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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:06:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270622APB_FTO_108867
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-13-030-008-005/010011
() 		0213030000NRG23240620222431964 27/06/2022 Obulamma 0213030WL0045690 Obulamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753901 MRS DASARI OBULAMMA STATE BANK OF INDIA(508548)
2 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23240620222431983 27/06/2022 Saalamma 0213030WL0045690 Saalamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753864 Mrs SALAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-008-005/010104
() 		0213030000NRG23240620222432034 27/06/2022 Venkatamma 0213030WL0045690 Venkatamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753972 EDIGA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETHAMCHERLA AP-13-030-008-005/010128
() 		0213030000NRG23240620222432046 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00019 APGB0003025 903 903 Processed 30/07/2022 3408753973 Mrs LAKSHMIDEVI ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-008-005/010152
() 		0213030000NRG23240620222432059 27/06/2022 Padma 0213030WL0045690 Padma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754417 MRS JEEVI PADMA STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-008-005/010184
() 		0213030000NRG23240620222432080 27/06/2022 Ramulamma 0213030WL0045690 Ramulamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754352 Mrs RAMULAMMA JAVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-008-005/010192
() 		0213030000NRG23240620222432083 27/06/2022 Lakshmamma 0213030WL0045690 Lakshmamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753942 Mrs LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-008-005/010202
() 		0213030000NRG23240620222432087 27/06/2022 Mangamma 0213030WL0045690 Mangamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754415 Mrs MANGAMMA NIZAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-008-005/010203
() 		0213030000NRG23240620222432089 27/06/2022 Subbamma 0213030WL0045690 Subbamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753815 Mrs SUBBAMMA KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-008-005/010212
() 		0213030000NRG23240620222432095 27/06/2022 Chandrasekhar 0213030WL0045690 Chandrasekhar 00019 APGB0003025 903 903 Processed 30/07/2022 3408753940 Mr CHANDRASEKAR NIJAMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 BETHAMCHERLA AP-13-030-008-005/010212
() 		0213030000NRG23240620222432096 27/06/2022 Suvarna 0213030WL0045690 Suvarna 00019 APGB0003025 903 903 Processed 30/07/2022 3408753900 Mrs SUVARNA NIZAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-008-005/010295
() 		0213030000NRG23240620222432128 27/06/2022 Jayamma 0213030WL0045690 Jayamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753971 Mrs JAYAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23240620222432150 27/06/2022 Manemma 0213030WL0045690 Manemma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753899 Mrs NAGAMANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-008-005/010383
() 		0213030000NRG23240620222432170 27/06/2022 Sunkamma 0213030WL0045690 Sunkamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754275 Mrs SUNKAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-008-005/010404
() 		0213030000NRG23240620222432192 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00019 APGB0003025 903 903 Processed 30/07/2022 3408753941 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-008-005/010454
() 		0213030000NRG23240620222432212 27/06/2022 salamma 0213030WL0045690 salamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753913 Mrs SALAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-008-005/010473
() 		0213030000NRG23240620222432221 27/06/2022 Nageshwaramma 0213030WL0045690 Nageshwaramma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754353 Mrs NAGESWARAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-008-005/010553
() 		0213030000NRG23240620222432256 27/06/2022 sheshanna 0213030WL0045690 sheshanna 00019 APGB0003025 903 903 Processed 30/07/2022 3408753902 Mr SHESHAYYA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-008-005/010612
() 		0213030000NRG23240620222432272 27/06/2022 tolisamma 0213030WL0045690 tolisamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753974 Mrs THULASAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-008-005/010617
() 		0213030000NRG23240620222432274 27/06/2022 lalita 0213030WL0045690 lalita 00019 APGB0003025 903 903 Processed 30/07/2022 3408754278 Mrs LALITHA BEERELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-008-005/010621
() 		0213030000NRG23240620222432275 27/06/2022 rajeswari 0213030WL0045690 rajeswari 00019 APGB0003025 903 903 Processed 30/07/2022 3408754413 Mrs RAJESWARI CERLAKOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-008-005/010695
() 		0213030000NRG23240620222432299 27/06/2022 pushpavati 0213030WL0045690 pushpavati 00019 APGB0003025 903 903 Processed 30/07/2022 3408754419 Mrs Baduga Pushpavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-008-005/010719
() 		0213030000NRG23240620222432308 27/06/2022 tirupalamma 0213030WL0045690 tirupalamma 00019 APGB0003025 903 903 Processed 30/07/2022 3408754420 TELUGU TIRUPALAMMA UNION BANK OF INDIA(508500)
24 BETHAMCHERLA AP-13-030-008-005/010725
() 		0213030000NRG23240620222432313 27/06/2022 chittemma 0213030WL0045690 chittemma 00019 APGB0003025 903 903 Processed 30/07/2022 3408753898 Mr CHITTAMMA G W O SWAMULU CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23240620222432349 27/06/2022 Ponarapu Venkata Ramanamma 0213030WL0045690 Ponarapu Venkata Ramanamma 00019 APGB0003025 928 928 Processed 30/07/2022 3408753818 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-011-006/020007
() 		0213030000NRG23240620222441888 27/06/2022 Pedda Lakshmidevi 0213030WL0045846 Pedda Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753814 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23240620222441893 27/06/2022 Jayamma 0213030WL0045846 Jayamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408753813 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020018
() 		0213030000NRG23240620222441894 27/06/2022 Ramudu 0213030WL0045846 Ramudu 00019 APGB0003025 960 960 Processed 30/07/2022 3408754354 Mr RAMUDU KANBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23240620222441902 27/06/2022 Ramalakshmamma 0213030WL0045846 Ramalakshmamma 00019 APGB0003025 800 800 Processed 30/07/2022 3408753824 Mrs RAMA LAKSHAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020032
() 		0213030000NRG23240620222441904 27/06/2022 Ramalakshmamma 0213030WL0045846 Ramalakshmamma 00019 APGB0003025 800 800 Processed 30/07/2022 3408754199 Mrs RAMALAKSHAMMA VALEEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23240620222441906 27/06/2022 Varalakshmi 0213030WL0045846 Varalakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753819 Mrs VARA LAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020045
() 		0213030000NRG23240620222441910 27/06/2022 Nageswaramma 0213030WL0045846 Nageswaramma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754377 Mrs NAGESWARAMMA VELAGTURU NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020050
() 		0213030000NRG23240620222441914 27/06/2022 Shashikala 0213030WL0045846 Shashikala 00019 APGB0003025 960 960 Processed 30/07/2022 3408754273 Mrs SHASHIKALA KOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23240620222441915 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754251 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23240620222441916 27/06/2022 Venkataswamy 0213030WL0045846 Venkataswamy 00019 APGB0003025 960 960 Processed 30/07/2022 3408754414 Mr VENKATASWAMY VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23240620222441922 27/06/2022 Durgamma 0213030WL0045846 Durgamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754201 Mrs DURGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020066
() 		0213030000NRG23240620222441923 27/06/2022 Yella Lakshmamma 0213030WL0045846 Yella Lakshmamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408753908 Mrs YEKLLALAKSHMAMMA BOYANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23240620222441927 27/06/2022 Bujji Ramakrishna 0213030WL0045846 Bujji Ramakrishna 00019 APGB0003025 960 960 Processed 30/07/2022 3408753816 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020089
() 		0213030000NRG23240620222441933 27/06/2022 Subbalakshmi 0213030WL0045846 Subbalakshmi 00019 APGB0003025 800 800 Processed 30/07/2022 3408754274 Mr SUBBA LAXMAMMA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23240620222441938 27/06/2022 Pavani 0213030WL0045846 Pavani 00019 APGB0003025 960 960 Processed 30/07/2022 3408754115 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETHAMCHERLA AP-13-030-011-006/020109
() 		0213030000NRG23240620222441941 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753909 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23240620222441942 27/06/2022 Swetha 0213030WL0045846 Swetha 00019 APGB0003025 960 960 Processed 30/07/2022 3408754378 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-011-006/020116
() 		0213030000NRG23240620222441943 27/06/2022 Ratnamma 0213030WL0045846 Ratnamma 00019 APGB0003025 640 640 Processed 30/07/2022 3408754310 Mrs RATNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23240620222441944 27/06/2022 Nagalakshmi 0213030WL0045846 Nagalakshmi 00019 APGB0003025 800 800 Processed 30/07/2022 3408754200 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-011-006/020121
() 		0213030000NRG23240620222441946 27/06/2022 Lakshmamma 0213030WL0045846 Lakshmamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754311 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-011-006/020132
() 		0213030000NRG23240620222441949 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 320 320 Processed 30/07/2022 3408754416 Mrs LAKSHMIDEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23240620222441960 27/06/2022 Susheela 0213030WL0045846 Susheela 00019 APGB0003025 960 960 Processed 30/07/2022 3408754218 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23240620222441961 27/06/2022 Shanthamma 0213030WL0045846 Shanthamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754210 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-011-006/020172
() 		0213030000NRG23240620222441971 27/06/2022 Jyothi 0213030WL0045846 Jyothi 00019 APGB0003025 800 800 Processed 30/07/2022 3408754252 Mrs JYOTJHI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-011-006/020173
() 		0213030000NRG23240620222441972 27/06/2022 Sanjamma 0213030WL0045846 Sanjamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408753820 Mrs SANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-011-006/020174
() 		0213030000NRG23240620222441974 27/06/2022 Lakshmamma 0213030WL0045846 Lakshmamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754277 Mrs LAKSHAMMA ALLANKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-011-006/020232
() 		0213030000NRG23240620222441996 27/06/2022 Pakkiramma 0213030WL0045846 Pakkiramma 00019 APGB0003025 800 800 Processed 30/07/2022 3408753822 Mrs PAKKIRAMMA NARSAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020238
() 		0213030000NRG23240620222442000 27/06/2022 Mahalakshmi 0213030WL0045846 Mahalakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754250 Mrs MAHALAKSHMI DENDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23240620222442003 27/06/2022 Jaya Lakshmi 0213030WL0045846 Jaya Lakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754254 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23240620222442006 27/06/2022 Shakunthala 0213030WL0045846 Shakunthala 00019 APGB0003025 960 960 Processed 30/07/2022 3408754059 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020257
() 		0213030000NRG23240620222442008 27/06/2022 Suvarna 0213030WL0045846 Suvarna 00019 APGB0003025 960 960 Processed 30/07/2022 3408754249 Mrs SUVRNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020265
() 		0213030000NRG23240620222442010 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754356 MRS VALLEPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-011-006/020273
() 		0213030000NRG23240620222442013 27/06/2022 Pullayya 0213030WL0045846 Pullayya 00019 APGB0003025 960 960 Processed 30/07/2022 3408753812 MR VUNNAM PULLAIAH STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23240620222442015 27/06/2022 Anjanamma 0213030WL0045846 Anjanamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754220 Mrs ANJANAMMA KAMBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020329
() 		0213030000NRG23240620222442030 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754072 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020330
() 		0213030000NRG23240620222442031 27/06/2022 Sunkulamma 0213030WL0045846 Sunkulamma 00019 APGB0003025 800 800 Processed 30/07/2022 3408754355 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020360
() 		0213030000NRG23240620222442039 27/06/2022 Adi lakshmidevi 0213030WL0045846 Adi lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753912 Mrs ADILAKSHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020366
() 		0213030000NRG23240620222442042 27/06/2022 Radhadevi 0213030WL0045846 Radhadevi 00019 APGB0003025 800 800 Processed 30/07/2022 3408753821 Mrs RADHA DEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020368
() 		0213030000NRG23240620222442044 27/06/2022 Srinivasulu 0213030WL0045846 Srinivasulu 00019 APGB0003025 640 640 Processed 30/07/2022 3408754309 TELUGU SRINIVASULU HDFC BANK LTD(607152)
65 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23240620222442045 27/06/2022 Anuradha 0213030WL0045846 Anuradha 00019 APGB0003025 640 640 Processed 30/07/2022 3408754209 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
66 BETHAMCHERLA AP-13-030-011-006/020385
() 		0213030000NRG23240620222442048 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753910 Mrs LAKSHMIDEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020386
() 		0213030000NRG23240620222442050 27/06/2022 Anuradha 0213030WL0045846 Anuradha 00019 APGB0003025 800 800 Processed 30/07/2022 3408754276 Mrs ANURADHA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020434
() 		0213030000NRG23240620222442055 27/06/2022 parvathi 0213030WL0045846 parvathi 00019 APGB0003025 640 640 Processed 30/07/2022 3408754075 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020513
() 		0213030000NRG23240620222442066 27/06/2022 lakshmi devi 0213030WL0045846 lakshmi devi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754308 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-011-006/020515
() 		0213030000NRG23240620222442067 27/06/2022 jaya lakshmi 0213030WL0045846 jaya lakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754060 Mr JAYALAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020518
() 		0213030000NRG23240620222442068 27/06/2022 rutamma 0213030WL0045846 rutamma 00019 APGB0003025 960 960 Processed 30/07/2022 3408754061 Mrs RUTHAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020519
() 		0213030000NRG23240620222442069 27/06/2022 lakshmi 0213030WL0045846 lakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754116 Mrs LAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020524
() 		0213030000NRG23240620222442071 27/06/2022 Marenna 0213030WL0045846 Marenna 00019 APGB0003025 960 960 Rejected 19/08/2022 N062203645AFB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BETHAMCHERLA AP-13-030-011-006/020525
() 		0213030000NRG23240620222442073 27/06/2022 Adilakshmi 0213030WL0045846 Adilakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408754253 Mrs ADI LAKSHMI KAMBALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020556
() 		0213030000NRG23240620222442082 27/06/2022 Mounika 0213030WL0045846 Mounika 00019 APGB0003025 960 960 Processed 30/07/2022 3408754418 Mrs MOUNIKA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020560
() 		0213030000NRG23240620222442083 27/06/2022 Sarawathi 0213030WL0045846 Sarawathi 00019 APGB0003025 640 640 Processed 30/07/2022 3408754073 Mrs SARASWATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020561
() 		0213030000NRG23240620222442084 27/06/2022 Lakshmi Devi 0213030WL0045846 Lakshmi Devi 00019 APGB0003025 640 640 Processed 30/07/2022 3408754237 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020595
() 		0213030000NRG23240620222442097 27/06/2022 Suvarna 0213030WL0045846 Suvarna 00019 APGB0003025 960 960 Processed 30/07/2022 3408754067 Mrs P Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020596
() 		0213030000NRG23240620222442098 27/06/2022 Rajeswari 0213030WL0045846 Rajeswari 00019 APGB0003025 800 800 Processed 30/07/2022 3408754219 Mrs RAJESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-011-006/020599
() 		0213030000NRG23240620222442099 27/06/2022 Lakshmi 0213030WL0045846 Lakshmi 00019 APGB0003025 960 960 Processed 30/07/2022 3408753911 Mrs LAKSHMI BANDAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020616
() 		0213030000NRG23240620222442105 27/06/2022 LAKSHMI DEVI 0213030WL0045846 LAKSHMI DEVI 00019 APGB0003025 960 960 Processed 30/07/2022 3408754074 Mrs LAKSHMIDEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23240620222442110 27/06/2022 RANGAMMA 0213030WL0045846 RANGAMMA 00019 APGB0003025 960 960 Processed 30/07/2022 3408754076 Mrs Marella Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23240620222436098 27/06/2022 Ramudu 0213030WL0045736 Ramudu 00019 APGB0003025 1000 1000 Processed 30/07/2022 3408753823 Mr RAMUDU PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 74160 74160
84 BETHAMCHERLA AP-13-030-008-005/010269
() 		0213030000NRG23240620222432114 27/06/2022 Chinna Swamy 0213030WL0045690 Chinna Swamy 00019 APGB0003075 903 903 Processed 30/07/2022 3408753825 Mr CHINNA SWAMY KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 903 903
85 BETHAMCHERLA AP-13-030-018-009/010131
() 		0213030000NRG23220620222397895 27/06/2022 Subbamma 0213030WL0044942 Subbamma 00019 APGB0003209 764 764 Processed 30/07/2022 3408754066 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-018-009/010134
() 		0213030000NRG23220620222397896 27/06/2022 Lakshmidevi 0213030WL0044942 Lakshmidevi 00019 APGB0003209 764 764 Processed 30/07/2022 3408754185 MRS POTTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23220620222397904 27/06/2022 devamma 0213030WL0044942 devamma 00019 APGB0003209 764 764 Processed 30/07/2022 3408754313 MRS POTTALA DEVAMMA STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-018-009/010521
() 		0213030000NRG23220620222397935 27/06/2022 Jaya Eswari 0213030WL0044942 Jaya Eswari 00019 APGB0003209 764 764 Processed 30/07/2022 3408754148 Mrs JAYESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG23220620222398007 27/06/2022 mahammad hussain 0213030WL0044942 mahammad hussain 00019 APGB0003209 764 764 Processed 30/07/2022 3408754181 Mr MOHAMMED HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-018-009/012055
() 		0213030000NRG23220620222398012 27/06/2022 ella lakshmamma 0213030WL0044942 ella lakshmamma 00019 APGB0003209 753 753 Processed 30/07/2022 3408754065 MS BALAPALAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-018-009/012253
() 		0213030000NRG23220620222398020 27/06/2022 mabu subhan 0213030WL0044942 mabu subhan 00019 APGB0003209 764 764 Processed 30/07/2022 3408754182 MR THASEEL SHAIK MABUSUBHAN STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23220620222398031 27/06/2022 baala maddiah 0213030WL0044942 baala maddiah 00019 APGB0003209 764 764 Processed 30/07/2022 3408754316 MR KOMASANI BALA MADDAIAH STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23220620222398033 27/06/2022 saraswati 0213030WL0044942 saraswati 00019 APGB0003209 753 753 Processed 30/07/2022 3408754135 MRS SARASWATHI ALAMURU STATE BANK OF INDIA(508548)
SubTotal 6854 6854
94 BETHAMCHERLA AP-13-030-018-009/011272
() 		0213030000NRG23250620222452442 27/06/2022 maddilety swamy 0213030WL0046044 maddilety swamy 00048 BKID0005659 853 853 Processed 30/07/2022 3408754083 MUGIVANDLA MADDILETISWAMY BANK OF INDIA(508505)
SubTotal 853 853
95 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23220620222399856 27/06/2022 Sekhar 0213030WL0045030 Sekhar 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754292 A SHEKAR CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23220620222399857 27/06/2022 Sraa vaNi 0213030WL0045030 Sraa vaNi 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754293 ALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23220620222399846 27/06/2022 chaMdra mohan 0213030WL0045025 chaMdra mohan 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754055 SALE CHANDRA MOHAN CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23220620222399847 27/06/2022 paarvati 0213030WL0045025 paarvati 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754056 MRS PARVATHI SALE STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-003-003/010513
() 		0213030000NRG23220620222399871 27/06/2022 saleswari 0213030WL0045037 saleswari 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754289 BOYA SALESWARI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23220620222399852 27/06/2022 subadramma 0213030WL0045028 subadramma 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408753905 SUBHADRAMMA BELUM CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23220620222399853 27/06/2022 sulochanamma 0213030WL0045028 sulochanamma 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408753907 UNDAVELI SULOCHANA CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23220620222399858 27/06/2022 khasim 0213030WL0045031 khasim 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754295 PINJARI KHASIM CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23220620222399859 27/06/2022 rahaana 0213030WL0045031 rahaana 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754062 PINJARI RAHANA RAHANA CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-003-003/010596
() 		0213030000NRG23220620222399854 27/06/2022 lakshmidevi 0213030WL0045029 lakshmidevi 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754092 T LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23220620222399797 27/06/2022 Nagaraju 0213030WL0045018 Nagaraju 00078 CNRB0013392 765 765 Processed 30/07/2022 3408754227 GAJJI NAGARAJU CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-003-003/030141
() 		0213030000NRG23220620222399869 27/06/2022 Chinnamma 0213030WL0045036 Chinnamma 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408753868 CHINNAMMA VADDEMANU CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-003-003/030186
() 		0213030000NRG23220620222399864 27/06/2022 Achamma 0213030WL0045033 Achamma 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754323 BYNAPALLI ALCHAMMA CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-003-003/030186
() 		0213030000NRG23220620222399862 27/06/2022 Bala Maddilety 0213030WL0045033 Bala Maddilety 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408753906 BYNAPALLE BALA MADDI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23220620222399806 27/06/2022 Eeshwarayya 0213030WL0045023 Eeshwarayya 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754287 VANKEMDINNE ESHWAR REDDY CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23220620222399807 27/06/2022 Ramulamma 0213030WL0045023 Ramulamma 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754286 V RAMULAMMA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-003-003/030443
() 		0213030000NRG23220620222399803 27/06/2022 dhanalakshmi 0213030WL0045021 dhanalakshmi 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754290 GANGULA DHANALAXMI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23220620222399866 27/06/2022 LAKSHMI DEVI 0213030WL0045034 LAKSHMI DEVI 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754291 B LAKSHMI DEVI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23220620222399874 27/06/2022 MADDILETY SWAMY 0213030WL0045039 MADDILETY SWAMY 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754297 MADDILETY SWAMY NAKKA CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23220620222399875 27/06/2022 SUNITHA 0213030WL0045039 SUNITHA 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754296 NAKKA SUNITHA SUNITHA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-003-003/030501
() 		0213030000NRG23220620222399850 27/06/2022 Lakshmanna 0213030WL0045027 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 30/07/2022 3408754288 LAKSHMANUDU G CANARA BANK(508532)
SubTotal 31605 31605
116 BETHAMCHERLA AP-13-030-008-005/010723
() 		0213030000NRG23240620222432311 27/06/2022 madhu 0213030WL0045690 madhu 00415 SBIN0001179 903 903 Processed 30/07/2022 3408754018 Mr MADHU KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
117 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23240620222432348 27/06/2022 Basha 0213030WL0045690 Basha 00415 SBIN0001179 903 903 Processed 30/07/2022 3408754312 MR DUDEKULA BASHA STATE BANK OF INDIA(508548)
SubTotal 1806 1806
118 BETHAMCHERLA AP-13-030-008-005/010002
() 		0213030000NRG23240620222431960 27/06/2022 Shantha 0213030WL0045690 Shantha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754020 MRS MUSALIGALLA SANTHI STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-008-005/010004
() 		0213030000NRG23240620222431961 27/06/2022 Nageshwaramma 0213030WL0045690 Nageshwaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754019 MRS KATTUBADI NAGESWARAMMA STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-008-005/010005
() 		0213030000NRG23240620222431963 27/06/2022 Salamma 0213030WL0045690 Salamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754000 MANTI SALAMMA UNION BANK OF INDIA(508500)
121 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23240620222431966 27/06/2022 Lakshmi Narayana 0213030WL0045690 Lakshmi Narayana 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753836 MR DASARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23240620222431965 27/06/2022 Padmavathi 0213030WL0045690 Padmavathi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754013 MRS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-008-005/010013
() 		0213030000NRG23240620222431970 27/06/2022 Baharat 0213030WL0045690 Baharat 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754341 MR POTTEGALLA BHARATH STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-008-005/010013
() 		0213030000NRG23240620222431967 27/06/2022 Narayana 0213030WL0045690 Narayana 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754342 MR POTTEGALA NARAYANA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-008-005/010013
() 		0213030000NRG23240620222431968 27/06/2022 Rangamma 0213030WL0045690 Rangamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753989 MRS RANGAMMA POTTIGALLA STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-008-005/010013
() 		0213030000NRG23240620222431969 27/06/2022 Vijay 0213030WL0045690 Vijay 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753780 MR POTTRAALLA VIJAY STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-008-005/010016
() 		0213030000NRG23240620222431971 27/06/2022 Shailaja 0213030WL0045690 Shailaja 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754041 MRS DASARI SHAILAJA STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-008-005/010017
() 		0213030000NRG23240620222431972 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753857 MRS PEDDA LAKSHMI GALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-008-005/010019
() 		0213030000NRG23240620222431973 27/06/2022 Raju 0213030WL0045690 Raju 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753884 MR KATTUBADI RAJU STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-008-005/010020
() 		0213030000NRG23240620222431974 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753983 MS LAKSHMI DEVI KATTUBADI STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-008-005/010021
() 		0213030000NRG23240620222431975 27/06/2022 Naga Maddayya 0213030WL0045690 Naga Maddayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754345 MR KALLU NAGA MADDAIAH STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-008-005/010022
() 		0213030000NRG23240620222431977 27/06/2022 Lakshmamma 0213030WL0045690 Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753979 MRS LAKSHMAMMA KATTUBADI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-008-005/010024
() 		0213030000NRG23240620222431979 27/06/2022 Subba Lakshmamma 0213030WL0045690 Subba Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754009 MRS GAJJE SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-008-005/010026
() 		0213030000NRG23240620222431981 27/06/2022 Swarna 0213030WL0045690 Swarna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754300 MRS P L SWARNA STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23240620222431982 27/06/2022 Venkatanna 0213030WL0045690 Venkatanna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754039 MR HUSSAINAPURAM VENKATANNA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-008-005/010029
() 		0213030000NRG23240620222431984 27/06/2022 Chinnamma 0213030WL0045690 Chinnamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754258 MRS O CHINNAMMA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-008-005/010038
() 		0213030000NRG23240620222431985 27/06/2022 Bajaramma 0213030WL0045690 Bajaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754043 BAJARAMMA M STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23240620222431986 27/06/2022 Rangamma 0213030WL0045690 Rangamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753981 MS RANGAMMA BUDDAMMAGARI STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23240620222431987 27/06/2022 Yashoda 0213030WL0045690 Yashoda 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754007 MRS BUDDAMMAGARI YASHODA STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-008-005/010041
() 		0213030000NRG23240620222431989 27/06/2022 Adilakshmamma 0213030WL0045690 Adilakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754008 MRS NARIGALLA ADILAKSHMI STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-008-005/010041
() 		0213030000NRG23240620222431988 27/06/2022 Nagamaddi 0213030WL0045690 Nagamaddi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754338 MR NARIGALLA NAGAMADDI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-008-005/010044
() 		0213030000NRG23240620222431990 27/06/2022 Sunkulamma 0213030WL0045690 Sunkulamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753984 MS SUNKULAMMA METTA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-008-005/010048
() 		0213030000NRG23240620222431991 27/06/2022 Govindamma 0213030WL0045690 Govindamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754014 MRS NARRIGALLA GOVINDAMMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23240620222431993 27/06/2022 Mariyamma 0213030WL0045690 Mariyamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753893 MRS CHINTHAKUNTLA MARIYAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-008-005/010051
() 		0213030000NRG23240620222431996 27/06/2022 Kamalamma 0213030WL0045690 Kamalamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753840 MRS CHINTHAKUNTLA KAMALAMMA STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-008-005/010055
() 		0213030000NRG23240620222431998 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754010 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-008-005/010056
() 		0213030000NRG23240620222432000 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753985 MS LAKSHMI DEVI BAZARUGALLA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-008-005/010056
() 		0213030000NRG23240620222431999 27/06/2022 Pullayya 0213030WL0045690 Pullayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754305 MR BAJAROLLA PULLAIAH STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-008-005/010058
() 		0213030000NRG23240620222432001 27/06/2022 Nagaratnamma 0213030WL0045690 Nagaratnamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753926 MR MANTI NAGARATNAMMA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-008-005/010066
() 		0213030000NRG23240620222432002 27/06/2022 Radha 0213030WL0045690 Radha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753945 MRS MUSALLIGALLA RADHAMMA STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-008-005/010067
() 		0213030000NRG23240620222432005 27/06/2022 Obulamma 0213030WL0045690 Obulamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754016 MRS NARIGALLLA OBULAMMA STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-008-005/010067
() 		0213030000NRG23240620222432003 27/06/2022 Ramesh 0213030WL0045690 Ramesh 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753774 NARIGALLA RAMESH UNION BANK OF INDIA(508500)
153 BETHAMCHERLA AP-13-030-008-005/010067
() 		0213030000NRG23240620222432004 27/06/2022 Rameswari 0213030WL0045690 Rameswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754376 MRS NARIGALLA RAMESWARI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-008-005/010068
() 		0213030000NRG23240620222432006 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753999 MRS NARIGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23240620222432008 27/06/2022 Manikyamma 0213030WL0045690 Manikyamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753863 PEDDALACHIGALLA MANIKYAMMA UNION BANK OF INDIA(508500)
156 BETHAMCHERLA AP-13-030-008-005/010070
() 		0213030000NRG23240620222432009 27/06/2022 Chenchamma 0213030WL0045690 Chenchamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753860 MRS PEDDALACHIGALLA CHENCHAMMA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-008-005/010071
() 		0213030000NRG23240620222432010 27/06/2022 Lalitha 0213030WL0045690 Lalitha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753990 MRS LALITHA KATTUBADI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-008-005/010072
() 		0213030000NRG23240620222432011 27/06/2022 Chinna Gopal 0213030WL0045690 Chinna Gopal 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753924 MR KATTUBADI CHINNA GOPAL STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-008-005/010072
() 		0213030000NRG23240620222432012 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753986 MS LAKSHMI DEVI KATTUBADI STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-008-005/010074
() 		0213030000NRG23240620222432013 27/06/2022 Nagalakshmamma 0213030WL0045690 Nagalakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753991 MRS NAGA LAKSHMAMMA GAJJI STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-008-005/010075
() 		0213030000NRG23240620222432014 27/06/2022 Nagalakshmamma 0213030WL0045690 Nagalakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753980 MRS NAGALAKSHMAMMA MATTA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-008-005/010076
() 		0213030000NRG23240620222432015 27/06/2022 Ravi 0213030WL0045690 Ravi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753959 MR METTA RAVI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-008-005/010076
() 		0213030000NRG23240620222432016 27/06/2022 Usenamma 0213030WL0045690 Usenamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753841 MRS METTA USHENAMMA STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-008-005/010082
() 		0213030000NRG23240620222432017 27/06/2022 Sujatha 0213030WL0045690 Sujatha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753828 Mrs Pottigalla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23240620222432018 27/06/2022 Nagamma 0213030WL0045690 Nagamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754259 MRS RANGAPURAM NAGAMMA STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-008-005/010084
() 		0213030000NRG23240620222432020 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753922 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-008-005/010084
() 		0213030000NRG23240620222432021 27/06/2022 Rangaswamy 0213030WL0045690 Rangaswamy 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753935 MR MANTI RANGASWAMY STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-008-005/010090
() 		0213030000NRG23240620222432023 27/06/2022 Lakshamma 0213030WL0045690 Lakshamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754388 MRS KATTUBADI LAKSHMAMMA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-008-005/010090
() 		0213030000NRG23240620222432022 27/06/2022 Obulesh 0213030WL0045690 Obulesh 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754396 MR KATTUBADI OBULESHU STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-008-005/010091
() 		0213030000NRG23240620222432025 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754339 MS VALCHELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-008-005/010092
() 		0213030000NRG23240620222432026 27/06/2022 Husen Bhee 0213030WL0045690 Husen Bhee 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754395 MS DUDEKULA HUSAIN BEE STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23240620222432032 27/06/2022 Ananthamma 0213030WL0045690 Ananthamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754214 MS POTTIGOLLA ANANTHAMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23240620222432031 27/06/2022 Obulesu 0213030WL0045690 Obulesu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754213 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-008-005/010106
() 		0213030000NRG23240620222432035 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754104 MRS KASANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23240620222432036 27/06/2022 Ramagopal 0213030WL0045690 Ramagopal 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754260 MR YARRA RAMGOPAL STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-008-005/010111
() 		0213030000NRG23240620222432037 27/06/2022 Chinna Ellamma 0213030WL0045690 Chinna Ellamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753982 MRS PULLAGUMMY CHINNA YELLAMMA STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23240620222432041 27/06/2022 Indraja 0213030WL0045690 Indraja 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753931 MISS INDRAJA KASHANNAGARI STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23240620222432040 27/06/2022 Rukminamma 0213030WL0045690 Rukminamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753997 MRS KASHANNAGARI RUKMINAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-008-005/010124
() 		0213030000NRG23240620222432044 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754026 MRS MUSALIGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-008-005/010126
() 		0213030000NRG23240620222432045 27/06/2022 Rasul Bee 0213030WL0045690 Rasul Bee 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754403 MISS DUDEKULA RASOOL BI STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-008-005/010129
() 		0213030000NRG23240620222432047 27/06/2022 Venakteswaramma 0213030WL0045690 Venakteswaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754327 MRS EDIGA VENKATESWARAMAM STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-008-005/010134
() 		0213030000NRG23240620222432049 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753960 MS MANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-008-005/010136
() 		0213030000NRG23240620222432051 27/06/2022 Lakshmamma 0213030WL0045690 Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754299 YERRALAXMAMMA YERRAVANDLA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-008-005/010137
() 		0213030000NRG23240620222432052 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753855 MRS MADDAMMA PEDDABUJJANNAGARI STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-008-005/010138
() 		0213030000NRG23240620222432054 27/06/2022 Anasuyamma 0213030WL0045690 Anasuyamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754261 MRS ANUSUYA EDIGA STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-008-005/010140
() 		0213030000NRG23240620222432055 27/06/2022 Venkateswaramma 0213030WL0045690 Venkateswaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754140 MRS JEEVUYLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-008-005/010146
() 		0213030000NRG23240620222432056 27/06/2022 Ananthamma 0213030WL0045690 Ananthamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754265 MRS JAVAJI ANANTAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-008-005/010147
() 		0213030000NRG23240620222432057 27/06/2022 Danamma 0213030WL0045690 Danamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754139 MRS T DANAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-008-005/010148
() 		0213030000NRG23240620222432058 27/06/2022 Bee Bee 0213030WL0045690 Bee Bee 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754145 MS SHAIK BIBI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-008-005/010155
() 		0213030000NRG23240620222432061 27/06/2022 Savithree 0213030WL0045690 Savithree 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753953 MRS BALLARI SAVITRI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-008-005/010157
() 		0213030000NRG23240620222432062 27/06/2022 Malleswari 0213030WL0045690 Malleswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754029 MRS NADYALA MALLESWARI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23240620222432064 27/06/2022 Nagamma 0213030WL0045690 Nagamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754106 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23240620222432065 27/06/2022 Rameshwari 0213030WL0045690 Rameshwari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754022 MRS MUSALIGALLA RAMESWARI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23240620222432067 27/06/2022 Venkata Subbamma 0213030WL0045690 Venkata Subbamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754025 MRS MUSALIGALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23240620222432068 27/06/2022 Ayyamma 0213030WL0045690 Ayyamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753875 MRS MADDI AYYAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-008-005/010164
() 		0213030000NRG23240620222432070 27/06/2022 Venkata Lakshmamma 0213030WL0045690 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753976 MS KASHANNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-008-005/010166
() 		0213030000NRG23240620222432071 27/06/2022 Chinnamma 0213030WL0045690 Chinnamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753781 CHINNAMMA VALISALA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-008-005/010167
() 		0213030000NRG23240620222432072 27/06/2022 Bala Rangamma 0213030WL0045690 Bala Rangamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754006 MRS NARIGALLA BALARANGAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-008-005/010167
() 		0213030000NRG23240620222432073 27/06/2022 Venkata Narayana 0213030WL0045690 Venkata Narayana 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753929 MR NARIGALLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-008-005/010170
() 		0213030000NRG23240620222432075 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753965 DANDAGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
201 BETHAMCHERLA AP-13-030-008-005/010170
() 		0213030000NRG23240620222432074 27/06/2022 Maddayya 0213030WL0045690 Maddayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754324 MR DANDAGALA MADDIAH STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-008-005/010171
() 		0213030000NRG23240620222432076 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754015 MRS CHAKALLI LAKSHMIDEVI STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-008-005/010172
() 		0213030000NRG23240620222432077 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754207 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
204 BETHAMCHERLA AP-13-030-008-005/010173
() 		0213030000NRG23240620222432078 27/06/2022 Jayalakshmamma 0213030WL0045690 Jayalakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753775 JAYALXMI EDIGA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-008-005/010176
() 		0213030000NRG23240620222432079 27/06/2022 Vannuramma 0213030WL0045690 Vannuramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754394 MS DUDEKULA VANNURAMMA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-008-005/010189
() 		0213030000NRG23240620222432082 27/06/2022 revati 0213030WL0045690 revati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753962 MS BOYA REVATHI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-008-005/010189
() 		0213030000NRG23240620222432081 27/06/2022 Sanjeevudu 0213030WL0045690 Sanjeevudu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754030 MR BOYA SANJUVUDU STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/010197
() 		0213030000NRG23240620222432085 27/06/2022 Jagan 0213030WL0045690 Jagan 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754332 MR PARVATHAMMAGARI JAGAN STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-008-005/010197
() 		0213030000NRG23240620222432084 27/06/2022 Rameswaramma 0213030WL0045690 Rameswaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754330 MS PARVATHAMMAGARI RAMESHWARAMMA STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-008-005/010201
() 		0213030000NRG23240620222432086 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754141 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/010202
() 		0213030000NRG23240620222432088 27/06/2022 Sreenivasulu 0213030WL0045690 Sreenivasulu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754382 MR N SRINIVASULU STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23240620222432091 27/06/2022 Obulesu 0213030WL0045690 Obulesu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754302 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23240620222432090 27/06/2022 Varalakshmi 0213030WL0045690 Varalakshmi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753987 MRS VAR LAKSHMI PATTIGALA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-008-005/010207
() 		0213030000NRG23240620222432092 27/06/2022 Padmavati 0213030WL0045690 Padmavati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753956 MRS YERRATHIMMNNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-008-005/010211
() 		0213030000NRG23240620222432094 27/06/2022 Maheswari 0213030WL0045690 Maheswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753963 MR CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-008-005/010211
() 		0213030000NRG23240620222432093 27/06/2022 Sudhakar 0213030WL0045690 Sudhakar 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754328 MR CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-008-005/010215
() 		0213030000NRG23240620222432098 27/06/2022 Padmavathi 0213030WL0045690 Padmavathi 00415 SBIN0002696 103 103 Processed 30/07/2022 3408754390 MRS JALLANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23240620222432099 27/06/2022 Thirupalamma 0213030WL0045690 Thirupalamma 00415 SBIN0002696 103 103 Rejected 19/08/2022 N062203645CB51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23240620222432100 27/06/2022 Savithri 0213030WL0045690 Savithri 00415 SBIN0002696 103 103 Processed 30/07/2022 3408754012 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-008-005/010221
() 		0213030000NRG23240620222432101 27/06/2022 Venkata Lakshmamma 0213030WL0045690 Venkata Lakshmamma 00415 SBIN0002696 103 103 Processed 30/07/2022 3408753858 MRS B VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23240620222432102 27/06/2022 Thirupalu 0213030WL0045690 Thirupalu 00415 SBIN0002696 103 103 Processed 30/07/2022 3408754263 MR JELLI THIRUPALU STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-008-005/010225
() 		0213030000NRG23240620222432104 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753977 MS KASHANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-008-005/010227
() 		0213030000NRG23240620222432106 27/06/2022 Varalu 0213030WL0045690 Varalu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753887 MS PALLE VARULU STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-008-005/010240
() 		0213030000NRG23240620222432111 27/06/2022 Ramalakshmamma 0213030WL0045690 Ramalakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753993 MRS PEDDA LAKSHMIGALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-008-005/010265
() 		0213030000NRG23240620222432113 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754407 MR DANDAGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-008-005/010269
() 		0213030000NRG23240620222432115 27/06/2022 Bheemeshwari 0213030WL0045690 Bheemeshwari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754373 MISS KURUVA LAKSHMIDAVI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-008-005/010272
() 		0213030000NRG23240620222432116 27/06/2022 Venkateswarlu 0213030WL0045690 Venkateswarlu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753966 MR BOYA VENKATESWARLU STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23240620222432118 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754238 MRS NIZAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23240620222432117 27/06/2022 Venkataramudu 0213030WL0045690 Venkataramudu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754246 MR NIJAMGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-008-005/010280
() 		0213030000NRG23240620222432119 27/06/2022 Rajamma 0213030WL0045690 Rajamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753988 MS RAJAMMA MADDAKA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-008-005/010284
() 		0213030000NRG23240620222432121 27/06/2022 Baala Eeshwaramma 0213030WL0045690 Baala Eeshwaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753964 MS OKENNAGARI BALAESWARAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-008-005/010289
() 		0213030000NRG23240620222432124 27/06/2022 Papaiah 0213030WL0045690 Papaiah 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753948 MR POTHITLA PAPAYYA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-008-005/010294
() 		0213030000NRG23240620222432127 27/06/2022 Venkata Lakshmamma 0213030WL0045690 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754298 MRS BADUGORLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-008-005/010296
() 		0213030000NRG23240620222432130 27/06/2022 Sujatha 0213030WL0045690 Sujatha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754392 MRS TYARIKELLA SUJATHA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-008-005/010302
() 		0213030000NRG23240620222432131 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754004 MRS NEJAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23240620222432134 27/06/2022 Rajeswari 0213030WL0045690 Rajeswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753937 MRS GODDENDLA RAJESWARI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-008-005/010308
() 		0213030000NRG23240620222432136 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754118 MRS OKENNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-008-005/010309
() 		0213030000NRG23240620222432137 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753890 MISS JALLANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-008-005/010310
() 		0213030000NRG23240620222432138 27/06/2022 Subhadra 0213030WL0045690 Subhadra 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754024 MRS KATUBADI SUBADRA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-008-005/010316
() 		0213030000NRG23240620222432140 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753927 TYARIKALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
241 BETHAMCHERLA AP-13-030-008-005/010325
() 		0213030000NRG23240620222432142 27/06/2022 Parvathi 0213030WL0045690 Parvathi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753917 MRS JEEVI PARVATHI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG23240620222432145 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754028 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-008-005/010330
() 		0213030000NRG23240620222432146 27/06/2022 Suvarna 0213030WL0045690 Suvarna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754027 MRS NANDAYLA SUVARNNA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-008-005/010332
() 		0213030000NRG23240620222432148 27/06/2022 Murthamma 0213030WL0045690 Murthamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754326 MRS MUSALIGALLA MURTHAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-008-005/010333
() 		0213030000NRG23240620222432149 27/06/2022 Naga Lakshmamma 0213030WL0045690 Naga Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753954 MRS TYARAKALLA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23240620222432152 27/06/2022 Shivamma 0213030WL0045690 Shivamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753878 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-008-005/010337
() 		0213030000NRG23240620222432153 27/06/2022 Siddamma 0213030WL0045690 Siddamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754381 MRS D SIDDAMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-008-005/010351
() 		0213030000NRG23240620222432154 27/06/2022 Mastaan Bhee 0213030WL0045690 Mastaan Bhee 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754365 MS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-008-005/010356
() 		0213030000NRG23240620222432156 27/06/2022 Gangamma 0213030WL0045690 Gangamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753880 MS Y GANGAMMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23240620222432159 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753882 JALLENNAGARI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23240620222432160 27/06/2022 Thirupalu 0213030WL0045690 Thirupalu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753873 MR JALLANNAGARI THIRUPALU STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-008-005/010366
() 		0213030000NRG23240620222432161 27/06/2022 Naarayanamma 0213030WL0045690 Naarayanamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754017 MRS TELUGU NARAYANAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-008-005/010371
() 		0213030000NRG23240620222432163 27/06/2022 Bramheswara Reddi 0213030WL0045690 Bramheswara Reddi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754406 MR BONTHALA BRAHMESWARA REDDY STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-008-005/010372
() 		0213030000NRG23240620222432164 27/06/2022 Subbalakshmamma 0213030WL0045690 Subbalakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754142 MS BALLARI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-008-005/010376
() 		0213030000NRG23240620222432165 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753885 MS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-008-005/010377
() 		0213030000NRG23240620222432167 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753928 MS OKENNAGARI MADDAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-008-005/010377
() 		0213030000NRG23240620222432166 27/06/2022 Ramanjaneyulu 0213030WL0045690 Ramanjaneyulu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753950 MR OKKANNAGARI RAMANJANEYULU STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-008-005/010378
() 		0213030000NRG23240620222432168 27/06/2022 Someswari 0213030WL0045690 Someswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754331 MS ACHANNAGARI SOMESWARI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-008-005/010379
() 		0213030000NRG23240620222432169 27/06/2022 Aruna 0213030WL0045690 Aruna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753952 MRS CHAKALI ARUNA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-008-005/010384
() 		0213030000NRG23240620222432171 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754306 SADINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
261 BETHAMCHERLA AP-13-030-008-005/010386
() 		0213030000NRG23240620222432172 27/06/2022 Timmakka 0213030WL0045690 Timmakka 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754350 MRS THIMMAKKA SIRRANNAGARI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-008-005/010387
() 		0213030000NRG23240620222432173 27/06/2022 Shiva Lakshamma 0213030WL0045690 Shiva Lakshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754303 MIDUTHURU SHIVALAKSHMAMMA UNION BANK OF INDIA(508500)
263 BETHAMCHERLA AP-13-030-008-005/010388
() 		0213030000NRG23240620222432174 27/06/2022 Devamma 0213030WL0045690 Devamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754111 Mrs DEVAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 BETHAMCHERLA AP-13-030-008-005/010389
() 		0213030000NRG23240620222432175 27/06/2022 Sanjeevudu 0213030WL0045690 Sanjeevudu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754380 Mr SANJEEVUDU TYARAKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 BETHAMCHERLA AP-13-030-008-005/010389
() 		0213030000NRG23240620222432176 27/06/2022 Swaami Devi 0213030WL0045690 Swaami Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754391 MRS TARAKALLU SWAMYDEVI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-008-005/010390
() 		0213030000NRG23240620222432178 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753874 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-008-005/010392
() 		0213030000NRG23240620222432179 27/06/2022 Biswaswarayya 0213030WL0045690 Biswaswarayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754023 MR NIJAMGARI BESESWARAIAH STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-008-005/010392
() 		0213030000NRG23240620222432180 27/06/2022 Rama Tolishamma 0213030WL0045690 Rama Tolishamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753835 MRS NIJAMGARI RAMATJULASI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-008-005/010394
() 		0213030000NRG23240620222432181 27/06/2022 Chittamma 0213030WL0045690 Chittamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754143 MS NIJAM GARI CHITTEMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-008-005/010395
() 		0213030000NRG23240620222432182 27/06/2022 Chinna Swamulu 0213030WL0045690 Chinna Swamulu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754379 Mr CHINNA SWAMULU JALLANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
271 BETHAMCHERLA AP-13-030-008-005/010395
() 		0213030000NRG23240620222432183 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754401 MS JALLANNA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/010396
() 		0213030000NRG23240620222432184 27/06/2022 Dastagiramma 0213030WL0045690 Dastagiramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754364 MS S DASTAGIRAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-008-005/010397
() 		0213030000NRG23240620222432185 27/06/2022 Saalamma 0213030WL0045690 Saalamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754266 MRS NIJAMGARI SALAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/010398
() 		0213030000NRG23240620222432187 27/06/2022 Suvarna 0213030WL0045690 Suvarna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754304 MS PEDDA DUBBANNA GARI SUVARNA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-008-005/010399
() 		0213030000NRG23240620222432189 27/06/2022 Venkata Lakshamma 0213030WL0045690 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753915 MRS BODUGALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-008-005/010403
() 		0213030000NRG23240620222432190 27/06/2022 Jaya Lakshmi 0213030WL0045690 Jaya Lakshmi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753839 MR KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-008-005/010404
() 		0213030000NRG23240620222432193 27/06/2022 Venkata Lakshamma 0213030WL0045690 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753914 DASARI VENKATA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BETHAMCHERLA AP-13-030-008-005/010407
() 		0213030000NRG23240620222432194 27/06/2022 Venkata Lakshamma 0213030WL0045690 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754110 MS NIJAMGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-008-005/010410
() 		0213030000NRG23240620222432197 27/06/2022 Naga Raju 0213030WL0045690 Naga Raju 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753778 KURUVA NAGA RAJU STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/010410
() 		0213030000NRG23240620222432196 27/06/2022 Ravanamma 0213030WL0045690 Ravanamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754337 MS SIRRENNAGARI RAMANAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-008-005/010416
() 		0213030000NRG23240620222432198 27/06/2022 Krishnavenamma 0213030WL0045690 Krishnavenamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754333 JALLENNAGARI KRISHNAVENI UNION BANK OF INDIA(508500)
282 BETHAMCHERLA AP-13-030-008-005/010422
() 		0213030000NRG23240620222432199 27/06/2022 Padmavathamma 0213030WL0045690 Padmavathamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753958 MS BELLARY PADMAVATI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/010423
() 		0213030000NRG23240620222432200 27/06/2022 Thirupathamma 0213030WL0045690 Thirupathamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753831 MRS PEDDA BIJANNAGARI TIRUPATHAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/010428
() 		0213030000NRG23240620222432203 27/06/2022 Santhosamma 0213030WL0045690 Santhosamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754244 MS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/010432
() 		0213030000NRG23240620222432204 27/06/2022 Syamalamma 0213030WL0045690 Syamalamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753879 MS T SYAMALAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23240620222432206 27/06/2022 Lakshmamma 0213030WL0045690 Lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753918 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23240620222432207 27/06/2022 Sheshamma 0213030WL0045690 Sheshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753919 MRS PALLE SESHAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23240620222432208 27/06/2022 Subbamma 0213030WL0045690 Subbamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753932 MISS PALLE SUBBAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/010437
() 		0213030000NRG23240620222432209 27/06/2022 Saraswati 0213030WL0045690 Saraswati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753978 MS BONTHALA SARASWATAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/010457
() 		0213030000NRG23240620222432214 27/06/2022 Maheshwaramma 0213030WL0045690 Maheshwaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753872 MR S MAHESWARAMMA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-008-005/010464
() 		0213030000NRG23240620222432215 27/06/2022 gopal 0213030WL0045690 gopal 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754343 K RAJAGOPAL UNION BANK OF INDIA(508500)
292 BETHAMCHERLA AP-13-030-008-005/010464
() 		0213030000NRG23240620222432216 27/06/2022 syamalamma 0213030WL0045690 syamalamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753995 MRS KASHANNAGARI SHAMALAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/010466
() 		0213030000NRG23240620222432217 27/06/2022 Nagamayya 0213030WL0045690 Nagamayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753968 MR MANTI NAGAMAIAH STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/010468
() 		0213030000NRG23240620222432218 27/06/2022 Balamma 0213030WL0045690 Balamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754325 MRS PEDDALACHIGALA BALAMMA STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23240620222432220 27/06/2022 Venkateshwaramma 0213030WL0045690 Venkateshwaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754021 MRS YERROLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23240620222432219 27/06/2022 Venkateswarlu 0213030WL0045690 Venkateswarlu 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754270 Mr VENKATESHWARLU YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 BETHAMCHERLA AP-13-030-008-005/010480
() 		0213030000NRG23240620222432223 27/06/2022 accamma 0213030WL0045690 accamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754336 MS GOLLA ACHAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/010482
() 		0213030000NRG23240620222432224 27/06/2022 bhu lakshmi 0213030WL0045690 bhu lakshmi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753777 MRS BHULAKSHMMA JODUKATHULA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-008-005/010485
() 		0213030000NRG23240620222432225 27/06/2022 suvarna 0213030WL0045690 suvarna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754146 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-008-005/010486
() 		0213030000NRG23240620222432227 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754357 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23240620222432228 27/06/2022 LAKSHMI DEVI 0213030WL0045690 LAKSHMI DEVI 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754387 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-008-005/010488
() 		0213030000NRG23240620222432229 27/06/2022 bhagyamma 0213030WL0045690 bhagyamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753947 MRS M BHAGYAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/010489
() 		0213030000NRG23240620222432230 27/06/2022 shivamma 0213030WL0045690 shivamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753951 MS M SIVAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23240620222432232 27/06/2022 sujata 0213030WL0045690 sujata 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754109 POTHITLA SUJATHA UNION BANK OF INDIA(508500)
305 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23240620222432231 27/06/2022 swaamy timmayya 0213030WL0045690 swaamy timmayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753829 MR POTHTLA SWAMY THIMMAIAH STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-008-005/010491
() 		0213030000NRG23240620222432233 27/06/2022 padmavati 0213030WL0045690 padmavati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754369 MS NIJAM GARI PADMAVATHI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-008-005/010494
() 		0213030000NRG23240620222432234 27/06/2022 PEDDA RANGA SWAMI 0213030WL0045690 PEDDA RANGA SWAMI 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754359 MR MANTI PEDDA RANGA SWAMULU STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-008-005/010524
() 		0213030000NRG23240620222432241 27/06/2022 nilavati 0213030WL0045690 nilavati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754269 MS POTHILA LILAVATHI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23240620222432243 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754144 MS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23240620222432242 27/06/2022 shekar 0213030WL0045690 shekar 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753827 MR CHAKALI SEKHAR STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-008-005/010528
() 		0213030000NRG23240620222432244 27/06/2022 lakshmi surekha 0213030WL0045690 lakshmi surekha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753957 MRS LAKSHMI SUREKA EDIGA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-008-005/010531
() 		0213030000NRG23240620222432245 27/06/2022 pramilamma 0213030WL0045690 pramilamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753877 MRS M PRAMILAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-008-005/010535
() 		0213030000NRG23240620222432246 27/06/2022 banubi 0213030WL0045690 banubi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754042 MR DUDEKULA BHANUBEE STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-008-005/010540
() 		0213030000NRG23240620222432247 27/06/2022 Sheshamma 0213030WL0045690 Sheshamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754334 MRS NIJAMGARI SHESHAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23240620222432251 27/06/2022 Anjanamma 0213030WL0045690 Anjanamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754105 MRS GOSIBATTALA ANJANAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-008-005/010546
() 		0213030000NRG23240620222432253 27/06/2022 Adi lakshmamma 0213030WL0045690 Adi lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754360 MRS B ADILAKSHMAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-008-005/010547
() 		0213030000NRG23240620222432254 27/06/2022 sujata 0213030WL0045690 sujata 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753961 Mrs SUJATHA JEEVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 BETHAMCHERLA AP-13-030-008-005/010553
() 		0213030000NRG23240620222432257 27/06/2022 parvati 0213030WL0045690 parvati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753949 MRS DANDAGALA PARVATHI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-008-005/010554
() 		0213030000NRG23240620222432258 27/06/2022 CHITRANGUDU 0213030WL0045690 CHITRANGUDU 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753886 MR POTHITLA CHITRANGUDU STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-008-005/010554
() 		0213030000NRG23240620222432259 27/06/2022 sujatamma 0213030WL0045690 sujatamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753920 MRS POTHITLA SUJATHA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-008-005/010562
() 		0213030000NRG23240620222432261 27/06/2022 saroja 0213030WL0045690 saroja 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753925 MRS MUSALIGALLA SAROJA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-008-005/010562
() 		0213030000NRG23240620222432262 27/06/2022 veranna 0213030WL0045690 veranna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753944 MR MUSALIGALLA VEERANNA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23240620222432263 27/06/2022 Beeranna 0213030WL0045690 Beeranna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754102 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-008-005/010570
() 		0213030000NRG23240620222432265 27/06/2022 Sumalatha 0213030WL0045690 Sumalatha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753896 MS BALLARI SUMALATHA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-008-005/010571
() 		0213030000NRG23240620222432266 27/06/2022 yella subbammma 0213030WL0045690 yella subbammma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754241 MRS KADUPULA YELLA SUBBAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-008-005/010587
() 		0213030000NRG23240620222432267 27/06/2022 Shamshad 0213030WL0045690 Shamshad 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753881 MS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-008-005/010588
() 		0213030000NRG23240620222432268 27/06/2022 Yallamma 0213030WL0045690 Yallamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753955 MRS GORANTLA YELLAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-008-005/010603
() 		0213030000NRG23240620222432271 27/06/2022 subba lakshmamma 0213030WL0045690 subba lakshmamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754386 MRS CERLAKOTHURU SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-008-005/010617
() 		0213030000NRG23240620222432273 27/06/2022 raaju 0213030WL0045690 raaju 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754268 MS BEERELI RAJU STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-008-005/010635
() 		0213030000NRG23240620222432276 27/06/2022 malleswari 0213030WL0045690 malleswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753838 MRS GAJJI MALLESWARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-008-005/010650
() 		0213030000NRG23240620222432277 27/06/2022 Aruna Kumari 0213030WL0045690 Aruna Kumari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754368 Mrs ARUNAKUMARI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 BETHAMCHERLA AP-13-030-008-005/010654
() 		0213030000NRG23240620222432278 27/06/2022 Naga Sulochama Devi 0213030WL0045690 Naga Sulochama Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754002 MRS NAGA SULOCHANA DEVI MAJJIGA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-008-005/010657
() 		0213030000NRG23240620222432279 27/06/2022 revathi 0213030WL0045690 revathi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754208 BALLARI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BETHAMCHERLA AP-13-030-008-005/010660
() 		0213030000NRG23240620222432282 27/06/2022 renuka 0213030WL0045690 renuka 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754329 MS KASAPURAM RENUKA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-008-005/010670
() 		0213030000NRG23240620222432283 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754371 MISS DASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-008-005/010670
() 		0213030000NRG23240620222432284 27/06/2022 Sudhakar 0213030WL0045690 Sudhakar 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754372 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-008-005/010673
() 		0213030000NRG23240620222432288 27/06/2022 Shivamma 0213030WL0045690 Shivamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754351 MRS CHINNA BIJJANNAGARI SIVAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-008-005/010674
() 		0213030000NRG23240620222432290 27/06/2022 Ampamma 0213030WL0045690 Ampamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754340 MISS PEDDADUBBBANNAGARI AMPAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-008-005/010674
() 		0213030000NRG23240620222432289 27/06/2022 Papaiah 0213030WL0045690 Papaiah 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754335 Mr PAPA RAYUDU PEDDA DUBBANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 BETHAMCHERLA AP-13-030-008-005/010681
() 		0213030000NRG23240620222432291 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754363 MRS YENDURI LAKSHIMI DEVI AS K LAKSHIMI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-008-005/010683
() 		0213030000NRG23240620222432292 27/06/2022 Hymavathi 0213030WL0045690 Hymavathi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754349 MRS L HYMAVATHI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-008-005/010684
() 		0213030000NRG23240620222432294 27/06/2022 Ramanjanamma 0213030WL0045690 Ramanjanamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753883 JELLY RAMANJANAMMA UNION BANK OF INDIA(508500)
343 BETHAMCHERLA AP-13-030-008-005/010684
() 		0213030000NRG23240620222432293 27/06/2022 Sunkanna 0213030WL0045690 Sunkanna 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753916 MR JELLY SUNKANNA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-008-005/010685
() 		0213030000NRG23240620222432295 27/06/2022 Padmavathi 0213030WL0045690 Padmavathi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753996 BOYA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BETHAMCHERLA AP-13-030-008-005/010691
() 		0213030000NRG23240620222432296 27/06/2022 nagabhushanam 0213030WL0045690 nagabhushanam 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753852 MR GODDENDLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-008-005/010695
() 		0213030000NRG23240620222432298 27/06/2022 shiva 0213030WL0045690 shiva 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754412 MR BADUGA SHIVA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-008-005/010704
() 		0213030000NRG23240620222432300 27/06/2022 sridevi 0213030WL0045690 sridevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754307 MISS METTA SRIDEVI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-008-005/010706
() 		0213030000NRG23240620222432301 27/06/2022 bharati 0213030WL0045690 bharati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754147 MRS JALLENNA GARI BHARATHI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-008-005/010710
() 		0213030000NRG23240620222432302 27/06/2022 Gopal 0213030WL0045690 Gopal 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753943 MR KASHANNAGARI GOPALU STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-008-005/010710
() 		0213030000NRG23240620222432303 27/06/2022 Sumithra 0213030WL0045690 Sumithra 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753933 MISS KASHANNA GARI SUMITHRA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-008-005/010712
() 		0213030000NRG23240620222432304 27/06/2022 Jagan 0213030WL0045690 Jagan 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753946 JALLI JAGAN UNION BANK OF INDIA(508500)
352 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23240620222432306 27/06/2022 Danunjaya 0213030WL0045690 Danunjaya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753936 MR NIJAMGARI DHANUNJAYA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23240620222432307 27/06/2022 Veresamma 0213030WL0045690 Veresamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754245 MS NIJAMGARI VEERESHAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-008-005/010727
() 		0213030000NRG23240620222432314 27/06/2022 malleswari 0213030WL0045690 malleswari 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754404 MISS PARVATHAMMAGARI MALLESHWARI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-008-005/010728
() 		0213030000NRG23240620222432315 27/06/2022 shanti 0213030WL0045690 shanti 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754264 MRS PULLAGUMMI SHANTHI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-008-005/010729
() 		0213030000NRG23240620222432316 27/06/2022 eswaramma 0213030WL0045690 eswaramma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753891 MISS DESHAPOGU ESHWARAMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-008-005/010733
() 		0213030000NRG23240620222432318 27/06/2022 bhupati 0213030WL0045690 bhupati 00415 SBIN0002696 903 903 Processed 30/07/2022 3408753871 MR KATTUBADI BHUPATHI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-008-005/010735
() 		0213030000NRG23240620222432322 27/06/2022 nagamma 0213030WL0045690 nagamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754262 MRS GUMMAKONDA NAGAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-008-005/010742
() 		0213030000NRG23240620222432325 27/06/2022 NAGA MANI 0213030WL0045690 NAGA MANI 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754344 MRS CHAKALI NAGAMANI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-008-005/010743
() 		0213030000NRG23240620222432326 27/06/2022 NAGA RAJU 0213030WL0045690 NAGA RAJU 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754402 MR VALCHELA NAGARAJU STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-008-005/010743
() 		0213030000NRG23240620222432327 27/06/2022 VANI 0213030WL0045690 VANI 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754375 MRS VALCHELA VANI STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-008-005/010808
() 		0213030000NRG23240620222432337 27/06/2022 Sunutha 0213030WL0045690 Sunutha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754271 MISS BUDDAMMAGARI SUNITHA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-008-005/030126
() 		0213030000NRG23240620222432339 27/06/2022 Thirumalesh 0213030WL0045690 Thirumalesh 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754232 MUDDAM TIRUMALESH UNION BANK OF INDIA(508500)
364 BETHAMCHERLA AP-13-030-008-005/030139
() 		0213030000NRG23240620222432342 27/06/2022 Ramudu 0213030WL0045690 Ramudu 00415 SBIN0002696 677 677 Processed 30/07/2022 3408754358 MR MANTHRI RAMUDU STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23240620222432343 27/06/2022 Lakshmi 0213030WL0045690 Lakshmi 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754058 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-008-005/030146
() 		0213030000NRG23240620222432344 27/06/2022 moulal bee 0213030WL0045690 moulal bee 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754393 MRS DUDEKULA MOULAN BEE STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23240620222432346 27/06/2022 Pullamma 0213030WL0045690 Pullamma 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754169 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-008-005/030175
() 		0213030000NRG23240620222432350 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753967 MRS GAJJELA LAKSHMI DEVI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-008-005/030177
() 		0213030000NRG23240620222432351 27/06/2022 Venkata Subbamma 0213030WL0045690 Venkata Subbamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754362 MRS JAVVAJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-008-005/030187
() 		0213030000NRG23240620222432352 27/06/2022 Chinna Lakshmidevi 0213030WL0045690 Chinna Lakshmidevi 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754409 MRS JAVVAJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-008-005/030187
() 		0213030000NRG23240620222432353 27/06/2022 Veerayya 0213030WL0045690 Veerayya 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754399 JAVVAJI VEERAIAH UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-008-005/030188
() 		0213030000NRG23240620222432354 27/06/2022 Ramadevi 0213030WL0045690 Ramadevi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754366 Mrs RAMADEVI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23240620222432356 27/06/2022 Hemalatha 0213030WL0045690 Hemalatha 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754195 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23240620222432355 27/06/2022 Shankar 0213030WL0045690 Shankar 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753850 MR GADDAM SHANKAR STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23240620222432358 27/06/2022 Pakkiramma 0213030WL0045690 Pakkiramma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753867 MRS SIDARLA PAKKIRAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23240620222432357 27/06/2022 Suvarnamma 0213030WL0045690 Suvarnamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753834 MISS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23240620222432359 27/06/2022 Jayamma 0213030WL0045690 Jayamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754057 MRS S JAYAMMA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-008-005/030219
() 		0213030000NRG23240620222432360 27/06/2022 Dhana Lakshmi 0213030WL0045690 Dhana Lakshmi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754240 MRS KUNCHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-008-005/030228
() 		0213030000NRG23240620222432361 27/06/2022 Lavanya 0213030WL0045690 Lavanya 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754282 MRS UNNAM LAVANYA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23240620222432362 27/06/2022 Jayamma 0213030WL0045690 Jayamma 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754194 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23240620222432363 27/06/2022 Siddamma 0213030WL0045690 Siddamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754052 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-008-005/030307
() 		0213030000NRG23240620222432366 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754400 Mrs LAKSHMIDEVI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23240620222432368 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754281 MS KANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-008-005/030362
() 		0213030000NRG23240620222432369 27/06/2022 mallayya 0213030WL0045690 mallayya 00415 SBIN0002696 903 903 Processed 30/07/2022 3408754398 SANKATI YELLAIAH UNION BANK OF INDIA(508500)
385 BETHAMCHERLA AP-13-030-008-005/030365
() 		0213030000NRG23240620222432371 27/06/2022 sulochana 0213030WL0045690 sulochana 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753832 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-008-005/030366
() 		0213030000NRG23240620222432372 27/06/2022 lakshmi kantamma 0213030WL0045690 lakshmi kantamma 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754239 MRS M LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23240620222432374 27/06/2022 Ramudu 0213030WL0045690 Ramudu 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754197 MR RAMAIAH SANKATA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-008-005/030384
() 		0213030000NRG23240620222432376 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754011 MS JAYAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-008-005/030392
() 		0213030000NRG23240620222432377 27/06/2022 Nageshwara Reddy 0213030WL0045690 Nageshwara Reddy 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754367 MR NAGESWARA REDDY KANALA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-008-005/030392
() 		0213030000NRG23240620222432378 27/06/2022 Sumathamma 0213030WL0045690 Sumathamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754374 MISS KANALA SUMATHI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-008-005/030421
() 		0213030000NRG23240620222432382 27/06/2022 Iswaramma 0213030WL0045690 Iswaramma 00415 SBIN0002696 677 677 Processed 30/07/2022 3408754279 MRS KUNCHA EESHWARAMMA L T I STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-008-005/030451
() 		0213030000NRG23240620222432385 27/06/2022 venkataramanamma 0213030WL0045690 venkataramanamma 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754001 MRS UNNAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23240620222432388 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 928 928 Processed 30/07/2022 3408753837 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23240620222432387 27/06/2022 Shekhar 0213030WL0045690 Shekhar 00415 SBIN0002696 928 928 Processed 30/07/2022 3408753892 MR UNNAM SEKHAR STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-008-005/030515
() 		0213030000NRG23240620222432389 27/06/2022 Brameswara reddy 0213030WL0045690 Brameswara reddy 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754226 MR K BRAHMESWARA REDDY STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-008-005/030542
() 		0213030000NRG23240620222432391 27/06/2022 Saleswari 0213030WL0045690 Saleswari 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753921 MRS GAMPALA SALESWARI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23240620222432393 27/06/2022 Govindamma 0213030WL0045690 Govindamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754280 MS SIDARLA GOVINDAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23240620222432392 27/06/2022 Naga Raju 0213030WL0045690 Naga Raju 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754054 MR SIDARLA NAGARAJU STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23240620222432394 27/06/2022 Mahalakshmi 0213030WL0045690 Mahalakshmi 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754196 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23240620222432395 27/06/2022 Mani kantesh 0213030WL0045690 Mani kantesh 00415 SBIN0002696 928 928 Processed 30/07/2022 3408754384 MR BESINEMULA MANIKANTESH STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23240620222432396 27/06/2022 Mahesh 0213030WL0045690 Mahesh 00415 SBIN0002696 677 677 Processed 30/07/2022 3408754397 MR KATTINTI MAHESH STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-008-005/030602
() 		0213030000NRG23240620222432403 27/06/2022 Raathi 0213030WL0045690 Raathi 00415 SBIN0002696 928 928 Processed 30/07/2022 3408753849 MRS UNNAM REVATHI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23240620222432407 27/06/2022 RAMALAKSHMI 0213030WL0045690 RAMALAKSHMI 00415 SBIN0002696 677 677 Processed 30/07/2022 3408754053 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-008-005/030639
() 		0213030000NRG23240620222432409 27/06/2022 GOPAL 0213030WL0045690 GOPAL 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753889 MR Y GOPAL STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-008-005/030639
() 		0213030000NRG23240620222432410 27/06/2022 SAVITHRI 0213030WL0045690 SAVITHRI 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753888 MS YERRAMMALLAGALLA SAVITHRI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-008-005/030641
() 		0213030000NRG23240620222432412 27/06/2022 Bramhesh 0213030WL0045690 Bramhesh 00415 SBIN0002696 954 954 Processed 30/07/2022 3408754383 Mr BRAMHESH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
407 BETHAMCHERLA AP-13-030-008-005/030674
() 		0213030000NRG23240620222432414 27/06/2022 lakshmi devi 0213030WL0045690 lakshmi devi 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753830 MRS SREEDARLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-008-005/030680
() 		0213030000NRG23240620222432416 27/06/2022 yellamma 0213030WL0045690 yellamma 00415 SBIN0002696 743 743 Processed 30/07/2022 3408754179 MISS SANKATI YELLAMMA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-008-005/030708
() 		0213030000NRG23240620222432418 27/06/2022 raadhamma 0213030WL0045690 raadhamma 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753930 MRS RADHAMMA M STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-008-005/030715
() 		0213030000NRG23240620222432420 27/06/2022 Dastagiri 0213030WL0045690 Dastagiri 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753876 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
411 BETHAMCHERLA AP-13-030-008-005/030715
() 		0213030000NRG23240620222432419 27/06/2022 Phathimaa 0213030WL0045690 Phathimaa 00415 SBIN0002696 954 954 Processed 30/07/2022 3408753865 MRS D FATHIMABI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23240620222441903 27/06/2022 Sreenivaasulu 0213030WL0045846 Sreenivaasulu 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754301 MR DANDUGULA SRINIVASULU STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-011-006/020058
() 		0213030000NRG23240620222441919 27/06/2022 Chinnalakshmidevi 0213030WL0045846 Chinnalakshmidevi 00415 SBIN0002696 960 960 Processed 30/07/2022 3408753994 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 BETHAMCHERLA AP-13-030-011-006/020123
() 		0213030000NRG23240620222441947 27/06/2022 Ramanamma 0213030WL0045846 Ramanamma 00415 SBIN0002696 800 800 Processed 30/07/2022 3408754186 MRS BOINAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-011-006/020124
() 		0213030000NRG23240620222441948 27/06/2022 Krishnaveni 0213030WL0045846 Krishnaveni 00415 SBIN0002696 480 480 Processed 30/07/2022 3408754267 MRS BOYANAPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-011-006/020161
() 		0213030000NRG23240620222441966 27/06/2022 Venkata Ramanamma 0213030WL0045846 Venkata Ramanamma 00415 SBIN0002696 800 800 Processed 30/07/2022 3408754034 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23240620222441981 27/06/2022 Lakshmi Devi 0213030WL0045846 Lakshmi Devi 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754035 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23240620222441987 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00415 SBIN0002696 640 640 Processed 30/07/2022 3408753851 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-011-006/020233
() 		0213030000NRG23240620222441997 27/06/2022 Thimmakka 0213030WL0045846 Thimmakka 00415 SBIN0002696 800 800 Processed 30/07/2022 3408754070 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-011-006/020236
() 		0213030000NRG23240620222441998 27/06/2022 Rama Lakshmamma 0213030WL0045846 Rama Lakshmamma 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754215 MRS GUNJAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-011-006/020401
() 		0213030000NRG23240620222442052 27/06/2022 Ramalakshmi 0213030WL0045846 Ramalakshmi 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754247 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-011-006/020524
() 		0213030000NRG23240620222442072 27/06/2022 Rani 0213030WL0045846 Rani 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754038 MR PEETLA ROGEMMA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-011-006/020526
() 		0213030000NRG23240620222442074 27/06/2022 Someswari 0213030WL0045846 Someswari 00415 SBIN0002696 960 960 Processed 30/07/2022 3408754193 MRS VALLEPU SOMESWARI STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-011-006/020614
() 		0213030000NRG23240620222442102 27/06/2022 aMjanamma 0213030WL0045846 aMjanamma 00415 SBIN0002696 640 640 Processed 30/07/2022 3408754187 MRS KUNCHEPU ANJANAMMA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-016-008/010115
() 		0213030000NRG23240620222434297 27/06/2022 Jayalakshmamma 0213030WL0045716 Jayalakshmamma 00415 SBIN0002696 514 514 Processed 30/07/2022 3408754122 MRS KAMI REDDY JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23220620222397884 27/06/2022 Lakshmamma 0213030WL0044942 Lakshmamma 00415 SBIN0002696 764 764 Processed 30/07/2022 3408753862 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23220620222397923 27/06/2022 Suvarna 0213030WL0044942 Suvarna 00415 SBIN0002696 764 764 Processed 30/07/2022 3408754080 MRS DUNBALA SUVARNAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23220620222397975 27/06/2022 Lakshmi Parvathi 0213030WL0044942 Lakshmi Parvathi 00415 SBIN0002696 753 753 Processed 30/07/2022 3408754100 MRS LAKSHMI PARVATHI BAKARIGALLA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-018-009/011756
() 		0213030000NRG23220620222397987 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0002696 764 764 Processed 30/07/2022 3408753870 MRS DEVI LAKSHMI DEVARA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-020-011/010029
() 		0213030000NRG23240620222436080 27/06/2022 Venkata Lakshmamma 0213030WL0045736 Venkata Lakshmamma 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754229 MS OKKI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23240620222436089 27/06/2022 Lakshmi Devi 0213030WL0045736 Lakshmi Devi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408753779 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-020-011/010225
() 		0213030000NRG23240620222436097 27/06/2022 Kumari 0213030WL0045736 Kumari 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408753904 Mrs KUMARI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23240620222436101 27/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754242 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-020-011/010336
() 		0213030000NRG23240620222436110 27/06/2022 Saavitri 0213030WL0045736 Saavitri 00415 SBIN0002696 200 200 Processed 30/07/2022 3408753776 SAVITRY L STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-020-011/010339
() 		0213030000NRG23240620222436111 27/06/2022 Govinadamma 0213030WL0045736 Govinadamma 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408753833 MAILA GOVINDAMMA PUNJAB NATIONAL BANK(508568)
436 BETHAMCHERLA AP-13-030-020-011/010340
() 		0213030000NRG23240620222436112 27/06/2022 Sujata 0213030WL0045736 Sujata 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754216 MRS LINGALA SUJATHA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23240620222436117 27/06/2022 Dadayya 0213030WL0045736 Dadayya 00415 SBIN0002696 600 600 Processed 30/07/2022 3408753853 DADAGALLA DADAIAH PUNJAB NATIONAL BANK(508568)
438 BETHAMCHERLA AP-13-030-020-011/010392
() 		0213030000NRG23240620222436118 27/06/2022 Danamma 0213030WL0045736 Danamma 00415 SBIN0002696 400 400 Processed 30/07/2022 3408754137 MRS DADAGALLA DANAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-020-011/010450
() 		0213030000NRG23240620222436121 27/06/2022 lakshmi devi 0213030WL0045736 lakshmi devi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754231 MRS PUTLURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-020-011/010478
() 		0213030000NRG23240620222436125 27/06/2022 madhavi 0213030WL0045736 madhavi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754243 MS G MADHAVI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-020-011/010479
() 		0213030000NRG23240620222436126 27/06/2022 Sushela 0213030WL0045736 Sushela 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754168 MS KARUKULA SUSEELAMMA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-020-011/010483
() 		0213030000NRG23240620222436128 27/06/2022 lakshmi devi 0213030WL0045736 lakshmi devi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754230 MRS LINGALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-020-011/010492
() 		0213030000NRG23240620222436129 27/06/2022 maddamma 0213030WL0045736 maddamma 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408753903 MRS OVALA MADAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-020-011/010499
() 		0213030000NRG23240620222436130 27/06/2022 Venkata lakshmamma 0213030WL0045736 Venkata lakshmamma 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754234 MRS BUDAGALLA VENKATA LAXMI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-020-011/010528
() 		0213030000NRG23240620222436134 27/06/2022 venkatalakshmamma 0213030WL0045736 venkatalakshmamma 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408753866 MRS SANGU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-020-011/010553
() 		0213030000NRG23240620222436137 27/06/2022 lakshmi 0213030WL0045736 lakshmi 00415 SBIN0002696 1000 1000 Processed 30/07/2022 3408754228 MS MAIREDDY LAKSHMI STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG23240620222436138 27/06/2022 naaga lachamma 0213030WL0045736 naaga lachamma 00415 SBIN0002696 800 800 Processed 30/07/2022 3408754236 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292560 292560
448 BETHAMCHERLA AP-13-030-008-005/010723
() 		0213030000NRG23240620222432310 27/06/2022 swamidevi 0213030WL0045690 swamidevi 00415 SBIN0002770 903 903 Processed 30/07/2022 3408753934 MRS KURVA SWAMIDEVI STATE BANK OF INDIA(508548)
SubTotal 903 903
449 BETHAMCHERLA AP-13-030-008-005/010092
() 		0213030000NRG23240620222432027 27/06/2022 Kamalamma 0213030WL0045690 Kamalamma 00415 SBIN0008798 903 903 Processed 30/07/2022 3408754385 MRS DUDEKULA KAMALAMMMA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23240620222434275 27/06/2022 Lakshmamma 0213030WL0045716 Lakshmamma 00415 SBIN0008798 514 514 Processed 30/07/2022 3408754068 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-016-008/010098
() 		0213030000NRG23240620222434290 27/06/2022 Shankar Reddy 0213030WL0045716 Shankar Reddy 00415 SBIN0008798 1027 1027 Processed 30/07/2022 3408754071 ANNEPU SHANKAR REDDY UNION BANK OF INDIA(508500)
452 BETHAMCHERLA AP-13-030-016-008/010148
() 		0213030000NRG23240620222434302 27/06/2022 Sudhakar Reddy 0213030WL0045716 Sudhakar Reddy 00415 SBIN0008798 1284 1284 Processed 30/07/2022 3408754317 MR SUDHAKAR REDDY KAPPETA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23240620222434320 27/06/2022 venkata sudendra reddy 0213030WL0045716 venkata sudendra reddy 00415 SBIN0008798 1027 1027 Processed 30/07/2022 3408754117 KAPPETA SUREENDRA REDDY UNION BANK OF INDIA(508500)
454 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23220620222397883 27/06/2022 Thimmamma 0213030WL0044942 Thimmamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753801 THIMMAMMA GUTUPALLI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23220620222397882 27/06/2022 Yellaiah 0213030WL0044942 Yellaiah 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753626 YELLAIAH GUTUPALLI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23220620222397886 27/06/2022 Lakshmi Devi 0213030WL0044942 Lakshmi Devi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753800 MRS DEVI LAKSHMI SAPPOGU STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23220620222397885 27/06/2022 Venkateswarlu 0213030WL0044942 Venkateswarlu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754050 MRS SEETHARANGALLA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-018-009/010009
() 		0213030000NRG23220620222397887 27/06/2022 Maddamma 0213030WL0044942 Maddamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754136 MRS MADAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-018-009/010027
() 		0213030000NRG23220620222397888 27/06/2022 Lakshmi Devi 0213030WL0044942 Lakshmi Devi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754285 MRS LODDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-018-009/010048
() 		0213030000NRG23220620222397889 27/06/2022 Suseelamma 0213030WL0044942 Suseelamma 00415 SBIN0008798 502 502 Processed 30/07/2022 3408754183 MRS MANGALI SUSEELAMMA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-018-009/010058
() 		0213030000NRG23220620222397890 27/06/2022 Thasil Bheebi 0213030WL0044942 Thasil Bheebi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754149 MRS TASIL BI BEE AS TALIK BI BEE LTI STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23250620222452428 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754163 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23250620222452427 27/06/2022 Sreenivasulu 0213030WL0046044 Sreenivasulu 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753826 MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23220620222397892 27/06/2022 Shiluvamma 0213030WL0044942 Shiluvamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754069 Mrs KOLU SHILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23220620222397891 27/06/2022 Surya Narayana 0213030WL0044942 Surya Narayana 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753790 NARAYANA SURYA KOLLA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23220620222397893 27/06/2022 Maddileti Swami 0213030WL0044942 Maddileti Swami 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753802 THAVISIKONDA MADDILETI SWAMY SO MADDAIAH STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23220620222397894 27/06/2022 Naga Mani 0213030WL0044942 Naga Mani 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754108 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-018-009/010157
() 		0213030000NRG23220620222397897 27/06/2022 Lakshmidevi 0213030WL0044942 Lakshmidevi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754064 MRS SAPPOGU LAKSMIDEVI STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-018-009/010160
() 		0213030000NRG23220620222397898 27/06/2022 Achchamma 0213030WL0044942 Achchamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754046 MR CHIKYALA AYYAMMA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23220620222397899 27/06/2022 Rameswari 0213030WL0044942 Rameswari 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754222 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23220620222397900 27/06/2022 Maddilety Swamy 0213030WL0044942 Maddilety Swamy 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753805 PULLAGUMMI MADDILETY SWAMY PULLAGUMMI SA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23220620222397901 27/06/2022 Savithri 0213030WL0044942 Savithri 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754088 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23250620222452431 27/06/2022 Maddamma 0213030WL0046044 Maddamma 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753794 MRS MADDAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23250620222452430 27/06/2022 Nadipi Maddiletiswamy 0213030WL0046044 Nadipi Maddiletiswamy 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753806 MR NADIPI MADDAIAH GORLAGUTTA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-018-009/010313
() 		0213030000NRG23220620222397902 27/06/2022 Lakshmidevi 0213030WL0044942 Lakshmidevi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753799 MRS DEVI LAKSHMI ARIGELA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23250620222452432 27/06/2022 Narayana 0213030WL0046044 Narayana 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753809 NARAYANA MOOGIVANDLA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23220620222397903 27/06/2022 Viswanatham 0213030WL0044942 Viswanatham 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753808 VISWANATHAM POTTALA STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-018-009/010386
() 		0213030000NRG23220620222397905 27/06/2022 Rajakrishna 0213030WL0044942 Rajakrishna 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754211 MR S RAJA KRUSHNA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23220620222397909 27/06/2022 madhu kumaar 0213030WL0044942 madhu kumaar 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753975 MR KOLU MADHU KUMAR STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23220620222397908 27/06/2022 Satyam 0213030WL0044942 Satyam 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754033 MR SATYAM KOLU STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23220620222397907 27/06/2022 Savithri 0213030WL0044942 Savithri 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754257 MRS KOLU SAVITRI STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-018-009/010399
() 		0213030000NRG23250620222452433 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754126 MRS GADDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-018-009/010405
() 		0213030000NRG23220620222397910 27/06/2022 Chandbhee 0213030WL0044942 Chandbhee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754097 MRS JALAL CHANDBEE STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-018-009/010421
() 		0213030000NRG23220620222397911 27/06/2022 Naga Lakshmamma 0213030WL0044942 Naga Lakshmamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754284 MRS TALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23220620222397912 27/06/2022 Idursa 0213030WL0044942 Idursa 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754096 MR AVULA IDRUSA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23220620222397913 27/06/2022 Khamrun Bhee 0213030WL0044942 Khamrun Bhee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754032 MRS AVULA KHAMURUN BEE STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-018-009/010447
() 		0213030000NRG23220620222397914 27/06/2022 IdrushBasha 0213030WL0044942 IdrushBasha 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753786 MR IDRUSHA VALI AVULA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-018-009/010447
() 		0213030000NRG23220620222397915 27/06/2022 Mabunni 0213030WL0044942 Mabunni 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754095 MRS AVULA MAHABUNNI STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-018-009/010448
() 		0213030000NRG23220620222397916 27/06/2022 Thirupalu 0213030WL0044942 Thirupalu 00415 SBIN0008798 502 502 Processed 30/07/2022 3408753992 MR THIRUPALU GIJIGANI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-018-009/010448
() 		0213030000NRG23220620222397917 27/06/2022 Yalla Nagamma 0213030WL0044942 Yalla Nagamma 00415 SBIN0008798 502 502 Processed 30/07/2022 3408754085 MRS GIJIGANI YELLA NAGAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-018-009/010452
() 		0213030000NRG23250620222452435 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 426 426 Processed 30/07/2022 3408754191 LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-018-009/010462
() 		0213030000NRG23220620222397918 27/06/2022 Idrus Basha 0213030WL0044942 Idrus Basha 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753787 AVULA IDRUS BASHA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-018-009/010462
() 		0213030000NRG23220620222397919 27/06/2022 Rajiya Bee 0213030WL0044942 Rajiya Bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754256 MRS AVULA RAJEEYA BEE STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23220620222397921 27/06/2022 Krishnaveni 0213030WL0044942 Krishnaveni 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754090 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23220620222397920 27/06/2022 Subbayya 0213030WL0044942 Subbayya 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753810 MR SUBBAIAH VENKATA JAGADALA STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23220620222397922 27/06/2022 Maddilety 0213030WL0044942 Maddilety 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754037 MR MADDAIAH DUMBALA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23220620222397924 27/06/2022 jyoti 0213030WL0044942 jyoti 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754081 MRS CHINNATIRUPEMA JYOTHI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23220620222397925 27/06/2022 Ram Bramham 0213030WL0044942 Ram Bramham 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754077 MR CHINNATHIRUPAM RAMA BRAHMAM STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23220620222397927 27/06/2022 bala maddayya 0213030WL0044942 bala maddayya 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754408 MR THAVISIKONDA BALAMADHAYYA STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23220620222397926 27/06/2022 Rangamma 0213030WL0044942 Rangamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754221 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23220620222397930 27/06/2022 Eeramma 0213030WL0044942 Eeramma 00415 SBIN0008798 509 509 Processed 30/07/2022 3408754087 MS PULLAGUMMI GADDAMEERAMMA STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23220620222397929 27/06/2022 Kittu 0213030WL0044942 Kittu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754405 MR PULAGUMMI GADDAM KRISHNUDU STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23220620222397928 27/06/2022 Krishnavenamma 0213030WL0044942 Krishnavenamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754151 MRS PULLAGUMMI GADAM KRISHNA VENI STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23220620222397931 27/06/2022 Saraswathi 0213030WL0044942 Saraswathi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754160 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23220620222397933 27/06/2022 Lalitamma 0213030WL0044942 Lalitamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754150 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23220620222397932 27/06/2022 Maheswarappa 0213030WL0044942 Maheswarappa 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754204 MR SALANKU MALLESWARAPPA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-018-009/010519
() 		0213030000NRG23220620222397934 27/06/2022 Lakshmidevi 0213030WL0044942 Lakshmidevi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754166 MRS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-018-009/010556
() 		0213030000NRG23220620222397936 27/06/2022 Leelavathi 0213030WL0044942 Leelavathi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754161 MRS LEELAVATHI PARIKA STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23220620222397939 27/06/2022 Ramalakshmamma 0213030WL0044942 Ramalakshmamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754063 MRS PARAMATURU RAMALAKSHMMA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23220620222397938 27/06/2022 Venkateswarlu 0213030WL0044942 Venkateswarlu 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753804 VENKATESWARLU PARAMATURU STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23220620222397940 27/06/2022 Bhaskar 0213030WL0044942 Bhaskar 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753807 KARNAKUNTA BHASKAR STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-018-009/010681
() 		0213030000NRG23250620222452436 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 639 639 Processed 30/07/2022 3408753797 MRS DEVI LAKSHMI CHERUVUPALLI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23220620222397941 27/06/2022 Lakshmi Devi 0213030WL0044942 Lakshmi Devi 00415 SBIN0008798 509 509 Processed 30/07/2022 3408753795 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-018-009/010697
() 		0213030000NRG23250620222452437 27/06/2022 Saraswathamma 0213030WL0046044 Saraswathamma 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754190 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23220620222397943 27/06/2022 Adilakshmi 0213030WL0044942 Adilakshmi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754130 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23220620222397942 27/06/2022 Chinna Yella Maddayya 0213030WL0044942 Chinna Yella Maddayya 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754188 MR GUDURU CHINNA YELLA MADDAIAH STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23250620222452439 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754131 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23250620222452438 27/06/2022 Venkataswamy 0213030WL0046044 Venkataswamy 00415 SBIN0008798 831 831 Processed 30/07/2022 3408753785 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-018-009/010910
() 		0213030000NRG23220620222397945 27/06/2022 chinna nagamma 0213030WL0044942 chinna nagamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753788 MRS NAGAMMA CHINNA DARMAVARAM STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-018-009/010918
() 		0213030000NRG23220620222397946 27/06/2022 shivamma 0213030WL0044942 shivamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754003 MRS SHIVAMMA MEERAPURAM STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23250620222452440 27/06/2022 Nageswari 0213030WL0046044 Nageswari 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754078 MRS PIKKILENIPALLE NAGESWARI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-018-009/011014
() 		0213030000NRG23220620222397947 27/06/2022 murali 0213030WL0044942 murali 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754047 MR SEETHARANGALLA MURALI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23220620222397949 27/06/2022 madana gopal 0213030WL0044942 madana gopal 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753843 MR YANAKNDLA MADHAN GOPAL STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23220620222397948 27/06/2022 shilamma 0213030WL0044942 shilamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754049 MRS YANAKANDLA SHILAMMA STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23250620222452441 27/06/2022 madhu shekar 0213030WL0046044 madhu shekar 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754212 MR KOTAMALIGE MADHU SEKHAR STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-018-009/011100
() 		0213030000NRG23220620222397950 27/06/2022 Naga Sheshayya 0213030WL0044942 Naga Sheshayya 00415 SBIN0008798 502 502 Processed 30/07/2022 3408754121 MR KURUVA NAGASHASHAIAH STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-018-009/011115
() 		0213030000NRG23220620222397951 27/06/2022 Lakshmidevi 0213030WL0044942 Lakshmidevi 00415 SBIN0008798 509 509 Processed 30/07/2022 3408754283 MRS YEGGONI LAKSHMIDEVI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23220620222397953 27/06/2022 savitri 0213030WL0044942 savitri 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754203 MRS NEMALIPALLI SUJATHA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23220620222397952 27/06/2022 timmayya 0213030WL0044942 timmayya 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753998 MR NEMALIPALLI THIMMAIAH STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23220620222397955 27/06/2022 raameswaramma 0213030WL0044942 raameswaramma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754224 MRS KUNCHA RAMESWARAMMA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23220620222397954 27/06/2022 timma reddi 0213030WL0044942 timma reddi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754156 MR KUNCHA CHINNA THIMMA REDDY STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-018-009/011177
() 		0213030000NRG23220620222397956 27/06/2022 khadar bi 0213030WL0044942 khadar bi 00415 SBIN0008798 502 502 Processed 30/07/2022 3408754103 MRS SHAIK MUBEENA BEGAM AS S MAZNA BEGAM STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23220620222397957 27/06/2022 suhasini 0213030WL0044942 suhasini 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754153 MRS DEVARA SHUBASINI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-018-009/011179
() 		0213030000NRG23220620222397958 27/06/2022 sarojamma 0213030WL0044942 sarojamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754184 MRS DEVARA SAROJAMMA STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-018-009/011227
() 		0213030000NRG23220620222397959 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754167 MRS AGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-018-009/011349
() 		0213030000NRG23250620222452444 27/06/2022 Lakshmidevi 0213030WL0046044 Lakshmidevi 00415 SBIN0008798 831 831 Processed 30/07/2022 3408753848 MRS JAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-018-009/011398
() 		0213030000NRG23220620222397960 27/06/2022 chinna Hussain 0213030WL0044942 chinna Hussain 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754031 MR CHINNA HUSSAIN DANDU STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-018-009/011398
() 		0213030000NRG23220620222397961 27/06/2022 Ramijaa bee 0213030WL0044942 Ramijaa bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754154 MRS DANDU RAMIJA BEE STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-018-009/011553
() 		0213030000NRG23250620222452445 27/06/2022 Jahara bee 0213030WL0046044 Jahara bee 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753793 BEE JAHARA SHAIK STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-018-009/011560
() 		0213030000NRG23220620222397962 27/06/2022 maheswari 0213030WL0044942 maheswari 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754094 MRS DEVARA MAHESWARI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-018-009/011562
() 		0213030000NRG23220620222397963 27/06/2022 subbalakshmamma 0213030WL0044942 subbalakshmamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754171 MR DEREDDY SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23220620222397964 27/06/2022 naageswaramma 0213030WL0044942 naageswaramma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754175 MRS MOTHKAPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23220620222397965 27/06/2022 somasekarareddy 0213030WL0044942 somasekarareddy 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754389 SOMA SEKHAR REDDY MOTUKAPATI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23220620222397966 27/06/2022 mahalakshmi 0213030WL0044942 mahalakshmi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754177 MRS NEELI MAHALAKSHMI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23220620222397967 27/06/2022 raamudu 0213030WL0044942 raamudu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754157 MR RAMUDU NEELI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-018-009/011585
() 		0213030000NRG23220620222397968 27/06/2022 masoom vali 0213030WL0044942 masoom vali 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753803 VALI MASUM BANDLA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-018-009/011585
() 		0213030000NRG23220620222397969 27/06/2022 montaj begum 0213030WL0044942 montaj begum 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754318 MRS MUNTAZ BEGUM BANDALA CHENU STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-018-009/011587
() 		0213030000NRG23220620222397970 27/06/2022 allabakash 0213030WL0044942 allabakash 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754321 ALLABAKSH PASULA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-018-009/011587
() 		0213030000NRG23220620222397972 27/06/2022 idrus basha 0213030WL0044942 idrus basha 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754162 Mr IDRUS BASHA PASUPILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 BETHAMCHERLA AP-13-030-018-009/011587
() 		0213030000NRG23220620222397971 27/06/2022 mastan bee 0213030WL0044942 mastan bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754174 MRS PASUPULA MASTAN BEE STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-018-009/011590
() 		0213030000NRG23220620222397973 27/06/2022 hussain bee 0213030WL0044942 hussain bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754319 MRS HUSSAIN BEE TANGUTURU STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23220620222397974 27/06/2022 Venkata Subbayya 0213030WL0044942 Venkata Subbayya 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753796 MR BENKATA SUBBAIAH BAKARI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-018-009/011608
() 		0213030000NRG23220620222397976 27/06/2022 chinna maddaiah 0213030WL0044942 chinna maddaiah 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753859 MR MADDAIAH KOLUCHINNA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23220620222397978 27/06/2022 yasoda 0213030WL0044942 yasoda 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754045 KALLE YASODA UNION BANK OF INDIA(508500)
555 BETHAMCHERLA AP-13-030-018-009/011614
() 		0213030000NRG23220620222397979 27/06/2022 naga lakshamma 0213030WL0044942 naga lakshamma 00415 SBIN0008798 502 502 Processed 30/07/2022 3408754086 MRS NAGALAKSHMAMMA NAYAKANTI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-018-009/011622
() 		0213030000NRG23220620222397980 27/06/2022 bavamma 0213030WL0044942 bavamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754320 MRS R K BHAVAMMA AS PINJARI BHABAMMA STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-018-009/011622
() 		0213030000NRG23220620222397981 27/06/2022 mahammed rafi 0213030WL0044942 mahammed rafi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754322 MR S MAHAMMADRAFI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-018-009/011642
() 		0213030000NRG23220620222397983 27/06/2022 mahammad rafi 0213030WL0044942 mahammad rafi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753789 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23250620222452447 27/06/2022 malleswari 0213030WL0046044 malleswari 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754134 MRS BELLAM MALLESWARI STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23250620222452446 27/06/2022 mohan reddy 0213030WL0046044 mohan reddy 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754124 MR B MOHAN REDDY SO B RAMANA REDDY STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/011665
() 		0213030000NRG23220620222397984 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754180 MRS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23250620222452448 27/06/2022 imam basha 0213030WL0046044 imam basha 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754127 MR VADAHIMAM BHASHA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23250620222452449 27/06/2022 mahaboob bee 0213030WL0046044 mahaboob bee 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754129 MRS VADLA MAHABOOBBEE STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23250620222452451 27/06/2022 maa bee 0213030WL0046044 maa bee 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754123 MRS MABEE VADLA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23250620222452450 27/06/2022 moodava kasim 0213030WL0046044 moodava kasim 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753782 SAHEB VADLA KASIM AKULA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/011709
() 		0213030000NRG23250620222452452 27/06/2022 idrus bi 0213030WL0046044 idrus bi 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754225 MRS JALAL IDRUS BI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23220620222397986 27/06/2022 madhavi 0213030WL0044942 madhavi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754172 Mrs MADHAVI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23220620222397985 27/06/2022 ramudu 0213030WL0044942 ramudu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754206 MR DEVARA RAMUDU STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-018-009/011793
() 		0213030000NRG23220620222397988 27/06/2022 veMkaTa subbamma 0213030WL0044942 veMkaTa subbamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754159 MRS VENKATA SUBBAMMA KONAYYAGARI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/011796
() 		0213030000NRG23220620222397989 27/06/2022 sujaata 0213030WL0044942 sujaata 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754178 MRS KOMMURU SUJATHA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/011797
() 		0213030000NRG23220620222397990 27/06/2022 malleswari 0213030WL0044942 malleswari 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754170 MISS KOMMURU MALLESWARI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23220620222397991 27/06/2022 maheSwaruDu 0213030WL0044942 maheSwaruDu 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753783 Mr MAHESWARUDU KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23220620222397992 27/06/2022 nageswaramma 0213030WL0044942 nageswaramma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753842 MRS KOMMURU NAGESWARAMMA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/011852
() 		0213030000NRG23220620222397993 27/06/2022 naagamaNi 0213030WL0044942 naagamaNi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754093 MRS AKULA NAGAMANI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/011860
() 		0213030000NRG23250620222452453 27/06/2022 lakShmi naaraayaNa 0213030WL0046044 lakShmi naaraayaNa 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754099 MR LAKSHMI NARAYANA MUAIVANDLA STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23220620222397994 27/06/2022 Nagamma 0213030WL0044942 Nagamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754107 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/011875
() 		0213030000NRG23220620222397995 27/06/2022 munni 0213030WL0044942 munni 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754192 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-018-009/011881
() 		0213030000NRG23250620222452455 27/06/2022 lakShmi devi 0213030WL0046044 lakShmi devi 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754233 MRS JAGADALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23250620222452457 27/06/2022 laavaNya 0213030WL0046044 laavaNya 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754133 MRS JAGADALA LAVANYA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23250620222452456 27/06/2022 Sreenivaasu lu 0213030WL0046044 Sreenivaasu lu 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754125 MR SREENIVASULU JAGADALA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-018-009/011885
() 		0213030000NRG23250620222452458 27/06/2022 padmaavati 0213030WL0046044 padmaavati 00415 SBIN0008798 831 831 Processed 30/07/2022 3408754128 MRS LAKSHMI DEVI AS PADMAVATHI JAGADALA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23220620222397997 27/06/2022 lakshmidevi 0213030WL0044942 lakshmidevi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754370 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23220620222397996 27/06/2022 manohar 0213030WL0044942 manohar 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754361 MR MANOHAR YAGONI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23220620222397998 27/06/2022 madhu 0213030WL0044942 madhu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753798 THOLLA MADHU SO T THIMMAIAH STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-018-009/011917
() 		0213030000NRG23220620222397999 27/06/2022 ramijabi 0213030WL0044942 ramijabi 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754235 MRS DUDEKULA RAMIJABHI STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-018-009/011944
() 		0213030000NRG23220620222398000 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754044 MRS ALAMURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23220620222398003 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754202 MRS YAGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23220620222398002 27/06/2022 venkata swamy 0213030WL0044942 venkata swamy 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753784 MR VENKATA SWAMY YEGGONI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23220620222398004 27/06/2022 maddileti 0213030WL0044942 maddileti 00415 SBIN0008798 509 509 Processed 30/07/2022 3408754158 MR DYAVARA MADDILETY STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23220620222398005 27/06/2022 rama thulasi 0213030WL0044942 rama thulasi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754164 MRS DEVARI RAMA TULASI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-018-009/011983
() 		0213030000NRG23220620222398006 27/06/2022 shesamma 0213030WL0044942 shesamma 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753846 MRS BOYA SESHAMMA STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG23220620222398008 27/06/2022 shabhana 0213030WL0044942 shabhana 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753856 MS S SHABANA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-018-009/012009
() 		0213030000NRG23220620222398009 27/06/2022 madhu babu 0213030WL0044942 madhu babu 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754189 MR MADHU BABU ITTAM STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-018-009/012009
() 		0213030000NRG23220620222398010 27/06/2022 sunita 0213030WL0044942 sunita 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754165 MRS SUNITHA ETTEM STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-018-009/012033
() 		0213030000NRG23220620222398011 27/06/2022 tarun bee 0213030WL0044942 tarun bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754040 MRS VADLA TARUN BHEE STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23220620222398013 27/06/2022 maddayya 0213030WL0044942 maddayya 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753791 MR MADDAIAH PAREKA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23220620222398015 27/06/2022 manoj kumar 0213030WL0044942 manoj kumar 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754119 Mr MANOJ KUMAR PARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23220620222398014 27/06/2022 padmavati 0213030WL0044942 padmavati 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754255 MRS PAREKI PADMAVATHI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-018-009/012096
() 		0213030000NRG23250620222452459 27/06/2022 himam bi 0213030WL0046044 himam bi 00415 SBIN0008798 853 853 Processed 30/07/2022 3408753792 MRS PATAN HIMAM BI STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-018-009/012149
() 		0213030000NRG23220620222398016 27/06/2022 radhamma 0213030WL0044942 radhamma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754112 MRS YAMASANI RADHAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-018-009/012160
() 		0213030000NRG23220620222398017 27/06/2022 sujata 0213030WL0044942 sujata 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754089 MRS POLASETTI SUJATHA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-018-009/012168
() 		0213030000NRG23220620222398019 27/06/2022 mahalakshmi 0213030WL0044942 mahalakshmi 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754315 MRS SAPPOGU MAHA LAKSHMI STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-018-009/012168
() 		0213030000NRG23220620222398018 27/06/2022 obulesu 0213030WL0044942 obulesu 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754314 MR GODANAGIRI OBULESU STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-018-009/012222
() 		0213030000NRG23250620222452460 27/06/2022 maddileti 0213030WL0046044 maddileti 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754079 ULLIKONDA MADDILETI PUNJAB NATIONAL BANK(508568)
605 BETHAMCHERLA AP-13-030-018-009/012252
() 		0213030000NRG23250620222452461 27/06/2022 maheSwari 0213030WL0046044 maheSwari 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754223 MRS P MAHESWARI STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23220620222398021 27/06/2022 hussiani 0213030WL0044942 hussiani 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753861 MR DUDEKULA HUSSENI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23220620222398022 27/06/2022 maabunni 0213030WL0044942 maabunni 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754152 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-018-009/012259
() 		0213030000NRG23220620222398024 27/06/2022 nagendramma 0213030WL0044942 nagendramma 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753844 MRS SIRUPA NAGENDRAMMA STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-018-009/012259
() 		0213030000NRG23220620222398023 27/06/2022 narayana reddy 0213030WL0044942 narayana reddy 00415 SBIN0008798 753 753 Processed 30/07/2022 3408753811 SIRUPA NARAYANAREDDY STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-018-009/012259
() 		0213030000NRG23220620222398025 27/06/2022 pujita 0213030WL0044942 pujita 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754205 MR SIRUPA PUJITHA STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-018-009/012266
() 		0213030000NRG23220620222398026 27/06/2022 silar bee 0213030WL0044942 silar bee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754173 MRS PASULA SILARBEE STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-018-009/012268
() 		0213030000NRG23220620222398027 27/06/2022 padmavati 0213030WL0044942 padmavati 00415 SBIN0008798 764 764 Processed 30/07/2022 3408754155 MRS NANDYALA PADMAVATHI STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-018-009/012287
() 		0213030000NRG23220620222398028 27/06/2022 beebee 0213030WL0044942 beebee 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753854 MRS BE BEE PASAPULA BE BEE STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-018-009/012308
() 		0213030000NRG23220620222398029 27/06/2022 dastagiri 0213030WL0044942 dastagiri 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754084 MR GIJJAGANI DASTAGIRI STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-018-009/012308
() 		0213030000NRG23220620222398030 27/06/2022 lakshmi devi 0213030WL0044942 lakshmi devi 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754091 MRS GIJIGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23220620222398032 27/06/2022 naga lakshmi 0213030WL0044942 naga lakshmi 00415 SBIN0008798 764 764 Processed 30/07/2022 3408753845 MRS KOMASANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23220620222398034 27/06/2022 baala raaju 0213030WL0044942 baala raaju 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754113 MR ALAMURU BALARAJU STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23220620222398035 27/06/2022 nageswari 0213030WL0044942 nageswari 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754098 MRS VASANTHAGARI NAGESWARI STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-018-009/012383
() 		0213030000NRG23250620222452462 27/06/2022 rajiya bi 0213030WL0046044 rajiya bi 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754132 MRS PATAN RABIYABEE STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-018-009/012387
() 		0213030000NRG23250620222452464 27/06/2022 CHINNA GORANTLA 0213030WL0046044 CHINNA GORANTLA 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754005 MR CHINNA GORANTLA BALAPALAPALLE STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-018-009/012387
() 		0213030000NRG23250620222452465 27/06/2022 RAMAKKA 0213030WL0046044 RAMAKKA 00415 SBIN0008798 853 853 Processed 30/07/2022 3408754082 MRS BALAPALAPALLE RAMAKKA STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-018-009/012406
() 		0213030000NRG23220620222398040 27/06/2022 Mahesh 0213030WL0044942 Mahesh 00415 SBIN0008798 753 753 Processed 30/07/2022 3408754120 MR NEELAKANTI MAHESH STATE BANK OF INDIA(508548)
SubTotal 133036 133036
623 BETHAMCHERLA AP-13-030-018-009/011642
() 		0213030000NRG23220620222397982 27/06/2022 idrus bee 0213030WL0044942 idrus bee 00415 SBIN0012669 764 764 Processed 30/07/2022 3408754176 MRS SHAIK IDRUSBHEE STATE BANK OF INDIA(508548)
SubTotal 764 764
624 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23220620222399865 27/06/2022 RAMANJANEYULU 0213030WL0045034 RAMANJANEYULU 00415 SBIN0021523 1542 1542 Processed 30/07/2022 3408754294 MR RAMANJANEYULU BANDARI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23240620222431992 27/06/2022 Naga Lakshmamma 0213030WL0045690 Naga Lakshmamma 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754101 MRS CHINTHAKUNTLA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-008-005/010050
() 		0213030000NRG23240620222431995 27/06/2022 Rani 0213030WL0045690 Rani 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753970 MRS CHINTHAKUNTLA RANI STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-008-005/010091
() 		0213030000NRG23240620222432024 27/06/2022 Venkateswarlu 0213030WL0045690 Venkateswarlu 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754346 MR VALISALA VENKATESWARLU STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-008-005/010094
() 		0213030000NRG23240620222432029 27/06/2022 Nagamma 0213030WL0045690 Nagamma 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753894 MRS JODUKATHULA NAGAMMA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-008-005/010133
() 		0213030000NRG23240620222432048 27/06/2022 Anjanamma 0213030WL0045690 Anjanamma 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754347 MRS NIJAMGARI ANJANAMMA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-008-005/010214
() 		0213030000NRG23240620222432097 27/06/2022 Mahalakshmi 0213030WL0045690 Mahalakshmi 00415 SBIN0021523 103 103 Processed 30/07/2022 3408754272 Mrs MAHA LAKSHMI MUSALIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 BETHAMCHERLA AP-13-030-008-005/010226
() 		0213030000NRG23240620222432105 27/06/2022 Mangamma 0213030WL0045690 Mangamma 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754410 MRS A MANGAMMA STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-008-005/010289
() 		0213030000NRG23240620222432123 27/06/2022 Sulochana 0213030WL0045690 Sulochana 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753938 MRS P SULOCHANA STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-008-005/010441
() 		0213030000NRG23240620222432210 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753895 MRS NIJAMGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-008-005/010445
() 		0213030000NRG23240620222432211 27/06/2022 Muni 0213030WL0045690 Muni 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753969 MRS MULLA MUNI STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-008-005/010515
() 		0213030000NRG23240620222432239 27/06/2022 RAAJAMMA 0213030WL0045690 RAAJAMMA 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754114 MRS RAJAMMA KURUVA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-008-005/010549
() 		0213030000NRG23240620222432255 27/06/2022 Ratyanalu 0213030WL0045690 Ratyanalu 00415 SBIN0021523 903 903 Processed 30/07/2022 3408753939 MRS G RATNALU STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-008-005/010593
() 		0213030000NRG23240620222432270 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00415 SBIN0021523 903 903 Processed 30/07/2022 3408754348 MRS BELLAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG23240620222432364 27/06/2022 Lingamma 0213030WL0045690 Lingamma 00415 SBIN0021523 928 928 Processed 30/07/2022 3408753897 MRS J LINGAMMA STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-008-005/030370
() 		0213030000NRG23240620222432373 27/06/2022 Naga Lakshmamma 0213030WL0045690 Naga Lakshmamma 00415 SBIN0021523 928 928 Processed 30/07/2022 3408754411 MRS NAGA LAKSHMI JANKITI STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23240620222432375 27/06/2022 Naga lakshmamma 0213030WL0045690 Naga lakshmamma 00415 SBIN0021523 954 954 Processed 30/07/2022 3408754198 MRS NAGA LAKSHMAMMA SANKATI STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-011-006/020011
() 		0213030000NRG23240620222441890 27/06/2022 Shivamma 0213030WL0045846 Shivamma 00415 SBIN0021523 960 960 Processed 30/07/2022 3408754248 Mrs RAMAKRISHNAPURAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 BETHAMCHERLA AP-13-030-011-006/020336
() 		0213030000NRG23240620222442034 27/06/2022 Lakshmi Kanthamma 0213030WL0045846 Lakshmi Kanthamma 00415 SBIN0021523 640 640 Processed 30/07/2022 3408754217 MRS DAGADA LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-018-009/010578
() 		0213030000NRG23220620222397937 27/06/2022 Narayanamma 0213030WL0044942 Narayanamma 00415 SBIN0021523 753 753 Processed 30/07/2022 3408754036 MRS BALAPALAPALLE NARAYANAMMA STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23220620222398037 27/06/2022 MADHAVI 0213030WL0044942 MADHAVI 00415 SBIN0021523 753 753 Processed 30/07/2022 3408754048 MRS YANAKANDLA MADHAVI STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23220620222398036 27/06/2022 madhu 0213030WL0044942 madhu 00415 SBIN0021523 753 753 Processed 30/07/2022 3408753847 MR YANAKANDLA MADHU STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-018-009/012376
() 		0213030000NRG23220620222398039 27/06/2022 NAGA PADMAVATHI 0213030WL0044942 NAGA PADMAVATHI 00415 SBIN0021523 753 753 Processed 30/07/2022 3408754051 MRS MIRAPURAM NAGAPADMAVATHI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23240620222436099 27/06/2022 Ravanamma 0213030WL0045736 Ravanamma 00415 SBIN0021523 1000 1000 Processed 30/07/2022 3408753869 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-020-011/010243
() 		0213030000NRG23240620222436100 27/06/2022 Suvarna 0213030WL0045736 Suvarna 00415 SBIN0021523 400 400 Processed 30/07/2022 3408754138 MRS DADAGALLA SUVARNA STATE BANK OF INDIA(508548)
SubTotal 21303 21303
649 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23240620222434257 27/06/2022 Narayanamma 0213030WL0045716 Narayanamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753654 PIKKILI NARAYANAMMA UNION BANK OF INDIA(508500)
650 BETHAMCHERLA AP-13-030-016-008/010009
() 		0213030000NRG23240620222434258 27/06/2022 Bhagya Lakshmi 0213030WL0045716 Bhagya Lakshmi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753647 PIKKILI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
651 BETHAMCHERLA AP-13-030-016-008/010010
() 		0213030000NRG23240620222434259 27/06/2022 Pullamma 0213030WL0045716 Pullamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753659 MRS SIGARAMANU PULLAMMA STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23240620222434260 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753684 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
653 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23240620222434261 27/06/2022 Thirupalu 0213030WL0045716 Thirupalu 00468 UBIN0807621 257 257 Processed 30/07/2022 3408753644 SIDDIGALLA THIRUPALU UNION BANK OF INDIA(508500)
654 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23240620222434263 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753690 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
655 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23240620222434264 27/06/2022 Padmavathamma 0213030WL0045716 Padmavathamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753670 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
656 BETHAMCHERLA AP-13-030-016-008/010031
() 		0213030000NRG23240620222434265 27/06/2022 Shivamma 0213030WL0045716 Shivamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753675 BOLLAVARAM SHIVAMMA UNION BANK OF INDIA(508500)
657 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23240620222434267 27/06/2022 Maddayya 0213030WL0045716 Maddayya 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753664 SHIGARUMANU CHINNA MADDAIAH UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23240620222434268 27/06/2022 Obulamma 0213030WL0045716 Obulamma 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753634 SIGARAMANU OBULAMMA UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23240620222434269 27/06/2022 Maddamma 0213030WL0045716 Maddamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753689 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23240620222434271 27/06/2022 Thirupatamma 0213030WL0045716 Thirupatamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753640 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23240620222434273 27/06/2022 Jayamma 0213030WL0045716 Jayamma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753635 SIGARAMANU JAYALAKSHMI UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23240620222434274 27/06/2022 Saraswathi 0213030WL0045716 Saraswathi 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753658 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23240620222434276 27/06/2022 M Maheswari 0213030WL0045716 M Maheswari 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753666 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-016-008/010065
() 		0213030000NRG23240620222434277 27/06/2022 Vara Lakshmamma 0213030WL0045716 Vara Lakshmamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753680 G VARALAXAMMA UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23240620222434279 27/06/2022 Padmavathi 0213030WL0045716 Padmavathi 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753645 KADARABADARA PADMAVATHI UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23240620222434278 27/06/2022 Prasadu 0213030WL0045716 Prasadu 00468 UBIN0807621 257 257 Processed 30/07/2022 3408753687 KADARABADARA PRASAD UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23240620222434280 27/06/2022 Maddamma 0213030WL0045716 Maddamma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753643 KATARI MADDAMMA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-016-008/010074
() 		0213030000NRG23240620222434281 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753671 ALLAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23240620222434282 27/06/2022 Madhusudhana Reddy 0213030WL0045716 Madhusudhana Reddy 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753673 ALE BADA MADHUSUDHANA REDDY UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23240620222434283 27/06/2022 Venkata Subbamma 0213030WL0045716 Venkata Subbamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753674 ALEEBADU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23240620222434284 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753641 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-016-008/010082
() 		0213030000NRG23240620222434285 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 257 257 Processed 30/07/2022 3408753637 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-016-008/010087
() 		0213030000NRG23240620222434287 27/06/2022 Maheswaramma 0213030WL0045716 Maheswaramma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753632 ALEBADU MAHESWARAMMA UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-016-008/010090
() 		0213030000NRG23240620222434288 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753646 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
675 BETHAMCHERLA AP-13-030-016-008/010099
() 		0213030000NRG23240620222434291 27/06/2022 Maheshwaramma 0213030WL0045716 Maheshwaramma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753678 Mrs MAHESHWARAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
676 BETHAMCHERLA AP-13-030-016-008/010107
() 		0213030000NRG23240620222434292 27/06/2022 Bharathi 0213030WL0045716 Bharathi 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753633 MARRI BHARATHI UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23240620222434295 27/06/2022 Pushpavathamma 0213030WL0045716 Pushpavathamma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753629 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
678 BETHAMCHERLA AP-13-030-016-008/010113
() 		0213030000NRG23240620222434296 27/06/2022 A Jayamma 0213030WL0045716 A Jayamma 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753642 ALA JAYAMMA UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23240620222434298 27/06/2022 Adi Lakshmi 0213030WL0045716 Adi Lakshmi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753688 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23240620222434299 27/06/2022 Maheshwaramma 0213030WL0045716 Maheshwaramma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753630 K MAHESWARAMMA UNION BANK OF INDIA(508500)
681 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23240620222434301 27/06/2022 Rathnalu 0213030WL0045716 Rathnalu 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753662 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23240620222434303 27/06/2022 Savithramma 0213030WL0045716 Savithramma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753656 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23240620222434304 27/06/2022 Rameshwaramma 0213030WL0045716 Rameshwaramma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753682 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23240620222434305 27/06/2022 Nagalakshmamma 0213030WL0045716 Nagalakshmamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753676 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-016-008/010187
() 		0213030000NRG23240620222434306 27/06/2022 Saraswathi 0213030WL0045716 Saraswathi 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753631 TALARI SARASWATHI UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG23240620222434307 27/06/2022 Rambhupal 0213030WL0045716 Rambhupal 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753672 ALA RAMABHUPAL UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23240620222434308 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753677 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23240620222434309 27/06/2022 Venkata Subba Reddy 0213030WL0045716 Venkata Subba Reddy 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753639 SIRASANI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23240620222434310 27/06/2022 Venkata Subbamma 0213030WL0045716 Venkata Subbamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753665 SIRISANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23240620222434311 27/06/2022 Munemma 0213030WL0045716 Munemma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753669 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-016-008/010211
() 		0213030000NRG23240620222434312 27/06/2022 Shanthamma 0213030WL0045716 Shanthamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753668 MARRI SHANTHA KUMARI UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23240620222434313 27/06/2022 Bala Subbamma 0213030WL0045716 Bala Subbamma 00468 UBIN0807621 1284 1284 Processed 30/07/2022 3408753660 GURKA BALA SUBBAMMA UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23240620222434314 27/06/2022 Hymavathamma 0213030WL0045716 Hymavathamma 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753628 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23240620222434316 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 257 257 Processed 30/07/2022 3408753636 BODOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23240620222434315 27/06/2022 Srinuvasulu 0213030WL0045716 Srinuvasulu 00468 UBIN0807621 257 257 Processed 30/07/2022 3408753652 BODOLLA SRINIVASULU UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-016-008/010229
() 		0213030000NRG23240620222434318 27/06/2022 Maheshwaramma 0213030WL0045716 Maheshwaramma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753663 MARRI MAHESWARAMMA UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23240620222434319 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753651 KAPPETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23240620222434321 27/06/2022 Krishna 0213030WL0045716 Krishna 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753695 SHIGARANUMANU KRISHNA UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23240620222434322 27/06/2022 Lakshmamma 0213030WL0045716 Lakshmamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753679 CHIGURUMANU LAKSHAMMA UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23240620222434326 27/06/2022 Nagalaxmamma 0213030WL0045716 Nagalaxmamma 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753681 NETHULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23240620222434325 27/06/2022 Sheshireddy 0213030WL0045716 Sheshireddy 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753683 NETHULA SHESHIREDDY UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-016-008/010256
() 		0213030000NRG23240620222434328 27/06/2022 Rami Reddy 0213030WL0045716 Rami Reddy 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753650 KAMI REDDY RAMI REDDY UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-016-008/010282
() 		0213030000NRG23240620222434330 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0807621 1284 1284 Processed 30/07/2022 3408753667 NEETHI LAKSHMIDEVI UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-016-008/010295
() 		0213030000NRG23240620222434331 27/06/2022 Prameelamma 0213030WL0045716 Prameelamma 00468 UBIN0807621 514 514 Processed 30/07/2022 3408753661 KAPPETA PRAMILAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-016-008/010306
() 		0213030000NRG23240620222434332 27/06/2022 Sanjamma 0213030WL0045716 Sanjamma 00468 UBIN0807621 1284 1284 Processed 30/07/2022 3408753648 KUMMARI SANJAMMA UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23240620222434334 27/06/2022 Latha 0213030WL0045716 Latha 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753657 GORLAGUTTA LATHA UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23240620222434335 27/06/2022 Ademma 0213030WL0045716 Ademma 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753686 KOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23240620222434339 27/06/2022 Surakka 0213030WL0045716 Surakka 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753691 R SUREKHA UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23240620222434340 27/06/2022 Bala subba reddy 0213030WL0045716 Bala subba reddy 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753638 CHADUVULA BALA SUBBA REDDY UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23240620222434341 27/06/2022 lakshmi 0213030WL0045716 lakshmi 00468 UBIN0807621 1027 1027 Processed 30/07/2022 3408753742 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23240620222434342 27/06/2022 suneeta 0213030WL0045716 suneeta 00468 UBIN0807621 770 770 Processed 30/07/2022 3408753685 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23240620222434344 27/06/2022 lakshmi devi 0213030WL0045716 lakshmi devi 00468 UBIN0807621 1284 1284 Processed 30/07/2022 3408753696 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-017-008/020019
() 		0213030000NRG23240620222430164 27/06/2022 Lakshmidevi 0213030WL0045633 Lakshmidevi 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753653 CHALLA LAXMI DEVI UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020019
() 		0213030000NRG23240620222430165 27/06/2022 Manohar 0213030WL0045633 Manohar 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753627 CHALLA MANOHAR UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020121
() 		0213030000NRG23240620222430512 27/06/2022 Baalakrishna 0213030WL0045638 Baalakrishna 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753694 KAMALAPATI BALAKRISHNA UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020121
() 		0213030000NRG23240620222430511 27/06/2022 Lakshmidevi 0213030WL0045638 Lakshmidevi 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753692 KAMALAPATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020136
() 		0213030000NRG23230620222410945 27/06/2022 Venkateshwari 0213030WL0045277 Venkateshwari 00468 UBIN0807621 1500 1500 Processed 30/07/2022 3408753655 MOKASI VENKATESWARAMMA UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020150
() 		0213030000NRG23240620222430289 27/06/2022 Lakshmidevi 0213030WL0045636 Lakshmidevi 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753649 C LAKSHMIDEVI UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020424
() 		0213030000NRG23240620222430166 27/06/2022 jyothsna 0213030WL0045634 jyothsna 00468 UBIN0807621 1542 1542 Processed 30/07/2022 3408753693 YARAVATI JYOTHSNA UNION BANK OF INDIA(508500)
SubTotal 64161 64161
720 BETHAMCHERLA AP-13-030-008-005/010021
() 		0213030000NRG23240620222431976 27/06/2022 Rathnamma 0213030WL0045690 Rathnamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753718 KALLU RATHNAMMA UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23240620222432007 27/06/2022 Lakshmidevi 0213030WL0045690 Lakshmidevi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753722 PEDDALACHIGALLA LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
722 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23240620222432019 27/06/2022 Suvarna 0213030WL0045690 Suvarna 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753772 MRS RANGAPURAM SUVARNA STATE BANK OF INDIA(508548)
723 BETHAMCHERLA AP-13-030-008-005/010093
() 		0213030000NRG23240620222432028 27/06/2022 Saamakka 0213030WL0045690 Saamakka 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753758 VALISHALA SAMAKKA UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-008-005/010135
() 		0213030000NRG23240620222432050 27/06/2022 Yella Swami 0213030WL0045690 Yella Swami 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753714 MR KRISHNAPURAM YELLASWAMI STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23240620222432069 27/06/2022 Maheshwari 0213030WL0045690 Maheshwari 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753728 MADDI MAHESWARI UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23240620222432103 27/06/2022 Thirupalamma 0213030WL0045690 Thirupalamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753716 JELLI THIRUPALAMMA UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-008-005/010232
() 		0213030000NRG23240620222432107 27/06/2022 Tulashamma 0213030WL0045690 Tulashamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753721 BALLARI THULASAMMA UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-008-005/010284
() 		0213030000NRG23240620222432120 27/06/2022 Thirumalesh 0213030WL0045690 Thirumalesh 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753709 OKENNAGARI THIRUMALESH UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-008-005/010286
() 		0213030000NRG23240620222432122 27/06/2022 Swamy Thimmayya 0213030WL0045690 Swamy Thimmayya 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753729 CHINNABIJJANNAGARI SWAMITHIMMAIAH UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-008-005/010296
() 		0213030000NRG23240620222432129 27/06/2022 Shiva Sankar 0213030WL0045690 Shiva Sankar 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753738 TARAKALLA SHIVASHANKAR UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23240620222432133 27/06/2022 Anjaneyulu 0213030WL0045690 Anjaneyulu 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753766 ANJANEYULU G STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23240620222432132 27/06/2022 Kanthamma 0213030WL0045690 Kanthamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753698 GODDENDLA KANTAMMA UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-008-005/010328
() 		0213030000NRG23240620222432143 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753754 NANDYALA MADDAMMA UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-008-005/010364
() 		0213030000NRG23240620222432158 27/06/2022 Bhulakshmi 0213030WL0045690 Bhulakshmi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753753 YERRAATHIMMANNAGARI BHULAKSHMI UNION BANK OF INDIA(508500)
735 BETHAMCHERLA AP-13-030-008-005/010369
() 		0213030000NRG23240620222432162 27/06/2022 Mahalakshmi 0213030WL0045690 Mahalakshmi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753704 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-008-005/010390
() 		0213030000NRG23240620222432177 27/06/2022 Venkateswarulu 0213030WL0045690 Venkateswarulu 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753703 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-008-005/010403
() 		0213030000NRG23240620222432191 27/06/2022 Hanumakka 0213030WL0045690 Hanumakka 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753739 KURUVA ANUMAKKA UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-008-005/010408
() 		0213030000NRG23240620222432195 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753715 NIZAMGARI MADDAMMA UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-008-005/010434
() 		0213030000NRG23240620222432205 27/06/2022 Sahadevi 0213030WL0045690 Sahadevi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753744 MUSALIGALLA SAHADEVI UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-008-005/010456
() 		0213030000NRG23240620222432213 27/06/2022 chennamma 0213030WL0045690 chennamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753740 MRS CHENNAMMA NANDYALA STATE BANK OF INDIA(508548)
741 BETHAMCHERLA AP-13-030-008-005/010474
() 		0213030000NRG23240620222432222 27/06/2022 Maddamma 0213030WL0045690 Maddamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753749 BADUGORLA MADDAMMA UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-008-005/010494
() 		0213030000NRG23240620222432235 27/06/2022 subba lakshmamma 0213030WL0045690 subba lakshmamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753732 Mr SUBBA LAKSHMAMMA MANTI W O PEDDA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 BETHAMCHERLA AP-13-030-008-005/010540
() 		0213030000NRG23240620222432248 27/06/2022 Srinivasulu 0213030WL0045690 Srinivasulu 00468 UBIN0810193 451 451 Processed 30/07/2022 3408753713 Mr Nijamgari Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 BETHAMCHERLA AP-13-030-008-005/010541
() 		0213030000NRG23240620222432249 27/06/2022 Shamulamma 0213030WL0045690 Shamulamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753736 EEDIGA SYAMALA UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-008-005/010541
() 		0213030000NRG23240620222432250 27/06/2022 Yadhiswarudu 0213030WL0045690 Yadhiswarudu 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753710 EDDIGA YADESWARUDU UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-008-005/010559
() 		0213030000NRG23240620222432260 27/06/2022 SAROJAMMA 0213030WL0045690 SAROJAMMA 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753750 MRS KURUVA SAROJA STATE BANK OF INDIA(508548)
747 BETHAMCHERLA AP-13-030-008-005/010570
() 		0213030000NRG23240620222432264 27/06/2022 Rama prasad 0213030WL0045690 Rama prasad 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753773 BALLARI RAMAPRASAD UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-008-005/010660
() 		0213030000NRG23240620222432281 27/06/2022 raja sekhar 0213030WL0045690 raja sekhar 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753705 MR K RAJASHEKAR STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-008-005/010671
() 		0213030000NRG23240620222432285 27/06/2022 Madhu 0213030WL0045690 Madhu 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753711 JELLI MADHU UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-008-005/010671
() 		0213030000NRG23240620222432286 27/06/2022 Meena 0213030WL0045690 Meena 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753763 J MEENA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-008-005/010673
() 		0213030000NRG23240620222432287 27/06/2022 Ramanjaneyulu 0213030WL0045690 Ramanjaneyulu 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753724 CHINNABIJJANNAGARI RAMANJANEYULU UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-008-005/010691
() 		0213030000NRG23240620222432297 27/06/2022 tirupathamma 0213030WL0045690 tirupathamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753697 GODDENDLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-008-005/010721
() 		0213030000NRG23240620222432309 27/06/2022 naga lakshmi 0213030WL0045690 naga lakshmi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753731 ARLA NAGALAKSHMI UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-008-005/010724
() 		0213030000NRG23240620222432312 27/06/2022 priyanka 0213030WL0045690 priyanka 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753767 BALLARI PRIYANKA UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-008-005/010732
() 		0213030000NRG23240620222432317 27/06/2022 puspavati 0213030WL0045690 puspavati 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753761 CHAKALI PUSHPAVATHI UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-008-005/010736
() 		0213030000NRG23240620222432323 27/06/2022 varalamma 0213030WL0045690 varalamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753755 BANDARU VARALAMMA UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-008-005/010741
() 		0213030000NRG23240620222432324 27/06/2022 kashannagari aruNamma 0213030WL0045690 kashannagari aruNamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753764 KASANNAGARI ARUNAMMA UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23240620222432338 27/06/2022 Lakshmanna 0213030WL0045690 Lakshmanna 00468 UBIN0810193 903 903 Rejected 19/08/2022 N06220364581A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
759 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23240620222432341 27/06/2022 Dastagiramma 0213030WL0045690 Dastagiramma 00468 UBIN0810193 954 954 Processed 30/07/2022 3408753746 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-008-005/030153
() 		0213030000NRG23240620222432345 27/06/2022 nageswaramma 0213030WL0045690 nageswaramma 00468 UBIN0810193 928 928 Processed 30/07/2022 3408753723 DAMA NAGESWARAMMA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23240620222432347 27/06/2022 Bee Bee 0213030WL0045690 Bee Bee 00468 UBIN0810193 677 677 Processed 30/07/2022 3408753702 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23240620222432367 27/06/2022 Shesi Reddy 0213030WL0045690 Shesi Reddy 00468 UBIN0810193 226 226 Processed 30/07/2022 3408753706 KANALA SESHI REDDY UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-008-005/030362
() 		0213030000NRG23240620222432370 27/06/2022 subbamma 0213030WL0045690 subbamma 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753701 MS SANKATI SUBBAMMA STATE BANK OF INDIA(508548)
764 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23240620222432379 27/06/2022 subhasini 0213030WL0045690 subhasini 00468 UBIN0810193 954 954 Processed 30/07/2022 3408753741 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-008-005/030405
() 		0213030000NRG23240620222432380 27/06/2022 sulochana 0213030WL0045690 sulochana 00468 UBIN0810193 928 928 Processed 30/07/2022 3408753708 MANTRI SULOCHANA UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-008-005/030406
() 		0213030000NRG23240620222432381 27/06/2022 UMA DEVI 0213030WL0045690 UMA DEVI 00468 UBIN0810193 928 928 Processed 30/07/2022 3408753745 JAVVAJI UMADEVI UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23240620222432383 27/06/2022 ekaambaram 0213030WL0045690 ekaambaram 00468 UBIN0810193 954 954 Processed 30/07/2022 3408753769 J YEKAMBARAM UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23240620222432384 27/06/2022 lakshmi 0213030WL0045690 lakshmi 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753727 JANGATI LAKSHMI UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23240620222432397 27/06/2022 Lakshmi devi 0213030WL0045690 Lakshmi devi 00468 UBIN0810193 954 954 Processed 30/07/2022 3408753748 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-008-005/030592
() 		0213030000NRG23240620222432399 27/06/2022 Shakun Bee 0213030WL0045690 Shakun Bee 00468 UBIN0810193 677 677 Processed 30/07/2022 3408753762 DUDEKULA SHEKUN BEE UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-008-005/030601
() 		0213030000NRG23240620222432402 27/06/2022 Parvathi 0213030WL0045690 Parvathi 00468 UBIN0810193 677 677 Processed 30/07/2022 3408753765 KURUVA PARVATHI UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-008-005/030601
() 		0213030000NRG23240620222432401 27/06/2022 Shiva Kumar 0213030WL0045690 Shiva Kumar 00468 UBIN0810193 903 903 Processed 30/07/2022 3408753707 KURUVA SIVA KUMAR UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23240620222432404 27/06/2022 Mounika 0213030WL0045690 Mounika 00468 UBIN0810193 677 677 Processed 30/07/2022 3408753756 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-008-005/030607
() 		0213030000NRG23240620222432405 27/06/2022 Lakshmi Devi 0213030WL0045690 Lakshmi Devi 00468 UBIN0810193 928 928 Processed 30/07/2022 3408753757 SANKATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-008-005/030641
() 		0213030000NRG23240620222432411 27/06/2022 jyoti 0213030WL0045690 jyoti 00468 UBIN0810193 954 954 Processed 30/07/2022 3408753747 KURUVA JYOTHI UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-008-005/030705
() 		0213030000NRG23240620222432417 27/06/2022 kashim bee 0213030WL0045690 kashim bee 00468 UBIN0810193 928 928 Processed 30/07/2022 3408753733 SHAIK KASHIMBI UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-011-006/020033
() 		0213030000NRG23240620222441905 27/06/2022 Salamma 0213030WL0045846 Salamma 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753719 VALLEPU SALAMMA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23240620222441939 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753771 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020107
() 		0213030000NRG23240620222441940 27/06/2022 Saraswathi 0213030WL0045846 Saraswathi 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753700 Mrs SARASWATI VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23240620222441962 27/06/2022 Nageswara Rao 0213030WL0045846 Nageswara Rao 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753699 BUKKAPURAM NAGESHWARA RAO UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23240620222441975 27/06/2022 Naga Subbulu 0213030WL0045846 Naga Subbulu 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753717 ANNAMPALLE SUBBALU UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-011-006/020192
() 		0213030000NRG23240620222441980 27/06/2022 Nagamma 0213030WL0045846 Nagamma 00468 UBIN0810193 640 640 Processed 30/07/2022 3408753712 DERANGULA NAGAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020327
() 		0213030000NRG23240620222442029 27/06/2022 Sri Lakshmi 0213030WL0045846 Sri Lakshmi 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753752 VUNNAM SRI LAKSHMI UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020341
() 		0213030000NRG23240620222442035 27/06/2022 Nagajyothi 0213030WL0045846 Nagajyothi 00468 UBIN0810193 800 800 Processed 30/07/2022 3408753735 DERANGULA JYOTHI UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020358
() 		0213030000NRG23240620222442036 27/06/2022 Lakshmidevi 0213030WL0045846 Lakshmidevi 00468 UBIN0810193 800 800 Processed 30/07/2022 3408753734 PEETLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020386
() 		0213030000NRG23240620222442049 27/06/2022 Venkata narayana 0213030WL0045846 Venkata narayana 00468 UBIN0810193 800 800 Processed 30/07/2022 3408753768 Mr VENKATARAMANA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
787 BETHAMCHERLA AP-13-030-011-006/020508
() 		0213030000NRG23240620222442063 27/06/2022 ramakka 0213030WL0045846 ramakka 00468 UBIN0810193 640 640 Processed 30/07/2022 3408753730 PEETLA RAMAKKA UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020523
() 		0213030000NRG23240620222442070 27/06/2022 Sudharani 0213030WL0045846 Sudharani 00468 UBIN0810193 800 800 Processed 30/07/2022 3408753770 PETLA SUDHARANI UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23240620222442075 27/06/2022 siva lakshmi 0213030WL0045846 siva lakshmi 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753737 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 BETHAMCHERLA AP-13-030-011-006/020594
() 		0213030000NRG23240620222442096 27/06/2022 Maheswari 0213030WL0045846 Maheswari 00468 UBIN0810193 960 960 Processed 30/07/2022 3408753726 DERANGULA MAHESWARI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23240620222434262 27/06/2022 Lakshmidevi 0213030WL0045716 Lakshmidevi 00468 UBIN0810193 770 770 Processed 30/07/2022 3408753743 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-020-011/010153
() 		0213030000NRG23240620222436095 27/06/2022 Sulochana 0213030WL0045736 Sulochana 00468 UBIN0810193 600 600 Processed 30/07/2022 3408753751 NARSAPALLE SULOCHANA UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-020-011/010432
() 		0213030000NRG23240620222436119 27/06/2022 Nageswaramma 0213030WL0045736 Nageswaramma 00468 UBIN0810193 1000 1000 Processed 30/07/2022 3408753725 SANGU NAGESWARAMMA UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-020-011/010634
() 		0213030000NRG23240620222436147 27/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 30/07/2022 3408753760 LINGALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-020-011/010666
() 		0213030000NRG23240620222436153 27/06/2022 NAGESWARI 0213030WL0045736 NAGESWARI 00468 UBIN0810193 1000 1000 Processed 30/07/2022 3408753759 SANGU NAGESWARI UNION BANK OF INDIA(508500)
SubTotal 66348 66348
Total 695256 695256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270622APB_FTO_108867 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 74160
2 BETHAMCHERLA AP0213030_270622APB_FTO_108867 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 903
3 BETHAMCHERLA AP0213030_270622APB_FTO_108867 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 6854
4 BETHAMCHERLA AP0213030_270622APB_FTO_108867 Bank of India BKID0005659 NANDYAL 853
5 BETHAMCHERLA AP0213030_270622APB_FTO_108867 Canara Bank CNRB0013392 RAMALLAKOTA 31605
6 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1806
7 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 292560
8 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0002770 OWK 903
9 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 133036
10 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 764
11 BETHAMCHERLA AP0213030_270622APB_FTO_108867 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 21303
12 BETHAMCHERLA AP0213030_270622APB_FTO_108867 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 64161
13 BETHAMCHERLA AP0213030_270622APB_FTO_108867 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 66348

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