Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:53:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_210422APB_FTO_25190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010022
() 		0213030000NRG23200420220194135 21/04/2022 Varalakshmi 0213030WL0004596 Varalakshmi 00019 APGB0003025 774 774 Processed 14/05/2022 1201165817 Mrs VARA LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010076
() 		0213030000NRG23200420220194152 21/04/2022 Thimmakka 0213030WL0004596 Thimmakka 00019 APGB0003025 835 835 Processed 14/05/2022 1201166025 Mrs THIMMAKKA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23200420220194164 21/04/2022 raama chaMdruDu 0213030WL0004596 raama chaMdruDu 00019 APGB0003025 857 857 Processed 14/05/2022 1201165824 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23200420220194174 21/04/2022 Brahmayya 0213030WL0004596 Brahmayya 00019 APGB0003025 857 857 Processed 14/05/2022 1201166069 Mr BRAHMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010444
() 		0213030000NRG23200420220194188 21/04/2022 Ramiswari 0213030WL0004596 Ramiswari 00019 APGB0003025 438 438 Processed 14/05/2022 1201165867 Mr RAMESWARI AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010616
() 		0213030000NRG23200420220194198 21/04/2022 Aruna 0213030WL0004596 Aruna 00019 APGB0003025 857 857 Processed 14/05/2022 1201165878 MRS Y ARUNNA STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-002-002/010785
() 		0213030000NRG23200420220194216 21/04/2022 MADHAVI 0213030WL0004596 MADHAVI 00019 APGB0003025 835 835 Processed 14/05/2022 1201165879 Mrs MADHAVI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-002-002/010820
() 		0213030000NRG23200420220194224 21/04/2022 JAYALAKSHMI 0213030WL0004596 JAYALAKSHMI 00019 APGB0003025 943 943 Processed 14/05/2022 1201165877 Mrs JAYA LAKSHMI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-003-003/010230
() 		0213030000NRG23200420220194430 21/04/2022 Hushenamma 0213030WL0004607 Hushenamma 00019 APGB0003025 164 164 Processed 14/05/2022 1201165851 D USHENAMMA D SANDULASALU CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-009-005/020002
() 		0213030000NRG23210420220231931 21/04/2022 Chittemma 0213030WL0005323 Chittemma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166185 Mrs CHETTEMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-009-005/020003
() 		0213030000NRG23210420220231932 21/04/2022 Kumari 0213030WL0005323 Kumari 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166188 MRS PULLURI KUMARI STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-009-005/020030
() 		0213030000NRG23210420220231940 21/04/2022 Pullayya 0213030WL0005323 Pullayya 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165830 Mr PULLAIAH SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23210420220231944 21/04/2022 Lakshmamma 0213030WL0005323 Lakshmamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166167 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23210420220231947 21/04/2022 Rameshwarayya 0213030WL0005323 Rameshwarayya 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165823 Mr RAMESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23210420220231950 21/04/2022 Ramulamma 0213030WL0005323 Ramulamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166177 Mrs RAMULAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23210420220231949 21/04/2022 Sreeramulu 0213030WL0005323 Sreeramulu 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166158 MR SRIRAMUDU CHINTHAKAYALA STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23210420220231953 21/04/2022 Venkateswarlu 0213030WL0005323 Venkateswarlu 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166179 Mr VENKATESWARALU BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23210420220231966 21/04/2022 Maddileti 0213030WL0005323 Maddileti 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165904 MR MANDLA CHINNA MADDILETY STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23210420220231969 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165795 Mrs CHENNAMMAGARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-009-005/020118
() 		0213030000NRG23210420220231971 21/04/2022 ratnamma 0213030WL0005323 ratnamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165826 Mrs THIMMAPURAM RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-009-005/020118
() 		0213030000NRG23210420220231970 21/04/2022 Vannooru 0213030WL0005323 Vannooru 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165825 Mr THIMMAPURAM VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020122
() 		0213030000NRG23210420220231974 21/04/2022 Dastagiramma 0213030WL0005323 Dastagiramma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165848 Mrs DASTAGIRAMMA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23210420220231976 21/04/2022 Nagaraju 0213030WL0005323 Nagaraju 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166088 SAPPOGULA NAGARAJU UNION BANK OF INDIA(508500)
24 BETHAMCHERLA AP-13-030-009-005/020176
() 		0213030000NRG23210420220231985 21/04/2022 Subbamma 0213030WL0005323 Subbamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166184 Mrs SUBBAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23210420220231986 21/04/2022 Chinna Maddilety 0213030WL0005323 Chinna Maddilety 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166168 Mr CHINNA MADDILETI MADIGA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23210420220231987 21/04/2022 Lakshmamma 0213030WL0005323 Lakshmamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166169 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23210420220231991 21/04/2022 Ramulamma 0213030WL0005323 Ramulamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166175 Mrs RAMULAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-009-005/020183
() 		0213030000NRG23210420220231994 21/04/2022 Parvathamma 0213030WL0005323 Parvathamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166166 Mrs PARVATHAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23210420220231998 21/04/2022 Maddayya 0213030WL0005323 Maddayya 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165976 Mr MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23210420220231997 21/04/2022 Rajamma 0213030WL0005323 Rajamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165903 Mrs RAJAMMA SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23210420220232005 21/04/2022 Bala Nagamma 0213030WL0005323 Bala Nagamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166165 Mr BALANAGAMMA VELUGOTI BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23210420220232007 21/04/2022 Nageswarayya 0213030WL0005323 Nageswarayya 00019 APGB0003025 1002 1002 Processed 14/05/2022 1201165985 Mr NAGESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23210420220232006 21/04/2022 Rameswaramma 0213030WL0005323 Rameswaramma 00019 APGB0003025 1002 1002 Processed 14/05/2022 1201166173 Mrs RAMESWARAMMA SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23210420220232009 21/04/2022 Sudhamani 0213030WL0005323 Sudhamani 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166181 Mrs SUDHAMANI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-009-005/020204
() 		0213030000NRG23210420220232010 21/04/2022 Venkata Subbamma 0213030WL0005323 Venkata Subbamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166171 MRS SANDRA BOYINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-009-005/020205
() 		0213030000NRG23210420220232011 21/04/2022 Srinivasulu 0213030WL0005323 Srinivasulu 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166199 Mr GOLLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-009-005/020210
() 		0213030000NRG23210420220232013 21/04/2022 Maddamma 0213030WL0005323 Maddamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166191 Mrs SURYAPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-009-005/020223
() 		0213030000NRG23210420220232019 21/04/2022 Chinna Venkateswarlu 0213030WL0005323 Chinna Venkateswarlu 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165978 Mr VENKATESWARULU ACHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 BETHAMCHERLA AP-13-030-009-005/020223
() 		0213030000NRG23210420220232020 21/04/2022 Shiva Lakshmamma 0213030WL0005323 Shiva Lakshmamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165984 Mrs SIVALAKSHAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-009-005/020233
() 		0213030000NRG23210420220232021 21/04/2022 Salamma 0213030WL0005323 Salamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166190 Mrs MADIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23210420220232031 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166178 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
42 BETHAMCHERLA AP-13-030-009-005/020290
() 		0213030000NRG23210420220232042 21/04/2022 Jakkamma 0213030WL0005323 Jakkamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166182 Mrs JAKKAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-009-005/020334
() 		0213030000NRG23210420220232047 21/04/2022 kalavati 0213030WL0005323 kalavati 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166172 Mrs KALAVTHI YEDDUIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-009-005/020346
() 		0213030000NRG23210420220232050 21/04/2022 Subbamma 0213030WL0005323 Subbamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166183 Mrs SUBBAMMA GADDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-009-005/020348
() 		0213030000NRG23210420220232052 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166194 Mrs SAPPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23210420220232059 21/04/2022 chandravati 0213030WL0005323 chandravati 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166170 Mr CHANDRAVATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-009-005/020394
() 		0213030000NRG23210420220232064 21/04/2022 dhana lakshmi 0213030WL0005323 dhana lakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166174 Mrs DHANALAKSHMI SANDRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-009-005/020422
() 		0213030000NRG23210420220232071 21/04/2022 lakshmeswari 0213030WL0005323 lakshmeswari 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166180 Mrs LAKSHMESWARI KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-009-005/020423
() 		0213030000NRG23210420220232073 21/04/2022 ramanamma 0213030WL0005323 ramanamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166176 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-009-005/020517
() 		0213030000NRG23210420220232086 21/04/2022 mahESvari 0213030WL0005323 mahESvari 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166189 Mrs OKI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23210420220232091 21/04/2022 Lakshmi Devi 0213030WL0005323 Lakshmi Devi 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166087 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23210420220232092 21/04/2022 Naga Raju 0213030WL0005323 Naga Raju 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165986 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23210420220232097 21/04/2022 Ramamurthy 0213030WL0005323 Ramamurthy 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166192 Mr CHINTHAKAYALA RAMOORTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23210420220232098 21/04/2022 Vijayalakshmi 0213030WL0005323 Vijayalakshmi 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166193 Mrs CHINTHAKAYALA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020001
() 		0213030000NRG23210420220229887 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 800 800 Processed 14/05/2022 1201165818 Mrs LAKSHMIDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020009
() 		0213030000NRG23210420220229891 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166055 Mr LAKSHMI DEVI MITTAKANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23210420220229894 21/04/2022 Jayamma 0213030WL0005289 Jayamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166015 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020019
() 		0213030000NRG23210420220229896 21/04/2022 Lokamma 0213030WL0005289 Lokamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166057 Mrs LOKAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020026
() 		0213030000NRG23210420220229899 21/04/2022 Adi Lakshmi 0213030WL0005289 Adi Lakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201165801 Mrs ADI LAKSHMI CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020029
() 		0213030000NRG23210420220229900 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 800 800 Processed 14/05/2022 1201165781 Mrs LAXMI DEVI VADDE BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020032
() 		0213030000NRG23210420220229902 21/04/2022 Ramalakshmamma 0213030WL0005289 Ramalakshmamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166022 Mrs RAMALAKSHAMMA VALEEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23210420220229903 21/04/2022 Sarojamma 0213030WL0005289 Sarojamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201165902 Mrs SAROJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020043
() 		0213030000NRG23210420220229905 21/04/2022 Nagamma 0213030WL0005289 Nagamma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201166034 Ms NAGAMMA VELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020044
() 		0213030000NRG23210420220229906 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166031 Mrs LAXMI DEVI YANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020047
() 		0213030000NRG23210420220229908 21/04/2022 Bugga Ramudu 0213030WL0005289 Bugga Ramudu 00019 APGB0003025 600 600 Rejected 14/05/2022 1201166030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23210420220229910 21/04/2022 Durgamma 0213030WL0005289 Durgamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166024 Mrs DURGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020075
() 		0213030000NRG23210420220229912 21/04/2022 Venkateswaramma 0213030WL0005289 Venkateswaramma 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165766 Mrs VENKATEWARAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23210420220229914 21/04/2022 Ramesh 0213030WL0005289 Ramesh 00019 APGB0003025 600 600 Processed 14/05/2022 1201166044 Mr RATHNA RAMESH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23210420220229913 21/04/2022 Ranga Sudhamani 0213030WL0005289 Ranga Sudhamani 00019 APGB0003025 600 600 Processed 14/05/2022 1201166048 Mrs RANGA SUDHA MANI MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-011-006/020081
() 		0213030000NRG23210420220229915 21/04/2022 Nagalakshmi 0213030WL0005289 Nagalakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166011 Mrs NAGA LAKSHMI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020083
() 		0213030000NRG23210420220229916 21/04/2022 Lalitha 0213030WL0005289 Lalitha 00019 APGB0003025 800 800 Processed 14/05/2022 1201166005 Mrs LALITHA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23210420220229917 21/04/2022 Krishnaveni 0213030WL0005289 Krishnaveni 00019 APGB0003025 800 800 Processed 14/05/2022 1201166046 Mrs KRISHNA VENI RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23210420220229918 21/04/2022 Narsu Ramayya 0213030WL0005289 Narsu Ramayya 00019 APGB0003025 800 800 Processed 14/05/2022 1201166062 Mr NARSARAMAIAH RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-011-006/020085
() 		0213030000NRG23210420220229919 21/04/2022 Nagamani 0213030WL0005289 Nagamani 00019 APGB0003025 800 800 Processed 14/05/2022 1201166021 Mrs NAGAMANI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23210420220229922 21/04/2022 Bhaskar 0213030WL0005289 Bhaskar 00019 APGB0003025 800 800 Processed 14/05/2022 1201165941 Mr Dudukur Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23210420220229921 21/04/2022 Pavani 0213030WL0005289 Pavani 00019 APGB0003025 800 800 Processed 14/05/2022 1201165940 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23210420220229924 21/04/2022 Nagalakshmi 0213030WL0005289 Nagalakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166023 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23210420220229925 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 14/05/2022 1201165962 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23210420220229929 21/04/2022 Gopal Naik 0213030WL0005289 Gopal Naik 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166041 SUGALI GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23210420220229932 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166059 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG23210420220229933 21/04/2022 Adilakshmi 0213030WL0005289 Adilakshmi 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165882 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23210420220229936 21/04/2022 Sreenivasulu 0213030WL0005289 Sreenivasulu 00019 APGB0003025 800 800 Processed 14/05/2022 1201166043 GAJULA SRINIVASULU UNION BANK OF INDIA(508500)
83 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23210420220229935 21/04/2022 Susheela 0213030WL0005289 Susheela 00019 APGB0003025 800 800 Processed 14/05/2022 1201166053 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23210420220229937 21/04/2022 Shanthamma 0213030WL0005289 Shanthamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166035 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23210420220229939 21/04/2022 Venkata Ramana 0213030WL0005289 Venkata Ramana 00019 APGB0003025 800 800 Processed 14/05/2022 1201166040 Mr VENKATA RAMANA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23210420220229940 21/04/2022 Adilakshmi 0213030WL0005289 Adilakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166187 Mrs ADILAKSHMI LASHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23210420220229941 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166186 Mrs LAKSHMIDEVI LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG23210420220229942 21/04/2022 Krishnaveni 0213030WL0005289 Krishnaveni 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166061 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23210420220229944 21/04/2022 Varalakshmi 0213030WL0005289 Varalakshmi 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165963 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23210420220229943 21/04/2022 Venkataramana 0213030WL0005289 Venkataramana 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165957 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG23210420220229946 21/04/2022 Ravanamma 0213030WL0005289 Ravanamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165964 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG23210420220229945 21/04/2022 Srinivasulu 0213030WL0005289 Srinivasulu 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201165960 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
93 BETHAMCHERLA AP-13-030-011-006/020194
() 		0213030000NRG23210420220229948 21/04/2022 Ramadevi 0213030WL0005289 Ramadevi 00019 APGB0003025 800 800 Processed 14/05/2022 1201165767 Mrs RAMA DEVI PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-011-006/020199
() 		0213030000NRG23210420220229949 21/04/2022 Madhavi 0213030WL0005289 Madhavi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166047 YANDURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG23210420220229950 21/04/2022 Nagendra 0213030WL0005289 Nagendra 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166045 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG23210420220229951 21/04/2022 Pullamma 0213030WL0005289 Pullamma 00019 APGB0003025 1200 1200 Processed 14/05/2022 1201166058 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-011-006/020205
() 		0213030000NRG23210420220229952 21/04/2022 Chinna Maddamma 0213030WL0005289 Chinna Maddamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166056 Mrs CHINNA MADDAMMA THAMMARAJUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-011-006/020208
() 		0213030000NRG23210420220229953 21/04/2022 Padmavathi 0213030WL0005289 Padmavathi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166042 Mrs PADMAVATHI YANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-011-006/020210
() 		0213030000NRG23210420220229955 21/04/2022 Anasuyamma 0213030WL0005289 Anasuyamma 00019 APGB0003025 800 800 Processed 14/05/2022 1201165961 Mrs ANASUYAMMA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23210420220229958 21/04/2022 Mahanandi 0213030WL0005289 Mahanandi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166054 Mr MAHANANDI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23210420220229961 21/04/2022 Prameela 0213030WL0005289 Prameela 00019 APGB0003025 800 800 Processed 14/05/2022 1201166014 Mrs PRAMILA GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23210420220229960 21/04/2022 Rangadu 0213030WL0005289 Rangadu 00019 APGB0003025 800 800 Processed 14/05/2022 1201166012 Mr RANGADU GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-011-006/020230
() 		0213030000NRG23210420220229962 21/04/2022 Padmavathi 0213030WL0005289 Padmavathi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166013 Mrs PADMAVATHI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-011-006/020232
() 		0213030000NRG23210420220229963 21/04/2022 Pakkiramma 0213030WL0005289 Pakkiramma 00019 APGB0003025 800 800 Processed 14/05/2022 1201166016 Mrs PAKKIRAMMA NARSAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 BETHAMCHERLA AP-13-030-011-006/020234
() 		0213030000NRG23210420220229964 21/04/2022 Naga Lakshmi 0213030WL0005289 Naga Lakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201165958 Mrs NAGA LAXMAMMA DERINGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23210420220229966 21/04/2022 Jaya Lakshmi 0213030WL0005289 Jaya Lakshmi 00019 APGB0003025 800 800 Processed 14/05/2022 1201166060 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-011-006/020249
() 		0213030000NRG23210420220229967 21/04/2022 Radha 0213030WL0005289 Radha 00019 APGB0003025 800 800 Processed 14/05/2022 1201165768 Mr RADHAMMA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
108 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23210420220229968 21/04/2022 Shakunthala 0213030WL0005289 Shakunthala 00019 APGB0003025 800 800 Processed 14/05/2022 1201165769 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 102564 102564
109 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23210420220221480 21/04/2022 Thirupalu 0213030WL0005138 Thirupalu 00019 APGB0003209 660 660 Processed 14/05/2022 1201165934 Mr TIRUPALU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 BETHAMCHERLA AP-13-030-014-007/030184
() 		0213030000NRG23210420220221488 21/04/2022 Venkateswarlu 0213030WL0005138 Venkateswarlu 00019 APGB0003209 660 660 Processed 14/05/2022 1201166198 BOYINI VENKATESWARLU BANK OF INDIA(508505)
111 BETHAMCHERLA AP-13-030-015-007/040028
() 		0213030000NRG23210420220218054 21/04/2022 MALLIKARJUNA 0213030WL0005090 MALLIKARJUNA 00019 APGB0003209 1233 1233 Processed 14/05/2022 1201165992 MR CHABOLU MALLIKARJUNA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23210420220218082 21/04/2022 Madhu 0213030WL0005090 Madhu 00019 APGB0003209 1027 1027 Processed 14/05/2022 1201165918 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23210420220218089 21/04/2022 Rameswarareddi 0213030WL0005090 Rameswarareddi 00019 APGB0003209 1027 1027 Processed 14/05/2022 1201165956 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23210420220218090 21/04/2022 Subba Ratnamma 0213030WL0005090 Subba Ratnamma 00019 APGB0003209 1027 1027 Processed 14/05/2022 1201166195 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23210420220218092 21/04/2022 Sulochana 0213030WL0005090 Sulochana 00019 APGB0003209 822 822 Processed 14/05/2022 1201165849 Mrs SULOCHANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23210420220218150 21/04/2022 raamanaat reDDi 0213030WL0005090 raamanaat reDDi 00019 APGB0003209 1027 1027 Processed 14/05/2022 1201166197 Mr MUKKERA RAMANATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 BETHAMCHERLA AP-13-030-015-007/050084
() 		0213030000NRG23210420220218338 21/04/2022 CHANDRA 0213030WL0005093 CHANDRA 00019 APGB0003209 616 616 Processed 14/05/2022 1201166036 Mr ULLI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23210420220218357 21/04/2022 Chinna Maddi 0213030WL0005093 Chinna Maddi 00019 APGB0003209 411 411 Processed 14/05/2022 1201166196 Mr CHINNA MADDI NADIMINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-015-007/050252
() 		0213030000NRG23210420220218363 21/04/2022 Raama Tulasi 0213030WL0005093 Raama Tulasi 00019 APGB0003209 616 616 Processed 14/05/2022 1201165819 Mrs RAMA TULASI SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9126 9126
120 BETHAMCHERLA AP-13-030-007-004/050014
() 		0213030000NRG23210420220220016 21/04/2022 Hanumanthamma 0213030WL0005118 Hanumanthamma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165533 SITHARAMAPURAM HANUMANTHAMMA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-007-004/050016
() 		0213030000NRG23210420220220017 21/04/2022 Ramalakshmi 0213030WL0005118 Ramalakshmi 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165528 REPALLE RAMA LAKSHMI CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-007-004/050030
() 		0213030000NRG23210420220220019 21/04/2022 Lakshmi Bai 0213030WL0005118 Lakshmi Bai 00078 CNRB0013379 608 608 Processed 14/05/2022 1201165519 SUGALI LAKSHMI BAI CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-007-004/050030
() 		0213030000NRG23210420220220020 21/04/2022 Shankar Naik 0213030WL0005118 Shankar Naik 00078 CNRB0013379 608 608 Processed 14/05/2022 1201165507 GORAM SUGALI SHANKAR NAIK CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG23210420220220021 21/04/2022 Subbamma 0213030WL0005118 Subbamma 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165520 SUGALI SUBBAMMA BAI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-007-004/050033
() 		0213030000NRG23210420220220022 21/04/2022 Lakshmi Bai 0213030WL0005118 Lakshmi Bai 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165518 SUGALI GORAM LAKSHMI BAI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-007-004/050056
() 		0213030000NRG23210420220220023 21/04/2022 Suvartamma 0213030WL0005118 Suvartamma 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165514 MACHAPOGU SUVARTHAMMA CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-007-004/050095
() 		0213030000NRG23210420220220025 21/04/2022 Naga Lakshmamma 0213030WL0005118 Naga Lakshmamma 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165531 A NAGA LAKSHMAMMA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-007-004/050111
() 		0213030000NRG23210420220220026 21/04/2022 Suneetha 0213030WL0005118 Suneetha 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165525 ERUPAPURAM SUNITHA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-007-004/050127
() 		0213030000NRG23210420220220027 21/04/2022 Raju 0213030WL0005118 Raju 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165534 YALAMAKURI RAVI RAJU CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-007-004/050152
() 		0213030000NRG23210420220220028 21/04/2022 Nagamani 0213030WL0005118 Nagamani 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165515 D P NAGAMANI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-007-004/050166
() 		0213030000NRG23210420220220029 21/04/2022 Suvarnamma 0213030WL0005118 Suvarnamma 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165516 B SUVARNAMMA CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-007-004/050207
() 		0213030000NRG23210420220220030 21/04/2022 Arogyamma 0213030WL0005118 Arogyamma 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165527 SUNKESULA AROGHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BETHAMCHERLA AP-13-030-007-004/050216
() 		0213030000NRG23210420220220032 21/04/2022 Ruthamma 0213030WL0005118 Ruthamma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165504 P RUTHAMMA CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-007-004/050289
() 		0213030000NRG23210420220220033 21/04/2022 Venkateshwaramma 0213030WL0005118 Venkateshwaramma 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165529 G VENKATESWARAMMA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-007-004/050340
() 		0213030000NRG23210420220220034 21/04/2022 Bajaramma 0213030WL0005118 Bajaramma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165535 MANGALI BAJARAMMA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-007-004/050385
() 		0213030000NRG23210420220220035 21/04/2022 Raghavendramma 0213030WL0005118 Raghavendramma 00078 CNRB0013379 608 608 Processed 14/05/2022 1201165532 P RAGHAVENDRAMMA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-007-004/050386
() 		0213030000NRG23210420220220036 21/04/2022 Indiramma 0213030WL0005118 Indiramma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165509 PALAKURTHI INDIRAMMA CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-007-004/050394
() 		0213030000NRG23210420220220037 21/04/2022 Adilakshmamma 0213030WL0005118 Adilakshmamma 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165505 N ADILAKSHMAMMA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-007-004/050417
() 		0213030000NRG23210420220220038 21/04/2022 Mani 0213030WL0005118 Mani 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165517 K MANI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-007-004/050481
() 		0213030000NRG23210420220220039 21/04/2022 Ruks Bee 0213030WL0005118 Ruks Bee 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165522 SHAIK RASOOL BEE CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-007-004/050539
() 		0213030000NRG23210420220220040 21/04/2022 rangamma 0213030WL0005118 rangamma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165511 ONDUTLA RANGAMMA CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23210420220220042 21/04/2022 Maha lakshmi 0213030WL0005118 Maha lakshmi 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165508 REPALLY MAHALAXMI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG23210420220220041 21/04/2022 Ramanjaneyulu 0213030WL0005118 Ramanjaneyulu 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165506 REPLALE RAMANJANEYULU CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-007-004/050610
() 		0213030000NRG23210420220220044 21/04/2022 radhamma 0213030WL0005118 radhamma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165524 VANKARAJU RADHAMMA CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-007-004/050611
() 		0213030000NRG23210420220220046 21/04/2022 padmavati 0213030WL0005118 padmavati 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165523 VANKARAJU PADMAVATHI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-007-004/050660
() 		0213030000NRG23210420220220047 21/04/2022 Mabee 0213030WL0005118 Mabee 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165539 K MABBI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-007-004/050674
() 		0213030000NRG23210420220220048 21/04/2022 Prashanthi 0213030WL0005118 Prashanthi 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165512 PRASHANTHI IRUPAPURAM CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-007-004/050685
() 		0213030000NRG23210420220220049 21/04/2022 Lakshmidevi 0213030WL0005118 Lakshmidevi 00078 CNRB0013379 1014 1014 Processed 14/05/2022 1201165521 MIDDE LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BETHAMCHERLA AP-13-030-007-004/050980
() 		0213030000NRG23210420220220050 21/04/2022 Aruna 0213030WL0005118 Aruna 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165538 ARUNA PALAKURTHI CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG23210420220220051 21/04/2022 Bhimudu 0213030WL0005118 Bhimudu 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165526 D BHEEMUDU CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG23210420220220052 21/04/2022 Eswaramma 0213030WL0005118 Eswaramma 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165530 DUBBASANIPALLE ESWARAMMA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-007-004/051027
() 		0213030000NRG23210420220220053 21/04/2022 Supriya 0213030WL0005118 Supriya 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165536 MACHAPOGU SUPRIYA CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-007-004/051104
() 		0213030000NRG23210420220220054 21/04/2022 sujatha 0213030WL0005118 sujatha 00078 CNRB0013379 811 811 Processed 14/05/2022 1201165513 DUBBASANIPALLE SUJATHA CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-007-004/051109
() 		0213030000NRG23210420220220055 21/04/2022 Sharada 0213030WL0005118 Sharada 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165510 SUNKESULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
155 BETHAMCHERLA AP-13-030-007-004/051128
() 		0213030000NRG23210420220220056 21/04/2022 lakshmidevi 0213030WL0005118 lakshmidevi 00078 CNRB0013379 1217 1217 Processed 14/05/2022 1201165537 NERAVHADA LAKSHMIDEVI CANARA BANK(508532)
SubTotal 36707 36707
156 BETHAMCHERLA AP-13-030-001-001/010005
() 		0213030000NRG23210420220219318 21/04/2022 Lakshmi 0213030WL0005107 Lakshmi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165592 YAPAMANULAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23210420220219319 21/04/2022 Chand Basha 0213030WL0005107 Chand Basha 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165553 SYED CHAND BASHA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23210420220219320 21/04/2022 Mabuni 0213030WL0005107 Mabuni 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165605 MABHUNNI SYED CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23210420220219321 21/04/2022 Chinna Maddayya 0213030WL0005107 Chinna Maddayya 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165591 D CHINNA MADDAIAH MADDAIAH CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23210420220219322 21/04/2022 Vijayalakshmi 0213030WL0005107 Vijayalakshmi 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165601 VIJAYA LAKSHMI DASARI CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23210420220219323 21/04/2022 Nagarathna 0213030WL0005107 Nagarathna 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165600 NAGARATHNAMMA MANGALI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23210420220219324 21/04/2022 Yallamma 0213030WL0005107 Yallamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165655 YELLAMMA JADALA CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/010060
() 		0213030000NRG23210420220219325 21/04/2022 Yarramala 0213030WL0005107 Yarramala 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165618 YERRAMALA MANYAM CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23210420220219326 21/04/2022 Chinna Maddilety 0213030WL0005107 Chinna Maddilety 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165642 CHINNA MADDILETY MANNEM CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23210420220219327 21/04/2022 Maheshwari 0213030WL0005107 Maheshwari 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165565 MANNEM MAHESWARAMMA CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23210420220219328 21/04/2022 Ramamaddamma 0213030WL0005107 Ramamaddamma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165637 RAMA MADDAMMA MAILA CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23210420220219329 21/04/2022 Eeshwaramma 0213030WL0005107 Eeshwaramma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165638 ESWARAMMA YARRAVANDALA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23210420220219330 21/04/2022 Ramanjaneyulu 0213030WL0005107 Ramanjaneyulu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165620 RAMANJANEYULU YERRAVANDLA CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010091
() 		0213030000NRG23210420220219331 21/04/2022 Lakshmi Parvathi 0213030WL0005107 Lakshmi Parvathi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165590 R PARVATHAMMA PARVATHAMMA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/010096
() 		0213030000NRG23210420220219333 21/04/2022 Rangamma 0213030WL0005107 Rangamma 00078 CNRB0013392 202 202 Processed 14/05/2022 1201165598 RANGAMMA YARRAVANDLA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23210420220219335 21/04/2022 Saraswathi 0213030WL0005107 Saraswathi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165639 BALIJA SARASWATHI CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23210420220219334 21/04/2022 Shivaramudu 0213030WL0005107 Shivaramudu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165566 BALIJA SHIVA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23210420220219337 21/04/2022 Lakshmidevi 0213030WL0005107 Lakshmidevi 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165585 MANGALI LAKSHMIDEVI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23210420220219336 21/04/2022 Ramachandrudu 0213030WL0005107 Ramachandrudu 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165567 MANGALI RAMA CHANDRUDU CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23210420220219338 21/04/2022 Hussen Bi 0213030WL0005107 Hussen Bi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165619 HUSSAINBEE DUDEKULA CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23210420220219340 21/04/2022 Adilakshmi 0213030WL0005107 Adilakshmi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165606 ADHI LAKSHMI MILA CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23210420220219339 21/04/2022 Keshanna 0213030WL0005107 Keshanna 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165630 PEDDA KESHANNA MAILA CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23210420220219341 21/04/2022 Maddamma 0213030WL0005107 Maddamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165599 MADDAMMA MILA CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010129
() 		0213030000NRG23210420220219342 21/04/2022 Adilakshmamma 0213030WL0005107 Adilakshmamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165612 P ADILAXMI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23210420220219343 21/04/2022 Lakshmidevi 0213030WL0005107 Lakshmidevi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165626 BHUSHANNAGARI LAKSHMI DEVI CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23210420220219344 21/04/2022 Rajamma 0213030WL0005107 Rajamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165569 BHUSANNAGARI RAJAMMA CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23210420220219346 21/04/2022 Shivamma 0213030WL0005107 Shivamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165643 SHIVAMMA KOTTAPALLE CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23210420220219345 21/04/2022 Subbanna 0213030WL0005107 Subbanna 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165554 KOTHAPALLI SUBBANNA CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23210420220219348 21/04/2022 Venkata Lakshmamma 0213030WL0005107 Venkata Lakshmamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165625 MANGALI VENKATALAKHMAMMA CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23210420220219347 21/04/2022 Venkateshwarlu 0213030WL0005107 Venkateshwarlu 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165572 MANGALI VENKATESWARLU CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23210420220219349 21/04/2022 Lakshmidevi 0213030WL0005107 Lakshmidevi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165611 MAILA LAKSHMI DEVI CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23210420220219350 21/04/2022 Govindu 0213030WL0005107 Govindu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165562 MANANDI GOVINDU CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23210420220219351 21/04/2022 Lakshmidevi 0213030WL0005107 Lakshmidevi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165557 UTLAGARI LAXMIDEVI CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23210420220219352 21/04/2022 Maheshwari 0213030WL0005107 Maheshwari 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165624 MANO MAHESWARI CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-001-001/010156
() 		0213030000NRG23210420220219353 21/04/2022 Madhusudanamma 0213030WL0005107 Madhusudanamma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165613 VAKKI MADUSUDHANAMMA CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23210420220219354 21/04/2022 Chinna Shivanna 0213030WL0005107 Chinna Shivanna 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165594 CHINNA SIVANNA ANKAL CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23210420220219355 21/04/2022 Maddamma Alias Bhagyamma 0213030WL0005107 Maddamma Alias Bhagyamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165604 BHAGYAMMA ANKALA CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23210420220219357 21/04/2022 Padmavathi 0213030WL0005107 Padmavathi 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165596 PADMAVATHI GAMPANETHI CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23210420220219356 21/04/2022 Ramesh 0213030WL0005107 Ramesh 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165549 RAMESH GAMPANETTI CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23210420220219358 21/04/2022 Pedda Rangadu 0213030WL0005107 Pedda Rangadu 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165558 PEDDA RANGADU THIMMA CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23210420220219359 21/04/2022 Varalamma 0213030WL0005107 Varalamma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165595 THIMMAPURAM VARALAXMI CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/010209
() 		0213030000NRG23210420220219362 21/04/2022 Sulochanamma 0213030WL0005107 Sulochanamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165547 MRS BOGGURU SULOCHANAMMA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23210420220219363 21/04/2022 Cheviti Ramudu 0213030WL0005107 Cheviti Ramudu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165559 BOYA CHAVITI RAMUDU CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23210420220219364 21/04/2022 Lakshmidevi 0213030WL0005107 Lakshmidevi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165614 CHEVITI LAKSHMI DEVI CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23210420220219365 21/04/2022 Shankaramma 0213030WL0005107 Shankaramma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165597 SHANKARAMMA YAPAMANU CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23210420220219367 21/04/2022 Raamanjanamma 0213030WL0005107 Raamanjanamma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165602 RAMANJANEYAMMA YERRAVANDLA CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23210420220219366 21/04/2022 Srinivasulu 0213030WL0005107 Srinivasulu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165617 SRINIVASULU ERRAVANDLA CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23210420220219369 21/04/2022 parvati 0213030WL0005107 parvati 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165649 PARVATHI CHEVITI CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-001-001/010298
() 		0213030000NRG23210420220219370 21/04/2022 Lakshmi Devi 0213030WL0005107 Lakshmi Devi 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165610 LAKSHMI DEVI YERRAVANDLA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-001-001/010301
() 		0213030000NRG23210420220219371 21/04/2022 Srinivasulu 0213030WL0005107 Srinivasulu 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165652 SRINI VASULU YARRAVANDLA CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-001-001/010304
() 		0213030000NRG23210420220219372 21/04/2022 Venkateswaramma 0213030WL0005107 Venkateswaramma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165608 VENKATESWARAMMA YARRAVANDLA CANARA BANK(508532)
207 BETHAMCHERLA AP-13-030-001-001/010310
() 		0213030000NRG23210420220219374 21/04/2022 Naarayanamma 0213030WL0005107 Naarayanamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165603 NARAYANAMMA YERRAVANDLA CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23210420220219375 21/04/2022 Giri Latha 0213030WL0005107 Giri Latha 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165636 GIRILATHA YARRAVANDLA CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23210420220219376 21/04/2022 Mangamma 0213030WL0005107 Mangamma 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165560 MANGAMMA YAPAMANU CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/010333
() 		0213030000NRG23210420220219377 21/04/2022 Lakshmamma 0213030WL0005107 Lakshmamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165556 CHENNAMMA YAPAMAN CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23210420220219379 21/04/2022 naaga lakshmamma 0213030WL0005107 naaga lakshmamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165589 LAKSHMAMMA THIMMAPURAM CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23210420220219378 21/04/2022 pedda yerramalla 0213030WL0005107 pedda yerramalla 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165570 MUTHAKANDLA PEDDA YERRAMALA CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23210420220219380 21/04/2022 naageswari 0213030WL0005107 naageswari 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165640 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23210420220219381 21/04/2022 jaya lakshmi 0213030WL0005107 jaya lakshmi 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165607 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23210420220219382 21/04/2022 ramanjanamma 0213030WL0005107 ramanjanamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165609 RAMANJANAMMA THIMMAPURAM CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG23210420220219383 21/04/2022 maddamma 0213030WL0005107 maddamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165568 MADDAMMA D CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23210420220219385 21/04/2022 timmakka 0213030WL0005107 timmakka 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165587 THIMMAKKA DOSALLA CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23210420220219386 21/04/2022 bhu lakshmi 0213030WL0005107 bhu lakshmi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165650 BHU LAKSHMI DASOLA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-001-001/010366
() 		0213030000NRG23210420220219387 21/04/2022 Lakshmi 0213030WL0005107 Lakshmi 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165644 LAKSHMI YARRAVANDALA CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23210420220219389 21/04/2022 Rajeshwari 0213030WL0005107 Rajeshwari 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165653 RAJESWARI YARRAVANDLA CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-001-001/010372
() 		0213030000NRG23210420220219388 21/04/2022 Venkatamma 0213030WL0005107 Venkatamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165615 YERRAVANDLA VENKATESWARAMMA CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-001-001/010375
() 		0213030000NRG23210420220219390 21/04/2022 Nagalakshmamma 0213030WL0005107 Nagalakshmamma 00078 CNRB0013392 202 202 Processed 14/05/2022 1201165645 NAGA LAKSHMI MUTTAKANDLA CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23210420220219391 21/04/2022 Chand Basha 0213030WL0005107 Chand Basha 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165616 CHAND BASHA SAYYADH CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23210420220219393 21/04/2022 Saraswathi 0213030WL0005107 Saraswathi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165654 SARASWATI YAPAMANU CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23210420220219392 21/04/2022 Thimmayya 0213030WL0005107 Thimmayya 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165551 THIMMAIAH BOYA CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23210420220219394 21/04/2022 nagaraju 0213030WL0005107 nagaraju 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165563 NAGA RAJU CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23210420220219395 21/04/2022 rajamma 0213030WL0005107 rajamma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165651 RAJAMMA THIMMAPURAM CANARA BANK(508532)
228 BETHAMCHERLA AP-13-030-001-001/010421
() 		0213030000NRG23210420220219397 21/04/2022 subbamma 0213030WL0005107 subbamma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165574 THALARI SUBBAMMA CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-001-001/010421
() 		0213030000NRG23210420220219396 21/04/2022 timmappa 0213030WL0005107 timmappa 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165647 THIMAIAH TALARI CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23210420220219398 21/04/2022 padmavathi 0213030WL0005107 padmavathi 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165648 PADMAVATHI BOGGURI CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-001-001/010451
() 		0213030000NRG23210420220219399 21/04/2022 Vara Lakshmi 0213030WL0005107 Vara Lakshmi 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165588 YAPAMANU VARALAKSHMI CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23210420220219401 21/04/2022 lakshmi devi 0213030WL0005107 lakshmi devi 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165641 LAKSHMI DEVI BASTIPADU CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23210420220219400 21/04/2022 madhu 0213030WL0005107 madhu 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165564 BASTHIPADU MADHU CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23210420220219403 21/04/2022 lilaavati 0213030WL0005107 lilaavati 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165627 NEELAVATHI BASTIPADU CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23210420220219402 21/04/2022 manohar 0213030WL0005107 manohar 00078 CNRB0013392 404 404 Processed 14/05/2022 1201165571 BASTHIPADU MANOHAR CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-001-001/010472
() 		0213030000NRG23210420220219404 21/04/2022 Adilakshmi 0213030WL0005107 Adilakshmi 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165586 ADILAKSHMI YAPAMANU CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23210420220219405 21/04/2022 veMkaTeSwaramma 0213030WL0005107 veMkaTeSwaramma 00078 CNRB0013392 606 606 Processed 14/05/2022 1201165646 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-001-001/010487
() 		0213030000NRG23210420220219406 21/04/2022 maheSwaramma 0213030WL0005107 maheSwaramma 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165573 MANGALI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BETHAMCHERLA AP-13-030-001-001/010502
() 		0213030000NRG23210420220219407 21/04/2022 Venkateshwarlu 0213030WL0005107 Venkateshwarlu 00078 CNRB0013392 808 808 Processed 14/05/2022 1201165593 VENKATESWARLU KAMSALI CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-003-003/010019
() 		0213030000NRG23200420220194422 21/04/2022 Giddamma 0213030WL0004607 Giddamma 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165635 P GIDDAMMA GIDDAMMA CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-003-003/010046
() 		0213030000NRG23200420220194423 21/04/2022 Rameswari 0213030WL0004607 Rameswari 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165581 BOYA RAMESWARI CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-003-003/010053
() 		0213030000NRG23200420220194425 21/04/2022 Chinna Venkata Ramudu 0213030WL0004607 Chinna Venkata Ramudu 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165628 VENKATARAMUDU BOYA CINNA CANARA BANK(508532)
243 BETHAMCHERLA AP-13-030-003-003/010053
() 		0213030000NRG23200420220194424 21/04/2022 Venkatamma 0213030WL0004607 Venkatamma 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165582 BOYA LAKSHMI DEVI CANARA BANK(508532)
244 BETHAMCHERLA AP-13-030-003-003/010102
() 		0213030000NRG23200420220194426 21/04/2022 lakshmi devi 0213030WL0004607 lakshmi devi 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165579 BOYA LAKSHMIDEVI CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-003-003/010208
() 		0213030000NRG23200420220194427 21/04/2022 Gokaramma 0213030WL0004607 Gokaramma 00078 CNRB0013392 400 400 Processed 14/05/2022 1201165580 BOKKULA GOKARAMMA CANARA BANK(508532)
246 BETHAMCHERLA AP-13-030-003-003/010210
() 		0213030000NRG23200420220194428 21/04/2022 Yelleshwari 0213030WL0004607 Yelleshwari 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165576 BOYA YELLESWARI CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-003-003/010215
() 		0213030000NRG23200420220194429 21/04/2022 maddamma 0213030WL0004607 maddamma 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165632 MADDAMMA TALARI CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-003-003/010240
() 		0213030000NRG23200420220194431 21/04/2022 Nagasudha 0213030WL0004607 Nagasudha 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165575 BOYA NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 BETHAMCHERLA AP-13-030-003-003/010241
() 		0213030000NRG23200420220194432 21/04/2022 Lakshmidevi 0213030WL0004607 Lakshmidevi 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165622 T LAKSHMIDEVI T SUNKANNA CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-003-003/010242
() 		0213030000NRG23200420220194433 21/04/2022 Adilakshmi 0213030WL0004607 Adilakshmi 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165621 T ADILAKSHMIDEVI T NARAYANA CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-003-003/010260
() 		0213030000NRG23200420220194434 21/04/2022 Pedda Venkata Ramudu 0213030WL0004607 Pedda Venkata Ramudu 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165634 PEDDA VENKATARAMUDU BOYA CANARA BANK(508532)
252 BETHAMCHERLA AP-13-030-003-003/010432
() 		0213030000NRG23200420220194435 21/04/2022 aayanna 0213030WL0004607 aayanna 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165555 AYYANNA BOYA CANARA BANK(508532)
253 BETHAMCHERLA AP-13-030-003-003/010457
() 		0213030000NRG23200420220194436 21/04/2022 raamuDu 0213030WL0004607 raamuDu 00078 CNRB0013392 400 400 Processed 14/05/2022 1201165657 K RAMUDU K SANTANNA CANARA BANK(508532)
254 BETHAMCHERLA AP-13-030-003-003/010457
() 		0213030000NRG23200420220194437 21/04/2022 saavitri 0213030WL0004607 saavitri 00078 CNRB0013392 400 400 Processed 14/05/2022 1201165633 SAVITHRI KALLEE CANARA BANK(508532)
255 BETHAMCHERLA AP-13-030-003-003/010469
() 		0213030000NRG23200420220194438 21/04/2022 peeramma 0213030WL0004607 peeramma 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165656 PEERAMMA PINJARI CANARA BANK(508532)
256 BETHAMCHERLA AP-13-030-003-003/010520
() 		0213030000NRG23200420220194439 21/04/2022 mabusubhani 0213030WL0004607 mabusubhani 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165548 MABU SUBHANI CANARA BANK(508532)
257 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23200420220194440 21/04/2022 venkata ramanamma 0213030WL0004607 venkata ramanamma 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165584 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
258 BETHAMCHERLA AP-13-030-003-003/010534
() 		0213030000NRG23200420220194442 21/04/2022 balamma 0213030WL0004607 balamma 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165583 KOTTAM BALAMMA CANARA BANK(508532)
259 BETHAMCHERLA AP-13-030-003-003/010534
() 		0213030000NRG23200420220194443 21/04/2022 lakshmi devi 0213030WL0004607 lakshmi devi 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165577 MADIGA LAKSHMIDEVI CANARA BANK(508532)
260 BETHAMCHERLA AP-13-030-003-003/010534
() 		0213030000NRG23200420220194441 21/04/2022 thirupalu 0213030WL0004607 thirupalu 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165561 MADIGA THIRUPALU CANARA BANK(508532)
261 BETHAMCHERLA AP-13-030-003-003/010541
() 		0213030000NRG23200420220194444 21/04/2022 naseema 0213030WL0004607 naseema 00078 CNRB0013392 605 605 Processed 14/05/2022 1201165631 NASEEMA SHAIK CANARA BANK(508532)
262 BETHAMCHERLA AP-13-030-003-003/010542
() 		0213030000NRG23200420220194445 21/04/2022 mounika 0213030WL0004607 mounika 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165623 M MOUNIKA M MADHANNA CANARA BANK(508532)
263 BETHAMCHERLA AP-13-030-003-003/010549
() 		0213030000NRG23200420220194446 21/04/2022 ramulamma 0213030WL0004607 ramulamma 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165578 BOYA RAMULAMMA CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-003-003/010567
() 		0213030000NRG23200420220194447 21/04/2022 lakshmi devi 0213030WL0004607 lakshmi devi 00078 CNRB0013392 164 164 Processed 14/05/2022 1201165550 LAXMIDEVI MANGALI CANARA BANK(508532)
265 BETHAMCHERLA AP-13-030-003-003/010581
() 		0213030000NRG23200420220194448 21/04/2022 saritha 0213030WL0004607 saritha 00078 CNRB0013392 400 400 Processed 14/05/2022 1201165629 SARITHA CANARA BANK(508532)
266 BETHAMCHERLA AP-13-030-003-003/010585
() 		0213030000NRG23200420220194449 21/04/2022 lakshmi devi 0213030WL0004607 lakshmi devi 00078 CNRB0013392 411 411 Processed 14/05/2022 1201165552 BOYA LAKSHMIDEVI CANARA BANK(508532)
SubTotal 63808 63808
267 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23200420220194132 21/04/2022 MADHAVI 0213030WL0004596 MADHAVI 00415 SBIN0002696 774 774 Processed 14/05/2022 1201165806 MRS T MADHAVI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-002-002/010014
() 		0213030000NRG23200420220168966 21/04/2022 Ramanjanamma 0213030WL0004004 Ramanjanamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165895 KALUGOTLA RAMANJANAMMA UNION BANK OF INDIA(508500)
269 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23200420220194134 21/04/2022 Ramanayya 0213030WL0004596 Ramanayya 00415 SBIN0002696 774 774 Processed 14/05/2022 1201165821 MR RAMANAIAH BOLLIBOENA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-002-002/010024
() 		0213030000NRG23200420220194136 21/04/2022 Pedda Thirupalu 0213030WL0004596 Pedda Thirupalu 00415 SBIN0002696 645 645 Processed 14/05/2022 1201166093 MR S PEDDA THIRUPALU STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-002-002/010024
() 		0213030000NRG23200420220194137 21/04/2022 Ramasubbamma 0213030WL0004596 Ramasubbamma 00415 SBIN0002696 645 645 Processed 14/05/2022 1201166104 MRS S RAMA SUBBAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23200420220194138 21/04/2022 Shankar 0213030WL0004596 Shankar 00415 SBIN0002696 857 857 Processed 14/05/2022 1201166143 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23200420220194139 21/04/2022 Bhagyamma 0213030WL0004596 Bhagyamma 00415 SBIN0002696 857 857 Processed 14/05/2022 1201165872 MRS YENAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23200420220168967 21/04/2022 Lakshmidevi 0213030WL0004004 Lakshmidevi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165893 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-002-002/010049
() 		0213030000NRG23200420220168968 21/04/2022 Malleshwari 0213030WL0004004 Malleshwari 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165901 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23200420220194140 21/04/2022 Lakshmidevi 0213030WL0004596 Lakshmidevi 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165807 MS PIKKLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23200420220194141 21/04/2022 Pedda Venkatramudu 0213030WL0004596 Pedda Venkatramudu 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165437 MR P VENKATA RAMUDU STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-002-002/010051
() 		0213030000NRG23200420220194142 21/04/2022 Yellamma 0213030WL0004596 Yellamma 00415 SBIN0002696 835 835 Processed 14/05/2022 1201166001 GARI YELLAMMA NADIPENNA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-002-002/010052
() 		0213030000NRG23200420220194144 21/04/2022 Pedda Lakshmidevi 0213030WL0004596 Pedda Lakshmidevi 00415 SBIN0002696 835 835 Processed 14/05/2022 1201166002 MRS NADIPI LAKSHMIDEVI STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-002-002/010056
() 		0213030000NRG23200420220194145 21/04/2022 Chinna Sunkulu 0213030WL0004596 Chinna Sunkulu 00415 SBIN0002696 835 835 Processed 14/05/2022 1201165466 MRS CHERUVU PALLE CHINNA SUNKULAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-002-002/010064
() 		0213030000NRG23200420220194146 21/04/2022 Seshadri 0213030WL0004596 Seshadri 00415 SBIN0002696 835 835 Processed 14/05/2022 1201165439 MR Y SESHADRI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-002-002/010064
() 		0213030000NRG23200420220194147 21/04/2022 Venkatalakshmamma 0213030WL0004596 Venkatalakshmamma 00415 SBIN0002696 835 835 Processed 14/05/2022 1201166133 MS YANAKANDLA VENKATHALAKSHMAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-002-002/010065
() 		0213030000NRG23200420220194149 21/04/2022 Pedda Sunkulu 0213030WL0004596 Pedda Sunkulu 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165873 MRS PUJARI SUNKULAMMA ALIAS SANKARAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-002-002/010074
() 		0213030000NRG23200420220194150 21/04/2022 Nagamma 0213030WL0004596 Nagamma 00415 SBIN0002696 436 436 Processed 14/05/2022 1201165951 MS PIKKLI NAGAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-002-002/010075
() 		0213030000NRG23200420220194151 21/04/2022 Ashwarthamma 0213030WL0004596 Ashwarthamma 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165871 MRS PUJARI ASHWATHAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-002-002/010078
() 		0213030000NRG23200420220194154 21/04/2022 Nagamma 0213030WL0004596 Nagamma 00415 SBIN0002696 835 835 Processed 14/05/2022 1201166099 MRS CHINNA VENKATAGARI NAGAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-002-002/010087
() 		0213030000NRG23200420220194156 21/04/2022 Malleswari 0213030WL0004596 Malleswari 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165929 MRS M MALLESWARI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-002-002/010089
() 		0213030000NRG23200420220209359 21/04/2022 Nagamma 0213030WL0004939 Nagamma 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165762 MS PIKKLI NAGAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-002-002/010089
() 		0213030000NRG23200420220209360 21/04/2022 raama nayudu 0213030WL0004939 raama nayudu 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165759 MR P RAMA NAIDU STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-002-002/010092
() 		0213030000NRG23200420220194157 21/04/2022 Malleswari 0213030WL0004596 Malleswari 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165462 MRS Y MALLESWARI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-002-002/010104
() 		0213030000NRG23200420220194158 21/04/2022 Maheswari 0213030WL0004596 Maheswari 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165931 MISS PANYAM MAHRSWARI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-002-002/010114
() 		0213030000NRG23200420220194159 21/04/2022 Chinna Maddilety 0213030WL0004596 Chinna Maddilety 00415 SBIN0002696 438 438 Processed 14/05/2022 1201165419 MR M CHINNA MADDILETY SWAMY STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-002-002/010114
() 		0213030000NRG23200420220194160 21/04/2022 Ramulamma 0213030WL0004596 Ramulamma 00415 SBIN0002696 438 438 Processed 14/05/2022 1201165928 MRS MEKALA RAMULAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-002-002/010115
() 		0213030000NRG23200420220194162 21/04/2022 Ayyamma 0213030WL0004596 Ayyamma 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165870 MRS CHINNA VENKATAGARI AYAMMA STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-002-002/010115
() 		0213030000NRG23200420220194161 21/04/2022 Venkata Ramudu 0213030WL0004596 Venkata Ramudu 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165876 MR CV VENKATA RAMUDU STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23200420220194163 21/04/2022 Lakshmidevi 0213030WL0004596 Lakshmidevi 00415 SBIN0002696 857 857 Processed 14/05/2022 1201166103 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-002-002/010147
() 		0213030000NRG23200420220194165 21/04/2022 Padmavathi 0213030WL0004596 Padmavathi 00415 SBIN0002696 657 657 Processed 14/05/2022 1201165932 MR M PADMAVATHI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23200420220168970 21/04/2022 Lakshmidevi 0213030WL0004004 Lakshmidevi 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165950 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23200420220168972 21/04/2022 Lakshmidevi 0213030WL0004004 Lakshmidevi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165454 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-002-002/010158
() 		0213030000NRG23200420220194166 21/04/2022 Lakshmamma 0213030WL0004596 Lakshmamma 00415 SBIN0002696 835 835 Processed 14/05/2022 1201166092 MRS CHERUPALLI LAKSHAMMA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-002-002/010159
() 		0213030000NRG23200420220194167 21/04/2022 subbamma 0213030WL0004596 subbamma 00415 SBIN0002696 707 707 Processed 14/05/2022 1201166160 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23200420220168974 21/04/2022 Bharathi 0213030WL0004004 Bharathi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165659 MRS N BHARATHI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23200420220209352 21/04/2022 Venu Gopal 0213030WL0004935 Venu Gopal 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165761 PIKKILI VENUGOPAL UNION BANK OF INDIA(508500)
304 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23200420220194168 21/04/2022 Raamulamma 0213030WL0004596 Raamulamma 00415 SBIN0002696 857 857 Processed 14/05/2022 1201165449 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23200420220209357 21/04/2022 Lakshmi 0213030WL0004937 Lakshmi 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165432 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-002-002/010197
() 		0213030000NRG23200420220209356 21/04/2022 Naga Maddi 0213030WL0004937 Naga Maddi 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165756 MS GOLLA NAGAMADDI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23200420220168978 21/04/2022 Lakshmamma 0213030WL0004004 Lakshmamma 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165857 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-002-002/010214
() 		0213030000NRG23200420220194170 21/04/2022 Sunkulamma 0213030WL0004596 Sunkulamma 00415 SBIN0002696 857 857 Processed 14/05/2022 1201165926 MRS PUJARI SUNKULAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-002-002/010215
() 		0213030000NRG23200420220194171 21/04/2022 Brahmayya 0213030WL0004596 Brahmayya 00415 SBIN0002696 707 707 Processed 14/05/2022 1201165503 MR GORLAGUTTA BRAMHAIAH STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-002-002/010215
() 		0213030000NRG23200420220194172 21/04/2022 Chandrakala 0213030WL0004596 Chandrakala 00415 SBIN0002696 707 707 Processed 14/05/2022 1201165409 MRS G CHANDRAKALA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-002-002/010218
() 		0213030000NRG23200420220194173 21/04/2022 Pullamma 0213030WL0004596 Pullamma 00415 SBIN0002696 774 774 Processed 14/05/2022 1201165431 MRS MULA PULLAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-002-002/010234
() 		0213030000NRG23200420220209355 21/04/2022 Ramanjanamma 0213030WL0004936 Ramanjanamma 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165757 MRS K RAMANJANAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-002-002/010234
() 		0213030000NRG23200420220209354 21/04/2022 Venkataramudu 0213030WL0004936 Venkataramudu 00415 SBIN0002696 1028 1028 Processed 14/05/2022 1201165758 MR K VENKATARAMUDU STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23200420220168979 21/04/2022 Govindu 0213030WL0004004 Govindu 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165889 MR PIKKILI KONALA GOVINDU STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23200420220168980 21/04/2022 Rangamma 0213030WL0004004 Rangamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165894 MS KANDLA RANGAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-002-002/010257
() 		0213030000NRG23200420220194176 21/04/2022 Govindamma 0213030WL0004596 Govindamma 00415 SBIN0002696 657 657 Processed 14/05/2022 1201165405 Mrs GOVINDHAMMA C THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
317 BETHAMCHERLA AP-13-030-002-002/010258
() 		0213030000NRG23200420220194177 21/04/2022 Anjanamma 0213030WL0004596 Anjanamma 00415 SBIN0002696 835 835 Processed 14/05/2022 1201165771 MRS CHERUPALLI ANJANAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23200420220168982 21/04/2022 Lakshmidevamma 0213030WL0004004 Lakshmidevamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165447 MRS CHITTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23200420220168981 21/04/2022 Ranga Reddy 0213030WL0004004 Ranga Reddy 00415 SBIN0002696 823 823 Processed 14/05/2022 1201166095 MR CHITTA RANGA REDDY STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23200420220194178 21/04/2022 krishnayya 0213030WL0004596 krishnayya 00415 SBIN0002696 857 857 Processed 14/05/2022 1201165797 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-002-002/010309
() 		0213030000NRG23200420220194179 21/04/2022 Chinna Maddamma 0213030WL0004596 Chinna Maddamma 00415 SBIN0002696 643 643 Processed 14/05/2022 1201166010 MS PEDDA VENGANNAGARI CHINNA MADULU STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-002-002/010331
() 		0213030000NRG23200420220209350 21/04/2022 Pedda Maddayya 0213030WL0004934 Pedda Maddayya 00415 SBIN0002696 1530 1530 Processed 14/05/2022 1201165760 MR KOTLA PEDDA MADDAYYA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-002-002/010342
() 		0213030000NRG23200420220194180 21/04/2022 Keshamma 0213030WL0004596 Keshamma 00415 SBIN0002696 857 857 Processed 14/05/2022 1201165869 KESHAMMA SREEMATHI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-002-002/010359
() 		0213030000NRG23200420220194181 21/04/2022 Tirupalamma 0213030WL0004596 Tirupalamma 00415 SBIN0002696 643 643 Processed 14/05/2022 1201165420 MRS THIRU PALAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23200420220194183 21/04/2022 Maheswari 0213030WL0004596 Maheswari 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165887 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23200420220194182 21/04/2022 Mohan nayudu 0213030WL0004596 Mohan nayudu 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165888 MR PIKKILI MOHAN NAIDU STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23200420220194185 21/04/2022 ellamma 0213030WL0004596 ellamma 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165424 MR M YELLAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23200420220194184 21/04/2022 lakshmanna 0213030WL0004596 lakshmanna 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165874 MR MEKALA LAKSHMANNA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-002-002/010424
() 		0213030000NRG23200420220194186 21/04/2022 naga lakshmi 0213030WL0004596 naga lakshmi 00415 SBIN0002696 657 657 Processed 14/05/2022 1201165770 NAGALAXMAMMA MUSALAYACHURUV STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-002-002/010426
() 		0213030000NRG23200420220194187 21/04/2022 parwati 0213030WL0004596 parwati 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165804 MRS CHINNA VENKATAGARI PARVATHAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-002-002/010484
() 		0213030000NRG23200420220168988 21/04/2022 sivamma 0213030WL0004004 sivamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165426 MRS JEREDDY SIVAMMA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-002-002/010489
() 		0213030000NRG23200420220194191 21/04/2022 govindamma 0213030WL0004596 govindamma 00415 SBIN0002696 707 707 Processed 14/05/2022 1201165922 MS B GOVINDAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23200420220168990 21/04/2022 jayamma 0213030WL0004004 jayamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165930 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23200420220168989 21/04/2022 mareppa 0213030WL0004004 mareppa 00415 SBIN0002696 823 823 Processed 14/05/2022 1201166097 MR KOTTALA MAREPPA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-002-002/010494
() 		0213030000NRG23200420220194192 21/04/2022 rangamma 0213030WL0004596 rangamma 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165543 MRS MEKAA RANGAMMA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23200420220168991 21/04/2022 sree rangadu 0213030WL0004004 sree rangadu 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165444 MR MEENIGA SRI RANGADU STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23200420220168992 21/04/2022 suvarna 0213030WL0004004 suvarna 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165892 MRS M SUVARNA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-002-002/010512
() 		0213030000NRG23200420220168993 21/04/2022 lakshmidevi 0213030WL0004004 lakshmidevi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165860 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-002-002/010514
() 		0213030000NRG23200420220168994 21/04/2022 naagadevi 0213030WL0004004 naagadevi 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165858 MS MEENIGE NAGADEVI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-002-002/010514
() 		0213030000NRG23200420220168995 21/04/2022 rangadu 0213030WL0004004 rangadu 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165859 MR MEENIGE RANGADU STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-002-002/010523
() 		0213030000NRG23200420220168998 21/04/2022 bhoolakshmi 0213030WL0004004 bhoolakshmi 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165891 MRS B BHULAKSHMI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-002-002/010523
() 		0213030000NRG23200420220168997 21/04/2022 kalpana 0213030WL0004004 kalpana 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165949 MRS B KALPANA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-002-002/010523
() 		0213030000NRG23200420220168996 21/04/2022 manohar 0213030WL0004004 manohar 00415 SBIN0002696 617 617 Processed 14/05/2022 1201166164 MR BOLLIBOYINA MANOHAR STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23200420220169001 21/04/2022 venkateswaramma 0213030WL0004004 venkateswaramma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201166113 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG23200420220194194 21/04/2022 Paramesh 0213030WL0004596 Paramesh 00415 SBIN0002696 812 812 Processed 14/05/2022 1201165441 MR MULA PARMESH STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG23200420220194195 21/04/2022 Sujatha 0213030WL0004596 Sujatha 00415 SBIN0002696 542 542 Processed 14/05/2022 1201165660 MRS M SUJATHA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23200420220169010 21/04/2022 lakshmi devi 0213030WL0004004 lakshmi devi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165919 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-002-002/010574
() 		0213030000NRG23200420220169011 21/04/2022 maheswaramma 0213030WL0004004 maheswaramma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165923 MS AVULA MAHESWRAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-002-002/010584
() 		0213030000NRG23200420220169012 21/04/2022 lakshmi 0213030WL0004004 lakshmi 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165884 MRS BOLLIBOYINE LAKSHMI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23200420220194196 21/04/2022 Maddamma 0213030WL0004596 Maddamma 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165796 MRS PIKKLI MADDAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-002-002/010589
() 		0213030000NRG23200420220169013 21/04/2022 Subba lakshmamma 0213030WL0004004 Subba lakshmamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165423 SUBBA LAXMAMMA J STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-002-002/010595
() 		0213030000NRG23200420220194197 21/04/2022 Lakshmi 0213030WL0004596 Lakshmi 00415 SBIN0002696 645 645 Processed 14/05/2022 1201165890 MRS M LAKSHMI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200420220169019 21/04/2022 Jayamma 0213030WL0004004 Jayamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165865 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200420220169018 21/04/2022 Muni rangadu 0213030WL0004004 Muni rangadu 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165853 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23200420220169020 21/04/2022 Anjaneyalu 0213030WL0004004 Anjaneyalu 00415 SBIN0002696 823 823 Processed 14/05/2022 1201166156 MR ANJANEYULU KOTLA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23200420220169021 21/04/2022 Maremma 0213030WL0004004 Maremma 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165822 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23200420220194200 21/04/2022 Jaya Ramudu 0213030WL0004596 Jaya Ramudu 00415 SBIN0002696 812 812 Processed 14/05/2022 1201165443 MR GUMMA JAYA RAMUDU STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-002-002/010625
() 		0213030000NRG23200420220194202 21/04/2022 Venkatageri maddamma 0213030WL0004596 Venkatageri maddamma 00415 SBIN0002696 943 943 Processed 14/05/2022 1201166003 MADDAIAH CHINNAVENKATAGARI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23200420220169027 21/04/2022 rangeswari 0213030WL0004004 rangeswari 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165854 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-002-002/010658
() 		0213030000NRG23200420220194204 21/04/2022 madhavi 0213030WL0004596 madhavi 00415 SBIN0002696 876 876 Processed 14/05/2022 1201166004 MRS M MADEVI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-002-002/010658
() 		0213030000NRG23200420220194203 21/04/2022 pedda govindu 0213030WL0004596 pedda govindu 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165442 MR MEKALA PEDDA GOVINDU STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23200420220194207 21/04/2022 lakshmi devi 0213030WL0004596 lakshmi devi 00415 SBIN0002696 645 645 Processed 14/05/2022 1201166162 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23200420220194206 21/04/2022 Shivakumar 0213030WL0004596 Shivakumar 00415 SBIN0002696 645 645 Rejected 14/05/2022 1201165921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BETHAMCHERLA AP-13-030-002-002/010693
() 		0213030000NRG23200420220194208 21/04/2022 naaga lakShamma 0213030WL0004596 naaga lakShamma 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165861 MRS PIKKILI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-002-002/010699
() 		0213030000NRG23200420220194209 21/04/2022 Nagayya 0213030WL0004596 Nagayya 00415 SBIN0002696 943 943 Processed 14/05/2022 1201166096 MR CHINNA VENKATAGARI NAGAIAH STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-002-002/010709
() 		0213030000NRG23200420220194210 21/04/2022 lakShmi devi 0213030WL0004596 lakShmi devi 00415 SBIN0002696 707 707 Processed 14/05/2022 1201166102 MRS LAKSHMI DEVI GUTUPALLE STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23200420220169042 21/04/2022 chinnamma 0213030WL0004004 chinnamma 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165925 MRS KOTTALA CHINNAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23200420220169041 21/04/2022 lakShmayya naayuDu 0213030WL0004004 lakShmayya naayuDu 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165410 MR KOTTALA CHINNA LAKHMAIAH NAIDU STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-002-002/010716
() 		0213030000NRG23200420220194211 21/04/2022 Radhamma 0213030WL0004596 Radhamma 00415 SBIN0002696 871 871 Processed 14/05/2022 1201165886 MRS MANDLA RADHAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-002-002/010745
() 		0213030000NRG23200420220169049 21/04/2022 lakshmi devi 0213030WL0004004 lakshmi devi 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165445 MRS PODOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-002-002/010750
() 		0213030000NRG23200420220194212 21/04/2022 Parvathi 0213030WL0004596 Parvathi 00415 SBIN0002696 812 812 Processed 14/05/2022 1201166008 MRS G PARVATHI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-002-002/010752
() 		0213030000NRG23200420220209351 21/04/2022 naga maddaiah 0213030WL0004934 naga maddaiah 00415 SBIN0002696 1530 1530 Processed 14/05/2022 1201165763 MR KOTLA NAGA MADAYYA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-002-002/010753
() 		0213030000NRG23200420220169053 21/04/2022 Lakshmidevi 0213030WL0004004 Lakshmidevi 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165924 MS SARNIBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-002-002/010753
() 		0213030000NRG23200420220169052 21/04/2022 Ramachandrudu 0213030WL0004004 Ramachandrudu 00415 SBIN0002696 1029 1029 Processed 14/05/2022 1201165438 MR SARINIBOYINA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23200420220194213 21/04/2022 lakshmi 0213030WL0004596 lakshmi 00415 SBIN0002696 876 876 Processed 14/05/2022 1201165855 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23200420220169055 21/04/2022 venkata lakshmi 0213030WL0004004 venkata lakshmi 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165433 MRS AMBAPURAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-002-002/010758
() 		0213030000NRG23200420220194214 21/04/2022 pushpavathi 0213030WL0004596 pushpavathi 00415 SBIN0002696 643 643 Processed 14/05/2022 1201165927 MRS MEKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-002-002/010777
() 		0213030000NRG23200420220169059 21/04/2022 PARVATHI DEVI 0213030WL0004004 PARVATHI DEVI 00415 SBIN0002696 823 823 Processed 14/05/2022 1201165866 MRS KANALA PARVATHI DEVI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-002-002/010782
() 		0213030000NRG23200420220169060 21/04/2022 ANUMAKKA 0213030WL0004004 ANUMAKKA 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165440 MRS DEEGUNTLA HANUMAKKA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-002-002/010782
() 		0213030000NRG23200420220169061 21/04/2022 AYYA SWAMY 0213030WL0004004 AYYA SWAMY 00415 SBIN0002696 617 617 Processed 14/05/2022 1201165943 MR DIGUNDLA AYYASWAMY STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-002-002/010790
() 		0213030000NRG23200420220194217 21/04/2022 MADDAMMA 0213030WL0004596 MADDAMMA 00415 SBIN0002696 835 835 Processed 14/05/2022 1201165446 MISS C MADDAMMA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-002-002/010796
() 		0213030000NRG23200420220194218 21/04/2022 GOVINDAMMA 0213030WL0004596 GOVINDAMMA 00415 SBIN0002696 943 943 Processed 14/05/2022 1201165944 MRS JIMANU GOVINDAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23200420220194220 21/04/2022 SIVAMMA 0213030WL0004596 SIVAMMA 00415 SBIN0002696 643 643 Processed 14/05/2022 1201165875 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23200420220194222 21/04/2022 maddileti 0213030WL0004596 maddileti 00415 SBIN0002696 835 835 Processed 14/05/2022 1201165468 MR MUDDAVARAM MADDILETI STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-002-002/010823
() 		0213030000NRG23200420220194225 21/04/2022 suhasini 0213030WL0004596 suhasini 00415 SBIN0002696 812 812 Processed 14/05/2022 1201165948 MRS T SUHASINI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23200420220194226 21/04/2022 SESHASMMA 0213030WL0004596 SESHASMMA 00415 SBIN0002696 707 707 Processed 14/05/2022 1201166094 MRS GUTIPALLE SHESHAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-002-002/010865
() 		0213030000NRG23200420220209633 21/04/2022 Mallikarjuna 0213030WL0004946 Mallikarjuna 00415 SBIN0002696 1530 1530 Processed 14/05/2022 1201165764 KOTLA MALLIKHARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
388 BETHAMCHERLA AP-13-030-009-005/020007
() 		0213030000NRG23210420220231933 21/04/2022 Eeshwarayya 0213030WL0005323 Eeshwarayya 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166159 MR SURYAPOGULA ESWARAIAH STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-009-005/020015
() 		0213030000NRG23210420220231935 21/04/2022 Madana Gopal 0213030WL0005323 Madana Gopal 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165828 MR S MADANAGOPALU STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23210420220231936 21/04/2022 Balamma 0213030WL0005323 Balamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165777 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-009-005/020022
() 		0213030000NRG23210420220231938 21/04/2022 Mariyamma 0213030WL0005323 Mariyamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166109 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23210420220231941 21/04/2022 Nagesh 0213030WL0005323 Nagesh 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166115 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 BETHAMCHERLA AP-13-030-009-005/020032
() 		0213030000NRG23210420220231943 21/04/2022 Madhava Rao 0213030WL0005323 Madhava Rao 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166126 MR SURYAPOGULA MADAVARAO STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23210420220231945 21/04/2022 Nagesh 0213030WL0005323 Nagesh 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165490 MR NAGESH VADLA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23210420220231948 21/04/2022 Saalamma 0213030WL0005323 Saalamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166147 MRS SABOLI SALAMMA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23210420220231951 21/04/2022 Krishnamurthi 0213030WL0005323 Krishnamurthi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166080 B KRISHNA MURTHY STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23210420220231952 21/04/2022 Lakshmeeswaramma 0213030WL0005323 Lakshmeeswaramma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166129 Mr LAKSHMIESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 BETHAMCHERLA AP-13-030-009-005/020073
() 		0213030000NRG23210420220231954 21/04/2022 Nagendra 0213030WL0005323 Nagendra 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166135 MR NALLABOTHULA NAGENDRA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-009-005/020073
() 		0213030000NRG23210420220231955 21/04/2022 Venkateswaramma 0213030WL0005323 Venkateswaramma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166134 Mrs VENKATESWARAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 BETHAMCHERLA AP-13-030-009-005/020084
() 		0213030000NRG23210420220231956 21/04/2022 Roshenna 0213030WL0005323 Roshenna 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166082 CHINNA ROSANNA P STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23210420220231977 21/04/2022 Jayamma 0213030WL0005323 Jayamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166101 MR S JAYAMMA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23210420220231978 21/04/2022 Chinnamma 0213030WL0005323 Chinnamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166081 MRS CHINNAMMA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23210420220231979 21/04/2022 Ramudu 0213030WL0005323 Ramudu 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166114 MR PULLURU RAMUDU STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-009-005/020150
() 		0213030000NRG23210420220231980 21/04/2022 Vasantha 0213030WL0005323 Vasantha 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165827 MRS GURRAM VASANTHA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-009-005/020167
() 		0213030000NRG23210420220231982 21/04/2022 Nagendramma 0213030WL0005323 Nagendramma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165868 MS RAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-009-005/020172
() 		0213030000NRG23210420220231984 21/04/2022 Chinna Lakshmamma 0213030WL0005323 Chinna Lakshmamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166136 MRS SURYAPOGULLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23210420220231988 21/04/2022 Jayaraju 0213030WL0005323 Jayaraju 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165773 MR SAPPOGULA JAYARAJU STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23210420220231989 21/04/2022 SAPPOGULA SUBHADRA 0213030WL0005323 SAPPOGULA SUBHADRA 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165452 MRS SAPPOGULA SUBHADRA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23210420220231993 21/04/2022 Naga Lakshmamma 0213030WL0005323 Naga Lakshmamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166079 Mrs NAGALAKSHMI PULLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 BETHAMCHERLA AP-13-030-009-005/020185
() 		0213030000NRG23210420220231995 21/04/2022 Venkata Lakshmamma 0213030WL0005323 Venkata Lakshmamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165456 MRS PULLURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23210420220231999 21/04/2022 Surendra 0213030WL0005323 Surendra 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166138 REDDY POGULA SURENDRA UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-009-005/020192
() 		0213030000NRG23210420220232001 21/04/2022 Ramijaabhee 0213030WL0005323 Ramijaabhee 00415 SBIN0002696 1002 1002 Processed 14/05/2022 1201165833 MS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-009-005/020214
() 		0213030000NRG23210420220232014 21/04/2022 Jayamma 0213030WL0005323 Jayamma 00415 SBIN0002696 1202 1202 Processed 14/05/2022 1201166098 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 BETHAMCHERLA AP-13-030-009-005/020216
() 		0213030000NRG23210420220232015 21/04/2022 Kodi Lakshmamma 0213030WL0005323 Kodi Lakshmamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165981 GOLLA THIRUPALAMMA UNION BANK OF INDIA(508500)
415 BETHAMCHERLA AP-13-030-009-005/020219
() 		0213030000NRG23210420220232016 21/04/2022 Maddamma 0213030WL0005323 Maddamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166120 MS SURYAPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23210420220232017 21/04/2022 Padmavathi 0213030WL0005323 Padmavathi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166089 MRS DOMA PADMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23210420220232018 21/04/2022 Venkateswara Reddy 0213030WL0005323 Venkateswara Reddy 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166125 MR DOMA VENKARESWARA REDDY STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23210420220232023 21/04/2022 Bhagyamma 0213030WL0005323 Bhagyamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166124 MS SURYAPOGULA BHAGYAMMA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23210420220232022 21/04/2022 Lakshmeswarayya 0213030WL0005323 Lakshmeswarayya 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166119 MR SURYAPOGULA LAKSHMISHWARAYYA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-009-005/020237
() 		0213030000NRG23210420220232024 21/04/2022 Adi Lakshmamma 0213030WL0005323 Adi Lakshmamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166107 Mrs ADILAKSHMAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23210420220232026 21/04/2022 Sreenivasulu 0213030WL0005323 Sreenivasulu 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165980 MR SANDRABOYINA SRINIVASULU STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23210420220232027 21/04/2022 Bala Maddayya 0213030WL0005323 Bala Maddayya 00415 SBIN0002696 1202 1202 Processed 14/05/2022 1201165542 MR SAPPOGULLA BALA MADDILETI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23210420220232030 21/04/2022 Nagaraju 0213030WL0005323 Nagaraju 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166108 MR NALLABOTHULA NAGARAJU STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-009-005/020275
() 		0213030000NRG23210420220232034 21/04/2022 Bala Maddayya 0213030WL0005323 Bala Maddayya 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166110 MR BOYA BALA MADDAIAH STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23210420220232039 21/04/2022 Lakshmi Devi 0213030WL0005323 Lakshmi Devi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165834 Mrs TELUGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23210420220232041 21/04/2022 Subba Lakshmamma 0213030WL0005323 Subba Lakshmamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166078 MRS SUBBALAKSHAMMA S STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-009-005/020291
() 		0213030000NRG23210420220232044 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166121 MS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-009-005/020291
() 		0213030000NRG23210420220232043 21/04/2022 Venkatramudu 0213030WL0005323 Venkatramudu 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166137 TELUGU VENKATARAMUDU UNION BANK OF INDIA(508500)
429 BETHAMCHERLA AP-13-030-009-005/020332
() 		0213030000NRG23210420220232046 21/04/2022 lakshmi devi 0213030WL0005323 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166105 MRS LAKSHMI DEVI SRIANNAGARI STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-009-005/020337
() 		0213030000NRG23210420220232048 21/04/2022 bhusanna 0213030WL0005323 bhusanna 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166106 Mrs BUSHANNA SANDRABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 BETHAMCHERLA AP-13-030-009-005/020337
() 		0213030000NRG23210420220232049 21/04/2022 lakshmi devi 0213030WL0005323 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165425 Mrs LAKSHMIDEVI SANDRABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23210420220232054 21/04/2022 jaya lakshmi 0213030WL0005323 jaya lakshmi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166128 G GUNAVATHI UNION BANK OF INDIA(508500)
433 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23210420220232053 21/04/2022 shiva chandradu yadav 0213030WL0005323 shiva chandradu yadav 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166127 MR SANDRABOINA SIVA CHANDRUDU STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-009-005/020366
() 		0213030000NRG23210420220232056 21/04/2022 lakshmi devi 0213030WL0005323 lakshmi devi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165993 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-009-005/020371
() 		0213030000NRG23210420220232061 21/04/2022 subba rayudu 0213030WL0005323 subba rayudu 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166083 Mr SUBBARAYUDU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23210420220232075 21/04/2022 jayamma 0213030WL0005323 jayamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166116 MS DASARI DODDI JAYAMMA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23210420220232077 21/04/2022 devamma 0213030WL0005323 devamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166123 Mrs DEVAMMA BELUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 BETHAMCHERLA AP-13-030-009-005/020468
() 		0213030000NRG23210420220232076 21/04/2022 naageswara redy 0213030WL0005323 naageswara redy 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166122 BELUM NAGESWAR REDDY UNION BANK OF INDIA(508500)
439 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23210420220232078 21/04/2022 lakshmi gopal reddy 0213030WL0005323 lakshmi gopal reddy 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165793 MR OBULAPURAM LAKSHMIGOPALA REDDY STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23210420220232080 21/04/2022 mahammad rafi 0213030WL0005323 mahammad rafi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166100 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-009-005/020499
() 		0213030000NRG23210420220232081 21/04/2022 Madamma 0213030WL0005323 Madamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165774 Mrs ROOTHAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23210420220232083 21/04/2022 Madhar saheb 0213030WL0005323 Madhar saheb 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166077 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-009-005/020518
() 		0213030000NRG23210420220232087 21/04/2022 pushpavati 0213030WL0005323 pushpavati 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165448 MRS SAPPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23210420220232088 21/04/2022 muraLi kRuShNa 0213030WL0005323 muraLi kRuShNa 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166117 MR CHINTHAKAYALA MURALI KRISHNA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23210420220232089 21/04/2022 Raama lakShmi 0213030WL0005323 Raama lakShmi 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166118 MS CHINTHAKAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-009-005/020522
() 		0213030000NRG23210420220232090 21/04/2022 svarNalata 0213030WL0005323 svarNalata 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201165794 MS S SWAMALATHA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23210420220232099 21/04/2022 Raju 0213030WL0005323 Raju 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165775 MR RAYALA RAJENDRA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23210420220232100 21/04/2022 Murali 0213030WL0005323 Murali 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201165829 MR RAYALA MURALI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23210420220232102 21/04/2022 Venkatasubbamma 0213030WL0005323 Venkatasubbamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166148 MRS TELUGU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23210420220232101 21/04/2022 Venkateswarlu 0213030WL0005323 Venkateswarlu 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166112 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-011-006/020002
() 		0213030000NRG23210420220229888 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00415 SBIN0002696 800 800 Processed 14/05/2022 1201166039 Mrs LAKSHMI DEVI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 BETHAMCHERLA AP-13-030-011-006/020004
() 		0213030000NRG23210420220229889 21/04/2022 Ravanamma 0213030WL0005289 Ravanamma 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165805 MRS KOTHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-011-006/020018
() 		0213030000NRG23210420220229895 21/04/2022 Thimmakka 0213030WL0005289 Thimmakka 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165544 MR PRASENJIT DUTTA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-011-006/020023
() 		0213030000NRG23210420220229898 21/04/2022 Venkata Subbamma 0213030WL0005289 Venkata Subbamma 00415 SBIN0002696 800 800 Processed 14/05/2022 1201166049 MRS VENKATA SUBBAMMA VADDE STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23210420220229904 21/04/2022 Chinna Thimmanna 0213030WL0005289 Chinna Thimmanna 00415 SBIN0002696 800 800 Processed 14/05/2022 1201166020 Mr CHINNA THIMMANNA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 BETHAMCHERLA AP-13-030-011-006/020058
() 		0213030000NRG23210420220229909 21/04/2022 Chinnalakshmidevi 0213030WL0005289 Chinnalakshmidevi 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166050 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23210420220229911 21/04/2022 Prameelamma 0213030WL0005289 Prameelamma 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165959 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 BETHAMCHERLA AP-13-030-011-006/020123
() 		0213030000NRG23210420220229926 21/04/2022 Ramanamma 0213030WL0005289 Ramanamma 00415 SBIN0002696 1000 1000 Processed 14/05/2022 1201166007 MRS BOINAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23210420220229928 21/04/2022 Ramasubbamma 0213030WL0005289 Ramasubbamma 00415 SBIN0002696 1200 1200 Processed 14/05/2022 1201166051 MRS RAMASUBBAMMA SUGALI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23210420220229938 21/04/2022 Rukminamma 0213030WL0005289 Rukminamma 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165540 Mrs RUKMINAMMA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23210420220229947 21/04/2022 Lakshmi Devi 0213030WL0005289 Lakshmi Devi 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165920 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BETHAMCHERLA AP-13-030-011-006/020212
() 		0213030000NRG23210420220229957 21/04/2022 G Ramatulasi 0213030WL0005289 G Ramatulasi 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165482 MRS GAJULA RAMATULASI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-011-006/020236
() 		0213030000NRG23210420220229965 21/04/2022 Rama Lakshmamma 0213030WL0005289 Rama Lakshmamma 00415 SBIN0002696 800 800 Processed 14/05/2022 1201165455 MRS GUNJAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-015-007/040186
() 		0213030000NRG23210420220218104 21/04/2022 Bala Rangamma 0213030WL0005090 Bala Rangamma 00415 SBIN0002696 1027 1027 Processed 14/05/2022 1201165847 MRS GUDISE BALARANGAMMA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-015-007/040210
() 		0213030000NRG23210420220218117 21/04/2022 Anasuya 0213030WL0005090 Anasuya 00415 SBIN0002696 822 822 Processed 14/05/2022 1201165845 MRS EDIGA ANASUYA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23210420220218139 21/04/2022 raamalakshimi 0213030WL0005090 raamalakshimi 00415 SBIN0002696 1027 1027 Processed 14/05/2022 1201165835 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23210420220218140 21/04/2022 rambhupal reddy 0213030WL0005090 rambhupal reddy 00415 SBIN0002696 1027 1027 Processed 14/05/2022 1201165493 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
SubTotal 183996 183996
468 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23200420220194221 21/04/2022 thimmamma 0213030WL0004596 thimmamma 00415 SBIN0008798 835 835 Processed 14/05/2022 1201165481 MRS THIMMAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-014-007/020163
() 		0213030000NRG23210420220221399 21/04/2022 Radha 0213030WL0005138 Radha 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165863 Mrs BOYINI RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 BETHAMCHERLA AP-13-030-014-007/030002
() 		0213030000NRG23210420220221400 21/04/2022 Maddamma 0213030WL0005138 Maddamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165975 MADDAMMA KODOLLA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-014-007/030026
() 		0213030000NRG23210420220221401 21/04/2022 Mangamma 0213030WL0005138 Mangamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165933 MRS MANGAMMA HARIJANA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-014-007/030029
() 		0213030000NRG23210420220221402 21/04/2022 Gouramma 0213030WL0005138 Gouramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165784 MRS BELLAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-014-007/030036
() 		0213030000NRG23210420220221403 21/04/2022 Shankaramma 0213030WL0005138 Shankaramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165487 MRS SHANKARAMMA BELLAM STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-014-007/030037
() 		0213030000NRG23210420220221404 21/04/2022 Adi Lakshmi 0213030WL0005138 Adi Lakshmi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165831 DEVI ADI LAXMI BELLAM STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-014-007/030038
() 		0213030000NRG23210420220221406 21/04/2022 Maheshwaramma 0213030WL0005138 Maheshwaramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165852 MRS BELLAM MAHESWARAMMA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-014-007/030038
() 		0213030000NRG23210420220221405 21/04/2022 Ramireddy 0213030WL0005138 Ramireddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165856 MR BELLAM RAMI REDDY STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-014-007/030044
() 		0213030000NRG23210420220221408 21/04/2022 Narayanamma 0213030WL0005138 Narayanamma 00415 SBIN0008798 440 440 Processed 14/05/2022 1201165765 MRS BANDAGATI NARAYANAMMA STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-014-007/030047
() 		0213030000NRG23210420220221411 21/04/2022 Eswar Reddy 0213030WL0005138 Eswar Reddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165965 MR REDDY ESWAR BANDAKATI STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-014-007/030047
() 		0213030000NRG23210420220221409 21/04/2022 Nagalakshmamam 0213030WL0005138 Nagalakshmamam 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165502 MRS BANDAKATI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-014-007/030047
() 		0213030000NRG23210420220221410 21/04/2022 Shekhar Reddy 0213030WL0005138 Shekhar Reddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165971 MR SEKHAR REDDY BANDAKATI STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-014-007/030048
() 		0213030000NRG23210420220221413 21/04/2022 Krishna Veni 0213030WL0005138 Krishna Veni 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165846 MRS BANDAKATI KRISHNAVENI STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-014-007/030048
() 		0213030000NRG23210420220221412 21/04/2022 Sheshareddy 0213030WL0005138 Sheshareddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165936 MR SESHA REDDY BANDAKATIBELLAM STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-014-007/030049
() 		0213030000NRG23210420220221414 21/04/2022 Narayanamma 0213030WL0005138 Narayanamma 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165982 MRS BELLAM NARAYANAMMA STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-014-007/030050
() 		0213030000NRG23210420220221415 21/04/2022 Krishna Reddy 0213030WL0005138 Krishna Reddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166085 VENKATA BUSHAMMAGARI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-014-007/030050
() 		0213030000NRG23210420220221416 21/04/2022 Sujathamma 0213030WL0005138 Sujathamma 00415 SBIN0008798 550 550 Processed 14/05/2022 1201166140 MRS BELLAM SUJATHA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-014-007/030053
() 		0213030000NRG23210420220221417 21/04/2022 Maheshwaramma 0213030WL0005138 Maheshwaramma 00415 SBIN0008798 220 220 Processed 14/05/2022 1201166139 MRS BELLAM MAHESWARAMMA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-014-007/030054
() 		0213030000NRG23210420220221419 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165501 MRS BANDAKATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-014-007/030054
() 		0213030000NRG23210420220221418 21/04/2022 Swami Reddy 0213030WL0005138 Swami Reddy 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165832 MR REDDY SWAMY BANDAKATI STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-014-007/030055
() 		0213030000NRG23210420220221420 21/04/2022 Ravanamma 0213030WL0005138 Ravanamma 00415 SBIN0008798 440 440 Processed 14/05/2022 1201165464 MRS BELLAM RAMANAMMA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-014-007/030062
() 		0213030000NRG23210420220221422 21/04/2022 Rangamma 0213030WL0005138 Rangamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165862 MRS BASAM RANGAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-014-007/030062
() 		0213030000NRG23210420220221421 21/04/2022 Thirupalu 0213030WL0005138 Thirupalu 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165974 MR BASAM THIRUPLU STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-014-007/030067
() 		0213030000NRG23210420220221423 21/04/2022 Sanjamma 0213030WL0005138 Sanjamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165477 SANJAMMA GOLLA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-014-007/030068
() 		0213030000NRG23210420220221424 21/04/2022 Venkata Lakshmamma 0213030WL0005138 Venkata Lakshmamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165966 MRS LAXMAMMA VENKATA BOINA STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-014-007/030072
() 		0213030000NRG23210420220221426 21/04/2022 Lakshmeshwari 0213030WL0005138 Lakshmeshwari 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166064 MRS LAKSHMESWARI B STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-014-007/030073
() 		0213030000NRG23210420220221427 21/04/2022 Jayalakshmi 0213030WL0005138 Jayalakshmi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165415 MRS BOYINA JAYA LAKSHMI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-014-007/030075
() 		0213030000NRG23210420220221428 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166032 MRS GOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-014-007/030076
() 		0213030000NRG23210420220221429 21/04/2022 Nagaraju 0213030WL0005138 Nagaraju 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165885 MR BOYINA NAGARAJU STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-014-007/030076
() 		0213030000NRG23210420220221430 21/04/2022 Sujatha 0213030WL0005138 Sujatha 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165883 MRS GOLLA SUJATHA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-014-007/030077
() 		0213030000NRG23210420220221431 21/04/2022 Nadipi rangadu 0213030WL0005138 Nadipi rangadu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165783 MR BOYINI CHINNA RANGADU STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-014-007/030077
() 		0213030000NRG23210420220221432 21/04/2022 Parvathamma 0213030WL0005138 Parvathamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165787 MRS BOYINI PARVATHAMMA STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-014-007/030078
() 		0213030000NRG23210420220221434 21/04/2022 Kalavathi 0213030WL0005138 Kalavathi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165938 MRS BOYINI KALAVATHI STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-014-007/030078
() 		0213030000NRG23210420220221433 21/04/2022 Ramachandrudu 0213030WL0005138 Ramachandrudu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165973 MR BOYINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-014-007/030081
() 		0213030000NRG23210420220221435 21/04/2022 Lakshmanna 0213030WL0005138 Lakshmanna 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166068 MR BOYINI LAKSHAMANNA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-014-007/030081
() 		0213030000NRG23210420220221436 21/04/2022 Saraswathi 0213030WL0005138 Saraswathi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166067 MRS BOYINI SARASWATHI STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-014-007/030082
() 		0213030000NRG23210420220221438 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165840 MRS BOYINI LAKSHMIDEVI STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-014-007/030082
() 		0213030000NRG23210420220221437 21/04/2022 Naganna 0213030WL0005138 Naganna 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165412 MR BOYINI NAGANNA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-014-007/030083
() 		0213030000NRG23210420220221439 21/04/2022 Anjanamma 0213030WL0005138 Anjanamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166063 GOLLA ANJANAMMA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-014-007/030086
() 		0213030000NRG23210420220221441 21/04/2022 Parvathamma 0213030WL0005138 Parvathamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165939 MRS BOYINI PARVATHAMMA STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-014-007/030086
() 		0213030000NRG23210420220221440 21/04/2022 Shankar 0213030WL0005138 Shankar 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165970 MR SANKAR BOYINA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-014-007/030087
() 		0213030000NRG23210420220221443 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165972 MRS BOYINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-014-007/030087
() 		0213030000NRG23210420220221442 21/04/2022 Shivakoti 0213030WL0005138 Shivakoti 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165457 MR BOYINA SIVA KOTY STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-014-007/030088
() 		0213030000NRG23210420220221445 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 220 220 Processed 14/05/2022 1201165842 MRS BOYINI LAKSHMIDEVI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-014-007/030088
() 		0213030000NRG23210420220221444 21/04/2022 Venkateswarlu 0213030WL0005138 Venkateswarlu 00415 SBIN0008798 220 220 Processed 14/05/2022 1201165427 MR BOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-014-007/030090
() 		0213030000NRG23210420220221447 21/04/2022 Eeshwaramma 0213030WL0005138 Eeshwaramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165841 MRS BASHAM ESWARAMMA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-014-007/030090
() 		0213030000NRG23210420220221446 21/04/2022 Venkateswarlu 0213030WL0005138 Venkateswarlu 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165979 MR BASHAM VENKATESWARLU STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-014-007/030094
() 		0213030000NRG23210420220221448 21/04/2022 Sujatha 0213030WL0005138 Sujatha 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165474 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-014-007/030098
() 		0213030000NRG23210420220221449 21/04/2022 Yanakamma 0213030WL0005138 Yanakamma 00415 SBIN0008798 550 550 Processed 14/05/2022 1201166141 MRS BOYINI VENKAMMA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-014-007/030099
() 		0213030000NRG23210420220221450 21/04/2022 Nageshwara Rao 0213030WL0005138 Nageshwara Rao 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165968 Mr NAGESWARA RAO BOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 BETHAMCHERLA AP-13-030-014-007/030099
() 		0213030000NRG23210420220221451 21/04/2022 Venkateswaramma 0213030WL0005138 Venkateswaramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165967 MRS VENKATESWARMMA BOINA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23210420220221453 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165413 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23210420220221452 21/04/2022 Ramanayudu 0213030WL0005138 Ramanayudu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166090 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-014-007/030102
() 		0213030000NRG23210420220221454 21/04/2022 Ramulamma 0213030WL0005138 Ramulamma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165850 MS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-014-007/030107
() 		0213030000NRG23210420220221456 21/04/2022 Lalitha 0213030WL0005138 Lalitha 00415 SBIN0008798 330 330 Processed 14/05/2022 1201165489 MRS BOYINI LALITHA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-014-007/030107
() 		0213030000NRG23210420220221455 21/04/2022 Nagaraju 0213030WL0005138 Nagaraju 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165969 MR BOYINI NAGARAJU STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-014-007/030108
() 		0213030000NRG23210420220221458 21/04/2022 Manikyalu 0213030WL0005138 Manikyalu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165545 MR BOYINA MANIKYALU STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-014-007/030108
() 		0213030000NRG23210420220221457 21/04/2022 Sunkanna 0213030WL0005138 Sunkanna 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166066 MR BOYINA SUNKANNA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-014-007/030109
() 		0213030000NRG23210420220221460 21/04/2022 Venkata Lakshmamma 0213030WL0005138 Venkata Lakshmamma 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165483 MRS BOYINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-014-007/030109
() 		0213030000NRG23210420220221459 21/04/2022 Venkateswarlu 0213030WL0005138 Venkateswarlu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165451 MR VENKATESWARLU BOINI STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-014-007/030110
() 		0213030000NRG23210420220221461 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165465 MRS LAXMI GOLLA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-014-007/030111
() 		0213030000NRG23210420220221463 21/04/2022 Shrinuvasulu 0213030WL0005138 Shrinuvasulu 00415 SBIN0008798 440 440 Processed 14/05/2022 1201165458 Mr YAMIGANI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 BETHAMCHERLA AP-13-030-014-007/030112
() 		0213030000NRG23210420220221465 21/04/2022 Padmavathi 0213030WL0005138 Padmavathi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165782 MRS BOYINI PADMAVATHI STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-014-007/030112
() 		0213030000NRG23210420220221464 21/04/2022 Subbarayudu 0213030WL0005138 Subbarayudu 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165453 RAYUDU SUBBA BOINI STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-014-007/030114
() 		0213030000NRG23210420220221466 21/04/2022 Narayana 0213030WL0005138 Narayana 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165461 MR BOYINI NARAYANA STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-014-007/030114
() 		0213030000NRG23210420220221467 21/04/2022 Venkatalakshmi 0213030WL0005138 Venkatalakshmi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165418 MRS BOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-014-007/030117
() 		0213030000NRG23210420220221469 21/04/2022 Maheshwaramma 0213030WL0005138 Maheshwaramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165484 MRS MAHESWARAMMA BOYINI STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-014-007/030117
() 		0213030000NRG23210420220221468 21/04/2022 Nageshwara Rao 0213030WL0005138 Nageshwara Rao 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165935 MR RAO NAGESWARA BOINI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-014-007/030118
() 		0213030000NRG23210420220221470 21/04/2022 Nageshwara Rao 0213030WL0005138 Nageshwara Rao 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165977 MR RAO NAGESWARA GOLLA STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-014-007/030118
() 		0213030000NRG23210420220221471 21/04/2022 Savithri 0213030WL0005138 Savithri 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165983 MRS PASHUVULA SAVITHRI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-014-007/030119
() 		0213030000NRG23210420220221472 21/04/2022 Naganna 0213030WL0005138 Naganna 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165780 NANGANNA BOINA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-014-007/030120
() 		0213030000NRG23210420220221473 21/04/2022 Subhadramma 0213030WL0005138 Subhadramma 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165479 MRS PASUVULA SUBHADRA STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-014-007/030123
() 		0213030000NRG23210420220221475 21/04/2022 Alivelamma 0213030WL0005138 Alivelamma 00415 SBIN0008798 440 440 Processed 14/05/2022 1201165786 MRS ALI VELLAMMA BHASAM STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-014-007/030123
() 		0213030000NRG23210420220221474 21/04/2022 Subbarayudu 0213030WL0005138 Subbarayudu 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165937 SHRI SUBBA RAYUDU BHASHAM STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-014-007/030124
() 		0213030000NRG23210420220221477 21/04/2022 Lakshmi Devi 0213030WL0005138 Lakshmi Devi 00415 SBIN0008798 440 440 Processed 14/05/2022 1201166091 MRS DEVI LAKSHMI BELLAM STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-014-007/030124
() 		0213030000NRG23210420220221476 21/04/2022 Rama Thimma Reddy 0213030WL0005138 Rama Thimma Reddy 00415 SBIN0008798 330 330 Processed 14/05/2022 1201165417 MR RAMATHIMMA REDDY BELLAM STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-014-007/030150
() 		0213030000NRG23210420220221478 21/04/2022 lakshmi devi 0213030WL0005138 lakshmi devi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165486 MRS LAKSHMI DEVI BOYINA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-014-007/030154
() 		0213030000NRG23210420220221479 21/04/2022 Sheshamma 0213030WL0005138 Sheshamma 00415 SBIN0008798 330 330 Processed 14/05/2022 1201165478 MRS BELLAM SESHAMMA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23210420220221481 21/04/2022 Lakshmidevi 0213030WL0005138 Lakshmidevi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165430 MRS KODELA LAKSHMI DEVI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-014-007/030173
() 		0213030000NRG23210420220221483 21/04/2022 radhika 0213030WL0005138 radhika 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165500 MRS BELLAM RADHIKA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-014-007/030173
() 		0213030000NRG23210420220221482 21/04/2022 Raghava Reddy 0213030WL0005138 Raghava Reddy 00415 SBIN0008798 550 550 Processed 14/05/2022 1201165881 MR REDDY RAGHAVA BHUSHAMMAGARI ALIAS BEL STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-014-007/030177
() 		0213030000NRG23210420220221484 21/04/2022 radha 0213030WL0005138 radha 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165491 MRS BOYINI RADHA STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-014-007/030182
() 		0213030000NRG23210420220221485 21/04/2022 Krishnaveni 0213030WL0005138 Krishnaveni 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165898 MRS BASAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-014-007/030183
() 		0213030000NRG23210420220221486 21/04/2022 Parvathi 0213030WL0005138 Parvathi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201165499 MRS PARVATHI BOYINI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-014-007/030184
() 		0213030000NRG23210420220221487 21/04/2022 Padmavathi 0213030WL0005138 Padmavathi 00415 SBIN0008798 660 660 Processed 14/05/2022 1201166065 MISS BOYINI PADMAVATHI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-015-007/040001
() 		0213030000NRG23210420220218037 21/04/2022 Maddilety 0213030WL0005090 Maddilety 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165407 MR TELUGU MADDILETY STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-015-007/040001
() 		0213030000NRG23210420220218038 21/04/2022 Nalamma 0213030WL0005090 Nalamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201166146 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-015-007/040002
() 		0213030000NRG23210420220218039 21/04/2022 Maheswari 0213030WL0005090 Maheswari 00415 SBIN0008798 822 822 Processed 14/05/2022 1201166000 MRS VELUPULA MAHESWARI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-015-007/040003
() 		0213030000NRG23210420220218040 21/04/2022 Chinna Maddilety 0213030WL0005090 Chinna Maddilety 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165470 MR MADDILETY NARABONI AS TELUGU STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-015-007/040003
() 		0213030000NRG23210420220218041 21/04/2022 Ramanjanamma 0213030WL0005090 Ramanjanamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201166145 MRS TELUGU RAMANJANAMMA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23210420220218042 21/04/2022 Someswarudu 0213030WL0005090 Someswarudu 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165414 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23210420220218044 21/04/2022 Bharathi 0213030WL0005090 Bharathi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165836 MS YADAVA BOYENI YB BHARATHI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23210420220218043 21/04/2022 Soma Shekar 0213030WL0005090 Soma Shekar 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165843 MR YADAVABOYENI SOMASHEKAR STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23210420220218046 21/04/2022 Ramakka 0213030WL0005090 Ramakka 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165838 MS V RAMAKA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23210420220218045 21/04/2022 Venkatesh 0213030WL0005090 Venkatesh 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165472 MR VENKATESWARLU VANKAM STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-015-007/040013
() 		0213030000NRG23210420220218047 21/04/2022 Varalakshmi 0213030WL0005090 Varalakshmi 00415 SBIN0008798 1233 1233 Processed 14/05/2022 1201165988 MRS YADAVABOYENI VARALAKSHMI STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-015-007/040019
() 		0213030000NRG23210420220218048 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165990 MS SALINDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23210420220218049 21/04/2022 Ramudu 0213030WL0005090 Ramudu 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165997 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23210420220218050 21/04/2022 Seethamma 0213030WL0005090 Seethamma 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165475 Mrs KOMMERI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23210420220218051 21/04/2022 Sunkamma 0213030WL0005090 Sunkamma 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165541 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-015-007/040026
() 		0213030000NRG23210420220218052 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 205 205 Processed 14/05/2022 1201166132 MS TELEGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-015-007/040027
() 		0213030000NRG23210420220218053 21/04/2022 Tulashamma 0213030WL0005090 Tulashamma 00415 SBIN0008798 205 205 Processed 14/05/2022 1201166018 MS TELUGU T THULASHAMMA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23210420220218055 21/04/2022 Savithri 0213030WL0005090 Savithri 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165428 MRS P SAVITRI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23210420220218057 21/04/2022 lakshmi devi 0213030WL0005090 lakshmi devi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165808 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23210420220218056 21/04/2022 Nayudu 0213030WL0005090 Nayudu 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165799 NAIDU BOYA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23210420220218059 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165422 MRS YEDDULA LAKSHMI DEVI AS OWJA LAKSHMI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23210420220218058 21/04/2022 Lal Pakkirayya 0213030WL0005090 Lal Pakkirayya 00415 SBIN0008798 205 205 Processed 14/05/2022 1201166144 MR YEDDULA LALU PAKKIRAYYA STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-015-007/040036
() 		0213030000NRG23210420220218060 21/04/2022 Savithri 0213030WL0005090 Savithri 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165459 MRS SAVITHRI YADAVABOYINI STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23210420220218061 21/04/2022 Venkata Lakshmamma 0213030WL0005090 Venkata Lakshmamma 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165467 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23210420220218063 21/04/2022 Jayamma 0213030WL0005090 Jayamma 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201166027 MR JAYAMMA CHIKEMU STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23210420220218062 21/04/2022 Krushnudu 0213030WL0005090 Krushnudu 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201166026 MR KRISHNUDU SIKKEM KURUVA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-015-007/040041
() 		0213030000NRG23210420220218064 21/04/2022 Venkateswaramma 0213030WL0005090 Venkateswaramma 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165492 MISS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-015-007/040056
() 		0213030000NRG23210420220218067 21/04/2022 Someswarudu 0213030WL0005090 Someswarudu 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165989 MR NADIMINTI SOMESWARUDU STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23210420220218075 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165434 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23210420220218074 21/04/2022 Peddaramakrishnachari 0213030WL0005090 Peddaramakrishnachari 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165485 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23210420220218078 21/04/2022 Maddiletiswamy 0213030WL0005090 Maddiletiswamy 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165913 MR B MADILATTISWAMI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23210420220218079 21/04/2022 Maheswari 0213030WL0005090 Maheswari 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165916 MRS BARIKOLLA MAHESWARY STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23210420220218083 21/04/2022 Rajeswari 0213030WL0005090 Rajeswari 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165908 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23210420220218085 21/04/2022 Lalithamma 0213030WL0005090 Lalithamma 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165421 MRS NADIGADDA KAMMARA LALITHAMMA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23210420220218084 21/04/2022 Ramakrishnachaari 0213030WL0005090 Ramakrishnachaari 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165658 MR NADIGADDA KAMMARA RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-015-007/040121
() 		0213030000NRG23210420220218091 21/04/2022 Krishnavenamma 0213030WL0005090 Krishnavenamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165909 MS PULASANL P KRISHNAVENI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23210420220218094 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165880 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23210420220218100 21/04/2022 Kittamma 0213030WL0005090 Kittamma 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165498 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-015-007/040191
() 		0213030000NRG23210420220218106 21/04/2022 Pullaiah 0213030WL0005090 Pullaiah 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165915 MR BESTA BALA PULLAIAH STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-015-007/040191
() 		0213030000NRG23210420220218107 21/04/2022 SUMAN 0213030WL0005090 SUMAN 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165917 MR BESTA SUMAN STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23210420220218109 21/04/2022 Sulochana 0213030WL0005090 Sulochana 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165994 MRS BOGURU SULOCHANA STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23210420220218108 21/04/2022 Thimmaiah 0213030WL0005090 Thimmaiah 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165476 MR NAGA THIMMAIAH BOGURU STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23210420220218110 21/04/2022 Peeramma 0213030WL0005090 Peeramma 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201166028 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23210420220218112 21/04/2022 Adilakshmi 0213030WL0005090 Adilakshmi 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165496 MRS PIKKILI ADI LAKSHAMAMMA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23210420220218111 21/04/2022 Rangadu 0213030WL0005090 Rangadu 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165497 MR PIKKILI RANGAIAH STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-015-007/040210
() 		0213030000NRG23210420220218116 21/04/2022 Krishnamurthy Goud 0213030WL0005090 Krishnamurthy Goud 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201166029 MR EDIGA KRISHNAMURTHY STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23210420220218119 21/04/2022 Laksmi Devi 0213030WL0005090 Laksmi Devi 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165907 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23210420220218118 21/04/2022 Ramanjaneyulu 0213030WL0005090 Ramanjaneyulu 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165411 MR TELUGU RAMNAJANEYULU STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23210420220218120 21/04/2022 Chandra Sekhar 0213030WL0005090 Chandra Sekhar 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165546 MR BESTA SEKHAR STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23210420220218125 21/04/2022 Lakshmidevi 0213030WL0005090 Lakshmidevi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165837 MS YB LAKSHMIDEVI STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23210420220218130 21/04/2022 lakshmi devi 0213030WL0005090 lakshmi devi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165999 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23210420220218129 21/04/2022 naagesh 0213030WL0005090 naagesh 00415 SBIN0008798 1233 1233 Processed 14/05/2022 1201165469 MR NAGESH BOYA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23210420220218145 21/04/2022 vijaya lakShmi 0213030WL0005090 vijaya lakShmi 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165987 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-015-007/040379
() 		0213030000NRG23210420220218146 21/04/2022 madana sekar 0213030WL0005090 madana sekar 00415 SBIN0008798 1233 1233 Processed 14/05/2022 1201166019 MR MADHANA SEKHAR TELUGU STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-015-007/040379
() 		0213030000NRG23210420220218147 21/04/2022 maheSwari 0213030WL0005090 maheSwari 00415 SBIN0008798 1233 1233 Processed 14/05/2022 1201166017 MRS TELUGU MAHESWARI STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23210420220218148 21/04/2022 lakShmi devi 0213030WL0005090 lakShmi devi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165844 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23210420220218155 21/04/2022 LAXMI DEVI 0213030WL0005090 LAXMI DEVI 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165991 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 BETHAMCHERLA AP-13-030-015-007/040399
() 		0213030000NRG23210420220218157 21/04/2022 RAMALXMI 0213030WL0005090 RAMALXMI 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165494 MRS A RAMALAKSHMI STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-015-007/040399
() 		0213030000NRG23210420220218156 21/04/2022 SURESH 0213030WL0005090 SURESH 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165495 MR BESTA SURESH STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23210420220218158 21/04/2022 DASTAGIRAMMA 0213030WL0005090 DASTAGIRAMMA 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165463 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23210420220218160 21/04/2022 LAXMI DEVI 0213030WL0005090 LAXMI DEVI 00415 SBIN0008798 1027 1027 Processed 14/05/2022 1201165910 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23210420220218312 21/04/2022 Chandra Kala 0213030WL0005093 Chandra Kala 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165953 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23210420220218311 21/04/2022 Devendra 0213030WL0005093 Devendra 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165947 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23210420220218313 21/04/2022 Maadamma 0213030WL0005093 Maadamma 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165789 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
618 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23210420220218315 21/04/2022 Lakshmidevi 0213030WL0005093 Lakshmidevi 00415 SBIN0008798 411 411 Processed 14/05/2022 1201166009 MS NADIMINTI N LAKSHMI DEVI STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23210420220218314 21/04/2022 Maddiletiswamy 0213030WL0005093 Maddiletiswamy 00415 SBIN0008798 411 411 Processed 14/05/2022 1201166006 MR NADIMINTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23210420220218316 21/04/2022 Venkateswaramma 0213030WL0005093 Venkateswaramma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165813 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-015-007/050030
() 		0213030000NRG23210420220218317 21/04/2022 Venkateswaramma 0213030WL0005093 Venkateswaramma 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165897 MR GONEGANGDLA G VENKATASWALU STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG23210420220218319 21/04/2022 Keshamma 0213030WL0005093 Keshamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165803 MRS KESAHAMMA MIDDELA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG23210420220218318 21/04/2022 Venkata Subbayya 0213030WL0005093 Venkata Subbayya 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165460 MR MIDDELA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23210420220218320 21/04/2022 Vadla Ramudu 0213030WL0005093 Vadla Ramudu 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165450 RAMUDU ULLI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23210420220218321 21/04/2022 Savithri 0213030WL0005093 Savithri 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165785 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23210420220218322 21/04/2022 Seshamma 0213030WL0005093 Seshamma 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165812 MS Y SESHAMMA STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG23210420220218323 21/04/2022 Rama Nayudu 0213030WL0005093 Rama Nayudu 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165408 MR MIDDELA RAMANAIDU STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23210420220218324 21/04/2022 Nagamaddayya 0213030WL0005093 Nagamaddayya 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165952 MR SALINDRA S NAGAMADDAIAH STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23210420220218325 21/04/2022 Sunkamma 0213030WL0005093 Sunkamma 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165814 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23210420220218327 21/04/2022 Adilakshmi 0213030WL0005093 Adilakshmi 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165788 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
631 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23210420220218326 21/04/2022 Maddileti 0213030WL0005093 Maddileti 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165800 Mr MADDILETI S ONAGA MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
632 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23210420220218328 21/04/2022 Gopal 0213030WL0005093 Gopal 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165995 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
633 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23210420220218329 21/04/2022 Rajamma 0213030WL0005093 Rajamma 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165810 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23210420220218330 21/04/2022 Govindamma 0213030WL0005093 Govindamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165996 MRS GOVINDAMMA SALINDRA STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG23210420220218331 21/04/2022 Venkata Ramudu 0213030WL0005093 Venkata Ramudu 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165945 VENKATARAMUDU GONEGANDLA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23210420220218333 21/04/2022 Lakshmidevi 0213030WL0005093 Lakshmidevi 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165473 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23210420220218335 21/04/2022 Krishnaveni 0213030WL0005093 Krishnaveni 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165912 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23210420220218334 21/04/2022 Krishnudu 0213030WL0005093 Krishnudu 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165906 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-015-007/050078
() 		0213030000NRG23210420220218336 21/04/2022 Pullamma 0213030WL0005093 Pullamma 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165416 MRS RAJIMIDE PULLAMMA STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-015-007/050084
() 		0213030000NRG23210420220218337 21/04/2022 Lakshmidevi 0213030WL0005093 Lakshmidevi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165839 Ulli Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
641 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23210420220218339 21/04/2022 Sudhamani 0213030WL0005093 Sudhamani 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165471 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-015-007/050099
() 		0213030000NRG23210420220218340 21/04/2022 Suvarna 0213030WL0005093 Suvarna 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165896 MS NEGATURI SUVARNA STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23210420220218341 21/04/2022 Shankaramma 0213030WL0005093 Shankaramma 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165911 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
644 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG23210420220218342 21/04/2022 Venkata Reddy 0213030WL0005093 Venkata Reddy 00415 SBIN0008798 616 616 Processed 14/05/2022 1201166084 MR REDDY VENKATA DARAM STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23210420220218344 21/04/2022 Dhana Lakshmi 0213030WL0005093 Dhana Lakshmi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201166131 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23210420220218343 21/04/2022 Ramachandrudu 0213030WL0005093 Ramachandrudu 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165406 MR RAMACHANDRUDU ULLI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23210420220218346 21/04/2022 Lakshmeeswari 0213030WL0005093 Lakshmeeswari 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165815 MRS GONEGANDLA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23210420220218345 21/04/2022 Sunkesulu 0213030WL0005093 Sunkesulu 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165809 MR GONEGANDLA G SUNKESULA NAIDU STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23210420220218347 21/04/2022 Suvarna 0213030WL0005093 Suvarna 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165998 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
650 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23210420220218348 21/04/2022 Lakshmidevi 0213030WL0005093 Lakshmidevi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165811 MS SALINDRA S LAKSHMI DEVI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23210420220218350 21/04/2022 MADHANA SEKHAR 0213030WL0005093 MADHANA SEKHAR 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165955 MR SALINDRA MADANA SEKHAR STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23210420220218349 21/04/2022 Pushpavathi 0213030WL0005093 Pushpavathi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165914 MRS SALINDRA PUSHPAVATHI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23210420220218352 21/04/2022 Lakshmamma 0213030WL0005093 Lakshmamma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165435 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23210420220218351 21/04/2022 Ranga Reddy 0213030WL0005093 Ranga Reddy 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165778 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23210420220218354 21/04/2022 Lakshmidevi 0213030WL0005093 Lakshmidevi 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165946 MRS DARAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23210420220218353 21/04/2022 Nagi Reddy 0213030WL0005093 Nagi Reddy 00415 SBIN0008798 616 616 Processed 14/05/2022 1201166086 MR REDDY NAGI DARAM STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23210420220218355 21/04/2022 Chinna Maddaiah 0213030WL0005093 Chinna Maddaiah 00415 SBIN0008798 411 411 Processed 14/05/2022 1201166130 Salindra Chinna Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
658 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23210420220218356 21/04/2022 Rameshwari 0213030WL0005093 Rameshwari 00415 SBIN0008798 411 411 Processed 14/05/2022 1201166142 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23210420220218358 21/04/2022 Sridevi 0213030WL0005093 Sridevi 00415 SBIN0008798 411 411 Processed 14/05/2022 1201165480 MRS SRIDEVI NADIMINTI STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23210420220218359 21/04/2022 Madana Mohan 0213030WL0005093 Madana Mohan 00415 SBIN0008798 822 822 Processed 14/05/2022 1201165779 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23210420220218360 21/04/2022 dastagiramma 0213030WL0005093 dastagiramma 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165488 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23210420220218361 21/04/2022 veMkaTa kriShunuDu 0213030WL0005093 veMkaTa kriShunuDu 00415 SBIN0008798 411 411 Processed 14/05/2022 1201166033 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-015-007/050257
() 		0213030000NRG23210420220218364 21/04/2022 Peddanna 0213030WL0005093 Peddanna 00415 SBIN0008798 616 616 Processed 14/05/2022 1201165816 MR ULLI PEDDANNA STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-015-007/050269
() 		0213030000NRG23210420220218365 21/04/2022 Chandrakala 0213030WL0005093 Chandrakala 00415 SBIN0008798 205 205 Processed 14/05/2022 1201165802 MR MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23190420220142482 21/04/2022 Naaga Mohan 0213030WL0003270 Naaga Mohan 00415 SBIN0008798 761 761 Processed 14/05/2022 1201165429 MR THALARI NAGA MOHAN NAIDU STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG23190420220142501 21/04/2022 Nagarani 0213030WL0003270 Nagarani 00415 SBIN0008798 761 761 Processed 14/05/2022 1201165436 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG23190420220142519 21/04/2022 Chinna Shekhar 0213030WL0003270 Chinna Shekhar 00415 SBIN0008798 761 761 Processed 14/05/2022 1201165792 BADDALA CHINNA SEKHAR AXIS BANK(607153)
SubTotal 129779 129779
668 BETHAMCHERLA AP-13-030-014-007/030038
() 		0213030000NRG23210420220221407 21/04/2022 Sudarshan Reddy 0213030WL0005138 Sudarshan Reddy 00415 SBIN0012669 660 660 Processed 14/05/2022 1201165864 BELLAM SUDHARSHAN REDDY UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG23210420220218332 21/04/2022 Venkata Narayanamma 0213030WL0005093 Venkata Narayanamma 00415 SBIN0012669 205 205 Processed 14/05/2022 1201165954 Mrs VENKATA NARAYANAMMA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 865 865
670 BETHAMCHERLA AP-13-030-001-001/010296
() 		0213030000NRG23210420220219368 21/04/2022 jaya chaMdra nayudu 0213030WL0005107 jaya chaMdra nayudu 00415 SBIN0021523 404 404 Processed 14/05/2022 1201166155 MR CHEVITI JAYACHANDRA NAYUDU STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23200420220168965 21/04/2022 Pedda Subbamma 0213030WL0004004 Pedda Subbamma 00415 SBIN0021523 1029 1029 Processed 14/05/2022 1201165900 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-002-002/010086
() 		0213030000NRG23200420220194155 21/04/2022 Ramulamma 0213030WL0004596 Ramulamma 00415 SBIN0021523 871 871 Processed 14/05/2022 1201165798 MRS PIKKILI RAMULAMMA STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23200420220168973 21/04/2022 Subbamma 0213030WL0004004 Subbamma 00415 SBIN0021523 823 823 Processed 14/05/2022 1201166152 MRS NAAKA SUBBAMMA STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-002-002/010209
() 		0213030000NRG23200420220194169 21/04/2022 Desha Venkateshwarlu 0213030WL0004596 Desha Venkateshwarlu 00415 SBIN0021523 774 774 Processed 14/05/2022 1201166151 Mr DASHA VENKATESHWARLU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 BETHAMCHERLA AP-13-030-002-002/010248
() 		0213030000NRG23200420220194175 21/04/2022 Maddilety 0213030WL0004596 Maddilety 00415 SBIN0021523 812 812 Processed 14/05/2022 1201166150 MR BOLLIBOINA MADDILETI STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23200420220169026 21/04/2022 yarramalla 0213030WL0004004 yarramalla 00415 SBIN0021523 823 823 Processed 14/05/2022 1201165899 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23200420220169054 21/04/2022 nadipi maddaiah 0213030WL0004004 nadipi maddaiah 00415 SBIN0021523 823 823 Processed 14/05/2022 1201166163 MR AMBAPURAM MADDAIAH STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-009-005/020193
() 		0213030000NRG23210420220232003 21/04/2022 Chinna Yellayya 0213030WL0005323 Chinna Yellayya 00415 SBIN0021523 1002 1002 Processed 14/05/2022 1201166149 MR SURYAPOGULA CHINNA YELLAIAH STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-009-005/020209
() 		0213030000NRG23210420220232012 21/04/2022 Pedda Maddayya 0213030WL0005323 Pedda Maddayya 00415 SBIN0021523 1202 1202 Processed 14/05/2022 1201165776 MR PEDDA MADDAYYA AVULA STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-009-005/020258
() 		0213030000NRG23210420220232032 21/04/2022 Jayamma 0213030WL0005323 Jayamma 00415 SBIN0021523 1000 1000 Processed 14/05/2022 1201166154 Mr SANDRABOYINA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 BETHAMCHERLA AP-13-030-009-005/020275
() 		0213030000NRG23210420220232035 21/04/2022 Lakshmamma 0213030WL0005323 Lakshmamma 00415 SBIN0021523 1000 1000 Processed 14/05/2022 1201166161 MRS B LAKSHMAMMA STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23210420220232040 21/04/2022 Anjaneyulu 0213030WL0005323 Anjaneyulu 00415 SBIN0021523 1000 1000 Processed 14/05/2022 1201166157 MR SURYAPOGULA ANJANEYULU STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23210420220232058 21/04/2022 shiva 0213030WL0005323 shiva 00415 SBIN0021523 1200 1200 Processed 14/05/2022 1201166111 Mr Bodduboyina Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 BETHAMCHERLA AP-13-030-009-005/020400
() 		0213030000NRG23210420220232067 21/04/2022 Ramu 0213030WL0005323 Ramu 00415 SBIN0021523 1000 1000 Processed 14/05/2022 1201166153 SURYAPOGULA RAMU BANK OF BARODA(606985)
685 BETHAMCHERLA AP-13-030-011-006/020012
() 		0213030000NRG23210420220229892 21/04/2022 Hymavathi 0213030WL0005289 Hymavathi 00415 SBIN0021523 1200 1200 Processed 14/05/2022 1201166052 MRS HYMAVATHI GUNJAPU STATE BANK OF INDIA(508548)
SubTotal 14963 14963
686 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23190420220142507 21/04/2022 Punyavthi 0213030WL0003270 Punyavthi 00468 UBIN0806528 761 761 Processed 14/05/2022 1201165663 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 761 761
687 BETHAMCHERLA AP-13-030-017-008/020187
() 		0213030000NRG23190420220142470 21/04/2022 Naga Maddamma 0213030WL0003270 Naga Maddamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165666 CHINNA MUKKU NAGA MADDAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23190420220142471 21/04/2022 Nagaraju 0213030WL0003270 Nagaraju 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165667 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23190420220142472 21/04/2022 Chinna Dastagiri 0213030WL0003270 Chinna Dastagiri 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165688 PIKKILI CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23190420220142473 21/04/2022 Suvarna 0213030WL0003270 Suvarna 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165708 PIKKILI SUVARNA UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-017-008/020198
() 		0213030000NRG23190420220142474 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165676 YARRABAT LAKSHMI DEVI UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23190420220142475 21/04/2022 Padmavathi 0213030WL0003270 Padmavathi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165677 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23190420220142476 21/04/2022 Venkata Ramana 0213030WL0003270 Venkata Ramana 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165705 MOKASHI VENKATARAMANA UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-017-008/020205
() 		0213030000NRG23190420220142477 21/04/2022 Madhavi 0213030WL0003270 Madhavi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165696 ANCHAKANTI MADEVI UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-017-008/020207
() 		0213030000NRG23190420220142478 21/04/2022 Maremma 0213030WL0003270 Maremma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165685 CHALLA MAREMMA UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23190420220142479 21/04/2022 Keshalu 0213030WL0003270 Keshalu 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165669 MOKASHI KESHALU UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23190420220142480 21/04/2022 Muddayya Swamy 0213030WL0003270 Muddayya Swamy 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165702 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23190420220142481 21/04/2022 Maheswaramma 0213030WL0003270 Maheswaramma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165694 TALARI MAHESWARAMMA UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020215
() 		0213030000NRG23190420220142483 21/04/2022 Yalla Swamy 0213030WL0003270 Yalla Swamy 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165712 TALARI YELLA SWAMY UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-017-008/020225
() 		0213030000NRG23190420220142484 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165701 YARAMALA LAKSHMI UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23190420220142485 21/04/2022 Madakka 0213030WL0003270 Madakka 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165689 TALARI MADAKKA UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23190420220142486 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165704 GUMMAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23190420220142487 21/04/2022 Ramanayudu 0213030WL0003270 Ramanayudu 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165703 GUMMAKONDA RAMANAYUDU UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020230
() 		0213030000NRG23190420220142488 21/04/2022 Balamma 0213030WL0003270 Balamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165686 YERAVATI BALAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020232
() 		0213030000NRG23190420220142489 21/04/2022 Veelpula sreedevi 0213030WL0003270 Veelpula sreedevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165695 VELPULA SREEDEVI UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020241
() 		0213030000NRG23190420220142490 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165678 ANGUDATI LAXMI DEVI UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23190420220142492 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165668 YARRAMALA LASHMI DEVI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23190420220142491 21/04/2022 Venkata Ramana 0213030WL0003270 Venkata Ramana 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165675 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-017-008/020246
() 		0213030000NRG23190420220142493 21/04/2022 Madhamma 0213030WL0003270 Madhamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165684 CHERUKALAPATI MADDAMMA UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-017-008/020254
() 		0213030000NRG23190420220142494 21/04/2022 Kesalu 0213030WL0003270 Kesalu 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165707 TALARI KESHA GOPAL UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-017-008/020254
() 		0213030000NRG23190420220142495 21/04/2022 venkateswaramma 0213030WL0003270 venkateswaramma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165713 TALARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23190420220142496 21/04/2022 pullayya 0213030WL0003270 pullayya 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165710 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-017-008/020269
() 		0213030000NRG23190420220142497 21/04/2022 Nagalakshmi 0213030WL0003270 Nagalakshmi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165679 Y NAGA LAKSHMI UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020277
() 		0213030000NRG23190420220142498 21/04/2022 Savithri 0213030WL0003270 Savithri 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165672 TALARI SAVITHRI UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23190420220142499 21/04/2022 Nagaraju 0213030WL0003270 Nagaraju 00468 UBIN0807621 761 761 Rejected 14/05/2022 1201165706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BETHAMCHERLA AP-13-030-017-008/020347
() 		0213030000NRG23190420220142503 21/04/2022 B Madamma 0213030WL0003270 B Madamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165690 BOGOLU MADAMMA UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23190420220142504 21/04/2022 Suvarna 0213030WL0003270 Suvarna 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165699 ANGUDATI MADHAVI UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020349
() 		0213030000NRG23190420220142505 21/04/2022 Naga Jyothi 0213030WL0003270 Naga Jyothi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165691 YERRAVATI JYOTHI UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23190420220142506 21/04/2022 Somasekhar 0213030WL0003270 Somasekhar 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165670 BADDELA SOMASHEKHAR UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-017-008/020353
() 		0213030000NRG23190420220142508 21/04/2022 raju 0213030WL0003270 raju 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165683 YERAMALA RAJU UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23190420220142509 21/04/2022 Rajamma 0213030WL0003270 Rajamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165674 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23190420220142510 21/04/2022 Sreenivasulu 0213030WL0003270 Sreenivasulu 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165711 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
723 BETHAMCHERLA AP-13-030-017-008/020363
() 		0213030000NRG23190420220142511 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165693 MUDDAVARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23190420220142512 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165682 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23190420220142513 21/04/2022 Madhusudhan 0213030WL0003270 Madhusudhan 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165687 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-017-008/020372
() 		0213030000NRG23190420220142514 21/04/2022 Lakshmamma 0213030WL0003270 Lakshmamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165681 MOKASI LAXMI DEVI UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-017-008/020376
() 		0213030000NRG23190420220142515 21/04/2022 Nagendramma 0213030WL0003270 Nagendramma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165698 G NAGENDRAMMA UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-017-008/020378
() 		0213030000NRG23190420220142516 21/04/2022 Saraswathi 0213030WL0003270 Saraswathi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165665 GUTUPALLE SARASWATHI UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-017-008/020379
() 		0213030000NRG23190420220142517 21/04/2022 Ramulamma 0213030WL0003270 Ramulamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165709 CHINNAMUKKU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-017-008/020389
() 		0213030000NRG23190420220142518 21/04/2022 GIDDAMMA 0213030WL0003270 GIDDAMMA 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165692 YERRAVATI GIDDAMMA UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-017-008/020395
() 		0213030000NRG23190420220142521 21/04/2022 Ramachandrudu 0213030WL0003270 Ramachandrudu 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165664 CHALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-017-008/020401
() 		0213030000NRG23190420220142523 21/04/2022 lakshmi devi 0213030WL0003270 lakshmi devi 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165700 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-017-008/020403
() 		0213030000NRG23190420220142524 21/04/2022 KALAVATI 0213030WL0003270 KALAVATI 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165697 ANCHAKANTI KALAVATHI UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-017-008/020404
() 		0213030000NRG23190420220142525 21/04/2022 Chennamma 0213030WL0003270 Chennamma 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165673 MOKASI CHENNAMMA UNION BANK OF INDIA(508500)
735 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23190420220142526 21/04/2022 raaju 0213030WL0003270 raaju 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165671 M RAJU UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-017-008/020421
() 		0213030000NRG23190420220142527 21/04/2022 MAHA LAKSHMI 0213030WL0003270 MAHA LAKSHMI 00468 UBIN0807621 761 761 Processed 14/05/2022 1201165662 MUSALI CHERUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 38050 38050
737 BETHAMCHERLA AP-13-030-002-002/010083
() 		0213030000NRG23200420220209476 21/04/2022 Keshalu 0213030WL0004942 Keshalu 00468 UBIN0810193 1020 1020 Processed 14/05/2022 1201165738 KOTTURU KESALU UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-002-002/010176
() 		0213030000NRG23200420220209353 21/04/2022 Lakshmidevi 0213030WL0004935 Lakshmidevi 00468 UBIN0810193 1028 1028 Processed 14/05/2022 1201165735 PIKKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23200420220209358 21/04/2022 Maddilety Swamy Uraf Swamulu 0213030WL0004938 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 1530 1530 Processed 14/05/2022 1201165720 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-002-002/010412
() 		0213030000NRG23200420220168987 21/04/2022 Mariyamma 0213030WL0004004 Mariyamma 00468 UBIN0810193 823 823 Processed 14/05/2022 1201165731 PULLA MARIYAMMA UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23200420220194190 21/04/2022 lakshmi devi 0213030WL0004596 lakshmi devi 00468 UBIN0810193 643 643 Processed 14/05/2022 1201165721 BOLLI BOYINI LAKSHMI DEVI UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23200420220194189 21/04/2022 Timma raju 0213030WL0004596 Timma raju 00468 UBIN0810193 643 643 Processed 14/05/2022 1201165724 BOLLIBOYINI THIMMA RAJU UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-002-002/010499
() 		0213030000NRG23200420220194193 21/04/2022 sulochanamma 0213030WL0004596 sulochanamma 00468 UBIN0810193 707 707 Processed 14/05/2022 1201165751 MISS G SULOCHANA STATE BANK OF INDIA(508548)
744 BETHAMCHERLA AP-13-030-002-002/010623
() 		0213030000NRG23200420220194199 21/04/2022 Gopal 0213030WL0004596 Gopal 00468 UBIN0810193 653 653 Processed 14/05/2022 1201165722 PIKKILI GOPAL UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23200420220194201 21/04/2022 Jayalakshmi 0213030WL0004596 Jayalakshmi 00468 UBIN0810193 812 812 Processed 14/05/2022 1201165820 GUMMA JAYALAKSHMI UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-002-002/010661
() 		0213030000NRG23200420220194205 21/04/2022 hymavathi 0213030WL0004596 hymavathi 00468 UBIN0810193 436 436 Processed 14/05/2022 1201165750 MISS PIKKILI HYMAVATHI STATE BANK OF INDIA(508548)
747 BETHAMCHERLA AP-13-030-002-002/010776
() 		0213030000NRG23200420220194215 21/04/2022 ANURADHA 0213030WL0004596 ANURADHA 00468 UBIN0810193 835 835 Processed 14/05/2022 1201165942 MANTI NIHARIKA BMMG M ANURADHA UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23210420220231942 21/04/2022 Naga Lakshmamma 0213030WL0005323 Naga Lakshmamma 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201166070 SURYAPOGULA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-009-005/020049
() 		0213030000NRG23210420220231946 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165739 SANDRABOINA PARVATHI DEVI UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23210420220231958 21/04/2022 maheswari 0213030WL0005323 maheswari 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165790 NALLABOTHULA MAHESWARI UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23210420220231957 21/04/2022 Nagamma 0213030WL0005323 Nagamma 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165743 BOYA NAGAMMA UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-009-005/020091
() 		0213030000NRG23210420220231959 21/04/2022 Venkata Narayana 0213030WL0005323 Venkata Narayana 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165740 CHINTAKAYALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-009-005/020103
() 		0213030000NRG23210420220231962 21/04/2022 Balamaddayya 0213030WL0005323 Balamaddayya 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165714 M MADDILETY SWAMY UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-009-005/020107
() 		0213030000NRG23210420220231965 21/04/2022 Ramana 0213030WL0005323 Ramana 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165747 SABOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23210420220231967 21/04/2022 Maheswari 0213030WL0005323 Maheswari 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165754 GUJJU KAMESHWARI UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23210420220231968 21/04/2022 Kishtappa 0213030WL0005323 Kishtappa 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165791 CHENNAMMAGARI VENKATA KRISHNAIAH UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23210420220231981 21/04/2022 Chinna Maddamma 0213030WL0005323 Chinna Maddamma 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165772 MRS SAPPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
758 BETHAMCHERLA AP-13-030-009-005/020168
() 		0213030000NRG23210420220231983 21/04/2022 Giddayya 0213030WL0005323 Giddayya 00468 UBIN0810193 1000 1000 Rejected 14/05/2022 1201166072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23210420220231990 21/04/2022 Venkata Ramudu 0213030WL0005323 Venkata Ramudu 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165719 ACHANNAGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-009-005/020180
() 		0213030000NRG23210420220231992 21/04/2022 Brahmaiah 0213030WL0005323 Brahmaiah 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165752 ANIPOGULA BRAMHAIAH UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-009-005/020188
() 		0213030000NRG23210420220231996 21/04/2022 Babu Rao 0213030WL0005323 Babu Rao 00468 UBIN0810193 1202 1202 Processed 14/05/2022 1201165741 SURYAPOGULA BABU RAO UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23210420220232000 21/04/2022 Sunitha 0213030WL0005323 Sunitha 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165753 REDYAPOGU SUNITHA UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23210420220232004 21/04/2022 Pakkira 0213030WL0005323 Pakkira 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165737 VELUGODU PAKKIRA UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23210420220232008 21/04/2022 Rama Mohana Nayudu 0213030WL0005323 Rama Mohana Nayudu 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165736 PIKKILI RAMA MOHAN NAIDU UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23210420220232025 21/04/2022 Chinnamma 0213030WL0005323 Chinnamma 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165745 SANDRABOINA CHINNAMMA UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-009-005/020246
() 		0213030000NRG23210420220232029 21/04/2022 Maheswari 0213030WL0005323 Maheswari 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201166071 MAHESHWARI BOYA CANARA BANK(508532)
767 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23210420220232036 21/04/2022 Ramanjaneyulu 0213030WL0005323 Ramanjaneyulu 00468 UBIN0810193 1202 1202 Processed 14/05/2022 1201165729 Mr RAMANJANEYULU CHENNAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23210420220232037 21/04/2022 Varalakshmi 0213030WL0005323 Varalakshmi 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165728 MS CHENNAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
769 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23210420220232038 21/04/2022 Pakkeera 0213030WL0005323 Pakkeera 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165733 TELUGU PAKIRA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-009-005/020347
() 		0213030000NRG23210420220232051 21/04/2022 Srinivasulu 0213030WL0005323 Srinivasulu 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165748 MINIGELA SRINIVASULU UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-009-005/020366
() 		0213030000NRG23210420220232055 21/04/2022 lakshmayya 0213030WL0005323 lakshmayya 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165730 BOYA LAKSHMAIAH UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23210420220232057 21/04/2022 danunjayudu 0213030WL0005323 danunjayudu 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165742 BODDUBOINA DHANUNJAYUDU UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-009-005/020377
() 		0213030000NRG23210420220232062 21/04/2022 Sriramulu 0213030WL0005323 Sriramulu 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165744 SIRENNAGARI SRIRAMULU UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-009-005/020386
() 		0213030000NRG23210420220232063 21/04/2022 ratnamma 0213030WL0005323 ratnamma 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201165717 PALEM RATHNAMMA UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23210420220232070 21/04/2022 Lakshmidevi 0213030WL0005323 Lakshmidevi 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165732 Mrs LAKSHMIDEVI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23210420220232069 21/04/2022 Ramalingareddy 0213030WL0005323 Ramalingareddy 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165715 Mr OBULAPURAM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23210420220232074 21/04/2022 chinna pakkira 0213030WL0005323 chinna pakkira 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165727 DASARIDODDI CHINNA PAKKIRA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-009-005/020502
() 		0213030000NRG23210420220232082 21/04/2022 Chenna Reddy 0213030WL0005323 Chenna Reddy 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165749 BELUM CHENNAREDDY UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23210420220232084 21/04/2022 Khaja bee 0213030WL0005323 Khaja bee 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201166075 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23210420220232095 21/04/2022 Sadanjaneyulu 0213030WL0005323 Sadanjaneyulu 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201166074 CHINTHAKAYALA SADHANJANEYULU UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23210420220232096 21/04/2022 Sujatha 0213030WL0005323 Sujatha 00468 UBIN0810193 1000 1000 Processed 14/05/2022 1201166076 Mrs SUJATHA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BETHAMCHERLA AP-13-030-011-006/020015
() 		0213030000NRG23210420220229893 21/04/2022 Venkata Seshamma 0213030WL0005289 Venkata Seshamma 00468 UBIN0810193 1200 1200 Processed 14/05/2022 1201165723 ORSU VENKATA SESHAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020047
() 		0213030000NRG23210420220229907 21/04/2022 Krishnaveni 0213030WL0005289 Krishnaveni 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165725 MANJULA KRISHNA VENAMMA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23210420220229923 21/04/2022 Lakshmidevi 0213030WL0005289 Lakshmidevi 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165746 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG23210420220229930 21/04/2022 Balayya 0213030WL0005289 Balayya 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165716 KUNDURU BALAIAH UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020139
() 		0213030000NRG23210420220229931 21/04/2022 Pullamma 0213030WL0005289 Pullamma 00468 UBIN0810193 800 800 Processed 14/05/2022 1201166038 YANDURI PULLAMMA UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020148
() 		0213030000NRG23210420220229934 21/04/2022 Lakshmi 0213030WL0005289 Lakshmi 00468 UBIN0810193 800 800 Processed 14/05/2022 1201166037 MANJULA LAKSHMI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020208
() 		0213030000NRG23210420220229954 21/04/2022 Madhana Mohan Rao 0213030WL0005289 Madhana Mohan Rao 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165718 MR YANDURI MADANA MOHAN RAO STATE BANK OF INDIA(508548)
789 BETHAMCHERLA AP-13-030-011-006/020210
() 		0213030000NRG23210420220229956 21/04/2022 Rajendra 0213030WL0005289 Rajendra 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165726 YEDLAPALLI RAJENDRA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-011-006/020220
() 		0213030000NRG23210420220229959 21/04/2022 Ramadevi 0213030WL0005289 Ramadevi 00468 UBIN0810193 800 800 Processed 14/05/2022 1201165734 CHENNAPALLI RAMADEVI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23210420220218142 21/04/2022 sukuMdra 0213030WL0005090 sukuMdra 00468 UBIN0810193 1027 1027 Processed 14/05/2022 1201166073 PASULA SUKUNDRA UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23210420220218362 21/04/2022 sudhakar 0213030WL0005093 sudhakar 00468 UBIN0810193 822 822 Processed 14/05/2022 1201165905 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23190420220142500 21/04/2022 Lakshmidevi 0213030WL0003270 Lakshmidevi 00468 UBIN0810193 761 761 Processed 14/05/2022 1201165680 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 56544 56544
794 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23200420220209742 21/04/2022 Ramadevi 0213030WL0004949 Ramadevi 00468 UBIN0812439 1542 1542 Processed 14/05/2022 1201165755 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
795 BETHAMCHERLA AP-13-030-007-004/050216
() 		0213030000NRG23210420220220031 21/04/2022 Rathnam 0213030WL0005118 Rathnam 00691 IPOS0000001 1217 1217 Processed 14/05/2022 1201165661 PALAKURTI RATHNAKAR UNION BANK OF INDIA(508500)
SubTotal 1217 1217
Total 639922 639922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_210422APB_FTO_25190 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 102564
2 BETHAMCHERLA AP0213030_210422APB_FTO_25190 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 9126
3 BETHAMCHERLA AP0213030_210422APB_FTO_25190 Canara Bank CNRB0013379 CEMENT NAGAR 36707
4 BETHAMCHERLA AP0213030_210422APB_FTO_25190 Canara Bank CNRB0013392 RAMALLAKOTA 63808
5 BETHAMCHERLA AP0213030_210422APB_FTO_25190 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 183996
6 BETHAMCHERLA AP0213030_210422APB_FTO_25190 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 129779
7 BETHAMCHERLA AP0213030_210422APB_FTO_25190 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 865
8 BETHAMCHERLA AP0213030_210422APB_FTO_25190 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 14963
9 BETHAMCHERLA AP0213030_210422APB_FTO_25190 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 761
10 BETHAMCHERLA AP0213030_210422APB_FTO_25190 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 38050
11 BETHAMCHERLA AP0213030_210422APB_FTO_25190 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 56544
12 BETHAMCHERLA AP0213030_210422APB_FTO_25190 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1542
13 BETHAMCHERLA AP0213030_210422APB_FTO_25190 India Post Payments Bank IPOS0000001 KURNOOL 1217

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