213030000NRG23230520221305961 25/05/2022 krishna 0213030WL0024415 krishna 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539195 MR THOLLA KRISHNA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23230520221306157 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539418 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23230520221306156 25/05/2022 Venkata Ramudu 0213030WL0024419 Venkata Ramudu 00415 SBIN0008798 764 764 Processed 08/06/2022 2086539182 MR AMAKATAD VENKATA RAMUDU STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23230520221305963 25/05/2022 mani 0213030WL0024415 mani 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539615 MRS PULLAGUMMI MANI STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23230520221305962 25/05/2022 manohar 0213030WL0024415 manohar 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539644 Mr MANOHAR PULLAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23230520221306158 25/05/2022 tiruplamma 0213030WL0024419 tiruplamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539521 MRS PULLAGUMMI THIRUPALAMMA STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23230520221306161 25/05/2022 Appsara 0213030WL0024419 Appsara 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539189 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23230520221306160 25/05/2022 jabeer basha 0213030WL0024419 jabeer basha 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539188 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-018-009/011325
() 		0213030000NRG23230520221306162 25/05/2022 lakshmidevi 0213030WL0024419 lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539762 MRS YAMASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-018-009/011448
() 		0213030000NRG23230520221306163 25/05/2022 lakshmidevi 0213030WL0024419 lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539841 MRS ARIGELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-018-009/011545
() 		0213030000NRG23230520221305966 25/05/2022 kumari 0213030WL0024415 kumari 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539519 MRS AKULA KUMARI STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-018-009/011545
() 		0213030000NRG23230520221305965 25/05/2022 Sekar 0213030WL0024415 Sekar 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539421 MR SEKHAR AKULA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-018-009/011562
() 		0213030000NRG23230520221305967 25/05/2022 subbalakshmamma 0213030WL0024415 subbalakshmamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539616 MR DEREDDY SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23230520221305968 25/05/2022 naageswaramma 0213030WL0024415 naageswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539618 MRS MOTHKAPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-018-009/011566
() 		0213030000NRG23230520221305969 25/05/2022 lakshmidevi 0213030WL0024415 lakshmidevi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539666 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23230520221305970 25/05/2022 mahalakshmi 0213030WL0024415 mahalakshmi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539624 MRS NEELI MAHALAKSHMI STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23230520221305971 25/05/2022 naagalakshmamma 0213030WL0024415 naagalakshmamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539834 MRS YAGGONI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-018-009/011592
() 		0213030000NRG23230520221305972 25/05/2022 kalagotla rameswari 0213030WL0024415 kalagotla rameswari 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539170 MRS KALAGOTLA RAMESWARI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-018-009/011593
() 		0213030000NRG23230520221305974 25/05/2022 arigela saraswati 0213030WL0024415 arigela saraswati 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539451 MRS ARIGELA SARASWATHI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-018-009/011593
() 		0213030000NRG23230520221305973 25/05/2022 shri ragaswami 0213030WL0024415 shri ragaswami 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539633 MR ARIGELA SHREE RANGASWAMY STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23230520221305975 25/05/2022 lakshmi devi 0213030WL0024415 lakshmi devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539149 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23230520221306165 25/05/2022 lakshmi 0213030WL0024419 lakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539154 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23230520221306164 25/05/2022 subramanyam 0213030WL0024419 subramanyam 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539504 MR KAMALAPATI SUBRAMNAYAM STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-018-009/011635
() 		0213030000NRG23230520221306166 25/05/2022 rani 0213030WL0024419 rani 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539152 MR KAMALAPATI RANI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23230520221306167 25/05/2022 maha lakshmi 0213030WL0024419 maha lakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539151 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-018-009/011637
() 		0213030000NRG23230520221306168 25/05/2022 hussain bee 0213030WL0024419 hussain bee 00415 SBIN0008798 510 510 Processed 08/06/2022 2086539665 MRS SAYYAD HUSSENA BI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23230520221306170 25/05/2022 eswaramma 0213030WL0024419 eswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539609 MRS BELLAM ESWARAMMA STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23230520221306169 25/05/2022 subba reddy 0213030WL0024419 subba reddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539472 MR SUBBA REDDY BELLAM STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-018-009/011652
() 		0213030000NRG23230520221306171 25/05/2022 venkateswaramma 0213030WL0024419 venkateswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539740 MRS PULLAGIMMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-018-009/011660
() 		0213030000NRG23230520221306173 25/05/2022 saroja 0213030WL0024419 saroja 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539838 MRS SAPPIDI SAROJA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-018-009/011660
() 		0213030000NRG23230520221306172 25/05/2022 venkata ramanayya 0213030WL0024419 venkata ramanayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539831 MR SAPPIDI VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-018-009/011700
() 		0213030000NRG23230520221306174 25/05/2022 hussain bai 0213030WL0024419 hussain bai 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539200 MRS DUDUKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23230520221306175 25/05/2022 ashabi 0213030WL0024419 ashabi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539492 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23230520221305977 25/05/2022 lakshmi devi 0213030WL0024415 lakshmi devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539153 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23230520221306177 25/05/2022 kumar 0213030WL0024419 kumar 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539511 MR V KUMAR STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23230520221305978 25/05/2022 rameswaramma 0213030WL0024415 rameswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539531 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23230520221305979 25/05/2022 puspavati 0213030WL0024415 puspavati 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539529 MRS GIDALURU PUSPAVATHI STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-018-009/011793
() 		0213030000NRG23230520221305981 25/05/2022 veMkaTa subbamma 0213030WL0024415 veMkaTa subbamma 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539610 MRS VENKATA SUBBAMMA KONAYYAGARI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-018-009/011796
() 		0213030000NRG23230520221305982 25/05/2022 sujaata 0213030WL0024415 sujaata 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539625 MRS KOMMURU SUJATHA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23230520221305983 25/05/2022 maddileTi swaami 0213030WL0024415 maddileTi swaami 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539463 MR MADDILETY SWAMY YEGGONI STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23230520221305985 25/05/2022 manoj kumar 0213030WL0024415 manoj kumar 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539823 MR YEGGONI MANOJ KUMAR STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23230520221305984 25/05/2022 puspavati 0213030WL0024415 puspavati 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539452 MRS YEGGONI PUSPAVATHI STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23230520221305986 25/05/2022 maheSwaruDu 0213030WL0024415 maheSwaruDu 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539410 Mr MAHESWARUDU KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23230520221305987 25/05/2022 nageswaramma 0213030WL0024415 nageswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539449 MRS KOMMURU NAGESWARAMMA STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-018-009/011862
() 		0213030000NRG23230520221305989 25/05/2022 lakShmi devi 0213030WL0024415 lakShmi devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539586 MRS THOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-018-009/011862
() 		0213030000NRG23230520221305988 25/05/2022 maddileTi swaami 0213030WL0024415 maddileTi swaami 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539475 MR MADDILETY SWAMY TOLLA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-018-009/011879
() 		0213030000NRG23230520221305990 25/05/2022 puShpavati 0213030WL0024415 puShpavati 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539636 MRS PAPASANE PUSHPAVATHI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23230520221306180 25/05/2022 rajeswari 0213030WL0024419 rajeswari 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539489 YAMASANI RAJESWARI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23230520221306179 25/05/2022 vekata ramireddy 0213030WL0024419 vekata ramireddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539411 MR REDD VENKATA RAMI YAMASANI STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-018-009/011896
() 		0213030000NRG23230520221305991 25/05/2022 krishna veni 0213030WL0024415 krishna veni 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539620 MRS DONAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-018-009/011900
() 		0213030000NRG23230520221305993 25/05/2022 mahammad rafi 0213030WL0024415 mahammad rafi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539647 MR MAHAMMAD RAFI VADLA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-018-009/011900
() 		0213030000NRG23230520221305992 25/05/2022 ramijabi 0213030WL0024415 ramijabi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539428 MRS RAMIJABI VADLA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-018-009/011932
() 		0213030000NRG23230520221305996 25/05/2022 eswaramma 0213030WL0024415 eswaramma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539481 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-018-009/011932
() 		0213030000NRG23230520221305995 25/05/2022 gopal 0213030WL0024415 gopal 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539427 MR GOPALU SOMA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23230520221306181 25/05/2022 rajiya bee 0213030WL0024419 rajiya bee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539141 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23230520221305998 25/05/2022 lakshmi devi 0213030WL0024415 lakshmi devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539190 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23230520221305997 25/05/2022 nagendra 0213030WL0024415 nagendra 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539187 MR NILAKANTI NAGENDRA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23230520221305999 25/05/2022 maddileti 0213030WL0024415 maddileti 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539608 MR DYAVARA MADDILETY STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-018-009/011971
() 		0213030000NRG23230520221306182 25/05/2022 naga lakshmamma 0213030WL0024419 naga lakshmamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539407 MRS LAXMAMMA NAGA BELLAM STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-018-009/011974
() 		0213030000NRG23230520221306183 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539667 MS PARIKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-018-009/011978
() 		0213030000NRG23230520221306185 25/05/2022 rama lakshmamma 0213030WL0024419 rama lakshmamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539635 MRS PULLAGUMMI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-018-009/011979
() 		0213030000NRG23230520221306186 25/05/2022 ramasubba reddy 0213030WL0024419 ramasubba reddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539505 REDDY RAMASUBBA PAPASANI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-018-009/011979
() 		0213030000NRG23230520221306187 25/05/2022 venkateswaramma 0213030WL0024419 venkateswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539617 MRS PAPASANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23230520221306189 25/05/2022 hajirabi 0213030WL0024419 hajirabi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539202 MRS DUDEKULA HAJIRABI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23230520221306188 25/05/2022 rafi 0213030WL0024419 rafi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539649 MR DUDEKULA RAFI STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-018-009/012007
() 		0213030000NRG23230520221306190 25/05/2022 baludu 0213030WL0024419 baludu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539409 MR KAMALAPATI BALUDU STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-018-009/012007
() 		0213030000NRG23230520221306191 25/05/2022 mangamma 0213030WL0024419 mangamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539433 KAMALAPATI MANGAMMA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-018-009/012010
() 		0213030000NRG23230520221306192 25/05/2022 nagamma 0213030WL0024419 nagamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539129 MRS KAMALAPATI NAGAMMA STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-018-009/012021
() 		0213030000NRG23230520221306000 25/05/2022 madhu sudhan 0213030WL0024415 madhu sudhan 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539422 YEGGONI MADHUSUDHAN SO Y VENKATA SWAMY STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-018-009/012036
() 		0213030000NRG23230520221306002 25/05/2022 sirisha 0213030WL0024415 sirisha 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539201 MRS SHIRISHA ARIGELA STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23230520221306193 25/05/2022 jangam reddy 0213030WL0024419 jangam reddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539175 REDDY JANGAM DAGADA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23230520221306003 25/05/2022 rasool bi 0213030WL0024415 rasool bi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539140 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23230520221306004 25/05/2022 rasool bi 0213030WL0024415 rasool bi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539142 MRS BALABUDDI RASOOL BEE STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-018-009/012066
() 		0213030000NRG23230520221306005 25/05/2022 lalithamma 0213030WL0024415 lalithamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539621 MRS ARIGELA LALITHAMMA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23230520221306007 25/05/2022 manoj kumar 0213030WL0024415 manoj kumar 00415 SBIN0008798 690 690 Processed 08/06/2022 2086539502 Mr MANOJ KUMAR PARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23230520221306006 25/05/2022 padmavati 0213030WL0024415 padmavati 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539530 MRS PAREKI PADMAVATHI STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23230520221306009 25/05/2022 anjanamma 0213030WL0024415 anjanamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539522 MRS NEELAKANTI ANJANAMMA STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23230520221306008 25/05/2022 maddileti swami 0213030WL0024415 maddileti swami 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539420 MR NILAKANTI MADDILETI SWAMI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23230520221306010 25/05/2022 maheswari 0213030WL0024415 maheswari 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539146 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23230520221306011 25/05/2022 subba lakshmi 0213030WL0024415 subba lakshmi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539147 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23230520221306195 25/05/2022 venkateswaramma 0213030WL0024419 venkateswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539822 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23230520221306197 25/05/2022 Lavanya 0213030WL0024419 Lavanya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539626 MRS EDIGA LAVANYA STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-018-009/012160
() 		0213030000NRG23230520221306199 25/05/2022 sujata 0213030WL0024419 sujata 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539183 MRS POLASETTI SUJATHA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-018-009/012163
() 		0213030000NRG23230520221306201 25/05/2022 sheshamma 0213030WL0024419 sheshamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539837 MRS DADIREDDY SESHAMMA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-018-009/012163
() 		0213030000NRG23230520221306200 25/05/2022 sri raghu 0213030WL0024419 sri raghu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539461 MR ARIGELA SRIRAGHU STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/012170
() 		0213030000NRG23230520221306202 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539199 MRS DHARMAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/012188
() 		0213030000NRG23230520221306012 25/05/2022 siva shankar 0213030WL0024415 siva shankar 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539160 MR POTTALA SHIVASHANAKR STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23230520221306014 25/05/2022 lakshmi devi 0213030WL0024415 lakshmi devi 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539627 MRS PULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23230520221306013 25/05/2022 subbarayudu 0213030WL0024415 subbarayudu 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539606 MR PULA SUBBARAYUDU STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23230520221306015 25/05/2022 shivamma 0213030WL0024415 shivamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539192 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23230520221306205 25/05/2022 lakshmi devi 0213030WL0024419 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539840 MRS PALA DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23230520221306204 25/05/2022 subbarayudu 0213030WL0024419 subbarayudu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539408 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23230520221306016 25/05/2022 subbayya 0213030WL0024415 subbayya 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539172 MR RAMATHIRDHAM SUBBAIAH STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-018-009/012300
() 		0213030000NRG23230520221306206 25/05/2022 krishna veni 0213030WL0024419 krishna veni 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539487 MRS KRISHNAVENI VADDE 7893139789 STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-018-009/012315
() 		0213030000NRG23230520221306207 25/05/2022 kAsireddy 0213030WL0024419 kAsireddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539603 MR GUNDREDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/012321
() 		0213030000NRG23230520221306208 25/05/2022 hussain bee 0213030WL0024419 hussain bee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539623 MRS VADLA HUSSAINBEE STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23230520221306209 25/05/2022 mahendra babu 0213030WL0024419 mahendra babu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539206 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23230520221306211 25/05/2022 maha lakshmi 0213030WL0024419 maha lakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539144 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23230520221306210 25/05/2022 naaga raju 0213030WL0024419 naaga raju 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539145 MR KAMALAPATI NAGARAJU STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23230520221306213 25/05/2022 padmavati 0213030WL0024419 padmavati 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2086539128 MRS PADMAVATHI NAYINI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/012343
() 		0213030000NRG23230520221306020 25/05/2022 raadamma 0213030WL0024415 raadamma 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539169 MRS RADHAMMA NAGATHIMMAGARI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/012400
() 		0213030000NRG23230520221306021 25/05/2022 MADDAMMA 0213030WL0024415 MADDAMMA 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539415 MADDAIAH DARMAVARAM SUDDAKANTI STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/012481
() 		0213030000NRG23230520221306022 25/05/2022 MADHU 0213030WL0024415 MADHU 00415 SBIN0008798 921 921 Processed 08/06/2022 2086539158 MASTER SUDDAKUNTI MADHU STATE BANK OF INDIA(508548)
SubTotal 205541 205541
578 BETHAMCHERLA AP-13-030-018-009/012301
() 		0213030000NRG23230520221306018 25/05/2022 sujathamma 0213030WL0024415 sujathamma 00415 SBIN0012669 921 921 Processed 08/06/2022 2086539622 MRS PAPASANI SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 921 921
579 BETHAMCHERLA AP-13-030-001-001/010296
() 		0213030000NRG23250520221404284 25/05/2022 jaya chaMdra nayudu 0213030WL0026373 jaya chaMdra nayudu 00415 SBIN0021523 1000 1000 Processed 08/06/2022 2086539722 MR CHEVITI JAYACHANDRA NAYUDU STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-006-004/030047
() 		0213030000NRG23250520221398403 25/05/2022 Ramalakshmamma 0213030WL0026303 Ramalakshmamma 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539829 MRS PULLIMADDI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-006-004/030099
() 		0213030000NRG23250520221398418 25/05/2022 Saroja 0213030WL0026303 Saroja 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539213 MRS MEKALA SAROJA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23250520221398428 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539828 MRS LAKSHMI DEVI PUTTA STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23250520221398436 25/05/2022 Venkateswarlu 0213030WL0026303 Venkateswarlu 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539581 MR VENKATESWARLU SANDRABOYINA STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23250520221398441 25/05/2022 Saraswathi 0213030WL0026303 Saraswathi 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539738 MRS MEKALA SARASWATHI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23250520221398490 25/05/2022 Nagayya 0213030WL0026303 Nagayya 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539765 MR MAKALA NAGAIAH STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-006-004/030375
() 		0213030000NRG23250520221398505 25/05/2022 Bhagyalakshmi 0213030WL0026303 Bhagyalakshmi 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539739 MRS VADDE BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23250520221398516 25/05/2022 Haritha 0213030WL0026303 Haritha 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539193 MRS BATTULA HARITHA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23250520221398543 25/05/2022 Nageswara Rao Nayak 0213030WL0026303 Nageswara Rao Nayak 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539888 MR SUGAALI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-006-004/040023
() 		0213030000NRG23250520221398547 25/05/2022 Lachi Bai 0213030WL0026303 Lachi Bai 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539818 MRS M LACHI BAI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23250520221398554 25/05/2022 Murti Nayak 0213030WL0026303 Murti Nayak 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539819 MR NENAVAT MURTHY NAIK STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23250520221398575 25/05/2022 Rama Nayak 0213030WL0026303 Rama Nayak 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539817 MR NANAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-006-004/040099
() 		0213030000NRG23250520221398579 25/05/2022 veMkaTesh nayak 0213030WL0026303 veMkaTesh nayak 00415 SBIN0021523 1204 1204 Processed 08/06/2022 2086539687 MR N VENKATESH NAIK STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-018-009/012368
() 		0213030000NRG23230520221306215 25/05/2022 PULAMMA 0213030WL0024419 PULAMMA 00415 SBIN0021523 1019 1019 Processed 08/06/2022 2086539842 MRS BOMMEGALLA PULLAMMA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23250520221373978 25/05/2022 Naga Maddamma 0213030WL0025928 Naga Maddamma 00415 SBIN0021523 1320 1320 Rejected 08/06/2022 2086539163 Account closed
595 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23250520221374025 25/05/2022 Ravanamma 0213030WL0025928 Ravanamma 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539866 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-020-011/010243
() 		0213030000NRG23250520221374028 25/05/2022 Suvarna 0213030WL0025928 Suvarna 00415 SBIN0021523 880 880 Processed 08/06/2022 2086539591 MRS DADAGALLA SUVARNA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-020-011/010289
() 		0213030000NRG23250520221374037 25/05/2022 Lakshmamma 0213030WL0025928 Lakshmamma 00415 SBIN0021523 880 880 Processed 08/06/2022 2086539865 MRS YERRAGUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23250520221374045 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539764 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23250520221374063 25/05/2022 Subbamma 0213030WL0025928 Subbamma 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539735 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-020-011/010390
() 		0213030000NRG23250520221374067 25/05/2022 Rama devi 0213030WL0025928 Rama devi 00415 SBIN0021523 880 880 Processed 08/06/2022 2086539801 MRS OVALA RAMADEVI STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-020-011/010453
() 		0213030000NRG23250520221374076 25/05/2022 naga lakshmamma 0213030WL0025928 naga lakshmamma 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539737 MRS PENDEKANTI NAGALAKSHAMMA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-020-011/010495
() 		0213030000NRG23250520221374091 25/05/2022 Govindamma 0213030WL0025928 Govindamma 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539695 MRS PIDATHALA GOVINDAMMA STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23250520221374104 25/05/2022 maheswari 0213030WL0025928 maheswari 00415 SBIN0021523 880 880 Processed 08/06/2022 2086539209 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23250520221374130 25/05/2022 Pushpavathi 0213030WL0025928 Pushpavathi 00415 SBIN0021523 1100 1100 Processed 08/06/2022 2086539736 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-020-011/010633
() 		0213030000NRG23250520221374132 25/05/2022 Rameswari 0213030WL0025928 Rameswari 00415 SBIN0021523 1100 1100 Processed 08/06/2022 2086539556 MRS GOGU RAMESWARI STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23250520221374141 25/05/2022 LAKSHMIDEVI 0213030WL0025928 LAKSHMIDEVI 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539790 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-020-011/010661
() 		0213030000NRG23250520221374143 25/05/2022 RAMA TULASI 0213030WL0025928 RAMA TULASI 00415 SBIN0021523 1320 1320 Processed 08/06/2022 2086539550 MRS NANDIPALLI RAMATHULASI STATE BANK OF INDIA(508548)
SubTotal 33951 33951
608 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23250520221403882 25/05/2022 Narayanamma 0213030WL0026368 Narayanamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539265 PIKKILI NARAYANAMMA UNION BANK OF INDIA(508500)
609 BETHAMCHERLA AP-13-030-016-008/010007
() 		0213030000NRG23250520221403883 25/05/2022 Maddilety 0213030WL0026368 Maddilety 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539313 THALARI BALA MADDILETY UNION BANK OF INDIA(508500)
610 BETHAMCHERLA AP-13-030-016-008/010007
() 		0213030000NRG23250520221403884 25/05/2022 Talari Chinna Lakshmidevi 0213030WL0026368 Talari Chinna Lakshmidevi 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539273 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
611 BETHAMCHERLA AP-13-030-016-008/010009
() 		0213030000NRG23250520221403885 25/05/2022 Bhagya Lakshmi 0213030WL0026368 Bhagya Lakshmi 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539253 PIKKILI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
612 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23250520221403886 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539297 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
613 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23250520221403887 25/05/2022 Thirupalu 0213030WL0026368 Thirupalu 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539250 SIDDIGALLA THIRUPALU UNION BANK OF INDIA(508500)
614 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23250520221403890 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539305 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
615 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23250520221403889 25/05/2022 Ranganna 0213030WL0026368 Ranganna 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539260 KATARI RANGANNA UNION BANK OF INDIA(508500)
616 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23250520221403892 25/05/2022 Padmavathamma 0213030WL0026368 Padmavathamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539293 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
617 BETHAMCHERLA AP-13-030-016-008/010043
() 		0213030000NRG23250520221403893 25/05/2022 Gangamma 0213030WL0026368 Gangamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539298 ALLAM GANGAMMA UNION BANK OF INDIA(508500)
618 BETHAMCHERLA AP-13-030-016-008/010044
() 		0213030000NRG23250520221403895 25/05/2022 Subbarayudu 0213030WL0026368 Subbarayudu 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539231 JAMBULA SUBBARAYUDU UNION BANK OF INDIA(508500)
619 BETHAMCHERLA AP-13-030-016-008/010051
() 		0213030000NRG23250520221403897 25/05/2022 Papamma 0213030WL0026368 Papamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539255 KAVULURU PAPAMMA UNION BANK OF INDIA(508500)
620 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23250520221403899 25/05/2022 Thirupatamma 0213030WL0026368 Thirupatamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539247 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
621 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23250520221403900 25/05/2022 Jayamma 0213030WL0026368 Jayamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539238 SIGARAMANU JAYALAKSHMI UNION BANK OF INDIA(508500)
622 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23250520221403901 25/05/2022 Saraswathi 0213030WL0026368 Saraswathi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539277 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
623 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23250520221403903 25/05/2022 M Maheswari 0213030WL0026368 M Maheswari 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539289 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
624 BETHAMCHERLA AP-13-030-016-008/010064
() 		0213030000NRG23250520221403904 25/05/2022 Eswaramma 0213030WL0026368 Eswaramma 00468 UBIN0807621 746 746 Processed 08/06/2022 2086539227 ALLA ESWARAMMA UNION BANK OF INDIA(508500)
625 BETHAMCHERLA AP-13-030-016-008/010065
() 		0213030000NRG23250520221403905 25/05/2022 Vara Lakshmamma 0213030WL0026368 Vara Lakshmamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539226 G VARALAXAMMA UNION BANK OF INDIA(508500)
626 BETHAMCHERLA AP-13-030-016-008/010069
() 		0213030000NRG23250520221403906 25/05/2022 Satyamanna 0213030WL0026368 Satyamanna 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539237 ALLAM SATYAMAIAH UNION BANK OF INDIA(508500)
627 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23250520221403907 25/05/2022 Padmavathi 0213030WL0026368 Padmavathi 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539251 KADARABADARA PADMAVATHI UNION BANK OF INDIA(508500)
628 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23250520221403908 25/05/2022 Maddamma 0213030WL0026368 Maddamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539249 KATARI MADDAMMA UNION BANK OF INDIA(508500)
629 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23250520221403909 25/05/2022 Venkata Subbamma 0213030WL0026368 Venkata Subbamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539243 ALEEBADU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
630 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23250520221403911 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539248 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
631 BETHAMCHERLA AP-13-030-016-008/010085
() 		0213030000NRG23250520221403912 25/05/2022 Maddamma 0213030WL0026368 Maddamma 00468 UBIN0807621 746 746 Processed 08/06/2022 2086539291 CHAKALI MADDAMMA UNION BANK OF INDIA(508500)
632 BETHAMCHERLA AP-13-030-016-008/010087
() 		0213030000NRG23250520221403913 25/05/2022 Maheswaramma 0213030WL0026368 Maheswaramma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539235 ALEBADU MAHESWARAMMA UNION BANK OF INDIA(508500)
633 BETHAMCHERLA AP-13-030-016-008/010090
() 		0213030000NRG23250520221403914 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539252 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
634 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23250520221403915 25/05/2022 Maddamma 0213030WL0026368 Maddamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539232 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
635 BETHAMCHERLA AP-13-030-016-008/010107
() 		0213030000NRG23250520221403918 25/05/2022 Bharathi 0213030WL0026368 Bharathi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539236 MARRI BHARATHI UNION BANK OF INDIA(508500)
636 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23250520221403920 25/05/2022 Pushpavathamma 0213030WL0026368 Pushpavathamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539224 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
637 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23250520221403921 25/05/2022 Rangayya 0213030WL0026368 Rangayya 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539311 ALA RANGAIAH UNION BANK OF INDIA(508500)
638 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23250520221403923 25/05/2022 Adi Lakshmi 0213030WL0026368 Adi Lakshmi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539302 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
639 BETHAMCHERLA AP-13-030-016-008/010121
() 		0213030000NRG23250520221403924 25/05/2022 Subba Lakshmamma 0213030WL0026368 Subba Lakshmamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539285 SIRISANI SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
640 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23250520221403925 25/05/2022 Maheshwaramma 0213030WL0026368 Maheshwaramma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539225 K MAHESWARAMMA UNION BANK OF INDIA(508500)
641 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23250520221403926 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539280 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
642 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23250520221403927 25/05/2022 manoj 0213030WL0026368 manoj 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539307 TALARI MANOJ UNION BANK OF INDIA(508500)
643 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23250520221403928 25/05/2022 Maddamma 0213030WL0026368 Maddamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539257 M MADDAMMA UNION BANK OF INDIA(508500)
644 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23250520221403929 25/05/2022 Rathnalu 0213030WL0026368 Rathnalu 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539286 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
645 BETHAMCHERLA AP-13-030-016-008/010151
() 		0213030000NRG23250520221403930 25/05/2022 kapetta Rama Subba Reddy 0213030WL0026368 kapetta Rama Subba Reddy 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539306 KAPPETA RAMASUBBAREDDY UNION BANK OF INDIA(508500)
646 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23250520221403931 25/05/2022 Savithramma 0213030WL0026368 Savithramma 00468 UBIN0807621 746 746 Processed 08/06/2022 2086539266 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
647 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23250520221403932 25/05/2022 Rameshwaramma 0213030WL0026368 Rameshwaramma 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539295 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
648 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23250520221403933 25/05/2022 Nagalakshmamma 0213030WL0026368 Nagalakshmamma 00468 UBIN0807621 498 498 Processed 08/06/2022 2086539240 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
649 BETHAMCHERLA AP-13-030-016-008/010187
() 		0213030000NRG23250520221403934 25/05/2022 Saraswathi 0213030WL0026368 Saraswathi 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539233 TALARI SARASWATHI UNION BANK OF INDIA(508500)
650 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23250520221403935 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 746 746 Processed 08/06/2022 2086539234 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
651 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23250520221403936 25/05/2022 Venkata Subba Reddy 0213030WL0026368 Venkata Subba Reddy 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539246 SIRASANI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
652 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23250520221403937 25/05/2022 Venkata Subbamma 0213030WL0026368 Venkata Subbamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539288 SIRISANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
653 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23250520221403938 25/05/2022 Munemma 0213030WL0026368 Munemma 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539292 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
654 BETHAMCHERLA AP-13-030-016-008/010209
() 		0213030000NRG23250520221403939 25/05/2022 G Lakshmi Devi 0213030WL0026368 G Lakshmi Devi 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539261 GURKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
655 BETHAMCHERLA AP-13-030-016-008/010211
() 		0213030000NRG23250520221403940 25/05/2022 Shanthamma 0213030WL0026368 Shanthamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539290 MARRI SHANTHA KUMARI UNION BANK OF INDIA(508500)
656 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23250520221403941 25/05/2022 Bala Subbamma 0213030WL0026368 Bala Subbamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539282 GURKA BALA SUBBAMMA UNION BANK OF INDIA(508500)
657 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23250520221403942 25/05/2022 Hymavathamma 0213030WL0026368 Hymavathamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539223 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-016-008/010225
() 		0213030000NRG23250520221403943 25/05/2022 Adi Lakshmamma 0213030WL0026368 Adi Lakshmamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539239 A ADHILAXMAMMA UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-016-008/010229
() 		0213030000NRG23250520221403944 25/05/2022 Maheshwaramma 0213030WL0026368 Maheshwaramma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539287 MARRI MAHESWARAMMA UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23250520221403945 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539259 KAPPETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23250520221403948 25/05/2022 Nagalaxmamma 0213030WL0026368 Nagalaxmamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539294 NETHULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23250520221403947 25/05/2022 Sheshireddy 0213030WL0026368 Sheshireddy 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539296 NETHULA SHESHIREDDY UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-016-008/010251
() 		0213030000NRG23250520221403949 25/05/2022 Ramalakshmamma 0213030WL0026368 Ramalakshmamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539300 VIRABOINA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23250520221403950 25/05/2022 K Sreedevi 0213030WL0026368 K Sreedevi 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539299 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23250520221403951 25/05/2022 Narayanamma 0213030WL0026368 Narayanamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539309 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-016-008/010265
() 		0213030000NRG23250520221403952 25/05/2022 Ramalakshmamma 0213030WL0026368 Ramalakshmamma 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539269 KONDABOYINA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-016-008/010295
() 		0213030000NRG23250520221403953 25/05/2022 Prameelamma 0213030WL0026368 Prameelamma 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539284 KAPPETA PRAMILAMMA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23250520221403955 25/05/2022 Latha 0213030WL0026368 Latha 00468 UBIN0807621 746 746 Processed 08/06/2022 2086539272 GORLAGUTTA LATHA UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23250520221403954 25/05/2022 Shekhar 0213030WL0026368 Shekhar 00468 UBIN0807621 498 498 Processed 08/06/2022 2086539312 GORLAGUTTA SHEKHAR UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23250520221403956 25/05/2022 Ademma 0213030WL0026368 Ademma 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539301 KOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-016-008/010324
() 		0213030000NRG23250520221403957 25/05/2022 lakshmi devi 0213030WL0026368 lakshmi devi 00468 UBIN0807621 249 249 Processed 08/06/2022 2086539274 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-016-008/010326
() 		0213030000NRG23250520221403958 25/05/2022 CHINTAKAYALA RAMANAMMA 0213030WL0026368 CHINTAKAYALA RAMANAMMA 00468 UBIN0807621 498 498 Processed 08/06/2022 2086539315 CHINTAKAYALA RAMANAMMA UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23250520221403959 25/05/2022 sujata 0213030WL0026368 sujata 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539283 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23250520221403961 25/05/2022 Surakka 0213030WL0026368 Surakka 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539308 R SUREKHA UNION BANK OF INDIA(508500)
675 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23250520221403962 25/05/2022 Bala subba reddy 0213030WL0026368 Bala subba reddy 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539245 CHADUVULA BALA SUBBA REDDY UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23250520221403963 25/05/2022 Subbamma 0213030WL0026368 Subbamma 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539258 CHADUVULA SUBBAMMA UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23250520221403964 25/05/2022 Janardhan reddy 0213030WL0026368 Janardhan reddy 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539332 KAMIREDDY JANARDHAN REDDY UNION BANK OF INDIA(508500)
678 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23250520221403965 25/05/2022 lakshmi 0213030WL0026368 lakshmi 00468 UBIN0807621 1244 1244 Processed 08/06/2022 2086539359 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-016-008/010345
() 		0213030000NRG23250520221403966 25/05/2022 balaramudu 0213030WL0026368 balaramudu 00468 UBIN0807621 1493 1493 Processed 08/06/2022 2086539310 CHERUVUPALLE BALARAMUDU UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23250520221403968 25/05/2022 lakshmi devi 0213030WL0026368 lakshmi devi 00468 UBIN0807621 995 995 Processed 08/06/2022 2086539314 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23250520221380603 25/05/2022 Badhala adilakshmi 0213030WL0026035 Badhala adilakshmi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539278 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23250520221380604 25/05/2022 Ramulamma 0213030WL0026035 Ramulamma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539256 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23250520221380606 25/05/2022 naga maddaiah 0213030WL0026035 naga maddaiah 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539276 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23250520221380607 25/05/2022 Lakshmamma 0213030WL0026035 Lakshmamma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539241 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23250520221380608 25/05/2022 Thimmamma 0213030WL0026035 Thimmamma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539219 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23250520221380609 25/05/2022 Naga Lakshmi 0213030WL0026035 Naga Lakshmi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539270 YARAMMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23250520221380610 25/05/2022 thalari eswaramma 0213030WL0026035 thalari eswaramma 00468 UBIN0807621 511 511 Processed 08/06/2022 2086539264 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23250520221380611 25/05/2022 Sreedevi 0213030WL0026035 Sreedevi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539267 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-017-008/020034
() 		0213030000NRG23250520221380613 25/05/2022 Rameswari 0213030WL0026035 Rameswari 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539303 YARAMALA RAMESHWARI UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23250520221380614 25/05/2022 Lakshmidevi 0213030WL0026035 Lakshmidevi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539281 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-017-008/020038
() 		0213030000NRG23250520221380615 25/05/2022 Ramulamma 0213030WL0026035 Ramulamma 00468 UBIN0807621 255 255 Processed 08/06/2022 2086539230 YERAMALA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23250520221380616 25/05/2022 Soma Sekar 0213030WL0026035 Soma Sekar 00468 UBIN0807621 511 511 Processed 08/06/2022 2086539217 PULLAGUMMI SOMA SEKHAR UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23250520221380618 25/05/2022 Bavamma 0213030WL0026035 Bavamma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539262 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23250520221380617 25/05/2022 Maddayya 0213030WL0026035 Maddayya 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539218 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23250520221380619 25/05/2022 Lakshmidevi 0213030WL0026035 Lakshmidevi 00468 UBIN0807621 511 511 Processed 08/06/2022 2086539221 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23250520221380621 25/05/2022 Savithri 0213030WL0026035 Savithri 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539244 TALARI SAVITHRI UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23250520221380620 25/05/2022 Yallayya 0213030WL0026035 Yallayya 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539220 TALARI YELLAIAH UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG23250520221380622 25/05/2022 Lakshmidevi 0213030WL0026035 Lakshmidevi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539304 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23250520221380623 25/05/2022 Maddiletiswamy 0213030WL0026035 Maddiletiswamy 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539263 CHALLA MADDILETY SWAMY UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23250520221380624 25/05/2022 Ramanayya 0213030WL0026035 Ramanayya 00468 UBIN0807621 255 255 Processed 08/06/2022 2086539216 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020073
() 		0213030000NRG23250520221380626 25/05/2022 Gayatri 0213030WL0026035 Gayatri 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539254 C GAYATHRI UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020076
() 		0213030000NRG23250520221380627 25/05/2022 Maadayya 0213030WL0026035 Maadayya 00468 UBIN0807621 255 255 Processed 08/06/2022 2086539229 MOGALI MADAIAH UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020076
() 		0213030000NRG23250520221380628 25/05/2022 Ramalakshmamma 0213030WL0026035 Ramalakshmamma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539268 MOGALI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23250520221380629 25/05/2022 Erramala 0213030WL0026035 Erramala 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539222 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23250520221380630 25/05/2022 Rameswaramma 0213030WL0026035 Rameswaramma 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539279 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23250520221380632 25/05/2022 nagesh 0213030WL0026035 nagesh 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539275 VULPULA NARESH UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23250520221380631 25/05/2022 Saraswathi 0213030WL0026035 Saraswathi 00468 UBIN0807621 766 766 Processed 08/06/2022 2086539271 VELPULA SARASWATI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23250520221380633 25/05/2022 T Nageswara Rao 0213030WL0026035 T Nageswara Rao 00468 UBIN0807621 511 511 Processed 08/06/2022 2086539242 TAKLARI NAGESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 107470 107470
709 BETHAMCHERLA AP-13-030-004-003/050032
() 		0213030000NRG23250520221405120 25/05/2022 Chinna Ellamma 0213030WL0026381 Chinna Ellamma 00468 UBIN0810193 727 727 Processed 08/06/2022 2086539323 Mrs CHINNA YELLAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 BETHAMCHERLA AP-13-030-004-003/050113
() 		0213030000NRG23250520221405134 25/05/2022 Lakshmamma 0213030WL0026381 Lakshmamma 00468 UBIN0810193 1454 1454 Processed 08/06/2022 2086539386 DAGADA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-004-003/050158
() 		0213030000NRG23250520221405135 25/05/2022 Lakshmidevi 0213030WL0026381 Lakshmidevi 00468 UBIN0810193 485 485 Processed 08/06/2022 2086539382 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG23250520221405140 25/05/2022 Husen 0213030WL0026381 Husen 00468 UBIN0810193 970 970 Processed 08/06/2022 2086539327 USENAIAH TELUGU CANARA BANK(508532)
713 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG23250520221405141 25/05/2022 Rajeswari 0213030WL0026381 Rajeswari 00468 UBIN0810193 970 970 Processed 08/06/2022 2086539384 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-004-003/050267
() 		0213030000NRG23250520221405143 25/05/2022 narasamma 0213030WL0026381 narasamma 00468 UBIN0810193 970 970 Processed 08/06/2022 2086539336 KUMMARI NARASAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-004-003/050278
() 		0213030000NRG23250520221405146 25/05/2022 jayamma 0213030WL0026381 jayamma 00468 UBIN0810193 1454 1454 Processed 08/06/2022 2086539317 Mrs BESTHA JAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 BETHAMCHERLA AP-13-030-006-004/030002
() 		0213030000NRG23250520221398393 25/05/2022 Jayaramudu 0213030WL0026303 Jayaramudu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539345 SOMA JAYARAMUDU UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23250520221398394 25/05/2022 Mohan 0213030WL0026303 Mohan 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539383 KAREM MOHAN UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23250520221398396 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539365 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
719 BETHAMCHERLA AP-13-030-006-004/030033
() 		0213030000NRG23250520221398398 25/05/2022 Shiva Pavan 0213030WL0026303 Shiva Pavan 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539399 GUDDETI SHIVA PAVAN UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23250520221398399 25/05/2022 Rama Maddileti 0213030WL0026303 Rama Maddileti 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539349 GAJULA RAMA MADDILETI UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-006-004/030048
() 		0213030000NRG23250520221398404 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539370 GUDDETI LAKSHMIDEVI UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23250520221398405 25/05/2022 Raju 0213030WL0026303 Raju 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539316 SANDRABOYINA RAJU CANARA BANK(508532)
723 BETHAMCHERLA AP-13-030-006-004/030088
() 		0213030000NRG23250520221398412 25/05/2022 Sheshayya 0213030WL0026303 Sheshayya 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539376 SANDRABOYINA SESHAIAH UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23250520221398413 25/05/2022 Ramanjaneyulu 0213030WL0026303 Ramanjaneyulu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539392 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23250520221398414 25/05/2022 Subbalakshmamma 0213030WL0026303 Subbalakshmamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539363 TELUGU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-006-004/030099
() 		0213030000NRG23250520221398417 25/05/2022 Venkateswarlu 0213030WL0026303 Venkateswarlu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539322 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23250520221398420 25/05/2022 Venkataramudu 0213030WL0026303 Venkataramudu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539358 VARAKOPPULA VENKATA RAMUDU UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-006-004/030161
() 		0213030000NRG23250520221398429 25/05/2022 Chinna Maddayya 0213030WL0026303 Chinna Maddayya 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539354 PULLAM CHINNA MADDAIAH UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-006-004/030167
() 		0213030000NRG23250520221398431 25/05/2022 Bugga Reddy 0213030WL0026303 Bugga Reddy 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539321 G BUGGA REDDY CANARA BANK(508532)
730 BETHAMCHERLA AP-13-030-006-004/030177
() 		0213030000NRG23250520221398432 25/05/2022 Ramalakshmamma 0213030WL0026303 Ramalakshmamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539380 SIDDAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23250520221398437 25/05/2022 Ramadevi 0213030WL0026303 Ramadevi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539356 SANDRABOYENA RAMADEVI UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-006-004/030217
() 		0213030000NRG23250520221398445 25/05/2022 Kristamma 0213030WL0026303 Kristamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539393 SIDDAM KISTAMMA UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23250520221398457 25/05/2022 Pushpavathi 0213030WL0026303 Pushpavathi 00468 UBIN0810193 1204 1204 Rejected 08/06/2022 2086539366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23250520221398451 25/05/2022 Rama Pullayya 0213030WL0026303 Rama Pullayya 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539339 VARAKOPPULA RAMAPULLAIAH UNION BANK OF INDIA(508500)
735 BETHAMCHERLA AP-13-030-006-004/030226
() 		0213030000NRG23250520221398474 25/05/2022 Nagalakshmi 0213030WL0026303 Nagalakshmi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539340 PALLAPAATI NAGALAKSHMI UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-006-004/030238
() 		0213030000NRG23250520221398483 25/05/2022 Lakshmidevi 0213030WL0026303 Lakshmidevi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539353 GUDDETI LAKSHMI DEVI UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-006-004/030238
() 		0213030000NRG23250520221398482 25/05/2022 Mallikarjuna 0213030WL0026303 Mallikarjuna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539318 GUDDATI SIVA MALLIKARJUNA UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-006-004/030261
() 		0213030000NRG23250520221398484 25/05/2022 Venkateshwarlu 0213030WL0026303 Venkateshwarlu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539341 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-006-004/030266
() 		0213030000NRG23250520221398487 25/05/2022 Pullamma 0213030WL0026303 Pullamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539344 PULA PULLAMMA UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23250520221398489 25/05/2022 Madavi 0213030WL0026303 Madavi 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539401 G MADHAVI CANARA BANK(508532)
741 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23250520221398488 25/05/2022 Shrinivasulu 0213030WL0026303 Shrinivasulu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539397 GAJUL SRINIVASULU UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23250520221398495 25/05/2022 Venkata Subbayya 0213030WL0026303 Venkata Subbayya 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539329 MR KODELA VENKATA SUBBAIH STATE BANK OF INDIA(508548)
743 BETHAMCHERLA AP-13-030-006-004/030344
() 		0213030000NRG23250520221398498 25/05/2022 Soma Ramakrishna 0213030WL0026303 Soma Ramakrishna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539346 SOMA RAMA KRISHNA UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23250520221398500 25/05/2022 gopala krishna 0213030WL0026303 gopala krishna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539335 TELUGU GOPALA KRISHNA UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23250520221398501 25/05/2022 sujata 0213030WL0026303 sujata 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539373 TELUGU SUJATHA UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-006-004/030356
() 		0213030000NRG23250520221398502 25/05/2022 Shekhar 0213030WL0026303 Shekhar 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539361 KAREM SHEKAR UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-006-004/030375
() 		0213030000NRG23250520221398504 25/05/2022 V.Sheshayya 0213030WL0026303 V.Sheshayya 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539342 VADDE SESHAIAH UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23250520221398507 25/05/2022 Sreenivasulu 0213030WL0026303 Sreenivasulu 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539337 SREENIVASULU MEKALA CANARA BANK(508532)
749 BETHAMCHERLA AP-13-030-006-004/030380
() 		0213030000NRG23250520221398508 25/05/2022 Ramanna 0213030WL0026303 Ramanna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539324 GUDDETI RAMANNA UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-006-004/030383
() 		0213030000NRG23250520221398510 25/05/2022 Madhu Mohan 0213030WL0026303 Madhu Mohan 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539343 TELUGU MADHU UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23250520221398513 25/05/2022 Jayamma 0213030WL0026303 Jayamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539369 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23250520221398512 25/05/2022 Jayanna 0213030WL0026303 Jayanna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539368 BATHULA JAYANNA CANARA BANK(508532)
753 BETHAMCHERLA AP-13-030-006-004/030396
() 		0213030000NRG23250520221398514 25/05/2022 Venkata Subbamma 0213030WL0026303 Venkata Subbamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539357 KARAM SUBBAMMA UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23250520221398515 25/05/2022 Ramanna 0213030WL0026303 Ramanna 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539338 BATTULA RAMANNA UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-006-004/030418
() 		0213030000NRG23250520221398520 25/05/2022 Ramulamma 0213030WL0026303 Ramulamma 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539372 PULLIMADDI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-006-004/040002
() 		0213030000NRG23250520221398526 25/05/2022 Suresh Naik 0213030WL0026303 Suresh Naik 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539364 MALYAVAT SURESH NAIK UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-006-004/040003
() 		0213030000NRG23250520221398528 25/05/2022 Paramesh Nayak 0213030WL0026303 Paramesh Nayak 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539355 MALYAVIT PARAMESH NAIK UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-006-004/040012
() 		0213030000NRG23250520221398537 25/05/2022 Lachu Nayak 0213030WL0026303 Lachu Nayak 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539389 SUGALI LAKISHMA NAIK CANARA BANK(508532)
759 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23250520221398544 25/05/2022 Bebee Bai 0213030WL0026303 Bebee Bai 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539362 D BABY BAI CANARA BANK(508532)
760 BETHAMCHERLA AP-13-030-006-004/040022
() 		0213030000NRG23250520221398546 25/05/2022 Chandee Bai 0213030WL0026303 Chandee Bai 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539387 MALYAVIT CHANDRI BAI UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-006-004/040022
() 		0213030000NRG23250520221398545 25/05/2022 Sreeraam Nayak 0213030WL0026303 Sreeraam Nayak 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539388 MALYAVIT SRIRAM NAIK UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-006-004/040091
() 		0213030000NRG23250520221398573 25/05/2022 Madhu Nayak 0213030WL0026303 Madhu Nayak 00468 UBIN0810193 1204 1204 Processed 08/06/2022 2086539391 MAALE MADHU NAIK CANARA BANK(508532)
763 BETHAMCHERLA AP-13-030-009-005/020108
() 		0213030000NRG23250520221413768 25/05/2022 Pakkir Saheb 0213030WL0026528 Pakkir Saheb 00468 UBIN0810193 1000 1000 Processed 08/06/2022 2086539320 Mr FAKIR BASHA SHAIKH ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 BETHAMCHERLA AP-13-030-009-005/020111
() 		0213030000NRG23250520221414494 25/05/2022 Thimma reddy 0213030WL0026562 Thimma reddy 00468 UBIN0810193 1000 1000 Processed 08/06/2022 2086539333 Mr YENNEDDULA THIMMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 BETHAMCHERLA AP-13-030-009-005/020303
() 		0213030000NRG23250520221414236 25/05/2022 Bhupal Reddy 0213030WL0026546 Bhupal Reddy 00468 UBIN0810193 1000 1000 Processed 08/06/2022 2086539347 Mr BHUPAL REDDY CHITTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 BETHAMCHERLA AP-13-030-009-005/020357
() 		0213030000NRG23240520221335907 25/05/2022 Mallikarjuna Reddy 0213030WL0025162 Mallikarjuna Reddy 00468 UBIN0810193 1501 1501 Processed 08/06/2022 2086539326 KANNAMADAKALA MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23250520221412804 25/05/2022 indiramma 0213030WL0026504 indiramma 00468 UBIN0810193 1000 1000 Processed 08/06/2022 2086539352 Mrs INDIRAMMA KANNAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 BETHAMCHERLA AP-13-030-009-005/020472
() 		0213030000NRG23250520221412803 25/05/2022 malleswara reddy 0213030WL0026504 malleswara reddy 00468 UBIN0810193 1000 1000 Processed 08/06/2022 2086539319 KANNAMADAKALA MALLESWARA REDDY UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-009-005/020549
() 		0213030000NRG23250520221414311 25/05/2022 Rameswramma 0213030WL0026554 Rameswramma 00468 UBIN0810193 1531 1531 Processed 08/06/2022 2086539331 Mrs RAMESWARAMMA CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23250520221403888 25/05/2022 Lakshmidevi 0213030WL0026368 Lakshmidevi 00468 UBIN0810193 1493 1493 Processed 08/06/2022 2086539360 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-016-008/010103
() 		0213030000NRG23250520221403917 25/05/2022 Balamma 0213030WL0026368 Balamma 00468 UBIN0810193 1244 1244 Processed 08/06/2022 2086539228 CHINTHAKAYALA BALAMMA UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23250520221373979 25/05/2022 Lakshmamma 0213030WL0025928 Lakshmamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539330 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23250520221373986 25/05/2022 Savithri 0213030WL0025928 Savithri 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539394 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23250520221373995 25/05/2022 Yashodamma 0213030WL0025928 Yashodamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539377 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-020-011/010130
() 		0213030000NRG23250520221374007 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539381 GANGINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-020-011/010131
() 		0213030000NRG23250520221374008 25/05/2022 LINGALA ESWHWARAMMA 0213030WL0025928 LINGALA ESWHWARAMMA 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539374 LINGALA ESHWARAMMA UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-020-011/010148
() 		0213030000NRG23250520221374010 25/05/2022 Manikyamma 0213030WL0025928 Manikyamma 00468 UBIN0810193 1100 1100 Processed 08/06/2022 2086539402 MRS P MANIKYAMMA STATE BANK OF INDIA(508548)
778 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23250520221374012 25/05/2022 Thirupalamma 0213030WL0025928 Thirupalamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539371 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
779 BETHAMCHERLA AP-13-030-020-011/010262
() 		0213030000NRG23250520221374029 25/05/2022 Varalakshmi 0213030WL0025928 Varalakshmi 00468 UBIN0810193 1100 1100 Processed 08/06/2022 2086539328 POGAKU VARA LAKSHMI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-020-011/010288
() 		0213030000NRG23250520221374036 25/05/2022 Madakka 0213030WL0025928 Madakka 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539325 DOLA MADDAKKA UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-020-011/010326
() 		0213030000NRG23250520221374051 25/05/2022 Chinna Bala Nagayya 0213030WL0025928 Chinna Bala Nagayya 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539385 BHASKARA CHINNA BALA NAGAIAH UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23250520221374064 25/05/2022 lakshmi narsamma 0213030WL0025928 lakshmi narsamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539334 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23250520221374073 25/05/2022 Nageswaramma 0213030WL0025928 Nageswaramma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539348 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-020-011/010476
() 		0213030000NRG23250520221374083 25/05/2022 Sanjamma 0213030WL0025928 Sanjamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539367 TALARI SANJAMMA UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-020-011/010491
() 		0213030000NRG23250520221374087 25/05/2022 Vijaya lakshmi 0213030WL0025928 Vijaya lakshmi 00468 UBIN0810193 1100 1100 Processed 08/06/2022 2086539390 BASKARA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BETHAMCHERLA AP-13-030-020-011/010493
() 		0213030000NRG23250520221374089 25/05/2022 Subbamma 0213030WL0025928 Subbamma 00468 UBIN0810193 660 660 Processed 08/06/2022 2086539379 PIDATALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23250520221374094 25/05/2022 Rukminamma 0213030WL0025928 Rukminamma 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539400 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-020-011/010540
() 		0213030000NRG23250520221374106 25/05/2022 suneetha 0213030WL0025928 suneetha 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539378 MS NANDI SUNITHA STATE BANK OF INDIA(508548)
789 BETHAMCHERLA AP-13-030-020-011/010560
() 		0213030000NRG23250520221374112 25/05/2022 vara lakShmi 0213030WL0025928 vara lakShmi 00468 UBIN0810193 1100 1100 Processed 08/06/2022 2086539350 NAYAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-020-011/010594
() 		0213030000NRG23250520221374123 25/05/2022 lakShmi 0213030WL0025928 lakShmi 00468 UBIN0810193 1100 1100 Processed 08/06/2022 2086539351 MISS GANGINENI LAKSHMI STATE BANK OF INDIA(508548)
791 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23250520221374125 25/05/2022 tirupatayya 0213030WL0025928 tirupatayya 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539398 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23250520221374133 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539396 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-020-011/010639
() 		0213030000NRG23250520221374136 25/05/2022 Lakshmidevi 0213030WL0025928 Lakshmidevi 00468 UBIN0810193 880 880 Processed 08/06/2022 2086539375 B LAKSHMI DEVI UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23250520221374147 25/05/2022 NAGESWARI 0213030WL0025928 NAGESWARI 00468 UBIN0810193 1320 1320 Processed 08/06/2022 2086539395 SANGU NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 102547 102547
Total 858622 858622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_250522APB_FTO_61954 Andhra Pragathi Grameena Bank APGB0003009 Kurnool Main 1000
2 BETHAMCHERLA AP0213030_250522APB_FTO_61954 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 36516
3 BETHAMCHERLA AP0213030_250522APB_FTO_61954 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 13266
4 BETHAMCHERLA AP0213030_250522APB_FTO_61954 Canara Bank CNRB0013379 CEMENT NAGAR 82353
5 BETHAMCHERLA AP0213030_250522APB_FTO_61954 Canara Bank CNRB0013392 RAMALLAKOTA 114732
6 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0000834 DHONE 1019
7 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 2223
8 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 155983
9 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0006305 TREASURY BRANCH, KURNOOL 1100
10 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 205541
11 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 921
12 BETHAMCHERLA AP0213030_250522APB_FTO_61954 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 33951
13 BETHAMCHERLA AP0213030_250522APB_FTO_61954 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 107470
14 BETHAMCHERLA AP0213030_250522APB_FTO_61954 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 102547

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