Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:13:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_150323APB_FTO_417171
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-13-030-001-001/020058
() 		0213030000NRG23150320233677538 15/03/2023 Ramulamma 0213030WL158338 Ramulamma 00019 APGB0003025 1201 1201 Processed 01/04/2023 0409345766 Mrs RAMULAMMA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010282
() 		0213030000NRG23150320233677687 15/03/2023 Lakshmidevi 0213030WL158341 Lakshmidevi 00019 APGB0003025 804 804 Processed 01/04/2023 0409345794 MS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23150320233677702 15/03/2023 naagalakshmi 0213030WL158341 naagalakshmi 00019 APGB0003025 1005 1005 Processed 01/04/2023 0409346210 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23150320233677719 15/03/2023 jayalakshimi 0213030WL158341 jayalakshimi 00019 APGB0003025 1005 1005 Processed 01/04/2023 0409345777 Mrs JAYALAKSMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23150320233677732 15/03/2023 RAMA JYOTHI 0213030WL158341 RAMA JYOTHI 00019 APGB0003025 1206 1206 Processed 01/04/2023 0409346214 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010761
() 		0213030000NRG23150320233677736 15/03/2023 sunitha 0213030WL158341 sunitha 00019 APGB0003025 804 804 Processed 01/04/2023 0409346206 Mrs MEENIGA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/040089
() 		0213030000NRG23150320233678164 15/03/2023 Maheswaramma 0213030WL158357 Maheswaramma 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345765 MAAHESWARAMMA TAMMADAPALLE CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-004-003/040089
() 		0213030000NRG23150320233678165 15/03/2023 Muni Rangadu 0213030WL158357 Muni Rangadu 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345892 Mr MUNIRANGADU TAMMADAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-004-003/040350
() 		0213030000NRG23150320233678187 15/03/2023 Narasimhulu 0213030WL158357 Narasimhulu 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346073 Mr KUMMARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-004-003/040350
() 		0213030000NRG23150320233678188 15/03/2023 Sujatha 0213030WL158357 Sujatha 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346075 Mrs Kummari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-004-003/050017
() 		0213030000NRG23150320233678193 15/03/2023 Nagarajamma 0213030WL158357 Nagarajamma 00019 APGB0003025 255 255 Processed 01/04/2023 0409345493 Mrs NAGARAJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-004-003/050027
() 		0213030000NRG23150320233678194 15/03/2023 Gangamma 0213030WL158357 Gangamma 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409346212 Mrs CHETLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-004-003/050033
() 		0213030000NRG23150320233678195 15/03/2023 Nadipi Maddayya 0213030WL158357 Nadipi Maddayya 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345769 Mr NADIPI MADDAIAH PITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-004-003/050055
() 		0213030000NRG23150320233678196 15/03/2023 Telugu Chinna Hussain 0213030WL158357 Telugu Chinna Hussain 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345858 Mr CHINNA HUSSAIN TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-004-003/050056
() 		0213030000NRG23150320233678198 15/03/2023 Venkata Lakshmamma 0213030WL158357 Venkata Lakshmamma 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409345848 Mrs NALLABOTHULA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-004-003/050093
() 		0213030000NRG23150320233678202 15/03/2023 Daanamma 0213030WL158357 Daanamma 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346090 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-004-003/050109
() 		0213030000NRG23150320233678204 15/03/2023 Prameelamma 0213030WL158357 Prameelamma 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345462 Mrs YALLURI PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-004-003/050116
() 		0213030000NRG23150320233678208 15/03/2023 Shivamma 0213030WL158357 Shivamma 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409345461 Mrs SHIVAMMA BOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23150320233678210 15/03/2023 Lakshmeswari 0213030WL158357 Lakshmeswari 00019 APGB0003025 255 255 Processed 01/04/2023 0409345792 LAKSHMESWARI BODDUBOYNI CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-004-003/050278
() 		0213030000NRG23150320233678213 15/03/2023 nalappa 0213030WL158357 nalappa 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346074 Mr BESTA NALLAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-004-003/050289
() 		0213030000NRG23150320233678215 15/03/2023 Lalithamma 0213030WL158357 Lalithamma 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409345808 LALITHAMMA VUNDAVALLI CANARA BANK(508532)
22 BETHAMCHERLA AP-13-030-004-003/050305
() 		0213030000NRG23150320233678216 15/03/2023 Veerappa 0213030WL158357 Veerappa 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346211 KALUVAKOLLA VEERAPPA CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-004-003/050330
() 		0213030000NRG23150320233678219 15/03/2023 sumalata 0213030WL158357 sumalata 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346223 Mrs KALLU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-004-003/050342
() 		0213030000NRG23150320233678220 15/03/2023 Sreedevi 0213030WL158357 Sreedevi 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409346209 Mrs SREE DEVI KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-004-003/050344
() 		0213030000NRG23150320233678222 15/03/2023 Aluva Nagamani 0213030WL158357 Aluva Nagamani 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345463 Mrs Aaluvala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-004-003/050345
() 		0213030000NRG23150320233678223 15/03/2023 Venkatalakshmi 0213030WL158357 Venkatalakshmi 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345534 Mrs P VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-004-003/050361
() 		0213030000NRG23150320233678225 15/03/2023 Venkateswaramma 0213030WL158357 Venkateswaramma 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346208 Mrs VENKATESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-004-003/050363
() 		0213030000NRG23150320233678226 15/03/2023 Bramhaiah 0213030WL158357 Bramhaiah 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345893 Mr BRAMHAM KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-004-003/050363
() 		0213030000NRG23150320233678227 15/03/2023 Lakshmi Eswari 0213030WL158357 Lakshmi Eswari 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409346028 Mrs YERRAPALEM LAKSHMI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-004-003/50391-A
() 		0213030000NRG23150320233678239 15/03/2023 GANGULA LAKSHMIDEVI 0213030WL158357 GANGULA LAKSHMIDEVI 00019 APGB0003025 765 765 Processed 01/04/2023 0409345828 Mrs LAKSHMI DEVI GANGULA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-004-003/50393-A
() 		0213030000NRG23150320233678240 15/03/2023 GANGULA SANTHAMMA 0213030WL158357 GANGULA SANTHAMMA 00019 APGB0003025 765 765 Processed 01/04/2023 0409345830 Mrs GANGULA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-004-003/50399
() 		0213030000NRG23150320233678244 15/03/2023 Nallabothula Puspavathi 0213030WL158357 Nallabothula Puspavathi 00019 APGB0003025 1021 1021 Processed 01/04/2023 0409345847 Mrs NALLABOTHULA PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-004-003/50402
() 		0213030000NRG23150320233678246 15/03/2023 G Lakshmidevi 0213030WL158357 G Lakshmidevi 00019 APGB0003025 1276 1276 Processed 01/04/2023 0409345888 Mrs GANGULA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-009-005/020002
() 		0213030000NRG23150320233676090 15/03/2023 Chittemma 0213030WL158288 Chittemma 00019 APGB0003025 731 731 Processed 01/04/2023 0409345456 Mrs CHETTEMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-009-005/020015
() 		0213030000NRG23150320233676092 15/03/2023 Lakshmidevi 0213030WL158288 Lakshmidevi 00019 APGB0003025 731 731 Processed 01/04/2023 0409345490 Mrs LAKSHMI DEVI SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-009-005/020030
() 		0213030000NRG23150320233676099 15/03/2023 Susheelamma 0213030WL158288 Susheelamma 00019 APGB0003025 1461 1461 Processed 01/04/2023 0409346216 Mrs SUSHILAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-009-005/020045
() 		0213030000NRG23150320233676102 15/03/2023 Krishnaveni 0213030WL158288 Krishnaveni 00019 APGB0003025 1218 1218 Processed 01/04/2023 0409345770 Mrs KRISHNAVENAMMA PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23150320233676103 15/03/2023 Rameshwarayya 0213030WL158288 Rameshwarayya 00019 APGB0003025 487 487 Processed 01/04/2023 0409346184 Mr RAMESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23150320233676106 15/03/2023 Venkateswarlu 0213030WL158288 Venkateswarlu 00019 APGB0003025 1218 1218 Processed 01/04/2023 0409345455 Mr VENKATESWARALU BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-009-005/020100
() 		0213030000NRG23150320233676110 15/03/2023 Subbamma 0213030WL158288 Subbamma 00019 APGB0003025 1461 1461 Processed 01/04/2023 0409345857 Mrs VENKATASUBAMMA BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23150320233676113 15/03/2023 Maddileti 0213030WL158288 Maddileti 00019 APGB0003025 487 487 Processed 01/04/2023 0409345768 MR MANDLA CHINNA MADDILETY STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-009-005/020205
() 		0213030000NRG23150320233676116 15/03/2023 GOLLA PADMAVATHI 0213030WL158288 GOLLA PADMAVATHI 00019 APGB0003025 1218 1218 Processed 01/04/2023 0409345829 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-009-005/020233
() 		0213030000NRG23150320233676119 15/03/2023 Salamma 0213030WL158288 Salamma 00019 APGB0003025 244 244 Processed 01/04/2023 0409345457 Mrs MADIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23150320233676124 15/03/2023 Lakshmidevi 0213030WL158288 Lakshmidevi 00019 APGB0003025 244 244 Processed 01/04/2023 0409345454 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
45 BETHAMCHERLA AP-13-030-009-005/020252
() 		0213030000NRG23150320233676126 15/03/2023 Jayamma 0213030WL158288 Jayamma 00019 APGB0003025 974 974 Processed 01/04/2023 0409345831 Mrs JAYAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-009-005/020252
() 		0213030000NRG23150320233676125 15/03/2023 Srinivasulu 0213030WL158288 Srinivasulu 00019 APGB0003025 974 974 Processed 01/04/2023 0409346143 MR SREENIVASULU DANDU STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-009-005/020281
() 		0213030000NRG23150320233676127 15/03/2023 Pullamma 0213030WL158288 Pullamma 00019 APGB0003025 1461 1461 Processed 01/04/2023 0409345784 Mrs GADDALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-009-005/020287
() 		0213030000NRG23150320233676131 15/03/2023 Savithri 0213030WL158288 Savithri 00019 APGB0003025 1461 1461 Processed 01/04/2023 0409346183 Mrs SAVITHRAMMA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-009-005/020373
() 		0213030000NRG23150320233676134 15/03/2023 syamalamma 0213030WL158288 syamalamma 00019 APGB0003025 731 731 Processed 01/04/2023 0409345887 MRS PALAM SYAMALAMMA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-009-005/020394
() 		0213030000NRG23150320233676138 15/03/2023 dhana lakshmi 0213030WL158288 dhana lakshmi 00019 APGB0003025 244 244 Processed 01/04/2023 0409345453 Mrs DHANALAKSHMI SANDRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23150320233676145 15/03/2023 Naga Raju 0213030WL158288 Naga Raju 00019 APGB0003025 1461 1461 Processed 01/04/2023 0409346057 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-009-005/020547
() 		0213030000NRG23150320233676150 15/03/2023 MADHAVI 0213030WL158288 MADHAVI 00019 APGB0003025 1218 1218 Processed 01/04/2023 0409345509 Mrs MADHAVI SAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020005
() 		0213030000NRG23150320233655795 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345757 KOTTURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
54 BETHAMCHERLA AP-13-030-011-006/020007
() 		0213030000NRG23150320233655796 15/03/2023 Pedda Lakshmidevi 0213030WL157631 Pedda Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345761 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020009
() 		0213030000NRG23150320233655797 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346101 Mr LAKSHMI DEVI MITTAKANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG23150320233655801 15/03/2023 Jayamma 0213030WL157631 Jayamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345773 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020027
() 		0213030000NRG23150320233655802 15/03/2023 Aademma 0213030WL157631 Aademma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345775 Mrs ADHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020032
() 		0213030000NRG23150320233655803 15/03/2023 Ramalakshmamma 0213030WL157631 Ramalakshmamma 00019 APGB0003025 962 962 Processed 01/04/2023 0409346082 Mrs RAMALAKSHAMMA VALEEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020040
() 		0213030000NRG23150320233655806 15/03/2023 Vimaladevi 0213030WL157631 Vimaladevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345772 Mrs VIMALA DEVI JEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23150320233655808 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345484 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23150320233655810 15/03/2023 Durgamma 0213030WL157631 Durgamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346087 Mrs DURGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020067
() 		0213030000NRG23150320233655811 15/03/2023 Lakshmamma 0213030WL157631 Lakshmamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345533 Mrs LAKSHAMMA JARRI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020071
() 		0213030000NRG23150320233655812 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346207 Mrs KOMMURU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020072
() 		0213030000NRG23150320233655813 15/03/2023 Maddamma 0213030WL157631 Maddamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345764 Mrs MADDAMMA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23150320233655814 15/03/2023 Bujji Ramakrishna 0213030WL157631 Bujji Ramakrishna 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345767 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-011-006/020083
() 		0213030000NRG23150320233655815 15/03/2023 Lalitha 0213030WL157631 Lalitha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345771 Mrs LALITHA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020108
() 		0213030000NRG23150320233655818 15/03/2023 Sreedevi 0213030WL157631 Sreedevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345529 Mrs SRIDEVI KOMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23150320233655819 15/03/2023 Swetha 0213030WL157631 Swetha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345530 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23150320233655820 15/03/2023 Nagalakshmi 0213030WL157631 Nagalakshmi 00019 APGB0003025 962 962 Processed 01/04/2023 0409346086 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23150320233655821 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346050 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020121
() 		0213030000NRG23150320233655822 15/03/2023 Lakshmamma 0213030WL157631 Lakshmamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345500 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020127
() 		0213030000NRG23150320233655824 15/03/2023 Kavitha 0213030WL157631 Kavitha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345779 Mrs KAVITHA YANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020146
() 		0213030000NRG23150320233655827 15/03/2023 Padmavathi 0213030WL157631 Padmavathi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345886 Mrs PADMAVATHI ERLA MUTHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-011-006/020146
() 		0213030000NRG23150320233655828 15/03/2023 Ramakrishna 0213030WL157631 Ramakrishna 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345755 Mr RAMAKRISHNUDU ERLAMUTHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23150320233655829 15/03/2023 Shanthamma 0213030WL157631 Shanthamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346093 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020176
() 		0213030000NRG23150320233655831 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345510 Mrs LAKSHMIDEVI VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23150320233655832 15/03/2023 Lakshmi Devi 0213030WL157631 Lakshmi Devi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345483 Mrs LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG23150320233655834 15/03/2023 Krishnaveni 0213030WL157631 Krishnaveni 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346108 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020188
() 		0213030000NRG23150320233655836 15/03/2023 Krishnaveni 0213030WL157631 Krishnaveni 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345517 MRS KRISHNAVENI YALAGATOORI STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-011-006/020196
() 		0213030000NRG23150320233655838 15/03/2023 Sankaramma 0213030WL157631 Sankaramma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346102 Ms SHANKARAMMA UVNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020205
() 		0213030000NRG23150320233655839 15/03/2023 Chinna Maddamma 0213030WL157631 Chinna Maddamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346104 Mrs CHINNA MADDAMMA THAMMARAJUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020207
() 		0213030000NRG23150320233655841 15/03/2023 Varalu 0213030WL157631 Varalu 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345774 MRS VUNNAM VARALU STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-011-006/020207
() 		0213030000NRG23150320233655842 15/03/2023 vunnam bhaskar 0213030WL157631 vunnam bhaskar 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345763 Mr BHASKAR VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-011-006/020210
() 		0213030000NRG23150320233655844 15/03/2023 Anasuyamma 0213030WL157631 Anasuyamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346049 Mrs ANASUYAMMA YADLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-011-006/020217
() 		0213030000NRG23150320233655846 15/03/2023 Lingamma 0213030WL157631 Lingamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345501 Mrs LINGAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23150320233655847 15/03/2023 Mahanandi 0213030WL157631 Mahanandi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346100 Mr MAHANANDI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-011-006/020221
() 		0213030000NRG23150320233655848 15/03/2023 Krishnaveni 0213030WL157631 Krishnaveni 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345760 Mrs KRISHNA VENI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020224
() 		0213030000NRG23150320233655849 15/03/2023 Lakshmi Reddy 0213030WL157631 Lakshmi Reddy 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345756 Mr LAKSHMIREDDY VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 BETHAMCHERLA AP-13-030-011-006/020225
() 		0213030000NRG23150320233655851 15/03/2023 Venkata Lakshmi 0213030WL157631 Venkata Lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346156 Mrs VENKATALAKSHMAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020226
() 		0213030000NRG23150320233655852 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345481 Mrs LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-011-006/020234
() 		0213030000NRG23150320233655854 15/03/2023 Naga Lakshmi 0213030WL157631 Naga Lakshmi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345776 Mrs NAGA LAXMAMMA DERINGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-011-006/020252
() 		0213030000NRG23150320233655857 15/03/2023 Maddayya 0213030WL157631 Maddayya 00019 APGB0003025 962 962 Processed 01/04/2023 0409345479 Mr MADDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-011-006/020258
() 		0213030000NRG23150320233655858 15/03/2023 Sathyalu 0213030WL157631 Sathyalu 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346106 UNNAM SATYALU INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETHAMCHERLA AP-13-030-011-006/020263
() 		0213030000NRG23150320233655859 15/03/2023 Vijaya Lakshmi 0213030WL157631 Vijaya Lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346085 SANDINTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
95 BETHAMCHERLA AP-13-030-011-006/020266
() 		0213030000NRG23150320233655861 15/03/2023 Raghuram Naik 0213030WL157631 Raghuram Naik 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345753 Mr RAGU RAM NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-011-006/020266
() 		0213030000NRG23150320233655860 15/03/2023 Venkata Lakshmamma 0213030WL157631 Venkata Lakshmamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345513 Mrs VENKATALAKSHMI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-011-006/020271
() 		0213030000NRG23150320233655862 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345528 Mrs ADILAKSHMI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23150320233655863 15/03/2023 Anjanamma 0213030WL157631 Anjanamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346103 Mrs ANJANAMMA KAMBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-011-006/020281
() 		0213030000NRG23150320233655864 15/03/2023 Radhamma 0213030WL157631 Radhamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345889 Mrs RADHA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-011-006/020284
() 		0213030000NRG23150320233655867 15/03/2023 Suvarna 0213030WL157631 Suvarna 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346069 Mrs SUVARNA VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-011-006/020294
() 		0213030000NRG23150320233655868 15/03/2023 Padmavathi 0213030WL157631 Padmavathi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345480 Mrs PADMAVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 BETHAMCHERLA AP-13-030-011-006/020321
() 		0213030000NRG23150320233655870 15/03/2023 Kalyani 0213030WL157631 Kalyani 00019 APGB0003025 962 962 Processed 01/04/2023 0409346068 Mrs KALYANI VUNNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-011-006/020321
() 		0213030000NRG23150320233655869 15/03/2023 Lakshmi Pullayya 0213030WL157631 Lakshmi Pullayya 00019 APGB0003025 962 962 Processed 01/04/2023 0409345885 Mr LAKSHMI PULLAIAH UNNAM LAKSHMI PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-011-006/020325
() 		0213030000NRG23150320233655871 15/03/2023 Susheela 0213030WL157631 Susheela 00019 APGB0003025 962 962 Processed 01/04/2023 0409345762 Mrs SUSEELA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 BETHAMCHERLA AP-13-030-011-006/020329
() 		0213030000NRG23150320233655872 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346010 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-011-006/020330
() 		0213030000NRG23150320233655873 15/03/2023 Sunkulamma 0213030WL157631 Sunkulamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345527 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-011-006/020360
() 		0213030000NRG23150320233655875 15/03/2023 Adi lakshmidevi 0213030WL157631 Adi lakshmidevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345514 Mrs ADILAKSHAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-011-006/020363
() 		0213030000NRG23150320233655877 15/03/2023 Parameswaradu 0213030WL157631 Parameswaradu 00019 APGB0003025 962 962 Processed 01/04/2023 0409345758 TELUGU PARAMESWARUDU PUNJAB NATIONAL BANK(508568)
109 BETHAMCHERLA AP-13-030-011-006/020363
() 		0213030000NRG23150320233655876 15/03/2023 Parvathi 0213030WL157631 Parvathi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345511 Mrs PARVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BETHAMCHERLA AP-13-030-011-006/020366
() 		0213030000NRG23150320233655878 15/03/2023 Radhadevi 0213030WL157631 Radhadevi 00019 APGB0003025 962 962 Processed 01/04/2023 0409345778 Mrs RADHA DEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BETHAMCHERLA AP-13-030-011-006/020367
() 		0213030000NRG23150320233655879 15/03/2023 Sheshamma 0213030WL157631 Sheshamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345780 YANDURI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BETHAMCHERLA AP-13-030-011-006/020368
() 		0213030000NRG23150320233655880 15/03/2023 Srinivasulu 0213030WL157631 Srinivasulu 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345499 TELUGU SRINIVASULU HDFC BANK LTD(607152)
113 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23150320233655881 15/03/2023 Anuradha 0213030WL157631 Anuradha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346092 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
114 BETHAMCHERLA AP-13-030-011-006/020387
() 		0213030000NRG23150320233655882 15/03/2023 Latha 0213030WL157631 Latha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346083 Mrs LATHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-011-006/020407
() 		0213030000NRG23150320233655883 15/03/2023 salamma 0213030WL157631 salamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346107 Mrs SALAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 BETHAMCHERLA AP-13-030-011-006/020434
() 		0213030000NRG23150320233655885 15/03/2023 parvathi 0213030WL157631 parvathi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346014 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 BETHAMCHERLA AP-13-030-011-006/020498
() 		0213030000NRG23150320233655889 15/03/2023 Sharadha 0213030WL157631 Sharadha 00019 APGB0003025 962 962 Processed 01/04/2023 0409345485 Mrs SARADHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 BETHAMCHERLA AP-13-030-011-006/020515
() 		0213030000NRG23150320233655891 15/03/2023 jaya lakshmi 0213030WL157631 jaya lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346155 Mr JAYALAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-011-006/020517
() 		0213030000NRG23150320233655892 15/03/2023 ramakrishna nayak 0213030WL157631 ramakrishna nayak 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345754 Mr RAMAKRISHNUDU SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 BETHAMCHERLA AP-13-030-011-006/020518
() 		0213030000NRG23150320233655893 15/03/2023 rutamma 0213030WL157631 rutamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346157 Mrs RUTHAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 BETHAMCHERLA AP-13-030-011-006/020519
() 		0213030000NRG23150320233655894 15/03/2023 lakshmi 0213030WL157631 lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346033 Mrs LAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 BETHAMCHERLA AP-13-030-011-006/020525
() 		0213030000NRG23150320233655895 15/03/2023 Adilakshmi 0213030WL157631 Adilakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346109 Mrs ADI LAKSHMI KAMBALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 BETHAMCHERLA AP-13-030-011-006/020534
() 		0213030000NRG23150320233655897 15/03/2023 adhi lakshmi 0213030WL157631 adhi lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345495 BANCHERUPALLI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
124 BETHAMCHERLA AP-13-030-011-006/020541
() 		0213030000NRG23150320233655898 15/03/2023 Rama Krishnudu 0213030WL157631 Rama Krishnudu 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346173 Mr RAMAKRSHNADU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BETHAMCHERLA AP-13-030-011-006/020541
() 		0213030000NRG23150320233655899 15/03/2023 Vijaya Lakshmi 0213030WL157631 Vijaya Lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346174 Mrs VIJAYALAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 BETHAMCHERLA AP-13-030-011-006/020542
() 		0213030000NRG23150320233655900 15/03/2023 Sri Devi 0213030WL157631 Sri Devi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346015 Mrs SRIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BETHAMCHERLA AP-13-030-011-006/020552
() 		0213030000NRG23150320233655901 15/03/2023 Venkateswari 0213030WL157631 Venkateswari 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345486 Mrs VENKATESWARI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 BETHAMCHERLA AP-13-030-011-006/020554
() 		0213030000NRG23150320233655902 15/03/2023 Lakshmi Devi 0213030WL157631 Lakshmi Devi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346012 Mrs LAKSHMIDEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 BETHAMCHERLA AP-13-030-011-006/020556
() 		0213030000NRG23150320233655903 15/03/2023 Mounika 0213030WL157631 Mounika 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345532 Mrs MOUNIKA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BETHAMCHERLA AP-13-030-011-006/020560
() 		0213030000NRG23150320233655904 15/03/2023 Sarawathi 0213030WL157631 Sarawathi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346011 Mrs SARASWATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 BETHAMCHERLA AP-13-030-011-006/020561
() 		0213030000NRG23150320233655905 15/03/2023 Lakshmana Swamy 0213030WL157631 Lakshmana Swamy 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345525 Mr LAKSHMANNASWAMY CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 BETHAMCHERLA AP-13-030-011-006/020561
() 		0213030000NRG23150320233655906 15/03/2023 Lakshmi Devi 0213030WL157631 Lakshmi Devi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345460 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 BETHAMCHERLA AP-13-030-011-006/020578
() 		0213030000NRG23150320233655912 15/03/2023 Hemalatha 0213030WL157631 Hemalatha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345487 Mrs HEMALATHA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 BETHAMCHERLA AP-13-030-011-006/020592
() 		0213030000NRG23150320233655916 15/03/2023 Ramadevi 0213030WL157631 Ramadevi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345488 Mrs RAMA DEVI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 BETHAMCHERLA AP-13-030-011-006/020593
() 		0213030000NRG23150320233655917 15/03/2023 Naga jyothi 0213030WL157631 Naga jyothi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346105 Mrs NAGAJYOTHI PUV ADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 BETHAMCHERLA AP-13-030-011-006/020595
() 		0213030000NRG23150320233655918 15/03/2023 Suvarna 0213030WL157631 Suvarna 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346213 Mrs P Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23150320233655920 15/03/2023 sudhakar 0213030WL157631 sudhakar 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345526 Mr SUDHAKAR MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23150320233655919 15/03/2023 Vijaya Lakshmi 0213030WL157631 Vijaya Lakshmi 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345494 Mrs VIJAYALAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 BETHAMCHERLA AP-13-030-011-006/020608
() 		0213030000NRG23150320233655923 15/03/2023 raadha 0213030WL157631 raadha 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345482 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 BETHAMCHERLA AP-13-030-011-006/020612
() 		0213030000NRG23150320233655925 15/03/2023 narayanamma 0213030WL157631 narayanamma 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346084 Mrs NARAYANAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 BETHAMCHERLA AP-13-030-011-006/020612
() 		0213030000NRG23150320233655924 15/03/2023 rameswar rao 0213030WL157631 rameswar rao 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345759 Mr VUNNAM RAMESWRARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
142 BETHAMCHERLA AP-13-030-011-006/020616
() 		0213030000NRG23150320233655926 15/03/2023 LAKSHMI DEVI 0213030WL157631 LAKSHMI DEVI 00019 APGB0003025 962 962 Processed 01/04/2023 0409346013 Mrs LAKSHMIDEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23150320233655928 15/03/2023 RANGAMMA 0213030WL157631 RANGAMMA 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409346016 Mrs Marella Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 BETHAMCHERLA AP-13-030-011-006/020644
() 		0213030000NRG23150320233655929 15/03/2023 RAMESH 0213030WL157631 RAMESH 00019 APGB0003025 1155 1155 Processed 01/04/2023 0409345890 Mr CHAKALI RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23150320233675523 15/03/2023 Padmavathi 0213030WL158245 Padmavathi 00019 APGB0003025 690 690 Processed 01/04/2023 0409346040 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23150320233675533 15/03/2023 Bajaaru Maddilety 0213030WL158245 Bajaaru Maddilety 00019 APGB0003025 1380 1380 Processed 01/04/2023 0409345781 SALKAPURAM BAJARU MADDI LETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159149 159149
147 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23150320233675334 15/03/2023 achamma 0213030WL158237 achamma 00019 APGB0003209 237 237 Processed 01/04/2023 0409346136 Mr MINNELLAGARI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 BETHAMCHERLA AP-13-030-016-008/010108
() 		0213030000NRG23150320233654081 15/03/2023 Chandrakala 0213030WL157550 Chandrakala 00019 APGB0003209 966 966 Processed 01/04/2023 0409345832 Mrs NETHULA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 BETHAMCHERLA AP-13-030-018-009/12666
() 		0213030000NRG23150320233674491 15/03/2023 Sappogulu MAddiletiswamy 0213030WL158197 Sappogulu MAddiletiswamy 00019 APGB0003209 1071 1071 Processed 01/04/2023 0409345891 Mr Sappogulu Maddiletiswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2274 2274
150 BETHAMCHERLA AP-13-030-001-001/020141
() 		0213030000NRG23150320233677564 15/03/2023 Maddileti Reddy 0213030WL158338 Maddileti Reddy 00078 CNRB0013386 1001 1001 Processed 01/04/2023 0409345997 K MADDILETY REDDY CANARA BANK(508532)
SubTotal 1001 1001
151 BETHAMCHERLA AP-13-030-001-001/010047
() 		0213030000NRG23150320233678595 15/03/2023 Chinnamma 0213030WL158372 Chinnamma 00078 CNRB0013392 800 800 Processed 01/04/2023 0409346130 MANYAM CHINNAMMA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23150320233678597 15/03/2023 Chandra Sekhar 0213030WL158372 Chandra Sekhar 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346123 B T CHANDRASEKHAR CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-001-001/010096
() 		0213030000NRG23150320233678598 15/03/2023 Rangamma 0213030WL158372 Rangamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346112 RANGAMMA YARRAVANDLA CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/010121
() 		0213030000NRG23150320233678599 15/03/2023 Rama Lakshmamma 0213030WL158372 Rama Lakshmamma 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345851 RAMALAKSHMAMMA KOTTAPALLE CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/010129
() 		0213030000NRG23150320233678600 15/03/2023 Adilakshmamma 0213030WL158372 Adilakshmamma 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346044 P ADILAXMI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23150320233678601 15/03/2023 Pullanna 0213030WL158372 Pullanna 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345553 SADDALI PULLANNA CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23150320233678602 15/03/2023 Yallamma 0213030WL158372 Yallamma 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345555 SADDALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23150320233678603 15/03/2023 Yarramala 0213030WL158372 Yarramala 00078 CNRB0013392 400 400 Processed 01/04/2023 0409345465 PEDDA YERRAMALA RALLA CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23150320233678604 15/03/2023 Lakshmidevi 0213030WL158372 Lakshmidevi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346113 SALE LAKSHMI DEVI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/010156
() 		0213030000NRG23150320233678605 15/03/2023 Madhusudanamma 0213030WL158372 Madhusudanamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346066 VAKKI MADUSUDHANAMMA CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23150320233678606 15/03/2023 Salamma 0213030WL158372 Salamma 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345503 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/010192
() 		0213030000NRG23150320233678609 15/03/2023 Yerravandla Ramanamma 0213030WL158372 Yerravandla Ramanamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409345853 RAMANAMMA YERRAVANDLA CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/010192
() 		0213030000NRG23150320233678608 15/03/2023 Yerravandla Thimmaraju 0213030WL158372 Yerravandla Thimmaraju 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346117 THIMMA RAJU YERRAVANDLA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23150320233678610 15/03/2023 Nagendra 0213030WL158372 Nagendra 00078 CNRB0013392 800 800 Processed 01/04/2023 0409345556 NAGENDRA TAPALA CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23150320233678611 15/03/2023 Sridevi 0213030WL158372 Sridevi 00078 CNRB0013392 400 400 Processed 01/04/2023 0409345505 SREEDEVI DASARI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23150320233678612 15/03/2023 Shankaramma 0213030WL158372 Shankaramma 00078 CNRB0013392 800 800 Processed 01/04/2023 0409346094 SHANKARAMMA YAPAMANU CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/010278
() 		0213030000NRG23150320233678613 15/03/2023 Bhaskar 0213030WL158372 Bhaskar 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345464 CHAKALI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BETHAMCHERLA AP-13-030-001-001/010298
() 		0213030000NRG23150320233678614 15/03/2023 Lakshmi Devi 0213030WL158372 Lakshmi Devi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346043 LAKSHMI DEVI YERRAVA CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010301
() 		0213030000NRG23150320233678615 15/03/2023 Y KALYNI 0213030WL158372 Y KALYNI 00078 CNRB0013392 200 200 Processed 01/04/2023 0409345869 KALYANI YARRAVANDLA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/010304
() 		0213030000NRG23150320233678616 15/03/2023 Venkateswaramma 0213030WL158372 Venkateswaramma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346042 VENKATESWARAMMA YARRAVANDLA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23150320233678618 15/03/2023 Lakshmi Devi 0213030WL158372 Lakshmi Devi 00078 CNRB0013392 800 800 Processed 01/04/2023 0409345519 LAXMI DEVI YAPAMANU CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23150320233678617 15/03/2023 Ramanjaneyulu 0213030WL158372 Ramanjaneyulu 00078 CNRB0013392 800 800 Processed 01/04/2023 0409346175 YAPAMANU BOYA RAMANJANEYULU CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/010314
() 		0213030000NRG23150320233678620 15/03/2023 Ramanamma 0213030WL158372 Ramanamma 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346180 RAVANAMMA VAKKI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010314
() 		0213030000NRG23150320233678619 15/03/2023 Yerramala 0213030WL158372 Yerramala 00078 CNRB0013392 800 800 Processed 01/04/2023 0409345518 VAKKI YERRAMALA CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23150320233678621 15/03/2023 Hari Narayana 0213030WL158372 Hari Narayana 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345504 HARI NARAYANA YERRAV CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-001-001/010319
() 		0213030000NRG23150320233678622 15/03/2023 Lakshmamma 0213030WL158372 Lakshmamma 00078 CNRB0013392 600 600 Processed 01/04/2023 0409346178 LAXMAMMA RALLA CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23150320233678623 15/03/2023 Mangamma 0213030WL158372 Mangamma 00078 CNRB0013392 600 600 Processed 01/04/2023 0409346186 MANGAMMA YAPAMANU CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010322
() 		0213030000NRG23150320233678624 15/03/2023 Moulaali 0213030WL158372 Moulaali 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346002 SYED MOULALI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010322
() 		0213030000NRG23150320233678625 15/03/2023 Phatima Bi 0213030WL158372 Phatima Bi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345544 SAYYAD FATHIMABHI FATHIMABHI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/010333
() 		0213030000NRG23150320233678626 15/03/2023 Lakshmamma 0213030WL158372 Lakshmamma 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346129 CHENNAMMA YAPAMAN CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/010335
() 		0213030000NRG23150320233678627 15/03/2023 P Lakshmi Divi 0213030WL158372 P Lakshmi Divi 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345838 LAKSHMI DEVI PULLAGUMMI CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-001-001/010343
() 		0213030000NRG23150320233678628 15/03/2023 sujata 0213030WL158372 sujata 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346215 M PUTUKA SUJATHA CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23150320233678629 15/03/2023 naageswari 0213030WL158372 naageswari 00078 CNRB0013392 600 600 Processed 01/04/2023 0409346045 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23150320233678631 15/03/2023 baludu 0213030WL158372 baludu 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346080 MUTHAKANDLA BALA RANGADU CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23150320233678632 15/03/2023 timmakka 0213030WL158372 timmakka 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346176 THIMMAKKA DOSALLA CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23150320233678633 15/03/2023 bhu lakshmi 0213030WL158372 bhu lakshmi 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346181 BHU LAKSHMI DASOLA CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-001-001/010355
() 		0213030000NRG23150320233678634 15/03/2023 LAKSHHMIDEVI 0213030WL158372 LAKSHHMIDEVI 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345841 DASOLA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 BETHAMCHERLA AP-13-030-001-001/010366
() 		0213030000NRG23150320233678635 15/03/2023 Lakshmi 0213030WL158372 Lakshmi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346111 LAKSHMI YARRAVANDALA CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-001-001/010368
() 		0213030000NRG23150320233678636 15/03/2023 K Lakshmanna 0213030WL158372 K Lakshmanna 00078 CNRB0013392 200 200 Processed 01/04/2023 0409345874 Mrs LAKSHUMAMMA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 BETHAMCHERLA AP-13-030-001-001/010369
() 		0213030000NRG23150320233678637 15/03/2023 Lakshmidevi 0213030WL158372 Lakshmidevi 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345466 LAKSHMI DEVI TIRUPAMANNA GARI CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-001-001/010379
() 		0213030000NRG23150320233678638 15/03/2023 Venkateswarlu 0213030WL158372 Venkateswarlu 00078 CNRB0013392 600 600 Processed 01/04/2023 0409346095 VENKATESWARLU UTLAGARI CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23150320233678639 15/03/2023 Maheshwari 0213030WL158372 Maheshwari 00078 CNRB0013392 800 800 Processed 01/04/2023 0409346177 VANKI MAHESWARI CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23150320233678642 15/03/2023 Narasamma 0213030WL158372 Narasamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346110 NARASAMMA VELDURTHI CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-001-001/010403
() 		0213030000NRG23150320233678643 15/03/2023 lakshmi devi 0213030WL158372 lakshmi devi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345506 LAKSHMI DEVI SALE CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23150320233678645 15/03/2023 Lakshmideviurf lakshmi 0213030WL158372 Lakshmideviurf lakshmi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409346179 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23150320233678646 15/03/2023 veMkaTeSwaramma 0213030WL158372 veMkaTeSwaramma 00078 CNRB0013392 800 800 Processed 01/04/2023 0409346046 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-001-001/010498
() 		0213030000NRG23150320233678648 15/03/2023 chaaMd baaSha 0213030WL158372 chaaMd baaSha 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345545 SHAIK CHAND BASHA CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-001-001/010498
() 		0213030000NRG23150320233678649 15/03/2023 usen bee 0213030WL158372 usen bee 00078 CNRB0013392 800 800 Processed 01/04/2023 0409345542 SYED HUSSAIN BEE CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-001-001/010499
() 		0213030000NRG23150320233678651 15/03/2023 irpaana 0213030WL158372 irpaana 00078 CNRB0013392 800 800 Processed 01/04/2023 0409345543 SYED IRFANA CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-001-001/010499
() 		0213030000NRG23150320233678650 15/03/2023 mahammad rapi 0213030WL158372 mahammad rapi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345546 MAHAMMAD RAFI SYED CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23150320233678652 15/03/2023 Maddilety 0213030WL158372 Maddilety 00078 CNRB0013392 400 400 Processed 01/04/2023 0409345554 SANTENNAGARI MADDILETI CANARA BANK(508532)
202 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23150320233678653 15/03/2023 Yellamma 0213030WL158372 Yellamma 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345557 YELLAMMA SANTENNA GARI CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-001-001/010514
() 		0213030000NRG23150320233677523 15/03/2023 Ayyaswamy 0213030WL158338 Ayyaswamy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346076 AYYASWAMY DEVARA CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-001-001/010514
() 		0213030000NRG23150320233677524 15/03/2023 Suvarna 0213030WL158338 Suvarna 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346077 SUVARNA DEVARA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23150320233678654 15/03/2023 pakkiranna 0213030WL158372 pakkiranna 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345473 CHAKALI PAKKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23150320233678655 15/03/2023 parvathi 0213030WL158372 parvathi 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345474 CHAKALI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BETHAMCHERLA AP-13-030-001-001/010541
() 		0213030000NRG23150320233678657 15/03/2023 veMKATESWARAMMA 0213030WL158372 veMKATESWARAMMA 00078 CNRB0013392 600 600 Processed 01/04/2023 0409345840 YAPAMANU VENKATESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BETHAMCHERLA AP-13-030-001-001/010542
() 		0213030000NRG23150320233678658 15/03/2023 subbaraayuDu 0213030WL158372 subbaraayuDu 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345815 MR MIDDE SUBBARAYUDU STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23150320233677525 15/03/2023 Naga Lakshmamma 0213030WL158338 Naga Lakshmamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346225 NAGA LAKSHMAMMA TOLA CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-001-001/020016
() 		0213030000NRG23150320233677528 15/03/2023 Gopalu 0213030WL158338 Gopalu 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346224 GOPAL P S CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG23150320233677529 15/03/2023 Chinna Lakshmanna 0213030WL158338 Chinna Lakshmanna 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346120 D CHINNA LAKSHMANNA CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG23150320233677530 15/03/2023 Chinna Yallamma 0213030WL158338 Chinna Yallamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345816 DUBOLA CHINNA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23150320233677531 15/03/2023 Sarojamma 0213030WL158338 Sarojamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346023 SAROJA GOLLA CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-001-001/020042
() 		0213030000NRG23150320233677532 15/03/2023 Seethamma 0213030WL158338 Seethamma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409346201 LAKSHMI DEVI JANGAM CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-001-001/020045
() 		0213030000NRG23150320233677533 15/03/2023 Erramala 0213030WL158338 Erramala 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346119 YERRAMALA ROGULLA CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-001-001/020050
() 		0213030000NRG23150320233677535 15/03/2023 Shanthamma 0213030WL158338 Shanthamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346226 SHANTAMMA PUSULURI CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23150320233677536 15/03/2023 Pedda Eeshwarayya 0213030WL158338 Pedda Eeshwarayya 00078 CNRB0013392 601 601 Processed 01/04/2023 0409346029 PEDDA ESWARAIAH DEVA RA CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-001-001/020060
() 		0213030000NRG23150320233677539 15/03/2023 Lakshmamma 0213030WL158338 Lakshmamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346188 DONI LAKSHAMMA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-001-001/020065
() 		0213030000NRG23150320233677540 15/03/2023 Saraswathi 0213030WL158338 Saraswathi 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346021 SARASWATHI KUNCHA CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-001-001/020068
() 		0213030000NRG23150320233677541 15/03/2023 Bala Swamy 0213030WL158338 Bala Swamy 00078 CNRB0013392 400 400 Processed 01/04/2023 0409346019 GOLLA BALASWAMY CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-001-001/020068
() 		0213030000NRG23150320233677542 15/03/2023 Venkateshwaramma 0213030WL158338 Venkateshwaramma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409346022 VENKATESWARAMMA GOLLA CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23150320233677543 15/03/2023 Narayana Reddy 0213030WL158338 Narayana Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346063 Mr NARAYANA REDDY KUNCHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
223 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23150320233677544 15/03/2023 Suvarna 0213030WL158338 Suvarna 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346064 RAMA SUVARNA KUNCHA CANARA BANK(508532)
224 BETHAMCHERLA AP-13-030-001-001/020071
() 		0213030000NRG23150320233677545 15/03/2023 Someshwari 0213030WL158338 Someshwari 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346020 SOMESWARI DHONI CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-001-001/020073
() 		0213030000NRG23150320233677546 15/03/2023 Subbamma 0213030WL158338 Subbamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346227 SUBBAMMA VEERAPALLI CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-001-001/020086
() 		0213030000NRG23150320233677547 15/03/2023 Adilakshmi 0213030WL158338 Adilakshmi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345860 ADI LAKSHMAMMA PUSULURU CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-001-001/020086
() 		0213030000NRG23150320233677548 15/03/2023 Giddayya 0213030WL158338 Giddayya 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345862 GIDDAIAH PUSULURI CANARA BANK(508532)
228 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23150320233677550 15/03/2023 Lakshmidevi 0213030WL158338 Lakshmidevi 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346017 PUSULURU LAXMIDEVI CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23150320233677549 15/03/2023 Nadipi Thimmayya 0213030WL158338 Nadipi Thimmayya 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409345819 THIMMAIAH NADIPI P CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23150320233677551 15/03/2023 Maddamma 0213030WL158338 Maddamma 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346026 MADDAMMA DONI CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23150320233677552 15/03/2023 Bala Venkata Reddy 0213030WL158338 Bala Venkata Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346202 PARAMATUR BALA VENKA CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23150320233677553 15/03/2023 Venkateshwara Reddy 0213030WL158338 Venkateshwara Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346189 PARAMATURE VENKATESWARA REDDY CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23150320233677554 15/03/2023 Sunkulamma 0213030WL158338 Sunkulamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346195 DONI SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23150320233677555 15/03/2023 pratap reddi 0213030WL158338 pratap reddi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346203 PRATHAPA REDDY PARAMATURU CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-001-001/020125
() 		0213030000NRG23150320233677561 15/03/2023 Madhusudhan Reddy 0213030WL158338 Madhusudhan Reddy 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346191 K MADHUSUDHAN REDDY CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23150320233677562 15/03/2023 Lakshmidevi 0213030WL158338 Lakshmidevi 00078 CNRB0013392 601 601 Processed 01/04/2023 0409346193 LAKSHMI DEVI DONI CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-001-001/020135
() 		0213030000NRG23150320233677563 15/03/2023 Gopal Reddy 0213030WL158338 Gopal Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346190 MOTHKAPADU GOPAL REDDY CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-001-001/020145
() 		0213030000NRG23150320233677565 15/03/2023 Saleshwara Reddy 0213030WL158338 Saleshwara Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346192 SALESWARA REDDY JANG CANARA BANK(508532)
239 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23150320233677566 15/03/2023 Venkata Lakshmamma 0213030WL158338 Venkata Lakshmamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346199 VENKATA LAKSHMAMMA M CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23150320233677568 15/03/2023 Ayanna 0213030WL158338 Ayanna 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345998 DONE PEDDA AYYANNA CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-001-001/020164
() 		0213030000NRG23150320233677569 15/03/2023 Lakshamma 0213030WL158338 Lakshamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345522 DONI LAKSHMAMMA CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23150320233677571 15/03/2023 Sarojamma 0213030WL158338 Sarojamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346197 JANGAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BETHAMCHERLA AP-13-030-001-001/020172
() 		0213030000NRG23150320233677572 15/03/2023 Chinnamma 0213030WL158338 Chinnamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346196 CHINNAMMA JANGAM CANARA BANK(508532)
244 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23150320233677573 15/03/2023 Subhaasini 0213030WL158338 Subhaasini 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345540 SUBHASINI JANGAM CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23150320233677574 15/03/2023 Venkateswaramma 0213030WL158338 Venkateswaramma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346198 VENKATESWARAMMA JANG CANARA BANK(508532)
246 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23150320233677575 15/03/2023 Someshwaramma 0213030WL158338 Someshwaramma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409346200 SOMESWARI JANGAM S M CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23150320233677576 15/03/2023 Suhasini 0213030WL158338 Suhasini 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346187 HEMAVATHI PARAMATURI CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23150320233677577 15/03/2023 Lakshmi Devi 0213030WL158338 Lakshmi Devi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346194 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 BETHAMCHERLA AP-13-030-001-001/020198
() 		0213030000NRG23150320233677579 15/03/2023 Venkateswara Reddy 0213030WL158338 Venkateswara Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346126 MIDTHURU VENKATESWARA REDDY CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-001-001/020199
() 		0213030000NRG23150320233677580 15/03/2023 Chinna Balaswamy 0213030WL158338 Chinna Balaswamy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346124 BALASWAMY DONI CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-001-001/020200
() 		0213030000NRG23150320233677581 15/03/2023 Lakshmamma 0213030WL158338 Lakshmamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345872 LAKSHMAMMA DARAM CANARA BANK(508532)
252 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23150320233677582 15/03/2023 Lakshmamma 0213030WL158338 Lakshmamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346125 ERLA LAKSHMI DEVI CANARA BANK(508532)
253 BETHAMCHERLA AP-13-030-001-001/020212
() 		0213030000NRG23150320233677583 15/03/2023 maheswari 0213030WL158338 maheswari 00078 CNRB0013392 801 801 Processed 01/04/2023 0409346051 MAHESWARI SUGALI CANARA BANK(508532)
254 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23150320233677584 15/03/2023 Venkata Mohan Reddy 0213030WL158338 Venkata Mohan Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346131 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
255 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23150320233677585 15/03/2023 sudhakar 0213030WL158338 sudhakar 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346018 SUDHAKAR CANARA BANK(508532)
256 BETHAMCHERLA AP-13-030-001-001/020220
() 		0213030000NRG23150320233677586 15/03/2023 Srinivasulu 0213030WL158338 Srinivasulu 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346118 SRINIVASULU AVULA CANARA BANK(508532)
257 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23150320233677589 15/03/2023 madhu sekhar 0213030WL158338 madhu sekhar 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346070 Mr Nathi Madhu Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23150320233677591 15/03/2023 Chinamma 0213030WL158338 Chinamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346062 DONI CHINNAMMA CANARA BANK(508532)
259 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23150320233677592 15/03/2023 chinna ramudu 0213030WL158338 chinna ramudu 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345523 GOLLA CHINNA RAMUDU CANARA BANK(508532)
260 BETHAMCHERLA AP-13-030-001-001/020268
() 		0213030000NRG23150320233677593 15/03/2023 rameswaramma 0213030WL158338 rameswaramma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345524 RAMESWARAMMA DONI CANARA BANK(508532)
261 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23150320233677594 15/03/2023 ayyaswamy 0213030WL158338 ayyaswamy 00078 CNRB0013392 601 601 Processed 01/04/2023 0409346122 AYYASWAMY DONI CANARA BANK(508532)
262 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23150320233677595 15/03/2023 saraswathi 0213030WL158338 saraswathi 00078 CNRB0013392 200 200 Processed 01/04/2023 0409346072 SARASWATHI DHONI CANARA BANK(508532)
263 BETHAMCHERLA AP-13-030-001-001/020279
() 		0213030000NRG23150320233677597 15/03/2023 Lakshmidevi 0213030WL158338 Lakshmidevi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345871 LAKSHMI PUSULURI CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-001-001/030004
() 		0213030000NRG23150320233674147 15/03/2023 Ella Krishnayya 0213030WL158181 Ella Krishnayya 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409346003 V YELLA KISTAIAH CANARA BANK(508532)
265 BETHAMCHERLA AP-13-030-001-001/030018
() 		0213030000NRG23150320233674104 15/03/2023 Chinna Maddilety 0213030WL158173 Chinna Maddilety 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409345541 CHINNA MADDELTY CHIN NA SOMANNAGARI CANARA BANK(508532)
266 BETHAMCHERLA AP-13-030-001-001/030042
() 		0213030000NRG23150320233674159 15/03/2023 Keshalamma 0213030WL158190 Keshalamma 00078 CNRB0013392 771 771 Processed 01/04/2023 0409346127 C S KESALAMMA CANARA BANK(508532)
267 BETHAMCHERLA AP-13-030-001-001/10554-A
() 		0213030000NRG23150320233678661 15/03/2023 KUMMARI LASKHMI DEVI 0213030WL158372 KUMMARI LASKHMI DEVI 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345837 KUMMARI LAKSHMIDEVI CANARA BANK(508532)
268 BETHAMCHERLA AP-13-030-001-001/10563-A
() 		0213030000NRG23150320233678663 15/03/2023 D LAKSHMI DEVI 0213030WL158372 D LAKSHMI DEVI 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345789 LAKSHMI DEVI DASARI CANARA BANK(508532)
269 BETHAMCHERLA AP-13-030-001-001/10575
() 		0213030000NRG23150320233678664 15/03/2023 G LAKSHMI 0213030WL158372 G LAKSHMI 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345839 GAMPAMETTI LAKSHMI CANARA BANK(508532)
270 BETHAMCHERLA AP-13-030-001-001/10577
() 		0213030000NRG23150320233678666 15/03/2023 Y Madhu 0213030WL158372 Y Madhu 00078 CNRB0013392 1000 1000 Processed 01/04/2023 0409345842 YAPAMANU MADHU CANARA BANK(508532)
271 BETHAMCHERLA AP-13-030-001-001/20150-A
() 		0213030000NRG23150320233677599 15/03/2023 D Madanagopal 0213030WL158338 D Madanagopal 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345810 DONI MADANA GOPAL CANARA BANK(508532)
272 BETHAMCHERLA AP-13-030-001-001/20291-A
() 		0213030000NRG23150320233677601 15/03/2023 Maheswari 0213030WL158338 Maheswari 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345811 M MAHESWARI MAHESWARI CANARA BANK(508532)
273 BETHAMCHERLA AP-13-030-001-001/20291-A
() 		0213030000NRG23150320233677602 15/03/2023 Sekhar Reddy 0213030WL158338 Sekhar Reddy 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345820 SHEKARA REDDY MOTHAKAPATI CANARA BANK(508532)
274 BETHAMCHERLA AP-13-030-001-001/20294-A
() 		0213030000NRG23150320233677603 15/03/2023 Lakshmidevi 0213030WL158338 Lakshmidevi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345813 D LAKSHMI DEVI CANARA BANK(508532)
275 BETHAMCHERLA AP-13-030-001-001/20298-A
() 		0213030000NRG23150320233677606 15/03/2023 Ramanamma 0213030WL158338 Ramanamma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409345852 KUNCHA RAMANAMMA CANARA BANK(508532)
276 BETHAMCHERLA AP-13-030-001-001/20300-A
() 		0213030000NRG23150320233677608 15/03/2023 Savithri 0213030WL158338 Savithri 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409345849 SAVITHRI D CANARA BANK(508532)
277 BETHAMCHERLA AP-13-030-001-001/20301-A
() 		0213030000NRG23150320233677609 15/03/2023 Venkatalakshmamma 0213030WL158338 Venkatalakshmamma 00078 CNRB0013392 801 801 Processed 01/04/2023 0409345817 VENKATA LAKSHMAMMA PARAMATHURI CANARA BANK(508532)
278 BETHAMCHERLA AP-13-030-001-001/20302-A
() 		0213030000NRG23150320233677610 15/03/2023 Yella krishna 0213030WL158338 Yella krishna 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346121 KRISHNUDU YELLA CANARA BANK(508532)
279 BETHAMCHERLA AP-13-030-001-001/20303-A
() 		0213030000NRG23150320233677612 15/03/2023 Mahalakshmi 0213030WL158338 Mahalakshmi 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345859 KUNCHA MAHALAKSHMI CANARA BANK(508532)
280 BETHAMCHERLA AP-13-030-001-001/20308-A
() 		0213030000NRG23150320233677615 15/03/2023 Nagalakshmamma 0213030WL158338 Nagalakshmamma 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345861 NAGA LAKSHMAMMA DARAM CANARA BANK(508532)
281 BETHAMCHERLA AP-13-030-001-001/20319-A
() 		0213030000NRG23150320233677620 15/03/2023 JANGAM MADHU LAVANYA 0213030WL158338 JANGAM MADHU LAVANYA 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345812 JANGAM MADHU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BETHAMCHERLA AP-13-030-001-001/20320-A
() 		0213030000NRG23150320233677621 15/03/2023 J CHINNA JANGAM REDDY 0213030WL158338 J CHINNA JANGAM REDDY 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409346116 JANGAM CHINNA JANGAM CANARA BANK(508532)
283 BETHAMCHERLA AP-13-030-001-001/20322-A
() 		0213030000NRG23150320233677623 15/03/2023 P THIMMAIAH 0213030WL158338 P THIMMAIAH 00078 CNRB0013392 601 601 Processed 01/04/2023 0409345870 THIMMAIAH PUSULURU HDFC BANK LTD(607152)
284 BETHAMCHERLA AP-13-030-001-001/20323-A
() 		0213030000NRG23150320233677624 15/03/2023 VEERAIPALLE SUBBAMMA 0213030WL158338 VEERAIPALLE SUBBAMMA 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345809 SUBBALAXMAMMA ERAIPALLE CANARA BANK(508532)
285 BETHAMCHERLA AP-13-030-001-001/20346-A
() 		0213030000NRG23150320233677626 15/03/2023 R LAKSHMIDEVI 0213030WL158338 R LAKSHMIDEVI 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345814 ROGULLA LAKSHMI DEVI CANARA BANK(508532)
286 BETHAMCHERLA AP-13-030-001-001/20348-A
() 		0213030000NRG23150320233677628 15/03/2023 BOGGULA SUNITHA 0213030WL158338 BOGGULA SUNITHA 00078 CNRB0013392 1201 1201 Processed 01/04/2023 0409345864 MISS BOGGULA SUNITHA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-004-003/040001
() 		0213030000NRG23150320233678136 15/03/2023 TALURU LAKSHMIDEVI 0213030WL158357 TALURU LAKSHMIDEVI 00078 CNRB0013392 255 255 Processed 01/04/2023 0409345800 Mrs TALURI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 BETHAMCHERLA AP-13-030-004-003/040003
() 		0213030000NRG23150320233678137 15/03/2023 Shesamma 0213030WL158357 Shesamma 00078 CNRB0013392 255 255 Processed 01/04/2023 0409345867 SIGARIGALLA SESHAMMA CANARA BANK(508532)
289 BETHAMCHERLA AP-13-030-004-003/040006
() 		0213030000NRG23150320233678138 15/03/2023 Sunkamma 0213030WL158357 Sunkamma 00078 CNRB0013392 255 255 Processed 01/04/2023 0409345818 SUNKAMMA DHASARI CANARA BANK(508532)
290 BETHAMCHERLA AP-13-030-004-003/040012
() 		0213030000NRG23150320233678142 15/03/2023 Jammi Lakshmamma 0213030WL158357 Jammi Lakshmamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346166 JAMMU LAKSMAMMA KALLU CANARA BANK(508532)
291 BETHAMCHERLA AP-13-030-004-003/040012
() 		0213030000NRG23150320233678141 15/03/2023 Narayana 0213030WL158357 Narayana 00078 CNRB0013392 765 765 Processed 01/04/2023 0409346165 MR NARAYANA KALLU STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-004-003/040014
() 		0213030000NRG23150320233678144 15/03/2023 Narayanamma 0213030WL158357 Narayanamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346053 ANIMIGALLA NARAYANAMMA CANARA BANK(508532)
293 BETHAMCHERLA AP-13-030-004-003/040014
() 		0213030000NRG23150320233678143 15/03/2023 Venkata Ramudu 0213030WL158357 Venkata Ramudu 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346052 ANIMIGALLA VENKATARAMUDU CANARA BANK(508532)
294 BETHAMCHERLA AP-13-030-004-003/040017
() 		0213030000NRG23150320233678145 15/03/2023 Lakshminarasamma 0213030WL158357 Lakshminarasamma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346164 KALLU LAXMINARASAMMA CANARA BANK(508532)
295 BETHAMCHERLA AP-13-030-004-003/040035
() 		0213030000NRG23150320233678146 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00078 CNRB0013392 510 510 Processed 01/04/2023 0409345868 THALURI LAKSHMI DEVI CANARA BANK(508532)
296 BETHAMCHERLA AP-13-030-004-003/040039
() 		0213030000NRG23150320233678147 15/03/2023 Maddamma 0213030WL158357 Maddamma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346220 MADDAMMA KALLU CANARA BANK(508532)
297 BETHAMCHERLA AP-13-030-004-003/040040
() 		0213030000NRG23150320233678148 15/03/2023 Chinna Maddayya 0213030WL158357 Chinna Maddayya 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346146 MARIGALLA CHINNA MADDAIAH CANARA BANK(508532)
298 BETHAMCHERLA AP-13-030-004-003/040040
() 		0213030000NRG23150320233678149 15/03/2023 Chinna Rangamma 0213030WL158357 Chinna Rangamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346149 Mrs MARIGALLA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 BETHAMCHERLA AP-13-030-004-003/040041
() 		0213030000NRG23150320233678150 15/03/2023 Sreedevi 0213030WL158357 Sreedevi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345492 SIRRANNAGARI SREEDEV CANARA BANK(508532)
300 BETHAMCHERLA AP-13-030-004-003/040045
() 		0213030000NRG23150320233678151 15/03/2023 Ramulamma 0213030WL158357 Ramulamma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346168 TELUGU RAMULAMMA CANARA BANK(508532)
301 BETHAMCHERLA AP-13-030-004-003/040047
() 		0213030000NRG23150320233678152 15/03/2023 Venugopal Reddy 0213030WL158357 Venugopal Reddy 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346000 SEERANNAGARI VENU GO CANARA BANK(508532)
302 BETHAMCHERLA AP-13-030-004-003/040050
() 		0213030000NRG23150320233678153 15/03/2023 KAMMARI GURUBRAHMAYYAACHARI 0213030WL158357 KAMMARI GURUBRAHMAYYAACHARI 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345795 RAMESWARAMMA KAMMARI CANARA BANK(508532)
303 BETHAMCHERLA AP-13-030-004-003/040050
() 		0213030000NRG23150320233678154 15/03/2023 RAMESWARAMMA KAMMARI 0213030WL158357 RAMESWARAMMA KAMMARI 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345799 KAMMARI GURU BRAHMAYYA ACHARI CANARA BANK(508532)
304 BETHAMCHERLA AP-13-030-004-003/040058
() 		0213030000NRG23150320233678156 15/03/2023 Erramala 0213030WL158357 Erramala 00078 CNRB0013392 255 255 Processed 01/04/2023 0409346001 TELUGU YERRAMALA CANARA BANK(508532)
305 BETHAMCHERLA AP-13-030-004-003/040065
() 		0213030000NRG23150320233678157 15/03/2023 Lakshmidevi 0213030WL158357 Lakshmidevi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345788 DASARI LAKSHMI DEVI CITY UNION BANK LIMITED(607324)
306 BETHAMCHERLA AP-13-030-004-003/040067
() 		0213030000NRG23150320233678159 15/03/2023 Eeshwaramma 0213030WL158357 Eeshwaramma 00078 CNRB0013392 255 255 Processed 01/04/2023 0409345873 ESWARAMMA TALARI CANARA BANK(508532)
307 BETHAMCHERLA AP-13-030-004-003/040071
() 		0213030000NRG23150320233678160 15/03/2023 Lakshmidevi 0213030WL158357 Lakshmidevi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346221 LAKSHMI DEVI KARRELLA CANARA BANK(508532)
308 BETHAMCHERLA AP-13-030-004-003/040071
() 		0213030000NRG23150320233678161 15/03/2023 Nagendra 0213030WL158357 Nagendra 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346218 KARRALA NAGENDRA CANARA BANK(508532)
309 BETHAMCHERLA AP-13-030-004-003/040078
() 		0213030000NRG23150320233678162 15/03/2023 Rangadu 0213030WL158357 Rangadu 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345999 TELUGU RANGADU CANARA BANK(508532)
310 BETHAMCHERLA AP-13-030-004-003/040078
() 		0213030000NRG23150320233678163 15/03/2023 Sunanda 0213030WL158357 Sunanda 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346170 SUNANDA TELUGU CANARA BANK(508532)
311 BETHAMCHERLA AP-13-030-004-003/040094
() 		0213030000NRG23150320233678167 15/03/2023 Lakshmidevi 0213030WL158357 Lakshmidevi 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346089 PENDAKANTI LAKSHMIDEVI CANARA BANK(508532)
312 BETHAMCHERLA AP-13-030-004-003/040094
() 		0213030000NRG23150320233678166 15/03/2023 Maddileti 0213030WL158357 Maddileti 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346088 DASARIPENDEKANTA MADDILETY SWAMY CANARA BANK(508532)
313 BETHAMCHERLA AP-13-030-004-003/040109
() 		0213030000NRG23150320233678168 15/03/2023 Ramanjanamma 0213030WL158357 Ramanjanamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346219 TALLURI ANJANAMMA CANARA BANK(508532)
314 BETHAMCHERLA AP-13-030-004-003/040111
() 		0213030000NRG23150320233678169 15/03/2023 Padmaavathi 0213030WL158357 Padmaavathi 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346217 PADMAVATHI KALLU CANARA BANK(508532)
315 BETHAMCHERLA AP-13-030-004-003/040151
() 		0213030000NRG23150320233678170 15/03/2023 Vijaya shanthi 0213030WL158357 Vijaya shanthi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345850 VIJAYA SANTHI TALARI CANARA BANK(508532)
316 BETHAMCHERLA AP-13-030-004-003/040190
() 		0213030000NRG23150320233678171 15/03/2023 Chinna Maddayya 0213030WL158357 Chinna Maddayya 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346144 DASARI CHINNA MADDAI CANARA BANK(508532)
317 BETHAMCHERLA AP-13-030-004-003/040190
() 		0213030000NRG23150320233678172 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345797 LAKSHMI DEVI DASARI CANARA BANK(508532)
318 BETHAMCHERLA AP-13-030-004-003/040195
() 		0213030000NRG23150320233678173 15/03/2023 Sunkamma 0213030WL158357 Sunkamma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346128 TALURI SUNKAMMA CANARA BANK(508532)
319 BETHAMCHERLA AP-13-030-004-003/040204
() 		0213030000NRG23150320233678174 15/03/2023 Acchamma 0213030WL158357 Acchamma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346145 TALARI ACHAMMA CANARA BANK(508532)
320 BETHAMCHERLA AP-13-030-004-003/040210
() 		0213030000NRG23150320233678176 15/03/2023 Jammakka 0213030WL158357 Jammakka 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346150 JAMMAKKA AIMI GALLA CANARA BANK(508532)
321 BETHAMCHERLA AP-13-030-004-003/040210
() 		0213030000NRG23150320233678175 15/03/2023 Ramayya 0213030WL158357 Ramayya 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346147 RAMAIAH ANIMIGALLA CANARA BANK(508532)
322 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG23150320233678177 15/03/2023 Seetharamudu 0213030WL158357 Seetharamudu 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346138 SEETHARAMUDU ANIMIGA LLA CANARA BANK(508532)
323 BETHAMCHERLA AP-13-030-004-003/040246
() 		0213030000NRG23150320233678179 15/03/2023 lakshmi devi 0213030WL158357 lakshmi devi 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345787 D DIVYAMANI BMMG DASARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
324 BETHAMCHERLA AP-13-030-004-003/040251
() 		0213030000NRG23150320233678181 15/03/2023 KAMMAGIRI BAINAPALLI 0213030WL158357 KAMMAGIRI BAINAPALLI 00078 CNRB0013392 510 510 Processed 01/04/2023 0409346132 KAMMAGIRI BAINAPALLI CANARA BANK(508532)
325 BETHAMCHERLA AP-13-030-004-003/040251
() 		0213030000NRG23150320233678180 15/03/2023 lakshmi devi 0213030WL158357 lakshmi devi 00078 CNRB0013392 765 765 Processed 01/04/2023 0409345491 LAKSHMIDEVI KALLU CANARA BANK(508532)
326 BETHAMCHERLA AP-13-030-004-003/040281
() 		0213030000NRG23150320233678182 15/03/2023 Nageswaramma 0213030WL158357 Nageswaramma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346091 NAGESWARAMMA UNDAVALLI CANARA BANK(508532)
327 BETHAMCHERLA AP-13-030-004-003/040293
() 		0213030000NRG23150320233678183 15/03/2023 Venkateswaramma 0213030WL158357 Venkateswaramma 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346004 VENKATESWARAMMA KALLU CANARA BANK(508532)
328 BETHAMCHERLA AP-13-030-004-003/040304
() 		0213030000NRG23150320233678184 15/03/2023 Mallikarjunamma 0213030WL158357 Mallikarjunamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346078 MALLIKARJUNAMMA PENDEKANTI CANARA BANK(508532)
329 BETHAMCHERLA AP-13-030-004-003/040316
() 		0213030000NRG23150320233678186 15/03/2023 lakshmi devi 0213030WL158357 lakshmi devi 00078 CNRB0013392 255 255 Processed 01/04/2023 0409346148 LAKSHMI DEVI T CANARA BANK(508532)
330 BETHAMCHERLA AP-13-030-004-003/050006
() 		0213030000NRG23150320233678191 15/03/2023 M Shivamma 0213030WL158357 M Shivamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346169 Mrs MIRJAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 BETHAMCHERLA AP-13-030-004-003/050108
() 		0213030000NRG23150320233678203 15/03/2023 Saritha 0213030WL158357 Saritha 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409346055 SARITHA TELUGU CANARA BANK(508532)
332 BETHAMCHERLA AP-13-030-004-003/050147
() 		0213030000NRG23150320233678211 15/03/2023 Venkata Lakshmamma 0213030WL158357 Venkata Lakshmamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409346071 Mrs GANGULA VENKATA LAKSMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 BETHAMCHERLA AP-13-030-004-003/050344
() 		0213030000NRG23150320233678221 15/03/2023 madhu tIrthana gouDu 0213030WL158357 madhu tIrthana gouDu 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345822 EDIGA MADHU THEERTHANA GOUD CANARA BANK(508532)
334 BETHAMCHERLA AP-13-030-004-003/40341-A
() 		0213030000NRG23150320233678229 15/03/2023 A Lakshmikanthamma 0213030WL158357 A Lakshmikanthamma 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345785 ANIMIGALLA LAKSHMIKANTAMM CITY UNION BANK LIMITED(607324)
335 BETHAMCHERLA AP-13-030-004-003/40373-A
() 		0213030000NRG23150320233678231 15/03/2023 AMPALI LAKSHMI DEVI 0213030WL158357 AMPALI LAKSHMI DEVI 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345796 LAKSHMIDEVI AMPALI CANARA BANK(508532)
336 BETHAMCHERLA AP-13-030-004-003/40373-A
() 		0213030000NRG23150320233678230 15/03/2023 M BALA MADDI 0213030WL158357 M BALA MADDI 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345798 MR BALA MADDI AMPALI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-004-003/40390
() 		0213030000NRG23150320233678232 15/03/2023 Telugu Mahendra 0213030WL158357 Telugu Mahendra 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345801 MR T MAHENDRA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-004-003/40391
() 		0213030000NRG23150320233678233 15/03/2023 Thappeta Jayaraju 0213030WL158357 Thappeta Jayaraju 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345823 MR THAPPETA JAYARAJU STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-004-003/40391
() 		0213030000NRG23150320233678234 15/03/2023 THAPPETA MANISHA 0213030WL158357 THAPPETA MANISHA 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345733 THAPPETA MANISHA CANARA BANK(508532)
340 BETHAMCHERLA AP-13-030-004-003/50378-A
() 		0213030000NRG23150320233678236 15/03/2023 M SUBRAMANYAM TALLURI 0213030WL158357 M SUBRAMANYAM TALLURI 00078 CNRB0013392 1276 1276 Processed 01/04/2023 0409345821 Talluri Subramanyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 176595 176595
341 BETHAMCHERLA AP-13-030-004-003/50398
() 		0213030000NRG23150320233678243 15/03/2023 SIVA LAKSHMI MARRI 0213030WL158357 SIVA LAKSHMI MARRI 00415 SBIN0001179 765 765 Processed 01/04/2023 0409345989 MISS MARRI SHIVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 765 765
342 BETHAMCHERLA AP-13-030-001-001/010423
() 		0213030000NRG23150320233678644 15/03/2023 PULAGUMMI RAMANJANEYULU 0213030WL158372 PULAGUMMI RAMANJANEYULU 00415 SBIN0002696 800 800 Processed 01/04/2023 0409345843 MR PULAGUMMI RAMANJANEYULU STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-001-001/020014
() 		0213030000NRG23150320233677527 15/03/2023 Rama Thimmayya 0213030WL158338 Rama Thimmayya 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345948 MESALA RAMA THIMMAIAH CANARA BANK(508532)
344 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23150320233677567 15/03/2023 Venkata Reddy 0213030WL158338 Venkata Reddy 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345903 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23150320233677587 15/03/2023 Sudhakar 0213030WL158338 Sudhakar 00415 SBIN0002696 801 801 Processed 01/04/2023 0409345930 MR D SUDHAKAR STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-001-001/020259
() 		0213030000NRG23150320233677588 15/03/2023 Subbarayudu 0213030WL158338 Subbarayudu 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345954 Mr SUBBARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 BETHAMCHERLA AP-13-030-001-001/020279
() 		0213030000NRG23150320233677596 15/03/2023 Gopal 0213030WL158338 Gopal 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345825 MR PUSULURU GOPAL STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-001-001/030042
() 		0213030000NRG23150320233674160 15/03/2023 mallikajuna 0213030WL158190 mallikajuna 00415 SBIN0002696 771 771 Processed 01/04/2023 0409345992 MR CHINNA SOMANNA GARI MALLIKARJUNA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-001-001/10550-A
() 		0213030000NRG23150320233678660 15/03/2023 Chevuti Chandra Nayudu 0213030WL158372 Chevuti Chandra Nayudu 00415 SBIN0002696 600 600 Processed 01/04/2023 0409345994 CHEVUTI CHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
350 BETHAMCHERLA AP-13-030-001-001/20252-A
() 		0213030000NRG23150320233677600 15/03/2023 DUBBOLA MADHU SREENIVASULU 0213030WL158338 DUBBOLA MADHU SREENIVASULU 00415 SBIN0002696 1001 1001 Processed 01/04/2023 0409345951 MR DUBBALA MADHU SREENIVASULU STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-001-001/20302-A
() 		0213030000NRG23150320233677611 15/03/2023 Doni Paramesh 0213030WL158338 Doni Paramesh 00415 SBIN0002696 601 601 Processed 01/04/2023 0409345883 MR DONI PARAMESH STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-001-001/20307-A
() 		0213030000NRG23150320233677614 15/03/2023 Parasuram 0213030WL158338 Parasuram 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345827 MR GOLLA PARASURAM STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-001-001/20348-A
() 		0213030000NRG23150320233677627 15/03/2023 KUMARA SWAMY DEVARA 0213030WL158338 KUMARA SWAMY DEVARA 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345866 MR KUMARA SWAMY DEVARA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-001-001/20351-A
() 		0213030000NRG23150320233677629 15/03/2023 M CHANDRAKALA 0213030WL158338 M CHANDRAKALA 00415 SBIN0002696 1201 1201 Processed 01/04/2023 0409345865 H CHANDRAKALA BANK OF BARODA(606985)
355 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23150320233677663 15/03/2023 MADHAVI 0213030WL158341 MADHAVI 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346171 MRS T MADHAVI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23150320233677665 15/03/2023 Venkateshwaramma 0213030WL158341 Venkateshwaramma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345515 MRS M VENKATESWARI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23150320233677997 15/03/2023 Gurramma 0213030WL158350 Gurramma 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345907 MS GURAMMA GOLLA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-002-002/010023
() 		0213030000NRG23150320233677996 15/03/2023 Venkatayya 0213030WL158350 Venkatayya 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345549 MR G VENKATAIAH STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23150320233677666 15/03/2023 M Venkata Lakshmi 0213030WL158341 M Venkata Lakshmi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409346009 MRS M VENKATA LAKSHMI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23150320233677667 15/03/2023 Shankar 0213030WL158341 Shankar 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345449 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-002-002/010040
() 		0213030000NRG23150320233677668 15/03/2023 Lakshmidevi 0213030WL158341 Lakshmidevi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345913 MRS PULLASU LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-002-002/010042
() 		0213030000NRG23150320233677341 15/03/2023 Baliya Rama Subbaiah 0213030WL158331 Baliya Rama Subbaiah 00415 SBIN0002696 1028 1028 Processed 01/04/2023 0409345972 MR BALIYA RAMA SUBBAIAH STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-002-002/010042
() 		0213030000NRG23150320233677342 15/03/2023 Thirupalamma 0213030WL158331 Thirupalamma 00415 SBIN0002696 1028 1028 Processed 01/04/2023 0409346163 MRS B TIRUPALAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23150320233677669 15/03/2023 Lakshmidevi 0213030WL158341 Lakshmidevi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409346006 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-002-002/010051
() 		0213030000NRG23150320233677670 15/03/2023 Yellamma 0213030WL158341 Yellamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345734 GARI YELLAMMA NADIPENNA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-002-002/010052
() 		0213030000NRG23150320233677671 15/03/2023 Pedda Lakshmidevi 0213030WL158341 Pedda Lakshmidevi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345911 MRS NADIPI LAKSHMIDEVI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-002-002/010054
() 		0213030000NRG23150320233677672 15/03/2023 Lakshmidevi 0213030WL158341 Lakshmidevi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346065 MS NADEPENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-002-002/010085
() 		0213030000NRG23150320233677674 15/03/2023 Seshamma 0213030WL158341 Seshamma 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345531 MRS M SESHAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-002-002/010085
() 		0213030000NRG23150320233677673 15/03/2023 Seshayya 0213030WL158341 Seshayya 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345475 Mrs MULA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 BETHAMCHERLA AP-13-030-002-002/010114
() 		0213030000NRG23150320233677676 15/03/2023 Chinna Maddilety 0213030WL158341 Chinna Maddilety 00415 SBIN0002696 804 804 Processed 01/04/2023 0409345936 MR M CHINNA MADDILETY SWAMY STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-002-002/010114
() 		0213030000NRG23150320233677677 15/03/2023 Ramulamma 0213030WL158341 Ramulamma 00415 SBIN0002696 603 603 Processed 01/04/2023 0409345917 MRS MEKALA RAMULAMMA STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-002-002/010135
() 		0213030000NRG23150320233677678 15/03/2023 Yellamma 0213030WL158341 Yellamma 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409346005 MRS MULA YELLAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23150320233677679 15/03/2023 Lakshmidevi 0213030WL158341 Lakshmidevi 00415 SBIN0002696 804 804 Processed 01/04/2023 0409346038 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23150320233677680 15/03/2023 Chandrudu 0213030WL158341 Chandrudu 00415 SBIN0002696 804 804 Processed 01/04/2023 0409345934 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23150320233677681 15/03/2023 Raamulamma 0213030WL158341 Raamulamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345962 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-002-002/010191
() 		0213030000NRG23150320233677343 15/03/2023 Yallaswamy 0213030WL158332 Yallaswamy 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409346024 MR MULA YELLA SWAMY STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23150320233677682 15/03/2023 Lakshmamma 0213030WL158341 Lakshmamma 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345931 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23150320233677683 15/03/2023 Ramudu 0213030WL158341 Ramudu 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345938 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-002-002/010231
() 		0213030000NRG23150320233677684 15/03/2023 Bhushamma 0213030WL158341 Bhushamma 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345922 MRS DOMA BHUSAMMA ALIAS BESU BHUSAMMA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23150320233677685 15/03/2023 Pushpavathi 0213030WL158341 Pushpavathi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345916 Mrs PUSHPAVATHI PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23150320233677689 15/03/2023 Balamaari 0213030WL158341 Balamaari 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346222 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23150320233677691 15/03/2023 Lakshmamma 0213030WL158341 Lakshmamma 00415 SBIN0002696 603 603 Processed 01/04/2023 0409345956 MRS GUROLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23150320233677690 15/03/2023 Sekhar 0213030WL158341 Sekhar 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345899 MR G MADHU SEKHAR STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-002-002/010297
() 		0213030000NRG23150320233677692 15/03/2023 Padmavathi 0213030WL158341 Padmavathi 00415 SBIN0002696 201 201 Processed 01/04/2023 0409346007 MS M PADVAVATHAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23150320233677693 15/03/2023 krishnayya 0213030WL158341 krishnayya 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346161 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-002-002/010343
() 		0213030000NRG23150320233677314 15/03/2023 Lakshmi Devi 0213030WL158329 Lakshmi Devi 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345945 MRS C V LAKSHMIDEVI STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-002-002/010343
() 		0213030000NRG23150320233677313 15/03/2023 Naagamma 0213030WL158329 Naagamma 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345970 MRS CHINNA VENKATA GARI NAGAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-002-002/010484
() 		0213030000NRG23150320233677697 15/03/2023 sivamma 0213030WL158341 sivamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345939 MRS JEREDDY SIVAMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23150320233677698 15/03/2023 jayamma 0213030WL158341 jayamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346031 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-002-002/010512
() 		0213030000NRG23150320233677699 15/03/2023 lakshmidevi 0213030WL158341 lakshmidevi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346204 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-002-002/010518
() 		0213030000NRG23150320233677700 15/03/2023 giddamma 0213030WL158341 giddamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346027 MRS M GIDDAMMA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23150320233677701 15/03/2023 venkateswaramma 0213030WL158341 venkateswaramma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345446 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-002-002/010531
() 		0213030000NRG23150320233677362 15/03/2023 subbamma 0213030WL158334 subbamma 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409346030 MS YANAKANDLA SUBAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-002-002/010543
() 		0213030000NRG23150320233677703 15/03/2023 lakshmidevi 0213030WL158341 lakshmidevi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345993 MRS MEENIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-002-002/010563
() 		0213030000NRG23150320233677704 15/03/2023 premakumar 0213030WL158341 premakumar 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345477 MANDLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23150320233677706 15/03/2023 lakshmi devi 0213030WL158341 lakshmi devi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345918 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23150320233677705 15/03/2023 venkateswarlu 0213030WL158341 venkateswarlu 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345974 MR BALIMI VENKAESWARLU STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-002-002/010572
() 		0213030000NRG23150320233677707 15/03/2023 jayamma 0213030WL158341 jayamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345536 MRS S JAYAMMA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23150320233677709 15/03/2023 RAJESWARI 0213030WL158341 RAJESWARI 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409346172 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23150320233677712 15/03/2023 Adil lakshamamma 0213030WL158341 Adil lakshamamma 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345912 MRS KOTTALA ADILAKSHMI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23150320233677714 15/03/2023 Muni rangadu 0213030WL158341 Muni rangadu 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345900 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23150320233677717 15/03/2023 Maha lakshmi 0213030WL158341 Maha lakshmi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345975 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23150320233677718 15/03/2023 bhaskar 0213030WL158341 bhaskar 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345507 Mr Kotla Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23150320233677721 15/03/2023 MUTYALU NAIDU 0213030WL158341 MUTYALU NAIDU 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345520 MR MANDLA MUTYALUNAIDU STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23150320233677725 15/03/2023 lakshmi devi 0213030WL158341 lakshmi devi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345452 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-002-002/010694
() 		0213030000NRG23150320233677726 15/03/2023 goviMda reDDi 0213030WL158341 goviMda reDDi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345833 MR DOMA GOVINDA REDDY STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23150320233677727 15/03/2023 lakShmi devi 0213030WL158341 lakShmi devi 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409346160 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-002-002/010745
() 		0213030000NRG23150320233677733 15/03/2023 lakshmi devi 0213030WL158341 lakshmi devi 00415 SBIN0002696 804 804 Processed 01/04/2023 0409345961 MRS PODOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-002-002/010746
() 		0213030000NRG23150320233677734 15/03/2023 muni rangadu 0213030WL158341 muni rangadu 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345942 MR PEDDOLLA MUNI RANGUDU STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23150320233677735 15/03/2023 lakshmi 0213030WL158341 lakshmi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345910 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23150320233677737 15/03/2023 SIDDAMMA 0213030WL158341 SIDDAMMA 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345909 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-002-002/010807
() 		0213030000NRG23150320233677738 15/03/2023 MADHU SEKHAR 0213030WL158341 MADHU SEKHAR 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345959 MR MANGALI MADHUSEKHAR STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23150320233677739 15/03/2023 BEESU CHINNA MADDAIAH 0213030WL158341 BEESU CHINNA MADDAIAH 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345537 MR BEESU CHINNA MADDAIAH STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-002-002/010808
() 		0213030000NRG23150320233677740 15/03/2023 RANGESWARI 0213030WL158341 RANGESWARI 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345538 MS BEESU RANGESWARI STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-002-002/010834
() 		0213030000NRG23150320233677742 15/03/2023 MOHAN NAIDU 0213030WL158341 MOHAN NAIDU 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345793 MR MANDLA MOHAN NAIDU STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23150320233677998 15/03/2023 MADDAIAH 0213030WL158350 MADDAIAH 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345550 MR MADDAIAH GOLLA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-002-002/010835
() 		0213030000NRG23150320233677999 15/03/2023 PADMAVATHI 0213030WL158350 PADMAVATHI 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409345548 MRS GOLLA PADMAVATHI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-002-002/010842
() 		0213030000NRG23150320233677744 15/03/2023 maha lakShmi 0213030WL158341 maha lakShmi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345844 MRS BOYA MAHALAKSHMI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-002-002/010855
() 		0213030000NRG23150320233677745 15/03/2023 YELLAMMA 0213030WL158341 YELLAMMA 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409345957 MRS M YELLAMMA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-002-002/10873
() 		0213030000NRG23150320233677747 15/03/2023 JYOTHI 0213030WL158341 JYOTHI 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409345878 JYOTHI MARELLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
421 BETHAMCHERLA AP-13-030-004-003/040009
() 		0213030000NRG23150320233678139 15/03/2023 Maheswari 0213030WL158357 Maheswari 00415 SBIN0002696 1276 1276 Processed 01/04/2023 0409346151 MAHESWARI SINGARIGAL LA CANARA BANK(508532)
422 BETHAMCHERLA AP-13-030-004-003/040067
() 		0213030000NRG23150320233678158 15/03/2023 Nageswarayya 0213030WL158357 Nageswarayya 00415 SBIN0002696 1021 1021 Processed 01/04/2023 0409345933 MR NAGESWARAIAH TALARI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-004-003/050002
() 		0213030000NRG23150320233678190 15/03/2023 Krishnudu 0213030WL158357 Krishnudu 00415 SBIN0002696 1021 1021 Processed 01/04/2023 0409345884 MR KRISHNUDU REGIMANU STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-004-003/050077
() 		0213030000NRG23150320233678199 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00415 SBIN0002696 1021 1021 Processed 01/04/2023 0409346056 Mrs LAKSHMI DEVI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 BETHAMCHERLA AP-13-030-004-003/050088
() 		0213030000NRG23150320233678200 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00415 SBIN0002696 1276 1276 Processed 01/04/2023 0409345995 LAKSHMI DEVI BESTHA CANARA BANK(508532)
426 BETHAMCHERLA AP-13-030-004-003/050305
() 		0213030000NRG23150320233678217 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00415 SBIN0002696 255 255 Processed 01/04/2023 0409345926 Mrs KALUVAKOLA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 BETHAMCHERLA AP-13-030-004-003/050345
() 		0213030000NRG23150320233678224 15/03/2023 Thimmaiah 0213030WL158357 Thimmaiah 00415 SBIN0002696 1021 1021 Processed 01/04/2023 0409345521 P THIMMAIAH UNION BANK OF INDIA(508500)
428 BETHAMCHERLA AP-13-030-004-003/40340-A
() 		0213030000NRG23150320233678228 15/03/2023 B RAMESWARI 0213030WL158357 B RAMESWARI 00415 SBIN0002696 1276 1276 Processed 01/04/2023 0409345937 MISS BICHAPOGULA RAMESHWARI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-004-003/50398
() 		0213030000NRG23150320233678242 15/03/2023 HEMANTH KUMAR NALLABOTHULA 0213030WL158357 HEMANTH KUMAR NALLABOTHULA 00415 SBIN0002696 1276 1276 Processed 01/04/2023 0409345845 MR HEMANTH KUMAR NALLABOTHULA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-004-003/50399
() 		0213030000NRG23150320233678245 15/03/2023 NALLABOTHULA SREENIVASULU 0213030WL158357 NALLABOTHULA SREENIVASULU 00415 SBIN0002696 1276 1276 Processed 01/04/2023 0409345846 MR NALLABOTHULA SREENIVASULU STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-009-005/020015
() 		0213030000NRG23150320233676091 15/03/2023 Madana Gopal 0213030WL158288 Madana Gopal 00415 SBIN0002696 974 974 Processed 01/04/2023 0409346185 MR S MADANAGOPALU STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23150320233676093 15/03/2023 Balamma 0213030WL158288 Balamma 00415 SBIN0002696 974 974 Processed 01/04/2023 0409346153 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-009-005/020022
() 		0213030000NRG23150320233676094 15/03/2023 Mariyamma 0213030WL158288 Mariyamma 00415 SBIN0002696 974 974 Processed 01/04/2023 0409346115 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-009-005/020025
() 		0213030000NRG23150320233676097 15/03/2023 Narasimhudu 0213030WL158288 Narasimhudu 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409346159 MR KUNAPUSALA NARASIMHUDU STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-009-005/020027
() 		0213030000NRG23150320233676098 15/03/2023 Pedda Siddappa 0213030WL158288 Pedda Siddappa 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409345782 MR KUNAPPUSALA SIDDAPPA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23150320233676101 15/03/2023 Nagesh 0213030WL158288 Nagesh 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345447 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23150320233676104 15/03/2023 Krishnamurthi 0213030WL158288 Krishnamurthi 00415 SBIN0002696 731 731 Processed 01/04/2023 0409345738 B KRISHNA MURTHY STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23150320233676105 15/03/2023 Lakshmeeswaramma 0213030WL158288 Lakshmeeswaramma 00415 SBIN0002696 487 487 Processed 01/04/2023 0409345448 MS BODDU BOYANA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-009-005/020075
() 		0213030000NRG23150320233676107 15/03/2023 Ramanamma 0213030WL158288 Ramanamma 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345497 MRS PILLI RAVANMA STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-009-005/020100
() 		0213030000NRG23150320233676109 15/03/2023 Venkata Ramudu 0213030WL158288 Venkata Ramudu 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409345854 Mr VENKATA RAMUDU BODIBOYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
441 BETHAMCHERLA AP-13-030-009-005/020113
() 		0213030000NRG23150320233676111 15/03/2023 Nageshwar Reddy 0213030WL158288 Nageshwar Reddy 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345739 Mr NAGSEWARA REDDY KANNAMADAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 BETHAMCHERLA AP-13-030-009-005/020113
() 		0213030000NRG23150320233676112 15/03/2023 Umadevi 0213030WL158288 Umadevi 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345516 MR KANNAMADAKALA UMADEVI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23150320233676115 15/03/2023 Bavayya 0213030WL158288 Bavayya 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345508 MR SUPPOGULA BAVAIAH STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-009-005/020229
() 		0213030000NRG23150320233676117 15/03/2023 Maddilety 0213030WL158288 Maddilety 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345963 MR PILLI PEDDA MADDILETY STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-009-005/020229
() 		0213030000NRG23150320233676118 15/03/2023 Subbamma 0213030WL158288 Subbamma 00415 SBIN0002696 244 244 Processed 01/04/2023 0409346158 MS PILLI SUBBAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-009-005/020237
() 		0213030000NRG23150320233676121 15/03/2023 Adi Lakshmamma 0213030WL158288 Adi Lakshmamma 00415 SBIN0002696 974 974 Processed 01/04/2023 0409346114 Mrs ADILAKSHMAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 BETHAMCHERLA AP-13-030-009-005/020237
() 		0213030000NRG23150320233676120 15/03/2023 Anjaneyulu 0213030WL158288 Anjaneyulu 00415 SBIN0002696 731 731 Processed 01/04/2023 0409345737 Mr ANJANEYULU DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23150320233676123 15/03/2023 Bala Maddayya 0213030WL158288 Bala Maddayya 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345964 MR SAPPOGULLA BALA MADDILETI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23150320233676122 15/03/2023 Rangamma 0213030WL158288 Rangamma 00415 SBIN0002696 974 974 Processed 01/04/2023 0409346054 Mrs RANGAMMA SAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 BETHAMCHERLA AP-13-030-009-005/020281
() 		0213030000NRG23150320233676128 15/03/2023 Maddileti 0213030WL158288 Maddileti 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409345967 MR GADDALA CHINNA MADDAILETY STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-009-005/020283
() 		0213030000NRG23150320233676129 15/03/2023 Venkateswaramma 0213030WL158288 Venkateswaramma 00415 SBIN0002696 244 244 Processed 01/04/2023 0409345496 MS CHENNAMMAGARI VENAKTESWARAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-009-005/020287
() 		0213030000NRG23150320233676130 15/03/2023 Venkateswarlu 0213030WL158288 Venkateswarlu 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345743 MR VENKATESWARLU YARRAGUDU STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-009-005/020372
() 		0213030000NRG23150320233676133 15/03/2023 lakshmi devi 0213030WL158288 lakshmi devi 00415 SBIN0002696 731 731 Processed 01/04/2023 0409345824 MS SANDRABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-009-005/020372
() 		0213030000NRG23150320233676132 15/03/2023 SANDRABOYINA DHANARAJU 0213030WL158288 SANDRABOYINA DHANARAJU 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345875 MR SANDRABOYINA DHANARAJU STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-009-005/020475
() 		0213030000NRG23150320233676140 15/03/2023 ramadevi 0213030WL158288 ramadevi 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345489 MRS SAPPOGULA RAMADEVI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-009-005/020475
() 		0213030000NRG23150320233676139 15/03/2023 sekhar 0213030WL158288 sekhar 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409345969 MR SAPPOGULA RAJASEKHAR STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-009-005/020538
() 		0213030000NRG23150320233676148 15/03/2023 chinna thimma reddy 0213030WL158288 chinna thimma reddy 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409345736 Mr CHINNA THIMMA REDDY OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 BETHAMCHERLA AP-13-030-009-005/020547
() 		0213030000NRG23150320233676149 15/03/2023 Ravi 0213030WL158288 Ravi 00415 SBIN0002696 974 974 Processed 01/04/2023 0409345968 MR SAPPOGULA RAVI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23150320233676151 15/03/2023 Venkatasubbamma 0213030WL158288 Venkatasubbamma 00415 SBIN0002696 487 487 Processed 01/04/2023 0409345450 MRS TELUGU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-009-005/20630-A
() 		0213030000NRG23150320233676154 15/03/2023 C Chinna Narappa 0213030WL158288 C Chinna Narappa 00415 SBIN0002696 1461 1461 Processed 01/04/2023 0409345783 MR C CHINNA NARAPPA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-011-006/020016
() 		0213030000NRG23150320233655800 15/03/2023 Esamma 0213030WL157631 Esamma 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345924 MRS VALLAPU YESAMMA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-011-006/020038
() 		0213030000NRG23150320233655804 15/03/2023 Pushpavathi 0213030WL157631 Pushpavathi 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345928 Mrs PUSHPAVATHI KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 BETHAMCHERLA AP-13-030-011-006/020060
() 		0213030000NRG23150320233655809 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00415 SBIN0002696 962 962 Processed 01/04/2023 0409345927 CHALLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BETHAMCHERLA AP-13-030-011-006/020092
() 		0213030000NRG23150320233655816 15/03/2023 Ramulamma 0213030WL157631 Ramulamma 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345920 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-011-006/020142
() 		0213030000NRG23150320233655826 15/03/2023 Rama Mohana Nayak 0213030WL157631 Rama Mohana Nayak 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345976 MR SUGALI RAMA MOHAN NAIK STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-011-006/020172
() 		0213030000NRG23150320233655830 15/03/2023 Ramakrishnamma 0213030WL157631 Ramakrishnamma 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345923 MRS GOGULA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-011-006/020188
() 		0213030000NRG23150320233655835 15/03/2023 Rajagopal 0213030WL157631 Rajagopal 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345881 MR RAJAGOPAL YALAGATOORI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23150320233655837 15/03/2023 Lakshmi Devi 0213030WL157631 Lakshmi Devi 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345921 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23150320233655840 15/03/2023 Lakshmidevi 0213030WL157631 Lakshmidevi 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345902 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-011-006/020236
() 		0213030000NRG23150320233655855 15/03/2023 Rama Lakshmamma 0213030WL157631 Rama Lakshmamma 00415 SBIN0002696 962 962 Processed 01/04/2023 0409345973 MRS GUNJAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-011-006/020426
() 		0213030000NRG23150320233655884 15/03/2023 subashni 0213030WL157631 subashni 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345983 MRS TELUGU SUBHASHINI STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-011-006/020467
() 		0213030000NRG23150320233655888 15/03/2023 suguna 0213030WL157631 suguna 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345742 Mrs YANDURI SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 BETHAMCHERLA AP-13-030-011-006/020565
() 		0213030000NRG23150320233655907 15/03/2023 Eswaramma 0213030WL157631 Eswaramma 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345914 DERANGULA YESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 BETHAMCHERLA AP-13-030-011-006/020575
() 		0213030000NRG23150320233655909 15/03/2023 Lakshmayya 0213030WL157631 Lakshmayya 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345535 MR DERANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-011-006/020575
() 		0213030000NRG23150320233655910 15/03/2023 Rekha 0213030WL157631 Rekha 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409346096 MRS SATHALA REKHA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-011-006/020590
() 		0213030000NRG23150320233655915 15/03/2023 Manjula rani 0213030WL157631 Manjula rani 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409346047 MRS KOTTAPALLE MANJULA RANI STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-011-006/020590
() 		0213030000NRG23150320233655914 15/03/2023 Sriramulu 0213030WL157631 Sriramulu 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409346067 KOTHAPALLI SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
478 BETHAMCHERLA AP-13-030-011-006/020598
() 		0213030000NRG23150320233655921 15/03/2023 Chandra mohan 0213030WL157631 Chandra mohan 00415 SBIN0002696 962 962 Processed 01/04/2023 0409345904 KOMMURU CHANDRAMOHAN UNION BANK OF INDIA(508500)
479 BETHAMCHERLA AP-13-030-011-006/020598
() 		0213030000NRG23150320233655922 15/03/2023 Hemalatha 0213030WL157631 Hemalatha 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345929 Mrs HEMALATHA KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 BETHAMCHERLA AP-13-030-011-006/20675
() 		0213030000NRG23150320233655931 15/03/2023 SIVA KUMAR PETLA 0213030WL157631 SIVA KUMAR PETLA 00415 SBIN0002696 1155 1155 Rejected 01/04/2023 0409345949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BETHAMCHERLA AP-13-030-011-006/20680
() 		0213030000NRG23150320233655934 15/03/2023 P Lavanya 0213030WL157631 P Lavanya 00415 SBIN0002696 1155 1155 Processed 01/04/2023 0409345552 Ms P LAVANYA INDIAN BANK(607105)
482 BETHAMCHERLA AP-13-030-013-007/010087
() 		0213030000NRG23150320233675119 15/03/2023 Gurramma 0213030WL158237 Gurramma 00415 SBIN0002696 237 237 Processed 01/04/2023 0409345977 MRS BOYA GURAMMA STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-016-008/010109
() 		0213030000NRG23150320233654082 15/03/2023 G.T Venkata Rami Reddy 0213030WL157550 G.T Venkata Rami Reddy 00415 SBIN0002696 966 966 Processed 01/04/2023 0409345947 GURKA THULASI REDDY GARI VENKATA RAMIRED UNION BANK OF INDIA(508500)
484 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23150320233654102 15/03/2023 SRINIVASREDDY GURKA 0213030WL157550 SRINIVASREDDY GURKA 00415 SBIN0002696 483 483 Processed 01/04/2023 0409345863 MR SRINIVASREDDY GURKA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23150320233675503 15/03/2023 Neelavthi 0213030WL158245 Neelavthi 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345985 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23150320233675504 15/03/2023 Rama Maddilety 0213030WL158245 Rama Maddilety 00415 SBIN0002696 690 690 Processed 01/04/2023 0409345991 MR OBULA RAMAMADDILETY STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23150320233675506 15/03/2023 Kamalamma 0213030WL158245 Kamalamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345971 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23150320233675507 15/03/2023 Naga Lakshmamma 0213030WL158245 Naga Lakshmamma 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345990 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-020-011/010047
() 		0213030000NRG23150320233675508 15/03/2023 Lakshmidevi 0213030WL158245 Lakshmidevi 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345979 MISS BOYINAPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-020-011/010050
() 		0213030000NRG23150320233675510 15/03/2023 Prameelamma 0213030WL158245 Prameelamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345895 MRS KURAGAYALA PRAMILA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23150320233675511 15/03/2023 Lakshmidevi 0213030WL158245 Lakshmidevi 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345470 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-020-011/010069
() 		0213030000NRG23150320233675513 15/03/2023 Pushpavathamma 0213030WL158245 Pushpavathamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345988 MISS GODUGU PUSHPAVATHI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-020-011/010083
() 		0213030000NRG23150320233675515 15/03/2023 Saroja 0213030WL158245 Saroja 00415 SBIN0002696 230 230 Processed 01/04/2023 0409346058 YARRAMALLA SAROJA UNION BANK OF INDIA(508500)
494 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23150320233675516 15/03/2023 Lakshmi Devi 0213030WL158245 Lakshmi Devi 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345741 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23150320233675517 15/03/2023 Lakshmamma 0213030WL158245 Lakshmamma 00415 SBIN0002696 460 460 Processed 01/04/2023 0409345982 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-020-011/010104
() 		0213030000NRG23150320233675519 15/03/2023 Venkata Lakshmamma 0213030WL158245 Venkata Lakshmamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346133 MRS BUJJI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23150320233675520 15/03/2023 Lakshmidevi 0213030WL158245 Lakshmidevi 00415 SBIN0002696 230 230 Processed 01/04/2023 0409346097 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23150320233675522 15/03/2023 sarojamma 0213030WL158245 sarojamma 00415 SBIN0002696 920 920 Processed 01/04/2023 0409346035 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 BETHAMCHERLA AP-13-030-020-011/010221
() 		0213030000NRG23150320233675524 15/03/2023 Chennamma 0213030WL158245 Chennamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346139 MS NANDIPALLE CHNNAMMA STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-020-011/010223
() 		0213030000NRG23150320233675525 15/03/2023 Veera Prakashamma 0213030WL158245 Veera Prakashamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346081 NANDIPALLE VIRUPAKSHAMMA UNION BANK OF INDIA(508500)
501 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23150320233675526 15/03/2023 Shantamma 0213030WL158245 Shantamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345735 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-020-011/010259
() 		0213030000NRG23150320233675527 15/03/2023 Lakshmamma 0213030WL158245 Lakshmamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345952 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-020-011/010277
() 		0213030000NRG23150320233675528 15/03/2023 Salamma 0213030WL158245 Salamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346060 MRS GADDALA SALAMMA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-020-011/010293
() 		0213030000NRG23150320233675529 15/03/2023 BEERALI LAKSHMI DEVI 0213030WL158245 BEERALI LAKSHMI DEVI 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345551 BEERELI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BETHAMCHERLA AP-13-030-020-011/010295
() 		0213030000NRG23150320233675530 15/03/2023 Bhulakshmamma 0213030WL158245 Bhulakshmamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346134 MRS RABASAN BHULAXMAMMA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23150320233675531 15/03/2023 Nagaveni 0213030WL158245 Nagaveni 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346167 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-020-011/010312
() 		0213030000NRG23150320233675532 15/03/2023 Adilakshmi 0213030WL158245 Adilakshmi 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345740 ADILAXMI GANGINENI STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-020-011/010314
() 		0213030000NRG23150320233675534 15/03/2023 Nagamma 0213030WL158245 Nagamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345459 MS SALKAPURAM NAGAMMA STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-020-011/010334
() 		0213030000NRG23150320233675535 15/03/2023 Pullamma 0213030WL158245 Pullamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345946 MRS NANDI PALLE PULLAMMA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-020-011/010338
() 		0213030000NRG23150320233675536 15/03/2023 Lakshmi Devi 0213030WL158245 Lakshmi Devi 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345986 MISS KOTTALA LAXMI DEVI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-020-011/010350
() 		0213030000NRG23150320233675537 15/03/2023 Lalitha 0213030WL158245 Lalitha 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345471 MRS MALLA LALITHA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG23150320233675538 15/03/2023 Kumari 0213030WL158245 Kumari 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345980 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-020-011/010431
() 		0213030000NRG23150320233675540 15/03/2023 Eswarayya 0213030WL158245 Eswarayya 00415 SBIN0002696 920 920 Processed 01/04/2023 0409345941 MR BHASKARA GAJULA ESWARAIAH STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-020-011/010488
() 		0213030000NRG23150320233675542 15/03/2023 Naga lakshmamma 0213030WL158245 Naga lakshmamma 00415 SBIN0002696 1150 1150 Processed 01/04/2023 0409345790 MR CHAKALI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-020-011/010494
() 		0213030000NRG23150320233675543 15/03/2023 Venkata subbamma 0213030WL158245 Venkata subbamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346034 MS S VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-020-011/010500
() 		0213030000NRG23150320233675544 15/03/2023 Rama lakshmamma 0213030WL158245 Rama lakshmamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345502 MR ASWATH RAMA LAXMAMMA STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23150320233675546 15/03/2023 ramalakshmamma 0213030WL158245 ramalakshmamma 00415 SBIN0002696 230 230 Processed 01/04/2023 0409345965 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-020-011/010524
() 		0213030000NRG23150320233675547 15/03/2023 maddiletamma 0213030WL158245 maddiletamma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345468 MS BHUSI MADDILETAMMA STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23150320233675549 15/03/2023 Palukuru Ramakka 0213030WL158245 Palukuru Ramakka 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345469 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
520 BETHAMCHERLA AP-13-030-020-011/010548
() 		0213030000NRG23150320233675550 15/03/2023 maheswari 0213030WL158245 maheswari 00415 SBIN0002696 690 690 Processed 01/04/2023 0409346059 YARRAMALLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BETHAMCHERLA AP-13-030-020-011/010556
() 		0213030000NRG23150320233675551 15/03/2023 chittemma 0213030WL158245 chittemma 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409346061 MISS CHITTY SALKAPURAM STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-020-011/010584
() 		0213030000NRG23150320233675553 15/03/2023 malleSwari 0213030WL158245 malleSwari 00415 SBIN0002696 230 230 Processed 01/04/2023 0409346037 MRS BUSI MALLESWARI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-020-011/010589
() 		0213030000NRG23150320233675554 15/03/2023 timmakka 0213030WL158245 timmakka 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345905 MISS THIMMAKKA BOYA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23150320233675555 15/03/2023 parvati 0213030WL158245 parvati 00415 SBIN0002696 460 460 Processed 01/04/2023 0409346039 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-020-011/010629
() 		0213030000NRG23150320233675557 15/03/2023 Varalakshmi 0213030WL158245 Varalakshmi 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345966 MRS KATIKAVANIKUNTA VARALAKSHMI STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-020-011/010640
() 		0213030000NRG23150320233675558 15/03/2023 Lakshmui 0213030WL158245 Lakshmui 00415 SBIN0002696 690 690 Processed 01/04/2023 0409345901 MRS BHASKARA LAKSHMI STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23150320233675559 15/03/2023 Sree Devi 0213030WL158245 Sree Devi 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345467 BUDIGI SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BETHAMCHERLA AP-13-030-020-011/010658
() 		0213030000NRG23150320233675560 15/03/2023 HUSSAIN BEE 0213030WL158245 HUSSAIN BEE 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345547 MRS DUDEKULA HUSHEN BEE STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-020-011/010663
() 		0213030000NRG23150320233675561 15/03/2023 MADHAVI 0213030WL158245 MADHAVI 00415 SBIN0002696 1150 1150 Processed 01/04/2023 0409345472 Mrs Banakacherla Venkata Vijayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 BETHAMCHERLA AP-13-030-020-011/010671
() 		0213030000NRG23150320233675562 15/03/2023 MAHA LAKSHMI 0213030WL158245 MAHA LAKSHMI 00415 SBIN0002696 460 460 Processed 01/04/2023 0409345791 MISS MAHALAKSHMI DADHAGALLA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-020-011/010683
() 		0213030000NRG23150320233675563 15/03/2023 JAYAMMA 0213030WL158245 JAYAMMA 00415 SBIN0002696 1150 1150 Processed 01/04/2023 0409345879 MISS JAYAMMA OVALA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-020-011/10705
() 		0213030000NRG23150320233675564 15/03/2023 GOURI LAKSHMI DEVI 0213030WL158245 GOURI LAKSHMI DEVI 00415 SBIN0002696 1380 1380 Processed 01/04/2023 0409345876 GOURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 200889 200889
533 BETHAMCHERLA AP-13-030-018-009/12629
() 		0213030000NRG23150320233674488 15/03/2023 Mallepogu Mahalakshmi 0213030WL158197 Mallepogu Mahalakshmi 00415 SBIN0002756 857 857 Processed 01/04/2023 0409345802 MS MALLEPOGU MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 857 857
534 BETHAMCHERLA AP-13-030-009-005/020623
() 		0213030000NRG23150320233676153 15/03/2023 Santhakumari 0213030WL158288 Santhakumari 00415 SBIN0002801 974 974 Processed 01/04/2023 0409345898 MRS OSHANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 974 974
535 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG23150320233675101 15/03/2023 Siddamma 0213030WL158237 Siddamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346140 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-013-007/010015
() 		0213030000NRG23150320233675102 15/03/2023 Maddamma 0213030WL158237 Maddamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346154 MRS GORANTLA MADAMMA STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG23150320233675103 15/03/2023 Sheshamma 0213030WL158237 Sheshamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345749 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG23150320233675104 15/03/2023 Thimmakka 0213030WL158237 Thimmakka 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345750 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23150320233675105 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345944 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG23150320233675106 15/03/2023 Punyavathi 0213030WL158237 Punyavathi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345748 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG23150320233675107 15/03/2023 Venkata Lakshmamma 0213030WL158237 Venkata Lakshmamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346142 PVENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BETHAMCHERLA AP-13-030-013-007/010048
() 		0213030000NRG23150320233675109 15/03/2023 Ramalakshmamma 0213030WL158237 Ramalakshmamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345512 MRS YAPADINNE RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-013-007/010057
() 		0213030000NRG23150320233675110 15/03/2023 PURUSOTHAM 0213030WL158237 PURUSOTHAM 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346041 MR BHEEMANNA GARI PURUSOTHAM NAIDU STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG23150320233675113 15/03/2023 Uma Devi 0213030WL158237 Uma Devi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409345896 MR VADLA UMADEVI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23150320233675114 15/03/2023 Mahalakshmi 0213030WL158237 Mahalakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346141 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23150320233675117 15/03/2023 Rangamma 0213030WL158237 Rangamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345950 MRS KADARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23150320233675118 15/03/2023 Venkataharikrishna 0213030WL158237 Venkataharikrishna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409345752 KURUBA HARIKRISHNA UNION BANK OF INDIA(508500)
548 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23150320233675120 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409346032 MRS RUPUNENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-013-007/010114
() 		0213030000NRG23150320233675123 15/03/2023 Lingeshwarayya 0213030WL158237 Lingeshwarayya 00415 SBIN0008798 712 712 Processed 01/04/2023 0409345746 KADARAMMA GARI LIMGESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
550 BETHAMCHERLA AP-13-030-013-007/010114
() 		0213030000NRG23150320233675122 15/03/2023 Nageshwari 0213030WL158237 Nageshwari 00415 SBIN0008798 712 712 Processed 01/04/2023 0409345747 KADARAMMA GARI LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
551 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23150320233675333 15/03/2023 bala naidu 0213030WL158237 bala naidu 00415 SBIN0008798 237 237 Processed 01/04/2023 0409345745 MR MINELLA GARI BALA NAIDU STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23150320233675337 15/03/2023 Marremma 0213030WL158237 Marremma 00415 SBIN0008798 237 237 Processed 01/04/2023 0409345897 MRS M MAREMMA STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-016-008/010098
() 		0213030000NRG23150320233654080 15/03/2023 Shankar Reddy 0213030WL157550 Shankar Reddy 00415 SBIN0008798 483 483 Processed 01/04/2023 0409345958 ANNEPU SHANKAR REDDY UNION BANK OF INDIA(508500)
554 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23150320233654108 15/03/2023 venkata sudendra reddy 0213030WL157550 venkata sudendra reddy 00415 SBIN0008798 725 725 Processed 01/04/2023 0409345943 KAPPETA SUREENDRA REDDY UNION BANK OF INDIA(508500)
555 BETHAMCHERLA AP-13-030-016-008/010240
() 		0213030000NRG23150320233654111 15/03/2023 Guru Mohan 0213030WL157550 Guru Mohan 00415 SBIN0008798 966 966 Processed 01/04/2023 0409345953 MR KADARA BADARA GURU MOHAN STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-016-008/010283
() 		0213030000NRG23150320233654119 15/03/2023 Seetha Rami Reddy 0213030WL157550 Seetha Rami Reddy 00415 SBIN0008798 483 483 Processed 01/04/2023 0409345984 KAMIREDDY SEETHARAMI REDDY UNION BANK OF INDIA(508500)
557 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23150320233654124 15/03/2023 Muni Reddy 0213030WL157550 Muni Reddy 00415 SBIN0008798 725 725 Processed 01/04/2023 0409345925 MR GURKA RAMA MUNI REDDY STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-017-008/020275
() 		0213030000NRG23150320233663200 15/03/2023 Raghu Ramanjaneyulu 0213030WL157839 Raghu Ramanjaneyulu 00415 SBIN0008798 1266 1266 Processed 01/04/2023 0409345882 GUMMAKONDA RAGHURAMANJANEYULU UNION BANK OF INDIA(508500)
559 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23150320233674453 15/03/2023 maadavi 0213030WL158197 maadavi 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345834 MRS SPPOGU MADHAVI STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23150320233674452 15/03/2023 sureSh 0213030WL158197 sureSh 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345836 MR SAPPOGU SURESH STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23150320233674457 15/03/2023 Sugalamma Sappogu 0213030WL158197 Sugalamma Sappogu 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345751 SUGALAMMA SAPPOGU STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23150320233674456 15/03/2023 Venkata Eeswarayya 0213030WL158197 Venkata Eeswarayya 00415 SBIN0008798 857 857 Processed 01/04/2023 0409345880 MR SWAPOGU VENKATESWARAIAH STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/020015
() 		0213030000NRG23150320233674458 15/03/2023 Sappogu Chittemma 0213030WL158197 Sappogu Chittemma 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345835 MRS SAPPOGU CHITTEMMA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23150320233674461 15/03/2023 Eeramma 0213030WL158197 Eeramma 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345906 MRS ERAMMA GUDESE STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23150320233674460 15/03/2023 Yarra Pedda Maddayya 0213030WL158197 Yarra Pedda Maddayya 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345744 MR MADDAIAH PEDDA GUDISE STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/020042
() 		0213030000NRG23150320233674462 15/03/2023 Pakkiramma Kommu 0213030WL158197 Pakkiramma Kommu 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345987 MRS PAKKIRAMMA KOMMU STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23150320233674463 15/03/2023 Konapuram Nagaraju 0213030WL158197 Konapuram Nagaraju 00415 SBIN0008798 643 643 Processed 01/04/2023 0409345935 MR KONAPURAM NAGARAJU STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23150320233674464 15/03/2023 Lakshmi Devi 0213030WL158197 Lakshmi Devi 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345981 Mrs LAKSHMI DEVI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23150320233674468 15/03/2023 Balamma 0213030WL158197 Balamma 00415 SBIN0008798 428 428 Processed 01/04/2023 0409345955 MRS KOMMURU BALAMMA STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23150320233674467 15/03/2023 Maddaiah Kommuru 0213030WL158197 Maddaiah Kommuru 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345908 KUMMARI MADDAIAH STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/020141
() 		0213030000NRG23150320233674470 15/03/2023 Lakshmamma 0213030WL158197 Lakshmamma 00415 SBIN0008798 857 857 Processed 01/04/2023 0409345996 MRS MADHANNAGARI LAKSHAMAMMA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/020153
() 		0213030000NRG23150320233674471 15/03/2023 Masipogula Chinnna Maadakka 0213030WL158197 Masipogula Chinnna Maadakka 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345940 MR CHNIINA MADHAKKA MASIPOGULA STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/020202
() 		0213030000NRG23150320233674475 15/03/2023 Sri devi 0213030WL158197 Sri devi 00415 SBIN0008798 428 428 Processed 01/04/2023 0409345877 MRS KOMMURU SRIDEVI STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23150320233674476 15/03/2023 DASARI VENKATESWARAMMA 0213030WL158197 DASARI VENKATESWARAMMA 00415 SBIN0008798 428 428 Processed 01/04/2023 0409345855 MRS DASARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23150320233674478 15/03/2023 Jayama Kattela 0213030WL158197 Jayama Kattela 00415 SBIN0008798 857 857 Processed 01/04/2023 0409345932 MRS JAYAMMA KATTELA LTI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23150320233674477 15/03/2023 Kattela Timmayya 0213030WL158197 Kattela Timmayya 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345960 MR KATTELA THIMMAYYA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23150320233674494 15/03/2023 Daram Latha 0213030WL158197 Daram Latha 00415 SBIN0008798 857 857 Processed 01/04/2023 0409345856 MRS DARAM LATHA STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-018-009/20286
() 		0213030000NRG23150320233674495 15/03/2023 Salanna Sappogu 0213030WL158197 Salanna Sappogu 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345805 MR SWAPOGU SAALANNA STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-018-009/20289
() 		0213030000NRG23150320233674497 15/03/2023 Sapogu Gorantlamma 0213030WL158197 Sapogu Gorantlamma 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345978 MRS SAPOGO GORANTLAMMA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-018-009/20290
() 		0213030000NRG23150320233674498 15/03/2023 Sappogu Ayyamma 0213030WL158197 Sappogu Ayyamma 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345804 MRS SAPPOGU AYYAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23150320233674501 15/03/2023 Sappogu Manoj Kumar 0213030WL158197 Sappogu Manoj Kumar 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345807 MR SAPPOGU MANOJ KUMAR STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-018-009/20294
() 		0213030000NRG23150320233674500 15/03/2023 Sappogu Ramasubbamma 0213030WL158197 Sappogu Ramasubbamma 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345803 MRS SAPPOGU RAMASUBBAMMA STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23150320233674503 15/03/2023 Arun Sappogu 0213030WL158197 Arun Sappogu 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345919 MR ARUN SAPPOGU STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23150320233674502 15/03/2023 Sappogu Renuka 0213030WL158197 Sappogu Renuka 00415 SBIN0008798 1071 1071 Processed 01/04/2023 0409345806 MRS SAPPOGU RENUKA STATE BANK OF INDIA(508548)
SubTotal 44228 44228
585 BETHAMCHERLA AP-13-030-001-001/20309-A
() 		0213030000NRG23150320233677616 15/03/2023 P Prabhakar Reddy 0213030WL158338 P Prabhakar Reddy 00415 SBIN0020995 1201 1201 Processed 01/04/2023 0409345826 P PRABHAKAR REDDY AXIS BANK(607153)
SubTotal 1201 1201
586 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23150320233677662 15/03/2023 Pedda Subbamma 0213030WL158341 Pedda Subbamma 00415 SBIN0021523 1206 1206 Processed 01/04/2023 0409346008 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23150320233677664 15/03/2023 Devalakshmamma 0213030WL158341 Devalakshmamma 00415 SBIN0021523 1206 1206 Processed 01/04/2023 0409346182 MRS BOLLI BOYINA DEVALAXMI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-002-002/010191
() 		0213030000NRG23150320233677344 15/03/2023 Lakshmi 0213030WL158332 Lakshmi 00415 SBIN0021523 1542 1542 Processed 01/04/2023 0409346025 MRS MALA LAKSHMAMMA STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-002-002/010248
() 		0213030000NRG23150320233677686 15/03/2023 Maddilety 0213030WL158341 Maddilety 00415 SBIN0021523 1005 1005 Processed 01/04/2023 0409345451 MR BOLLIBOINA MADDILETI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23150320233677715 15/03/2023 chittemma 0213030WL158341 chittemma 00415 SBIN0021523 1206 1206 Processed 01/04/2023 0409346205 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23150320233677746 15/03/2023 madhu shekhar 0213030WL158341 madhu shekhar 00415 SBIN0021523 1005 1005 Processed 01/04/2023 0409346162 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-004-003/040316
() 		0213030000NRG23150320233678185 15/03/2023 madhu sudhana 0213030WL158357 madhu sudhana 00415 SBIN0021523 1021 1021 Processed 01/04/2023 0409346152 MR MADHUSUDHAN TALLURI STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-004-003/050222
() 		0213030000NRG23150320233678212 15/03/2023 Ravi prasaad 0213030WL158357 Ravi prasaad 00415 SBIN0021523 1276 1276 Processed 01/04/2023 0409345786 MR RAVI PRASAD THIRUNAGARI STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-011-006/020011
() 		0213030000NRG23150320233655798 15/03/2023 Shivamma 0213030WL157631 Shivamma 00415 SBIN0021523 1155 1155 Processed 01/04/2023 0409345478 Mrs RAMAKRISHNAPURAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 BETHAMCHERLA AP-13-030-011-006/020012
() 		0213030000NRG23150320233655799 15/03/2023 Hymavathi 0213030WL157631 Hymavathi 00415 SBIN0021523 1155 1155 Processed 01/04/2023 0409346099 MRS HYMAVATHI GUNJAPU STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-011-006/020252
() 		0213030000NRG23150320233655856 15/03/2023 Rajamma 0213030WL157631 Rajamma 00415 SBIN0021523 1155 1155 Processed 01/04/2023 0409345498 MRS SOMAYAJULA RAJAMMA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-011-006/020336
() 		0213030000NRG23150320233655874 15/03/2023 Lakshmi Kanthamma 0213030WL157631 Lakshmi Kanthamma 00415 SBIN0021523 962 962 Processed 01/04/2023 0409346098 MRS DAGADA LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-011-006/020566
() 		0213030000NRG23150320233655908 15/03/2023 Lalitha 0213030WL157631 Lalitha 00415 SBIN0021523 1155 1155 Processed 01/04/2023 0409346048 MRS CHALLA LALITHA STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG23150320233675112 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0021523 949 949 Processed 01/04/2023 0409345915 MR LAKSHMI DEVI VDLA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-020-011/010058
() 		0213030000NRG23150320233675512 15/03/2023 Naga Lakshmamma 0213030WL158245 Naga Lakshmamma 00415 SBIN0021523 1380 1380 Processed 01/04/2023 0409345539 MRS LINGALA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-020-011/010072
() 		0213030000NRG23150320233675514 15/03/2023 Pullamma 0213030WL158245 Pullamma 00415 SBIN0021523 1380 1380 Processed 01/04/2023 0409346137 MRS G PULLAMMA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-020-011/010154
() 		0213030000NRG23150320233675521 15/03/2023 Lakshmidevi 0213030WL158245 Lakshmidevi 00415 SBIN0021523 1380 1380 Processed 01/04/2023 0409346079 MRS BUSI LAKSHMI DEVI STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-020-011/010369
() 		0213030000NRG23150320233675539 15/03/2023 Ramakka 0213030WL158245 Ramakka 00415 SBIN0021523 1380 1380 Processed 01/04/2023 0409346135 MRS BUSI RAMAKKA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-020-011/010446
() 		0213030000NRG23150320233675541 15/03/2023 naga lakshmamma 0213030WL158245 naga lakshmamma 00415 SBIN0021523 230 230 Processed 01/04/2023 0409345476 MRS GAJJI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23150320233675548 15/03/2023 maheswari 0213030WL158245 maheswari 00415 SBIN0021523 690 690 Processed 01/04/2023 0409346036 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-020-011/010627
() 		0213030000NRG23150320233675556 15/03/2023 Pushpavathi 0213030WL158245 Pushpavathi 00415 SBIN0021523 1380 1380 Processed 01/04/2023 0409345458 MRS YARRAM PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 23818 23818
607 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23150320233677557 15/03/2023 Lokesh Reddy 0213030WL158338 Lokesh Reddy 00462 UCBA0001441 1201 1201 Processed 01/04/2023 0409345894 PARAMATOORI LOKESWARA REDDY UCO BANK(607066)
SubTotal 1201 1201
608 BETHAMCHERLA AP-13-030-002-002/010681
() 		0213030000NRG23150320233677720 15/03/2023 swammy naidu 0213030WL158341 swammy naidu 00468 UBIN0801119 1005 1005 Processed 01/04/2023 0409345677 MANDLA SWAMI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1005 1005
609 BETHAMCHERLA AP-13-030-016-008/010002
() 		0213030000NRG23150320233654044 15/03/2023 Eswaramma 0213030WL157550 Eswaramma 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345603 KATARI ESWARAMMA UNION BANK OF INDIA(508500)
610 BETHAMCHERLA AP-13-030-016-008/010004
() 		0213030000NRG23150320233654045 15/03/2023 Gurrappa 0213030WL157550 Gurrappa 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345630 KOTTALA GURRAPPA UNION BANK OF INDIA(508500)
611 BETHAMCHERLA AP-13-030-016-008/010011
() 		0213030000NRG23150320233654046 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345636 KOWLURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
612 BETHAMCHERLA AP-13-030-016-008/010017
() 		0213030000NRG23150320233654047 15/03/2023 Malkaabhee 0213030WL157550 Malkaabhee 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345437 SHAIK MALKABHI UNION BANK OF INDIA(508500)
613 BETHAMCHERLA AP-13-030-016-008/010018
() 		0213030000NRG23150320233654048 15/03/2023 Satyam 0213030WL157550 Satyam 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345445 SAGINALA SATAYAMAIAH UNION BANK OF INDIA(508500)
614 BETHAMCHERLA AP-13-030-016-008/010019
() 		0213030000NRG23150320233654049 15/03/2023 Madulata 0213030WL157550 Madulata 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345648 KATARI MADHULATHA UNION BANK OF INDIA(508500)
615 BETHAMCHERLA AP-13-030-016-008/010027
() 		0213030000NRG23150320233654050 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345616 SIGARAMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
616 BETHAMCHERLA AP-13-030-016-008/010028
() 		0213030000NRG23150320233654051 15/03/2023 Bavamma 0213030WL157550 Bavamma 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345439 VALASALA BAVAMMA UNION BANK OF INDIA(508500)
617 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23150320233654052 15/03/2023 Padmavathamma 0213030WL157550 Padmavathamma 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345632 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
618 BETHAMCHERLA AP-13-030-016-008/010030
() 		0213030000NRG23150320233654053 15/03/2023 Narasimhudu 0213030WL157550 Narasimhudu 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345571 KATARI NARASIMHUDU UNION BANK OF INDIA(508500)
619 BETHAMCHERLA AP-13-030-016-008/010030
() 		0213030000NRG23150320233654054 15/03/2023 Ramulamma 0213030WL157550 Ramulamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345560 KATARI RAMULAMMA UNION BANK OF INDIA(508500)
620 BETHAMCHERLA AP-13-030-016-008/010031
() 		0213030000NRG23150320233654055 15/03/2023 Shivamma 0213030WL157550 Shivamma 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345573 BOLLAVARAM SHIVAMMA UNION BANK OF INDIA(508500)
621 BETHAMCHERLA AP-13-030-016-008/010039
() 		0213030000NRG23150320233654056 15/03/2023 Manohar 0213030WL157550 Manohar 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345657 MR MARRI MANOHAR STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-016-008/010043
() 		0213030000NRG23150320233654057 15/03/2023 venkata shiva 0213030WL157550 venkata shiva 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345611 MR VENKATASHIVA ALLAM STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-016-008/010044
() 		0213030000NRG23150320233654058 15/03/2023 Subbarayudu 0213030WL157550 Subbarayudu 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345443 JAMBULA SUBBARAYUDU UNION BANK OF INDIA(508500)
624 BETHAMCHERLA AP-13-030-016-008/010045
() 		0213030000NRG23150320233654059 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345602 PERUMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
625 BETHAMCHERLA AP-13-030-016-008/010045
() 		0213030000NRG23150320233654060 15/03/2023 raamaMji neyulu 0213030WL157550 raamaMji neyulu 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345662 MR PARAMALA RAMANJANEYULU STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23150320233654061 15/03/2023 Maddamma 0213030WL157550 Maddamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345653 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
627 BETHAMCHERLA AP-13-030-016-008/010049
() 		0213030000NRG23150320233654062 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345615 KOMMU LAKSHMIDEVI UNION BANK OF INDIA(508500)
628 BETHAMCHERLA AP-13-030-016-008/010056
() 		0213030000NRG23150320233654063 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345609 KOMMU LAKSHMIDEVI UNION BANK OF INDIA(508500)
629 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23150320233654064 15/03/2023 Saraswathi 0213030WL157550 Saraswathi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345614 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
630 BETHAMCHERLA AP-13-030-016-008/010069
() 		0213030000NRG23150320233654065 15/03/2023 Satyamanna 0213030WL157550 Satyamanna 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345561 ALLAM SATYAMAIAH UNION BANK OF INDIA(508500)
631 BETHAMCHERLA AP-13-030-016-008/010070
() 		0213030000NRG23150320233654067 15/03/2023 Mahalakshmi 0213030WL157550 Mahalakshmi 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345640 ALLAM MAHALAKSHMI UNION BANK OF INDIA(508500)
632 BETHAMCHERLA AP-13-030-016-008/010070
() 		0213030000NRG23150320233654066 15/03/2023 Sreenivasulu 0213030WL157550 Sreenivasulu 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345642 ALLAM SRINIVASULU UNION BANK OF INDIA(508500)
633 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23150320233654068 15/03/2023 Maddamma 0213030WL157550 Maddamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345580 KATARI MADDAMMA UNION BANK OF INDIA(508500)
634 BETHAMCHERLA AP-13-030-016-008/010074
() 		0213030000NRG23150320233654069 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345633 ALLAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
635 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23150320233654070 15/03/2023 Madhusudhana Reddy 0213030WL157550 Madhusudhana Reddy 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345576 ALE BADA MADHUSUDHANA REDDY UNION BANK OF INDIA(508500)
636 BETHAMCHERLA AP-13-030-016-008/010077
() 		0213030000NRG23150320233654072 15/03/2023 Geetha 0213030WL157550 Geetha 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345581 SIGARAMANU GEETHA UNION BANK OF INDIA(508500)
637 BETHAMCHERLA AP-13-030-016-008/010077
() 		0213030000NRG23150320233654071 15/03/2023 Sala Maddayya 0213030WL157550 Sala Maddayya 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345567 SHIGARUMANU SALAMADDAIAH UNION BANK OF INDIA(508500)
638 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23150320233654073 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345579 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
639 BETHAMCHERLA AP-13-030-016-008/010082
() 		0213030000NRG23150320233654074 15/03/2023 madhu sekhar 0213030WL157550 madhu sekhar 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345660 MARRI MADHU SEKHAR UNION BANK OF INDIA(508500)
640 BETHAMCHERLA AP-13-030-016-008/010085
() 		0213030000NRG23150320233654075 15/03/2023 Maddamma 0213030WL157550 Maddamma 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345629 CHAKALI MADDAMMA UNION BANK OF INDIA(508500)
641 BETHAMCHERLA AP-13-030-016-008/010089
() 		0213030000NRG23150320233654076 15/03/2023 Bala Thimmayya 0213030WL157550 Bala Thimmayya 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345568 KAMBATI BALA THIMMAIAH UNION BANK OF INDIA(508500)
642 BETHAMCHERLA AP-13-030-016-008/010089
() 		0213030000NRG23150320233654077 15/03/2023 Neelaveni 0213030WL157550 Neelaveni 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345617 KUMPATI NEELAVATHI UNION BANK OF INDIA(508500)
643 BETHAMCHERLA AP-13-030-016-008/010093
() 		0213030000NRG23150320233654078 15/03/2023 venkateswarlu 0213030WL157550 venkateswarlu 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345610 ALLAM VENKATESWARLU UNION BANK OF INDIA(508500)
644 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23150320233654079 15/03/2023 Maddamma 0213030WL157550 Maddamma 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345558 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
645 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23150320233654084 15/03/2023 ALA SHRISHA 0213030WL157550 ALA SHRISHA 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345637 ALA SIRISHA UNION BANK OF INDIA(508500)
646 BETHAMCHERLA AP-13-030-016-008/010111
() 		0213030000NRG23150320233654083 15/03/2023 Rangayya 0213030WL157550 Rangayya 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345656 ALA RANGAIAH UNION BANK OF INDIA(508500)
647 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23150320233654085 15/03/2023 Adi Lakshmi 0213030WL157550 Adi Lakshmi 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345649 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
648 BETHAMCHERLA AP-13-030-016-008/010121
() 		0213030000NRG23150320233654086 15/03/2023 Subba Lakshmamma 0213030WL157550 Subba Lakshmamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345624 SIRISANI SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
649 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23150320233654087 15/03/2023 Maheshwaramma 0213030WL157550 Maheshwaramma 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345438 K MAHESWARAMMA UNION BANK OF INDIA(508500)
650 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23150320233654088 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345619 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
651 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23150320233654089 15/03/2023 Maddamma 0213030WL157550 Maddamma 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345587 M MADDAMMA UNION BANK OF INDIA(508500)
652 BETHAMCHERLA AP-13-030-016-008/010133
() 		0213030000NRG23150320233654090 15/03/2023 Rameshwari 0213030WL157550 Rameshwari 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345588 MADASUPALLE RAMESWARI UNION BANK OF INDIA(508500)
653 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23150320233654091 15/03/2023 Rathnalu 0213030WL157550 Rathnalu 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345625 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
654 BETHAMCHERLA AP-13-030-016-008/010151
() 		0213030000NRG23150320233654092 15/03/2023 kapetta Rama Subba Reddy 0213030WL157550 kapetta Rama Subba Reddy 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345654 KAPPETA RAMASUBBAREDDY UNION BANK OF INDIA(508500)
655 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23150320233654093 15/03/2023 Hima Devi 0213030WL157550 Hima Devi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345634 ALLAM HIMADEVI UNION BANK OF INDIA(508500)
656 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23150320233654094 15/03/2023 Krishna Mohan 0213030WL157550 Krishna Mohan 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345577 MR ALLAM KRISHNA MOHAN STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-016-008/010177
() 		0213030000NRG23150320233654095 15/03/2023 Munemma 0213030WL157550 Munemma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345578 GURKHA MUNEMMA UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-016-008/010180
() 		0213030000NRG23150320233654096 15/03/2023 Nagalakshmamma 0213030WL157550 Nagalakshmamma 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345566 TALARI NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23150320233654097 15/03/2023 Venkata Subba Reddy 0213030WL157550 Venkata Subba Reddy 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345575 SIRASANI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23150320233654098 15/03/2023 Venkata Subbamma 0213030WL157550 Venkata Subbamma 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345626 SIRISANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23150320233654099 15/03/2023 Munemma 0213030WL157550 Munemma 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345631 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-016-008/010209
() 		0213030000NRG23150320233654100 15/03/2023 G Lakshmi Devi 0213030WL157550 G Lakshmi Devi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345593 GURKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-016-008/010214
() 		0213030000NRG23150320233654101 15/03/2023 Bala Subbamma 0213030WL157550 Bala Subbamma 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345621 GURKA BALA SUBBAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23150320233654103 15/03/2023 Hymavathamma 0213030WL157550 Hymavathamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345436 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-016-008/010222
() 		0213030000NRG23150320233654104 15/03/2023 Maheshwara Reddy 0213030WL157550 Maheshwara Reddy 00468 UBIN0807621 483 483 Processed 01/04/2023 0409345569 G MAHESWARA REDDY UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23150320233654105 15/03/2023 Srinuvasulu 0213030WL157550 Srinuvasulu 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345595 BODOLLA SRINIVASULU UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-016-008/010232
() 		0213030000NRG23150320233654106 15/03/2023 Gurrappa 0213030WL157550 Gurrappa 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345444 KUMMARI GURRAPPA UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-016-008/010232
() 		0213030000NRG23150320233654107 15/03/2023 Suvarnamma 0213030WL157550 Suvarnamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345572 KUMMARI SUVARNAMMA UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23150320233654109 15/03/2023 Krishna 0213030WL157550 Krishna 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345663 SHIGARANUMANU KRISHNA UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-016-008/010239
() 		0213030000NRG23150320233654110 15/03/2023 Lakshmamma 0213030WL157550 Lakshmamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345440 CHIGURUMANU LAKSHAMMA UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-016-008/010240
() 		0213030000NRG23150320233654112 15/03/2023 Shivalakshmi 0213030WL157550 Shivalakshmi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345647 KADARABADARA SI VA LAKSHMAMMA UNION BANK OF INDIA(508500)
672 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23150320233654113 15/03/2023 Sheshireddy 0213030WL157550 Sheshireddy 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345635 NETHULA SHESHIREDDY UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23150320233654114 15/03/2023 K Narayana Reddy 0213030WL157550 K Narayana Reddy 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345620 KAPPETA NARAYANA REDDY UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23150320233654115 15/03/2023 K Sreedevi 0213030WL157550 K Sreedevi 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345639 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
675 BETHAMCHERLA AP-13-030-016-008/010256
() 		0213030000NRG23150320233654116 15/03/2023 Rami Reddy 0213030WL157550 Rami Reddy 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345591 KAMI REDDY RAMI REDDY UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-016-008/010265
() 		0213030000NRG23150320233654117 15/03/2023 Ramalakshmamma 0213030WL157550 Ramalakshmamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345604 KONDABOYINA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-016-008/010282
() 		0213030000NRG23150320233654118 15/03/2023 Lakshmidevi 0213030WL157550 Lakshmidevi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345628 NEETHI LAKSHMIDEVI UNION BANK OF INDIA(508500)
678 BETHAMCHERLA AP-13-030-016-008/010292
() 		0213030000NRG23150320233654120 15/03/2023 Nagalakshmamma 0213030WL157550 Nagalakshmamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345585 KAPPETA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-016-008/010292
() 		0213030000NRG23150320233654121 15/03/2023 Nagendra Reddy 0213030WL157550 Nagendra Reddy 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345645 KAPPETA NAGENDRA REDDY UNION BANK OF INDIA(508500)
680 BETHAMCHERLA AP-13-030-016-008/010294
() 		0213030000NRG23150320233654122 15/03/2023 Sudarshan Reddy 0213030WL157550 Sudarshan Reddy 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345658 NETHULA SUDARSHAN REDDY UNION BANK OF INDIA(508500)
681 BETHAMCHERLA AP-13-030-016-008/010306
() 		0213030000NRG23150320233654123 15/03/2023 Sanjamma 0213030WL157550 Sanjamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345584 KUMMARI SANJAMMA UNION BANK OF INDIA(508500)
682 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23150320233654125 15/03/2023 Pushpavathi 0213030WL157550 Pushpavathi 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345638 GURKA PUSHPAVATHI UNION BANK OF INDIA(508500)
683 BETHAMCHERLA AP-13-030-016-008/010312
() 		0213030000NRG23150320233654126 15/03/2023 Latha 0213030WL157550 Latha 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345607 GORLAGUTTA LATHA UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23150320233654128 15/03/2023 Ademma 0213030WL157550 Ademma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345646 KOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23150320233654127 15/03/2023 Ramanjaneyulu 0213030WL157550 Ramanjaneyulu 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345597 KOMMU RAMANJINEYULU UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-016-008/010326
() 		0213030000NRG23150320233654129 15/03/2023 CHINTAKAYALA RAMANAMMA 0213030WL157550 CHINTAKAYALA RAMANAMMA 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345666 CHINTAKAYALA RAMANAMMA UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23150320233654130 15/03/2023 sujata 0213030WL157550 sujata 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345623 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-016-008/010329
() 		0213030000NRG23150320233654131 15/03/2023 Nagarajamma 0213030WL157550 Nagarajamma 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345644 GURKA NAGARAJAMMA UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23150320233654132 15/03/2023 Surakka 0213030WL157550 Surakka 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345655 R SUREKHA UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-016-008/010337
() 		0213030000NRG23150320233654133 15/03/2023 Bala subba reddy 0213030WL157550 Bala subba reddy 00468 UBIN0807621 725 725 Processed 01/04/2023 0409345574 CHADUVULA BALA SUBBA REDDY UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23150320233654134 15/03/2023 lakshmi 0213030WL157550 lakshmi 00468 UBIN0807621 242 242 Processed 01/04/2023 0409345707 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23150320233654135 15/03/2023 suneeta 0213030WL157550 suneeta 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345641 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23150320233654137 15/03/2023 lakshmi devi 0213030WL157550 lakshmi devi 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345664 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-016-008/010387
() 		0213030000NRG23150320233654138 15/03/2023 madhu kumar 0213030WL157550 madhu kumar 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345659 OWK MADHU KUMAR UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23150320233654139 15/03/2023 anitha 0213030WL157550 anitha 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345661 KOMMU ANITHA UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23150320233654140 15/03/2023 madhu 0213030WL157550 madhu 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345708 KOMMU MADHU UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-016-008/10405
() 		0213030000NRG23150320233654141 15/03/2023 MADASUPALLI BALARAMUDU 0213030WL157550 MADASUPALLI BALARAMUDU 00468 UBIN0807621 966 966 Processed 01/04/2023 0409345643 MADASUPALLI RAMADEVI UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23150320233663173 15/03/2023 Badhala adilakshmi 0213030WL157839 Badhala adilakshmi 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345618 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23150320233663172 15/03/2023 Badhala yerranna 0213030WL157839 Badhala yerranna 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345559 BADDALA YARRANNA UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23150320233663174 15/03/2023 Bavamma 0213030WL157839 Bavamma 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345435 VULLI BAVAMMA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23150320233663175 15/03/2023 naga maddaiah 0213030WL157839 naga maddaiah 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345613 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020016
() 		0213030000NRG23150320233663176 15/03/2023 V Lakshmidevi 0213030WL157839 V Lakshmidevi 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345589 V LAKSHMI DEVI UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23150320233663177 15/03/2023 Thimmamma 0213030WL157839 Thimmamma 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345434 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020038
() 		0213030000NRG23150320233663178 15/03/2023 Ramulamma 0213030WL157839 Ramulamma 00468 UBIN0807621 211 211 Processed 01/04/2023 0409345442 YERAMALA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23150320233663179 15/03/2023 Somanna 0213030WL157839 Somanna 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345596 PULLAGUMMI SOMANNA UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020042
() 		0213030000NRG23150320233663180 15/03/2023 Pullayya 0213030WL157839 Pullayya 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345562 YERRAVATI PULLAIAH UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23150320233663182 15/03/2023 Bavamma 0213030WL157839 Bavamma 00468 UBIN0807621 844 844 Processed 01/04/2023 0409345594 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23150320233663181 15/03/2023 Maddayya 0213030WL157839 Maddayya 00468 UBIN0807621 844 844 Processed 01/04/2023 0409345433 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23150320233663183 15/03/2023 Saraswathi 0213030WL157839 Saraswathi 00468 UBIN0807621 844 844 Processed 01/04/2023 0409345606 VELPULA SARASWATI UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23150320233663184 15/03/2023 T Chennamma 0213030WL157839 T Chennamma 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345565 CHENNAMMA TALARI UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23150320233663185 15/03/2023 Lakshmidevi 0213030WL157839 Lakshmidevi 00468 UBIN0807621 844 844 Processed 01/04/2023 0409345600 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-017-008/020119
() 		0213030000NRG23150320233663186 15/03/2023 T Manjula 0213030WL157839 T Manjula 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345651 THALUKA MANJULA UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG23150320233663187 15/03/2023 dhumu venkateswaramma 0213030WL157839 dhumu venkateswaramma 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345599 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG23150320233663188 15/03/2023 Lakshmidevi 0213030WL157839 Lakshmidevi 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345586 G LAKSHMAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020171
() 		0213030000NRG23150320233663190 15/03/2023 Chinna Maddayya 0213030WL157839 Chinna Maddayya 00468 UBIN0807621 844 844 Processed 01/04/2023 0409345570 LINGALA CHINNA MADDAIAH UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020171
() 		0213030000NRG23150320233663189 15/03/2023 Sanjamma 0213030WL157839 Sanjamma 00468 UBIN0807621 633 633 Processed 01/04/2023 0409345598 LINGALA SANJAMMA UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23150320233663192 15/03/2023 G MADHAVI 0213030WL157839 G MADHAVI 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345622 G MADHAVI UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23150320233663191 15/03/2023 Nagaraju 0213030WL157839 Nagaraju 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345441 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23150320233663193 15/03/2023 Suvarna 0213030WL157839 Suvarna 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345652 PIKKILI SUVARNA UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-017-008/020195
() 		0213030000NRG23150320233663194 15/03/2023 Lakshmidevi 0213030WL157839 Lakshmidevi 00468 UBIN0807621 633 633 Processed 01/04/2023 0409345583 C LAKSHMIDEVI UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-017-008/020212
() 		0213030000NRG23150320233663195 15/03/2023 Lakshmidevi 0213030WL157839 Lakshmidevi 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345582 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-017-008/020212
() 		0213030000NRG23150320233663196 15/03/2023 Madana Suresh 0213030WL157839 Madana Suresh 00468 UBIN0807621 1055 1055 Processed 01/04/2023 0409345563 MEKALA MADHANA SURESH UNION BANK OF INDIA(508500)
723 BETHAMCHERLA AP-13-030-017-008/020217
() 		0213030000NRG23150320233663197 15/03/2023 Chinnamma 0213030WL157839 Chinnamma 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345605 VELPULA CHINNAMMA UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23150320233663198 15/03/2023 Venkata Ramana 0213030WL157839 Venkata Ramana 00468 UBIN0807621 633 633 Processed 01/04/2023 0409345592 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG23150320233663199 15/03/2023 Neelavathi 0213030WL157839 Neelavathi 00468 UBIN0807621 633 633 Processed 01/04/2023 0409345590 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-017-008/020275
() 		0213030000NRG23150320233663201 15/03/2023 Swaati 0213030WL157839 Swaati 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345627 GUMMAKONDA SWATHI UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23150320233663202 15/03/2023 Lakshmidevi 0213030WL157839 Lakshmidevi 00468 UBIN0807621 211 211 Processed 01/04/2023 0409345601 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23150320233663203 15/03/2023 Mallikharjuna 0213030WL157839 Mallikharjuna 00468 UBIN0807621 211 211 Processed 01/04/2023 0409345564 YERAMALA MALLI KARJUNA UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-017-008/020378
() 		0213030000NRG23150320233663204 15/03/2023 Naga Thimmayya 0213030WL157839 Naga Thimmayya 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345608 GUTIPALLI NAGATHIMMAIAH UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-017-008/020378
() 		0213030000NRG23150320233663205 15/03/2023 Saraswathi 0213030WL157839 Saraswathi 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345432 GUTUPALLE SARASWATHI UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-017-008/020401
() 		0213030000NRG23150320233663206 15/03/2023 lakshmi devi 0213030WL157839 lakshmi devi 00468 UBIN0807621 633 633 Processed 01/04/2023 0409345650 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-017-008/20232-A
() 		0213030000NRG23150320233663207 15/03/2023 M LAKSHMIDEVI 0213030WL157839 M LAKSHMIDEVI 00468 UBIN0807621 1266 1266 Processed 01/04/2023 0409345612 MULLAGURTHI LAKSHMIDEVI UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-017-008/20233-A
() 		0213030000NRG23150320233663208 15/03/2023 Y NARESH 0213030WL157839 Y NARESH 00468 UBIN0807621 211 211 Processed 01/04/2023 0409345667 YERRAGUNTLA NARESH UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-017-008/20233-A
() 		0213030000NRG23150320233663209 15/03/2023 Y RAJYA LAKSHMI 0213030WL157839 Y RAJYA LAKSHMI 00468 UBIN0807621 211 211 Processed 01/04/2023 0409345665 T RAJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 106372 106372
735 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23150320233678630 15/03/2023 BOGOLI ASHOK KUMAR 0213030WL158372 BOGOLI ASHOK KUMAR 00468 UBIN0810193 800 800 Processed 01/04/2023 0409345716 BOGOLI ASHOK KUMAR UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-001-001/020048
() 		0213030000NRG23150320233677534 15/03/2023 Kumari 0213030WL158338 Kumari 00468 UBIN0810193 601 601 Processed 01/04/2023 0409345710 PUSULURU KUMARI UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-001-001/020054
() 		0213030000NRG23150320233677537 15/03/2023 Moulali 0213030WL158338 Moulali 00468 UBIN0810193 601 601 Processed 01/04/2023 0409345711 PUSULURU MOULALI UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-001-001/020165
() 		0213030000NRG23150320233677570 15/03/2023 Krishna Reddi 0213030WL158338 Krishna Reddi 00468 UBIN0810193 1201 1201 Processed 01/04/2023 0409345669 DWARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23150320233677578 15/03/2023 Maddileti Reddy 0213030WL158338 Maddileti Reddy 00468 UBIN0810193 1201 1201 Processed 01/04/2023 0409345718 KUNCHA MADDILETI REDDY UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23150320233677590 15/03/2023 arunamma 0213030WL158338 arunamma 00468 UBIN0810193 801 801 Processed 01/04/2023 0409345712 N VISHNAVI BMMG NATHI ARUNAMMA UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-001-001/10562-A
() 		0213030000NRG23150320233678662 15/03/2023 D SUVARNA 0213030WL158372 D SUVARNA 00468 UBIN0810193 1000 1000 Processed 01/04/2023 0409345727 DASARI SUVARNA UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-001-001/20324-A
() 		0213030000NRG23150320233677625 15/03/2023 VEERAIPALLE MADHU SEKHAR 0213030WL158338 VEERAIPALLE MADHU SEKHAR 00468 UBIN0810193 1201 1201 Processed 01/04/2023 0409345719 VEERAI PALLE MADHU KUMARUDU UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-002-002/010205
() 		0213030000NRG23150320233678000 15/03/2023 Maddilety Swamy Uraf Swamulu 0213030WL158351 Maddilety Swamy Uraf Swamulu 00468 UBIN0810193 1542 1542 Processed 01/04/2023 0409345674 PIKKILI MADDILETI SWAMY UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-002-002/010282
() 		0213030000NRG23150320233677688 15/03/2023 CHINNA MADDILETY SWAMY 0213030WL158341 CHINNA MADDILETY SWAMY 00468 UBIN0810193 804 804 Processed 01/04/2023 0409345688 CHAKALI MADDILETY SWAMY UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23150320233677694 15/03/2023 Nagamma 0213030WL158341 Nagamma 00468 UBIN0810193 1005 1005 Processed 01/04/2023 0409345676 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23150320233677696 15/03/2023 lakshmi devi 0213030WL158341 lakshmi devi 00468 UBIN0810193 1206 1206 Processed 01/04/2023 0409345675 BOLLI BOYINI LAKSHMI DEVI UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23150320233677695 15/03/2023 Timma raju 0213030WL158341 Timma raju 00468 UBIN0810193 1206 1206 Processed 01/04/2023 0409345680 BOLLIBOYINI THIMMA RAJU UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23150320233677710 15/03/2023 Venkata lakshmamma 0213030WL158341 Venkata lakshmamma 00468 UBIN0810193 804 804 Processed 01/04/2023 0409345686 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23150320233677711 15/03/2023 Venkateswarlu 0213030WL158341 Venkateswarlu 00468 UBIN0810193 201 201 Processed 01/04/2023 0409345722 KOTTALA VENKATESWARLU UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-002-002/010617
() 		0213030000NRG23150320233677713 15/03/2023 Naga maddamma 0213030WL158341 Naga maddamma 00468 UBIN0810193 201 201 Processed 01/04/2023 0409345714 YERRAGUDI NAGA MADDAMMA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23150320233677728 15/03/2023 chinna naagamma 0213030WL158341 chinna naagamma 00468 UBIN0810193 1206 1206 Processed 01/04/2023 0409345728 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-002-002/010834
() 		0213030000NRG23150320233677743 15/03/2023 YELLAMMA 0213030WL158341 YELLAMMA 00468 UBIN0810193 1005 1005 Processed 01/04/2023 0409345732 MANDLA YELLAMMA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-004-003/040010
() 		0213030000NRG23150320233678140 15/03/2023 Lakshmi Devi 0213030WL158357 Lakshmi Devi 00468 UBIN0810193 1021 1021 Processed 01/04/2023 0409345720 TALURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-004-003/050017
() 		0213030000NRG23150320233678192 15/03/2023 Venkateswarlu Goud 0213030WL158357 Venkateswarlu Goud 00468 UBIN0810193 510 510 Processed 01/04/2023 0409345690 Mr EDIGA VENKATESWARULU GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 BETHAMCHERLA AP-13-030-004-003/050113
() 		0213030000NRG23150320233678206 15/03/2023 Lakshmamma 0213030WL158357 Lakshmamma 00468 UBIN0810193 1276 1276 Processed 01/04/2023 0409345717 DAGADA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-004-003/050116
() 		0213030000NRG23150320233678207 15/03/2023 Sreeramulu 0213030WL158357 Sreeramulu 00468 UBIN0810193 1021 1021 Processed 01/04/2023 0409345689 Mr BOGGIRI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23150320233678209 15/03/2023 Thimmayya 0213030WL158357 Thimmayya 00468 UBIN0810193 1276 1276 Processed 01/04/2023 0409345703 Mr CHINNA TIMMAYYA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 BETHAMCHERLA AP-13-030-004-003/050278
() 		0213030000NRG23150320233678214 15/03/2023 jayamma 0213030WL158357 jayamma 00468 UBIN0810193 1276 1276 Processed 01/04/2023 0409345668 Mrs BESTHA JAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG23150320233678218 15/03/2023 narashimudu 0213030WL158357 narashimudu 00468 UBIN0810193 1276 1276 Processed 01/04/2023 0409345695 YERRAPALEM NARASIMHUDU UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-009-005/020075
() 		0213030000NRG23150320233676108 15/03/2023 Surya Narayana 0213030WL158288 Surya Narayana 00468 UBIN0810193 1461 1461 Processed 01/04/2023 0409345694 PILLI SURYANARAYANA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-009-005/020379
() 		0213030000NRG23150320233676135 15/03/2023 Ram bupal reddi 0213030WL158288 Ram bupal reddi 00468 UBIN0810193 974 974 Processed 01/04/2023 0409345685 KANNAMADAKALA RAMBHUPAL REDDY UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-009-005/020388
() 		0213030000NRG23150320233676137 15/03/2023 pramilamma 0213030WL158288 pramilamma 00468 UBIN0810193 244 244 Processed 01/04/2023 0409345687 KUNAPUSALA PRAMEELAMMA UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-009-005/020388
() 		0213030000NRG23150320233676136 15/03/2023 venkata ramudu 0213030WL158288 venkata ramudu 00468 UBIN0810193 487 487 Processed 01/04/2023 0409345671 KUNUPUSALA PEDDA VENKATARAMUDU UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG23150320233676141 15/03/2023 Padmavathi 0213030WL158288 Padmavathi 00468 UBIN0810193 974 974 Processed 01/04/2023 0409345693 Mrs PADMAVATHI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG23150320233676142 15/03/2023 Pullaiah 0213030WL158288 Pullaiah 00468 UBIN0810193 974 974 Processed 01/04/2023 0409345679 MOBBU PULLAIAH UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-009-005/020521
() 		0213030000NRG23150320233676143 15/03/2023 Venkata subbamma 0213030WL158288 Venkata subbamma 00468 UBIN0810193 1461 1461 Processed 01/04/2023 0409345715 Mrs KUNAPUSALA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 BETHAMCHERLA AP-13-030-009-005/020537
() 		0213030000NRG23150320233676147 15/03/2023 Ramalakshamma 0213030WL158288 Ramalakshamma 00468 UBIN0810193 731 731 Processed 01/04/2023 0409345723 TELUGU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-009-005/020537
() 		0213030000NRG23150320233676146 15/03/2023 Ramesh 0213030WL158288 Ramesh 00468 UBIN0810193 731 731 Processed 01/04/2023 0409345713 TELUGU RAMESH UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-009-005/020584
() 		0213030000NRG23150320233676152 15/03/2023 vishnu vardhan reddy 0213030WL158288 vishnu vardhan reddy 00468 UBIN0810193 1218 1218 Processed 01/04/2023 0409345678 OBULAPURAM VISHNU VARDHAN REDDY UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-011-006/020038
() 		0213030000NRG23150320233655805 15/03/2023 Ramakrishna 0213030WL157631 Ramakrishna 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345704 KOMMURU RAMAKRISHNUDU UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-011-006/020051
() 		0213030000NRG23150320233655807 15/03/2023 Ratnamma 0213030WL157631 Ratnamma 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345691 MANJULA RATNAMMA UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-011-006/020107
() 		0213030000NRG23150320233655817 15/03/2023 Saraswathi 0213030WL157631 Saraswathi 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345672 Mrs SARASWATI VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 BETHAMCHERLA AP-13-030-011-006/020127
() 		0213030000NRG23150320233655823 15/03/2023 Rama Murthy 0213030WL157631 Rama Murthy 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345683 Mr RAMA MURTHY YANDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
774 BETHAMCHERLA AP-13-030-011-006/020181
() 		0213030000NRG23150320233655833 15/03/2023 Kristamma 0213030WL157631 Kristamma 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345700 GODDENDLA KISTAMMA UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-011-006/020208
() 		0213030000NRG23150320233655843 15/03/2023 Madhana Mohan Rao 0213030WL157631 Madhana Mohan Rao 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345673 MR YANDURI MADANA MOHAN RAO STATE BANK OF INDIA(508548)
776 BETHAMCHERLA AP-13-030-011-006/020210
() 		0213030000NRG23150320233655845 15/03/2023 Rajendra 0213030WL157631 Rajendra 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345681 YEDLAPALLI RAJENDRA UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-011-006/020224
() 		0213030000NRG23150320233655850 15/03/2023 Prameelamma 0213030WL157631 Prameelamma 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345684 UNNAM PRAMEELAMMA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020228
() 		0213030000NRG23150320233655853 15/03/2023 Venkata Lakshmamma 0213030WL157631 Venkata Lakshmamma 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345701 THAMMISETTI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020282
() 		0213030000NRG23150320233655866 15/03/2023 Nageshwaramma 0213030WL157631 Nageshwaramma 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345725 GUNJAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-011-006/020282
() 		0213030000NRG23150320233655865 15/03/2023 Yallayya 0213030WL157631 Yallayya 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345724 GUNJAPU YALLAIAH UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020442
() 		0213030000NRG23150320233655886 15/03/2023 parvati 0213030WL157631 parvati 00468 UBIN0810193 962 962 Processed 01/04/2023 0409345699 Mrs PARVATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BETHAMCHERLA AP-13-030-011-006/020467
() 		0213030000NRG23150320233655887 15/03/2023 ravi kumar 0213030WL157631 ravi kumar 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345726 YANDURU RAVI KUMAR UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020508
() 		0213030000NRG23150320233655890 15/03/2023 ramakka 0213030WL157631 ramakka 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345702 PEETLA RAMAKKA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23150320233655896 15/03/2023 siva lakshmi 0213030WL157631 siva lakshmi 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345705 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23150320233655911 15/03/2023 Nagalakshmi 0213030WL157631 Nagalakshmi 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345696 VUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020584
() 		0213030000NRG23150320233655913 15/03/2023 Umadevi 0213030WL157631 Umadevi 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345692 VALLEPU UMADEVI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23150320233655927 15/03/2023 RAMANATH 0213030WL157631 RAMANATH 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345731 MARELLA RAMANATH UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020655
() 		0213030000NRG23150320233655930 15/03/2023 SUJATHA 0213030WL157631 SUJATHA 00468 UBIN0810193 1155 1155 Processed 01/04/2023 0409345730 CHAKALI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
789 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23150320233675121 15/03/2023 Shivamma 0213030WL158237 Shivamma 00468 UBIN0810193 949 949 Processed 01/04/2023 0409345706 Mrs BHIMMANNA GARI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 BETHAMCHERLA AP-13-030-016-008/010379
() 		0213030000NRG23150320233654136 15/03/2023 saraswathi 0213030WL157550 saraswathi 00468 UBIN0810193 725 725 Processed 01/04/2023 0409345697 PIKKILI SARASWATHI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23150320233674493 15/03/2023 Daram Amaranath Reddy 0213030WL158197 Daram Amaranath Reddy 00468 UBIN0810193 643 643 Processed 01/04/2023 0409345721 Mr AMARNATH REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 BETHAMCHERLA AP-13-030-020-011/010022
() 		0213030000NRG23150320233675505 15/03/2023 Lakshmamma 0213030WL158245 Lakshmamma 00468 UBIN0810193 1150 1150 Processed 01/04/2023 0409345682 JOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-020-011/010095
() 		0213030000NRG23150320233675518 15/03/2023 Balamaddi 0213030WL158245 Balamaddi 00468 UBIN0810193 1380 1380 Processed 01/04/2023 0409345670 BOOSI BALA MADDAIAH UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-020-011/010505
() 		0213030000NRG23150320233675545 15/03/2023 Rukminamma 0213030WL158245 Rukminamma 00468 UBIN0810193 1380 1380 Processed 01/04/2023 0409345729 BASKARA RUKMINAMMA UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-020-011/010560
() 		0213030000NRG23150320233675552 15/03/2023 vara lakShmi 0213030WL158245 vara lakShmi 00468 UBIN0810193 230 230 Processed 01/04/2023 0409345698 NAYAGALLA VARALAKSHMI UNION BANK OF INDIA(508500)
796 BETHAMCHERLA AP-13-030-020-011/10716
() 		0213030000NRG23150320233675565 15/03/2023 V Sunkulamma 0213030WL158245 V Sunkulamma 00468 UBIN0810193 1380 1380 Processed 01/04/2023 0409345709 VADDE SUNKULAMMA UNION BANK OF INDIA(508500)
SubTotal 63086 63086
Total 783415 783415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_150323APB_FTO_417171 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 159149
2 BETHAMCHERLA AP0213030_150323APB_FTO_417171 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 2274
3 BETHAMCHERLA AP0213030_150323APB_FTO_417171 Canara Bank CNRB0013386 ORVAKAL 1001
4 BETHAMCHERLA AP0213030_150323APB_FTO_417171 Canara Bank CNRB0013392 RAMALLAKOTA 176595
5 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 765
6 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 200889
7 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 857
8 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 974
9 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 44228
10 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0020995 KRISHNA NAGAR 1201
11 BETHAMCHERLA AP0213030_150323APB_FTO_417171 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 23818
12 BETHAMCHERLA AP0213030_150323APB_FTO_417171 UCO Bank UCBA0001441 ABID CIRCLE 1201
13 BETHAMCHERLA AP0213030_150323APB_FTO_417171 UNION BANK OF INDIA UBIN0801119 DHONE 1005
14 BETHAMCHERLA AP0213030_150323APB_FTO_417171 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 106372
15 BETHAMCHERLA AP0213030_150323APB_FTO_417171 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 63086

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