Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_270522APB_FTO_64052
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010022
() 		0213030000NRG23260520221495235 27/05/2022 Varalakshmi 0213030WL0027855 Varalakshmi 00019 APGB0003025 983 983 Processed 27/07/2022 3332936839 Mrs VARA LAKSHMI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010076
() 		0213030000NRG23260520221495238 27/05/2022 Thimmakka 0213030WL0027855 Thimmakka 00019 APGB0003025 737 737 Processed 27/07/2022 3332937005 Mrs THIMMAKKA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23260520221495239 27/05/2022 LAKSHMIDEVI 0213030WL0027855 LAKSHMIDEVI 00019 APGB0003025 1228 1228 Processed 27/07/2022 3332936911 Mrs LAKSHMIDEVI NIRANNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23270520221518435 27/05/2022 raama chaMdruDu 0213030WL0028192 raama chaMdruDu 00019 APGB0003025 962 962 Processed 27/07/2022 3332936845 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23270520221518446 27/05/2022 Brahmayya 0213030WL0028192 Brahmayya 00019 APGB0003025 722 722 Processed 27/07/2022 3332936459 Mr BRAHMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010444
() 		0213030000NRG23270520221518458 27/05/2022 Ramiswari 0213030WL0028192 Ramiswari 00019 APGB0003025 962 962 Processed 27/07/2022 3332936875 Mr RAMESWARI AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23260520221495254 27/05/2022 naagalakshmi 0213030WL0027855 naagalakshmi 00019 APGB0003025 983 983 Processed 27/07/2022 3332936876 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-002-002/010616
() 		0213030000NRG23270520221518480 27/05/2022 Aruna 0213030WL0028192 Aruna 00019 APGB0003025 722 722 Processed 27/07/2022 3332936879 MRS Y ARUNNA STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-002-002/010636
() 		0213030000NRG23260520221495259 27/05/2022 Maremma 0213030WL0027855 Maremma 00019 APGB0003025 983 983 Processed 27/07/2022 3332936452 Mrs MAREMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23270520221518489 27/05/2022 jayalakshimi 0213030WL0028192 jayalakshimi 00019 APGB0003025 1203 1203 Processed 27/07/2022 3332936672 Mrs JAYALAKSMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23260520221495277 27/05/2022 RAMA JYOTHI 0213030WL0027855 RAMA JYOTHI 00019 APGB0003025 983 983 Processed 27/07/2022 3332936877 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23270520221519404 27/05/2022 Obulamma 0213030WL0028203 Obulamma 00019 APGB0003025 903 903 Processed 27/07/2022 3332937056 MRS DASARI OBULAMMA STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23270520221519415 27/05/2022 Saalamma 0213030WL0028203 Saalamma 00019 APGB0003025 903 903 Processed 27/07/2022 3332937017 Mrs SALAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-008-005/010120
() 		0213030000NRG23270520221519460 27/05/2022 Yellayya 0213030WL0028203 Yellayya 00019 APGB0003025 903 903 Processed 27/07/2022 3332937057 Mr CHINNA YELLAIAH MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-008-005/010192
() 		0213030000NRG23270520221519485 27/05/2022 Lakshmamma 0213030WL0028203 Lakshmamma 00019 APGB0003025 903 903 Processed 27/07/2022 3332937116 Mrs LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-008-005/010212
() 		0213030000NRG23270520221519489 27/05/2022 Chandrasekhar 0213030WL0028203 Chandrasekhar 00019 APGB0003025 903 903 Processed 27/07/2022 3332937114 Mr CHANDRASEKAR NIJAMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
17 BETHAMCHERLA AP-13-030-008-005/010212
() 		0213030000NRG23270520221519490 27/05/2022 Suvarna 0213030WL0028203 Suvarna 00019 APGB0003025 903 903 Processed 27/07/2022 3332937055 Mrs SUVARNA NIZAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23270520221519518 27/05/2022 Manemma 0213030WL0028203 Manemma 00019 APGB0003025 903 903 Processed 27/07/2022 3332937054 Mrs NAGAMANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-008-005/010404
() 		0213030000NRG23270520221519544 27/05/2022 Lakshmi Devi 0213030WL0028203 Lakshmi Devi 00019 APGB0003025 903 903 Processed 27/07/2022 3332937115 Mrs CHAKALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-008-005/010725
() 		0213030000NRG23270520221519602 27/05/2022 chittemma 0213030WL0028203 chittemma 00019 APGB0003025 903 903 Processed 27/07/2022 3332937053 Mr CHITTAMMA G W O SWAMULU CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23260520221493125 27/05/2022 Ponarapu Venkata Ramanamma 0213030WL0027825 Ponarapu Venkata Ramanamma 00019 APGB0003025 1354 1354 Processed 27/07/2022 3332936666 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23260520221493173 27/05/2022 shiva nagi reddy 0213030WL0027825 shiva nagi reddy 00019 APGB0003025 1354 1354 Processed 27/07/2022 3332936975 MR PAPASANI SHIAVA NAGI REDDY STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23260520221493872 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936465 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23260520221493873 27/05/2022 Gopal 0213030WL0027838 Gopal 00019 APGB0003025 843 843 Processed 27/07/2022 3332936662 Mr MADHU GOPAL GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23260520221493874 27/05/2022 Kalavathi 0213030WL0027838 Kalavathi 00019 APGB0003025 211 211 Processed 27/07/2022 3332937113 Mrs KALAVATHI KORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23260520221493875 27/05/2022 Madhukrishna 0213030WL0027838 Madhukrishna 00019 APGB0003025 843 843 Processed 27/07/2022 3332936840 Mr GORANTLA MADHUKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23260520221493876 27/05/2022 Chinna Maddayya 0213030WL0027838 Chinna Maddayya 00019 APGB0003025 1264 1264 Rejected 11/08/2022 3332936654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23260520221493877 27/05/2022 Nagalakshmamma 0213030WL0027838 Nagalakshmamma 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936782 Mrs NAGALAKSHMAMMA KONGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030010
() 		0213030000NRG23260520221493879 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936943 Mrs LAKSHMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030010
() 		0213030000NRG23260520221493878 27/05/2022 Saalanna 0213030WL0027838 Saalanna 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936650 Mr SALANNA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23260520221493881 27/05/2022 Nilavathi 0213030WL0027838 Nilavathi 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936661 Mrs NILAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23260520221493886 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 843 843 Processed 27/07/2022 3332936653 Mrs LAKSHMIDEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23260520221493885 27/05/2022 Pedda Venkateswarlu 0213030WL0027838 Pedda Venkateswarlu 00019 APGB0003025 843 843 Processed 27/07/2022 3332936652 Mr PEDDA VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23260520221493887 27/05/2022 Lakshmamma 0213030WL0027838 Lakshmamma 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936675 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23260520221493889 27/05/2022 Naga Lakshmi 0213030WL0027838 Naga Lakshmi 00019 APGB0003025 843 843 Processed 27/07/2022 3332937003 Mrs NAGALAKSHMI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23260520221493888 27/05/2022 Thirupalu 0213030WL0027838 Thirupalu 00019 APGB0003025 843 843 Processed 27/07/2022 3332936651 Mr THIRUPALU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23260520221493891 27/05/2022 Shivamma 0213030WL0027838 Shivamma 00019 APGB0003025 843 843 Processed 27/07/2022 3332936787 Mrs SHIVAMMA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23260520221493890 27/05/2022 Subbayya 0213030WL0027838 Subbayya 00019 APGB0003025 843 843 Processed 27/07/2022 3332936647 Mrs SUBBAIAH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23260520221493893 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936658 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23260520221493892 27/05/2022 Venkateswarlu 0213030WL0027838 Venkateswarlu 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936657 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23260520221493894 27/05/2022 Sanjeevudu 0213030WL0027838 Sanjeevudu 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936659 Mr SANJEEVUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23260520221493897 27/05/2022 Naga Lakshmi 0213030WL0027838 Naga Lakshmi 00019 APGB0003025 843 843 Processed 27/07/2022 3332936489 Mrs NAGALAKSHAMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23260520221493899 27/05/2022 Seshamma 0213030WL0027838 Seshamma 00019 APGB0003025 843 843 Processed 27/07/2022 3332936667 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23260520221493900 27/05/2022 Naga Bhushi 0213030WL0027838 Naga Bhushi 00019 APGB0003025 843 843 Processed 27/07/2022 3332936646 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23260520221493902 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936786 Mrs LAKSHMIDEVI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23260520221493903 27/05/2022 Rama Chandru 0213030WL0027838 Rama Chandru 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936670 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-012-006/030041
() 		0213030000NRG23260520221493906 27/05/2022 Thirupalamma 0213030WL0027838 Thirupalamma 00019 APGB0003025 843 843 Processed 27/07/2022 3332936664 Mrs THIRUPALAMMA JENGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-012-006/030041
() 		0213030000NRG23260520221493905 27/05/2022 Yallayya 0213030WL0027838 Yallayya 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936649 Mr YELLAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23260520221493907 27/05/2022 Lakshmi Devi 0213030WL0027838 Lakshmi Devi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936939 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23260520221493908 27/05/2022 Maadanna 0213030WL0027838 Maadanna 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936655 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23260520221493911 27/05/2022 Bala Useni 0213030WL0027838 Bala Useni 00019 APGB0003025 843 843 Processed 27/07/2022 3332936940 Mrs BALAHUSSAIN VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23260520221493909 27/05/2022 Ramudu 0213030WL0027838 Ramudu 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936656 Mr RAMUDU VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23260520221493910 27/05/2022 Thimmakka 0213030WL0027838 Thimmakka 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936938 Mrs THIMMAKKA VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-012-006/030056
() 		0213030000NRG23260520221493912 27/05/2022 Chinna Ankamma 0213030WL0027838 Chinna Ankamma 00019 APGB0003025 843 843 Processed 27/07/2022 3332936783 Mr CHINNA ANKAMMA JANGITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
55 BETHAMCHERLA AP-13-030-012-006/030060
() 		0213030000NRG23260520221493914 27/05/2022 Beeranna 0213030WL0027838 Beeranna 00019 APGB0003025 843 843 Processed 27/07/2022 3332936490 Mr CHAKALI BHIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23260520221493916 27/05/2022 Jangithi Pedda Ankamma 0213030WL0027838 Jangithi Pedda Ankamma 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936491 Mrs Jangiti Peddaankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23260520221493915 27/05/2022 Nagayya 0213030WL0027838 Nagayya 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936660 Mr NAGAYYA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23260520221493918 27/05/2022 Uma Maheshwari 0213030WL0027838 Uma Maheshwari 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936796 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23260520221493919 27/05/2022 Naga Seshudu 0213030WL0027838 Naga Seshudu 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936676 Mr NAGASESHUDU JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-012-006/030070
() 		0213030000NRG23260520221493922 27/05/2022 Chakali Laxmidevi 0213030WL0027838 Chakali Laxmidevi 00019 APGB0003025 843 843 Processed 27/07/2022 3332936781 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23260520221493923 27/05/2022 Venkateshwaramma 0213030WL0027838 Venkateshwaramma 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936785 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23260520221493927 27/05/2022 Nagamma 0213030WL0027838 Nagamma 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936668 Mrs NAGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23260520221493926 27/05/2022 Pedda maddaiah 0213030WL0027838 Pedda maddaiah 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936648 Mr PEDDA MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23260520221493929 27/05/2022 Gaayathree 0213030WL0027838 Gaayathree 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936488 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23260520221493930 27/05/2022 Mahesh 0213030WL0027838 Mahesh 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936487 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-012-006/030097
() 		0213030000NRG23260520221493931 27/05/2022 Erewari 0213030WL0027838 Erewari 00019 APGB0003025 843 843 Processed 27/07/2022 3332936912 Mrs VEERESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23260520221493932 27/05/2022 Sujatha 0213030WL0027838 Sujatha 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936464 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-012-006/030101
() 		0213030000NRG23260520221493934 27/05/2022 Madhu Sekhar 0213030WL0027838 Madhu Sekhar 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936556 Mr MADHUSEKHAR JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23260520221493935 27/05/2022 Nageswara Rao 0213030WL0027838 Nageswara Rao 00019 APGB0003025 843 843 Processed 27/07/2022 3332936463 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23260520221493937 27/05/2022 Bhaskar 0213030WL0027838 Bhaskar 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936941 Mr BASKAR GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23260520221493938 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936942 Mrs LAKSHMIDEVI GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23260520221493942 27/05/2022 Subbarayudu 0213030WL0027838 Subbarayudu 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936669 Mr SUBBA RAYUDU VALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23260520221493944 27/05/2022 Chinna Yalamma 0213030WL0027838 Chinna Yalamma 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936788 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
74 BETHAMCHERLA AP-13-030-012-006/030112
() 		0213030000NRG23260520221493945 27/05/2022 Naga Mallayya 0213030WL0027838 Naga Mallayya 00019 APGB0003025 843 843 Processed 27/07/2022 3332936555 Mr NAGAMALLESHUDU JANGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23260520221493947 27/05/2022 Lavanya 0213030WL0027838 Lavanya 00019 APGB0003025 1053 1053 Processed 27/07/2022 3332936784 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23260520221493951 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00019 APGB0003025 1264 1264 Processed 27/07/2022 3332936671 Mrs LAKSHMIDEVI AVULAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG23270520221512608 27/05/2022 Mahesh Reddy 0213030WL0028091 Mahesh Reddy 00019 APGB0003025 1002 1002 Processed 27/07/2022 3332936989 MR YEDDULA MAHESWARA REDDY STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-020-011/010583
() 		0213030000NRG23270520221515163 27/05/2022 veMkaTa lakShmi devi 0213030WL0028135 veMkaTa lakShmi devi 00019 APGB0003025 3084 3084 Processed 27/07/2022 3332936665 Mrs VENKATA LAKSHMI DEV BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-020-011/010583
() 		0213030000NRG23270520221515162 27/05/2022 veMkaTeSwara reDDi 0213030WL0028135 veMkaTeSwara reDDi 00019 APGB0003025 3084 3084 Processed 27/07/2022 3332936663 Mr VENKATESWARA REDDY BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 85145 85145
80 BETHAMCHERLA AP-13-030-002-002/010816
() 		0213030000NRG23270520221518500 27/05/2022 madhavi 0213030WL0028192 madhavi 00019 APGB0003164 962 962 Processed 27/07/2022 3332936874 Mrs BOYA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 962 962
81 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23270520221510804 27/05/2022 Thirupalu 0213030WL0028065 Thirupalu 00019 APGB0003209 1103 1103 Processed 27/07/2022 3332936524 Mr KANCHIPOGU TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-015-007/040068
() 		0213030000NRG23270520221510814 27/05/2022 PEDDA RAJU 0213030WL0028065 PEDDA RAJU 00019 APGB0003209 1103 1103 Processed 27/07/2022 3332936914 Mr BADDALA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23270520221510819 27/05/2022 Rama Lakshmi 0213030WL0028065 Rama Lakshmi 00019 APGB0003209 1103 1103 Processed 27/07/2022 3332936915 MRS LAKSHMAMMA RAMA BARIKOLLA STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23270520221510820 27/05/2022 Madhu 0213030WL0028065 Madhu 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936920 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23270520221510822 27/05/2022 Keshaalu 0213030WL0028065 Keshaalu 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332937006 Mr KESHALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23270520221510823 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332937004 Mrs MADIGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23270520221510824 27/05/2022 Rameswarareddi 0213030WL0028065 Rameswarareddi 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936954 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23270520221510825 27/05/2022 Subba Ratnamma 0213030WL0028065 Subba Ratnamma 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936477 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23270520221510842 27/05/2022 Prasad 0213030WL0028065 Prasad 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936913 MR BARUKOLLA PRASAD STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23270520221510860 27/05/2022 raamanaat reDDi 0213030WL0028065 raamanaat reDDi 00019 APGB0003209 1378 1378 Processed 27/07/2022 3332936478 Mr MUKKERA RAMANATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23270520221510861 27/05/2022 brahmaiah achari 0213030WL0028065 brahmaiah achari 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936494 MR KAMMARI BRAHMAIAHACHARI STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-015-007/040403
() 		0213030000NRG23270520221512580 27/05/2022 LAXMI DEVI 0213030WL0028091 LAXMI DEVI 00019 APGB0003209 1002 1002 Processed 27/07/2022 3332937117 Mrs NERLA PALLE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG23270520221510866 27/05/2022 SUJATHA 0213030WL0028065 SUJATHA 00019 APGB0003209 1654 1654 Processed 27/07/2022 3332936545 Mrs SUJATHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23270520221516599 27/05/2022 Bala Sunkanna 0213030WL0028159 Bala Sunkanna 00019 APGB0003209 1250 1250 Processed 27/07/2022 3332936988 Mr BAKLA SUNKANNA ACHIREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-015-007/050080
() 		0213030000NRG23270520221516624 27/05/2022 Mahadevudu 0213030WL0028159 Mahadevudu 00019 APGB0003209 1250 1250 Processed 27/07/2022 3332936966 MR SUDHAPALLE S MAHADEVAIAH STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23270520221516632 27/05/2022 Venkata Nayudu 0213030WL0028159 Venkata Nayudu 00019 APGB0003209 750 750 Processed 27/07/2022 3332937062 Mr VENKATA NAIDU GONE GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-015-007/050257
() 		0213030000NRG23270520221512626 27/05/2022 anitha 0213030WL0028091 anitha 00019 APGB0003209 1002 1002 Processed 27/07/2022 3332936955 Mrs ANITHA ETHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-015-007/050261
() 		0213030000NRG23270520221512629 27/05/2022 NAGAMADDI 0213030WL0028091 NAGAMADDI 00019 APGB0003209 1002 1002 Processed 27/07/2022 3332936449 Mr NAGA MADDI RASULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-015-007/050265
() 		0213030000NRG23270520221516661 27/05/2022 ANJALI 0213030WL0028159 ANJALI 00019 APGB0003209 1000 1000 Processed 27/07/2022 3332937063 Mrs MIDDE ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25175 25175
100 BETHAMCHERLA AP-13-030-006-004/030081
() 		0213030000NRG23270520221522403 27/05/2022 Chinna Buggadu 0213030WL0028255 Chinna Buggadu 00078 CNRB0013379 1285 1285 Processed 27/07/2022 3332937023 CHAKALI BUGGARAMUDU CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-006-004/030463
() 		0213030000NRG23270520221521343 27/05/2022 RAMANA 0213030WL0028239 RAMANA 00078 CNRB0013379 1285 1285 Processed 27/07/2022 3332937024 M RAMANA CANARA BANK(508532)
SubTotal 2570 2570
102 BETHAMCHERLA AP-13-030-003-003/010443
() 		0213030000NRG23270520221530873 27/05/2022 krishna neelavathi 0213030WL0028346 krishna neelavathi 00078 CNRB0013392 607 607 Processed 27/07/2022 3332937090 K KRISHNA NEELAVATHI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-003-003/010443
() 		0213030000NRG23270520221530875 27/05/2022 krishna neelavathi 0213030WL0028346 krishna neelavathi 00078 CNRB0013392 604 604 Processed 27/07/2022 3332937091 K KRISHNA NEELAVATHI CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-003-003/030079
() 		0213030000NRG23270520221530878 27/05/2022 Naga Lakshmamma 0213030WL0028346 Naga Lakshmamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936820 K NAGALAKSHMAMMA CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-003-003/030082
() 		0213030000NRG23270520221530879 27/05/2022 Chinna Lakshmidevi 0213030WL0028346 Chinna Lakshmidevi 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936492 LAKSHMI DEVI VADDEMANU CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-003-003/030132
() 		0213030000NRG23270520221530880 27/05/2022 Obulamma 0213030WL0028346 Obulamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936827 K OBULAMMA K MADDAIAH CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-003-003/030139
() 		0213030000NRG23270520221530881 27/05/2022 Obulamma 0213030WL0028346 Obulamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936824 DASARI OBULAMMA CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-003-003/030143
() 		0213030000NRG23270520221530882 27/05/2022 Suresh 0213030WL0028346 Suresh 00078 CNRB0013392 607 607 Processed 27/07/2022 3332937088 SURESH VADDEMANU CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-003-003/030143
() 		0213030000NRG23270520221530884 27/05/2022 Suresh 0213030WL0028346 Suresh 00078 CNRB0013392 604 604 Processed 27/07/2022 3332937089 SURESH VADDEMANU CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-003-003/030143
() 		0213030000NRG23270520221530885 27/05/2022 Venkata Lakshmamma 0213030WL0028346 Venkata Lakshmamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936526 VENKATA LAKSHMAMMA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-003-003/030143
() 		0213030000NRG23270520221530883 27/05/2022 Venkata Lakshmamma 0213030WL0028346 Venkata Lakshmamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936525 VENKATA LAKSHMAMMA CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-003-003/030144
() 		0213030000NRG23270520221530886 27/05/2022 Bala Ramudu 0213030WL0028346 Bala Ramudu 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936821 DASARI BALARAMUDU CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-003-003/030144
() 		0213030000NRG23270520221530887 27/05/2022 Narayanamma 0213030WL0028346 Narayanamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936881 D NARAYANAMMA CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-003-003/030146
() 		0213030000NRG23270520221530888 27/05/2022 Rajamma 0213030WL0028346 Rajamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936880 DASARI RAJAMMA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-003-003/030162
() 		0213030000NRG23270520221530889 27/05/2022 Naga Thimmulu 0213030WL0028346 Naga Thimmulu 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936991 MRS NAGA THIMMULU STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-003-003/030162
() 		0213030000NRG23270520221530890 27/05/2022 Naga Thimmulu 0213030WL0028346 Naga Thimmulu 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936992 MRS NAGA THIMMULU STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-003-003/030190
() 		0213030000NRG23270520221530891 27/05/2022 Maddamma 0213030WL0028346 Maddamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936816 KALIMI MADDAMMA CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-003-003/030190
() 		0213030000NRG23270520221530892 27/05/2022 Maddamma 0213030WL0028346 Maddamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936817 KALIMI MADDAMMA CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-003-003/030199
() 		0213030000NRG23270520221530893 27/05/2022 Maremma 0213030WL0028346 Maremma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936885 G MAREMMA G PAPANNA CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-003-003/030199
() 		0213030000NRG23270520221530894 27/05/2022 Maremma 0213030WL0028346 Maremma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936886 G MAREMMA G PAPANNA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-003-003/030200
() 		0213030000NRG23270520221530895 27/05/2022 Madhakka 0213030WL0028346 Madhakka 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936883 MANTI MADAKKA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-003-003/030200
() 		0213030000NRG23270520221530896 27/05/2022 Madhakka 0213030WL0028346 Madhakka 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936884 MANTI MADAKKA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-003-003/030221
() 		0213030000NRG23270520221530897 27/05/2022 Madhu Rangadu 0213030WL0028346 Madhu Rangadu 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936944 MADHU T CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-003-003/030221
() 		0213030000NRG23270520221530898 27/05/2022 Salamma 0213030WL0028346 Salamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936818 SALAMMA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-003-003/030221
() 		0213030000NRG23270520221530899 27/05/2022 Salamma 0213030WL0028346 Salamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936819 SALAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23270520221530902 27/05/2022 Maddaiah 0213030WL0028346 Maddaiah 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936834 BOYA MADDIAH CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23270520221530903 27/05/2022 Maddamma 0213030WL0028346 Maddamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936835 MADDAMMA BOYA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-003-003/030241
() 		0213030000NRG23270520221530904 27/05/2022 Chinna Mallesh 0213030WL0028346 Chinna Mallesh 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936822 VADDEMANU CHINNA MALLESH CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-003-003/030241
() 		0213030000NRG23270520221530906 27/05/2022 Chinna Mallesh 0213030WL0028346 Chinna Mallesh 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936823 VADDEMANU CHINNA MALLESH CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-003-003/030241
() 		0213030000NRG23270520221530907 27/05/2022 Maheshwari 0213030WL0028346 Maheshwari 00078 CNRB0013392 607 607 Processed 27/07/2022 3332936825 V MAHESWARI V MALLIKARJUNA CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-003-003/030241
() 		0213030000NRG23270520221530905 27/05/2022 Maheshwari 0213030WL0028346 Maheshwari 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936826 V MAHESWARI V MALLIKARJUNA CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-003-003/030331
() 		0213030000NRG23270520221530908 27/05/2022 Nagamaddamma 0213030WL0028346 Nagamaddamma 00078 CNRB0013392 607 607 Processed 27/07/2022 3332937092 Mrs NAGA MADDAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 BETHAMCHERLA AP-13-030-003-003/030331
() 		0213030000NRG23270520221530909 27/05/2022 Nagamaddamma 0213030WL0028346 Nagamaddamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332937093 Mrs NAGA MADDAMMA TAPPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 BETHAMCHERLA AP-13-030-003-003/030355
() 		0213030000NRG23270520221530910 27/05/2022 Parvathi 0213030WL0028346 Parvathi 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936828 PARVATHI BANDARI CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-003-003/030379
() 		0213030000NRG23270520221530912 27/05/2022 lakshmamma 0213030WL0028346 lakshmamma 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936945 DASARI LAXMAMMA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-003-003/030479
() 		0213030000NRG23270520221530913 27/05/2022 SALAMMA 0213030WL0028346 SALAMMA 00078 CNRB0013392 604 604 Processed 27/07/2022 3332936882 MS GAJJI SALAMMA STATE BANK OF INDIA(508548)
SubTotal 21188 21188
137 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23260520221493960 27/05/2022 anil kumar 0213030WL0027838 anil kumar 00152 HDFC0004088 1053 1053 Processed 27/07/2022 3332936779 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1053 1053
138 BETHAMCHERLA AP-13-030-008-005/010723
() 		0213030000NRG23270520221519600 27/05/2022 madhu 0213030WL0028203 madhu 00415 SBIN0001179 903 903 Processed 27/07/2022 3332937066 Mr MADHU KURVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 903 903
139 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23270520221518414 27/05/2022 MADHAVI 0213030WL0028192 MADHAVI 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936836 MRS T MADHAVI STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-002-002/010014
() 		0213030000NRG23270520221518415 27/05/2022 Ramanjanamma 0213030WL0028192 Ramanjanamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936904 KALUGOTLA RAMANJANAMMA UNION BANK OF INDIA(508500)
141 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23270520221518417 27/05/2022 Venkateshwaramma 0213030WL0028192 Venkateshwaramma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937097 MRS M VENKATESWARI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG23270520221518416 27/05/2022 Yallayya 0213030WL0028192 Yallayya 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937073 MR G YALLAYYA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-002-002/010022
() 		0213030000NRG23260520221495234 27/05/2022 Venkata Ramana 0213030WL0027855 Venkata Ramana 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936869 MR S RAMANAYYA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-002-002/010031
() 		0213030000NRG23270520221518418 27/05/2022 Salamma 0213030WL0028192 Salamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936457 MRS SARANIBOYINA SALAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23270520221518420 27/05/2022 Sudhakar 0213030WL0028192 Sudhakar 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936857 MR SUDHAKAR MANDLA STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23270520221518419 27/05/2022 Venkata Lakshmamma 0213030WL0028192 Venkata Lakshmamma 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936908 MRS M VENKATA LAKSHMI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23270520221518421 27/05/2022 Shankar 0213030WL0028192 Shankar 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937214 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23270520221518422 27/05/2022 Bhagyamma 0213030WL0028192 Bhagyamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936774 MRS YENAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-002-002/010040
() 		0213030000NRG23260520221495318 27/05/2022 Lakshmidevi 0213030WL0027857 Lakshmidevi 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936763 MRS PULLASU LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-002-002/010040
() 		0213030000NRG23260520221495317 27/05/2022 Maddilety Swamy 0213030WL0027857 Maddilety Swamy 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936458 Mr PEDDA MADDILETY SWAMY PULASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 BETHAMCHERLA AP-13-030-002-002/010041
() 		0213030000NRG23270520221518423 27/05/2022 Chittemma 0213030WL0028192 Chittemma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936633 Mrs CHITTEMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 BETHAMCHERLA AP-13-030-002-002/010043
() 		0213030000NRG23270520221518424 27/05/2022 Venkateshwaramma 0213030WL0028192 Venkateshwaramma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936902 DODDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
153 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23270520221518425 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936900 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-002-002/010049
() 		0213030000NRG23270520221518426 27/05/2022 Malleshwari 0213030WL0028192 Malleshwari 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936909 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23260520221495319 27/05/2022 Lakshmidevi 0213030WL0027857 Lakshmidevi 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936837 MS PIKKLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-002-002/010053
() 		0213030000NRG23260520221495236 27/05/2022 Sunkulamma 0213030WL0027855 Sunkulamma 00415 SBIN0002696 737 737 Processed 27/07/2022 3332936798 MRS R SUNKALAMMA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-002-002/010056
() 		0213030000NRG23260520221495237 27/05/2022 Chinna Sunkulu 0213030WL0027855 Chinna Sunkulu 00415 SBIN0002696 737 737 Processed 27/07/2022 3332936799 MRS CHERUVU PALLE CHINNA SUNKULAMMA STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23270520221518428 27/05/2022 Gurramma 0213030WL0028192 Gurramma 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936865 MS PIKKLI GURRAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23270520221518427 27/05/2022 Rajanna 0213030WL0028192 Rajanna 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936858 MR P RAJANNA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG23270520221518429 27/05/2022 Anuradha 0213030WL0028192 Anuradha 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936844 MRS K RADHA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG23270520221518430 27/05/2022 Chinna Subbamma 0213030WL0028192 Chinna Subbamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936894 MRS PIKKILI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-002-002/010094
() 		0213030000NRG23270520221518432 27/05/2022 Subbamma 0213030WL0028192 Subbamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937098 MRS M SUBBAMMA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-002-002/010102
() 		0213030000NRG23270520221518433 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936926 MRS NAMMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-002-002/010104
() 		0213030000NRG23260520221495321 27/05/2022 Maheswari 0213030WL0027857 Maheswari 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936432 MISS PANYAM MAHRSWARI STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23270520221518434 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936472 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23270520221518436 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936951 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23270520221518437 27/05/2022 Chandrudu 0213030WL0028192 Chandrudu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936859 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23270520221518438 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936864 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23270520221518440 27/05/2022 Bharathi 0213030WL0028192 Bharathi 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936469 MRS N BHARATHI STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010178
() 		0213030000NRG23270520221518442 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936893 MRS M LAKSHM DEVI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23270520221518443 27/05/2022 Raamulamma 0213030WL0028192 Raamulamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936878 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG23260520221495322 27/05/2022 Venkateswaramma 0213030WL0027857 Venkateswaramma 00415 SBIN0002696 681 681 Processed 27/07/2022 3332936806 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23270520221518444 27/05/2022 Lakshmamma 0213030WL0028192 Lakshmamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936856 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23270520221518445 27/05/2022 Ramudu 0213030WL0028192 Ramudu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936557 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-002-002/010246
() 		0213030000NRG23270520221518447 27/05/2022 Venkata Subbamma 0213030WL0028192 Venkata Subbamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936807 MRS P VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23270520221518449 27/05/2022 Rangamma 0213030WL0028192 Rangamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936901 MS KANDLA RANGAMMA STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-002-002/010258
() 		0213030000NRG23260520221495241 27/05/2022 Anjanamma 0213030WL0027855 Anjanamma 00415 SBIN0002696 737 737 Processed 27/07/2022 3332936751 MRS CHERUPALLI ANJANAMMA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-002-002/010260
() 		0213030000NRG23270520221518450 27/05/2022 Salamma 0213030WL0028192 Salamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936808 MRS S SALAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23270520221518452 27/05/2022 Lakshmidevamma 0213030WL0028192 Lakshmidevamma 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936467 MRS CHITTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23270520221518451 27/05/2022 Ranga Reddy 0213030WL0028192 Ranga Reddy 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936470 MR CHITTA RANGA REDDY STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23260520221495242 27/05/2022 Lakshmidevi 0213030WL0027855 Lakshmidevi 00415 SBIN0002696 1228 1228 Processed 27/07/2022 3332936922 MS KOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23260520221495244 27/05/2022 Balamaari 0213030WL0027855 Balamaari 00415 SBIN0002696 1228 1228 Processed 27/07/2022 3332937170 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23260520221495247 27/05/2022 HARI KRISHNA 0213030WL0027855 HARI KRISHNA 00415 SBIN0002696 982 982 Processed 27/07/2022 3332936800 MR G HARI KRISHNA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23260520221495245 27/05/2022 Lakshmamma 0213030WL0027855 Lakshmamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936797 MRS GUROLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23260520221495246 27/05/2022 Sekhar 0213030WL0027855 Sekhar 00415 SBIN0002696 982 982 Processed 27/07/2022 3332936700 MR G MADHU SEKHAR STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23270520221518453 27/05/2022 krishnayya 0213030WL0028192 krishnayya 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937207 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-002-002/010311
() 		0213030000NRG23270520221518454 27/05/2022 Sunkulamma 0213030WL0028192 Sunkulamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936634 MRS SUNKULAMMA VANUMU STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-002-002/010335
() 		0213030000NRG23260520221495248 27/05/2022 Adilakshmamma 0213030WL0027855 Adilakshmamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936890 MRS ADAM PURAM ADILAKSHAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23260520221495326 27/05/2022 Maheswari 0213030WL0027857 Maheswari 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936888 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23260520221495325 27/05/2022 Mohan nayudu 0213030WL0027857 Mohan nayudu 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936889 MR PIKKILI MOHAN NAIDU STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23270520221518455 27/05/2022 aadi lakshmi 0213030WL0028192 aadi lakshmi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936897 MRS BOLLI BOYINI ADILAKSHMI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23270520221518456 27/05/2022 venkateswarulu 0213030WL0028192 venkateswarulu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936896 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-002-002/010424
() 		0213030000NRG23260520221495249 27/05/2022 naga lakshmi 0213030WL0027855 naga lakshmi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936635 NAGALAXMAMMA MUSALAYACHURUV STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-002-002/010484
() 		0213030000NRG23270520221518463 27/05/2022 sivamma 0213030WL0028192 sivamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936860 MRS JEREDDY SIVAMMA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23270520221518464 27/05/2022 jayamma 0213030WL0028192 jayamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936431 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23260520221495250 27/05/2022 ramalakShmi 0213030WL0027855 ramalakShmi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332937008 MRS MEENIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23270520221518465 27/05/2022 sree rangadu 0213030WL0028192 sree rangadu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936921 MR MEENIGA SRI RANGADU STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-002-002/010511
() 		0213030000NRG23270520221518467 27/05/2022 sivamma 0213030WL0028192 sivamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936898 MRS M SIVAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-002-002/010512
() 		0213030000NRG23270520221518468 27/05/2022 lakshmidevi 0213030WL0028192 lakshmidevi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937171 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-002-002/010517
() 		0213030000NRG23270520221518469 27/05/2022 venkatasubbamma 0213030WL0028192 venkatasubbamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936899 MRS M SUBBAMMA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23260520221495251 27/05/2022 adilakshmi 0213030WL0027855 adilakshmi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936870 MRS CHINNA MANDLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23270520221518470 27/05/2022 venkateswaramma 0213030WL0028192 venkateswaramma 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936473 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23260520221495253 27/05/2022 omeswari 0213030WL0027855 omeswari 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936754 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23270520221518471 27/05/2022 lakshmi 0213030WL0028192 lakshmi 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332937038 MRS N LAKSHMI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23270520221518472 27/05/2022 raamabhoopal 0213030WL0028192 raamabhoopal 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332937039 MR N RAMABHUPAL STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-002-002/010551
() 		0213030000NRG23260520221495255 27/05/2022 yalla lakshmamma 0213030WL0027855 yalla lakshmamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936868 MANDLA YELLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23260520221495329 27/05/2022 venkata lakshmi 0213030WL0027857 venkata lakshmi 00415 SBIN0002696 1136 1136 Processed 27/07/2022 3332937178 MRS CHALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-002-002/010563
() 		0213030000NRG23270520221518473 27/05/2022 premakumar 0213030WL0028192 premakumar 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936523 MANDLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23270520221518475 27/05/2022 lakshmi devi 0213030WL0028192 lakshmi devi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936775 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23270520221518474 27/05/2022 venkateswarlu 0213030WL0028192 venkateswarlu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936558 MR BALIMI VENKAESWARLU STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-002-002/010574
() 		0213030000NRG23270520221518476 27/05/2022 maheswaramma 0213030WL0028192 maheswaramma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936923 MS AVULA MAHESWRAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-002-002/010585
() 		0213030000NRG23260520221495330 27/05/2022 Rameswari 0213030WL0027857 Rameswari 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936702 MRS PIKKILI RAMESWARI STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-002-002/010587
() 		0213030000NRG23260520221495331 27/05/2022 Ramadevi 0213030WL0027857 Ramadevi 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936953 MS SARKARU RAMADEVI STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23260520221495332 27/05/2022 Bala nayudu 0213030WL0027857 Bala nayudu 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936520 MR P BALANAIDU STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23260520221495333 27/05/2022 Maddamma 0213030WL0027857 Maddamma 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936804 MRS PIKKLI MADDAMMA STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-002-002/010590
() 		0213030000NRG23260520221495334 27/05/2022 Maremma 0213030WL0027857 Maremma 00415 SBIN0002696 681 681 Processed 27/07/2022 3332936521 MS MAKKALA MAREMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23270520221518477 27/05/2022 RAJESWARI 0213030WL0028192 RAJESWARI 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936838 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-002-002/010597
() 		0213030000NRG23270520221518478 27/05/2022 Maddayya 0213030WL0028192 Maddayya 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937081 MR BALIMI MADDAIAH STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-002-002/010599
() 		0213030000NRG23260520221495256 27/05/2022 Prameela 0213030WL0027855 Prameela 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936479 MRS MANDLA PRAMEELA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23260520221495258 27/05/2022 Gopalamma 0213030WL0027855 Gopalamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936863 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23270520221518479 27/05/2022 Adil lakshamamma 0213030WL0028192 Adil lakshamamma 00415 SBIN0002696 722 722 Processed 27/07/2022 3332936762 MRS KOTTALA ADILAKSHMI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23270520221518482 27/05/2022 Jayamma 0213030WL0028192 Jayamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936867 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23270520221518481 27/05/2022 Muni rangadu 0213030WL0028192 Muni rangadu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936701 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23270520221518483 27/05/2022 Maremma 0213030WL0028192 Maremma 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332936841 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23270520221518484 27/05/2022 Jaya Ramudu 0213030WL0028192 Jaya Ramudu 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936842 MR GUMMA JAYA RAMUDU STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-002-002/010632
() 		0213030000NRG23260520221495337 27/05/2022 lakshmi devi 0213030WL0027857 lakshmi devi 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936910 MRS KOTTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-002-002/010638
() 		0213030000NRG23260520221495260 27/05/2022 Gopal 0213030WL0027855 Gopal 00415 SBIN0002696 1474 1474 Processed 27/07/2022 3332937211 MR GOPAL DODDI STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23260520221495261 27/05/2022 kittamma 0213030WL0027855 kittamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936862 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23270520221518487 27/05/2022 rangeswari 0213030WL0028192 rangeswari 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936752 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23260520221495263 27/05/2022 chinnamma 0213030WL0027855 chinnamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936861 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23260520221495264 27/05/2022 Maha lakshmi 0213030WL0027855 Maha lakshmi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936895 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23270520221518488 27/05/2022 bhaskar 0213030WL0028192 bhaskar 00415 SBIN0002696 1203 1203 Processed 27/07/2022 3332937040 Mr Kotla Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23260520221495265 27/05/2022 lakshmi devi 0213030WL0027855 lakshmi devi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936544 MISS PULLAMMA BALIMI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23260520221495266 27/05/2022 lakshimi devi 0213030WL0027855 lakshimi devi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936866 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23260520221495267 27/05/2022 lakshimidevi 0213030WL0027855 lakshimidevi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936892 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23260520221495268 27/05/2022 chinna thimmaiah 0213030WL0027855 chinna thimmaiah 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936947 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23260520221495269 27/05/2022 lakshimi devi 0213030WL0027855 lakshimi devi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936946 MRS JUMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23260520221495271 27/05/2022 nageswaramma 0213030WL0027855 nageswaramma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936451 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23260520221495270 27/05/2022 pedda thimmaiah 0213030WL0027855 pedda thimmaiah 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936483 MR JUMPALA PEDDA THIMMAIAH STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23260520221495272 27/05/2022 Maddamma 0213030WL0027855 Maddamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936872 MRS K MADDAMMA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23270520221518490 27/05/2022 lakShmi devi 0213030WL0028192 lakShmi devi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936809 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-002-002/010709
() 		0213030000NRG23270520221518491 27/05/2022 lakShmi devi 0213030WL0028192 lakShmi devi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936471 MRS LAKSHMI DEVI GUTUPALLE STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23270520221518493 27/05/2022 chinnamma 0213030WL0028192 chinnamma 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936924 MRS KOTTALA CHINNAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-002-002/010716
() 		0213030000NRG23260520221495340 27/05/2022 Radhamma 0213030WL0027857 Radhamma 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936765 MRS MANDLA RADHAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-002-002/010728
() 		0213030000NRG23260520221495341 27/05/2022 lakshmidevi 0213030WL0027857 lakshmidevi 00415 SBIN0002696 908 908 Processed 27/07/2022 3332936952 MS BISU LAKSHMIDEVI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-002-002/010729
() 		0213030000NRG23260520221495274 27/05/2022 Nageswari 0213030WL0027855 Nageswari 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936480 MRS MANDLA NAGESWARAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23260520221495275 27/05/2022 mahalakshmi 0213030WL0027855 mahalakshmi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936761 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-002-002/010735
() 		0213030000NRG23260520221495276 27/05/2022 lakshmi devi 0213030WL0027855 lakshmi devi 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936482 MRS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-002-002/010750
() 		0213030000NRG23270520221518494 27/05/2022 Parvathi 0213030WL0028192 Parvathi 00415 SBIN0002696 481 481 Processed 27/07/2022 3332936993 MRS G PARVATHI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-002-002/010751
() 		0213030000NRG23260520221495278 27/05/2022 nagamani 0213030WL0027855 nagamani 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936903 MS AMBAPURAM NAGAMANI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23270520221518496 27/05/2022 venkata lakshmi 0213030WL0028192 venkata lakshmi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936466 MRS AMBAPURAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23260520221495280 27/05/2022 SIDDAMMA 0213030WL0027855 SIDDAMMA 00415 SBIN0002696 983 983 Processed 27/07/2022 3332936753 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23270520221518498 27/05/2022 chinna ranganna 0213030WL0028192 chinna ranganna 00415 SBIN0002696 962 962 Processed 27/07/2022 3332937215 MR MEENGE CHINNA RANGANNA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23270520221518497 27/05/2022 MADDAMMA 0213030WL0028192 MADDAMMA 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936873 MRS M MADDAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23270520221518499 27/05/2022 SIVAMMA 0213030WL0028192 SIVAMMA 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936422 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23260520221495282 27/05/2022 maddileti 0213030WL0027855 maddileti 00415 SBIN0002696 737 737 Processed 27/07/2022 3332936814 MR MUDDAVARAM MADDILETI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/010821
() 		0213030000NRG23260520221495283 27/05/2022 ESWARAMMA 0213030WL0027855 ESWARAMMA 00415 SBIN0002696 982 982 Processed 27/07/2022 3332936755 MRS CHERUPALLI ESWARAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/010823
() 		0213030000NRG23270520221518502 27/05/2022 suhasini 0213030WL0028192 suhasini 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936950 MRS T SUHASINI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23270520221518503 27/05/2022 NAGASESHUDU 0213030WL0028192 NAGASESHUDU 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936559 MR GUTUPALLE NAGASESHUDU STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23270520221518504 27/05/2022 SESHASMMA 0213030WL0028192 SESHASMMA 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936772 MRS GUTIPALLE SHESHAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23260520221495285 27/05/2022 Maddamma 0213030WL0027855 Maddamma 00415 SBIN0002696 983 983 Processed 27/07/2022 3332937179 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-002-002/010844
() 		0213030000NRG23270520221518505 27/05/2022 Adilakshmi 0213030WL0028192 Adilakshmi 00415 SBIN0002696 962 962 Processed 27/07/2022 3332936805 MRS BALIMI ADILAKSHMI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-006-004/030463
() 		0213030000NRG23270520221521344 27/05/2022 LAKSHMIDEVI 0213030WL0028239 LAKSHMIDEVI 00415 SBIN0002696 1285 1285 Processed 27/07/2022 3332937027 MANGALI LAKSHMIDEVI CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-008-005/010004
() 		0213030000NRG23270520221519402 27/05/2022 Nageshwaramma 0213030WL0028203 Nageshwaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937010 MRS KATTUBADI NAGESWARAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-008-005/010009
() 		0213030000NRG23270520221519403 27/05/2022 Kanthamma 0213030WL0028203 Kanthamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936764 MRS KATTUBADI KANTHAMMA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23270520221519406 27/05/2022 Lakshmi Narayana 0213030WL0028203 Lakshmi Narayana 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936682 MR DASARI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23270520221519405 27/05/2022 Padmavathi 0213030WL0028203 Padmavathi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937065 MRS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-008-005/010015
() 		0213030000NRG23270520221519407 27/05/2022 Yashoda 0213030WL0028203 Yashoda 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936743 MS YASODA ALAMURU STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-008-005/010016
() 		0213030000NRG23270520221519408 27/05/2022 Shailaja 0213030WL0028203 Shailaja 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937011 MRS DASARI SHAILAJA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-008-005/010017
() 		0213030000NRG23270520221519409 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936710 MRS PEDDA LAKSHMI GALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-008-005/010019
() 		0213030000NRG23270520221519410 27/05/2022 Raju 0213030WL0028203 Raju 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937045 MR KATTUBADI RAJU STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/010022
() 		0213030000NRG23270520221519411 27/05/2022 Lakshmamma 0213030WL0028203 Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936736 MRS LAKSHMAMMA KATTUBADI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-008-005/010024
() 		0213030000NRG23270520221519412 27/05/2022 Subba Lakshmamma 0213030WL0028203 Subba Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937009 MRS GAJJE SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/010026
() 		0213030000NRG23270520221519413 27/05/2022 Swarna 0213030WL0028203 Swarna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937014 MRS P L SWARNA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23270520221519414 27/05/2022 Venkatanna 0213030WL0028203 Venkatanna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937028 MR HUSSAINAPURAM VENKATANNA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-008-005/010029
() 		0213030000NRG23270520221519416 27/05/2022 Chinnamma 0213030WL0028203 Chinnamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936529 MRS O CHINNAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-008-005/010038
() 		0213030000NRG23270520221519417 27/05/2022 Bajaramma 0213030WL0028203 Bajaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936528 BAJARAMMA M STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23270520221519418 27/05/2022 Rangamma 0213030WL0028203 Rangamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936738 MS RANGAMMA BUDDAMMAGARI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23270520221519419 27/05/2022 Yashoda 0213030WL0028203 Yashoda 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936527 MRS BUDDAMMAGARI YASHODA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/010041
() 		0213030000NRG23270520221519420 27/05/2022 Adilakshmamma 0213030WL0028203 Adilakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937064 MRS NARIGALLA ADILAKSHMI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-008-005/010044
() 		0213030000NRG23270520221519421 27/05/2022 Sunkulamma 0213030WL0028203 Sunkulamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936739 MS SUNKULAMMA METTA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23270520221519423 27/05/2022 Mariyamma 0213030WL0028203 Mariyamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937047 MRS CHINTHAKUNTLA MARIYAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/010051
() 		0213030000NRG23270520221519424 27/05/2022 Kamalamma 0213030WL0028203 Kamalamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936688 MRS CHINTHAKUNTLA KAMALAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/010053
() 		0213030000NRG23270520221519425 27/05/2022 Eswaramma 0213030WL0028203 Eswaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937036 MRS MANTI ESWARAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/010056
() 		0213030000NRG23270520221519428 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936740 MS LAKSHMI DEVI BAZARUGALLA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/010056
() 		0213030000NRG23270520221519427 27/05/2022 Pullayya 0213030WL0028203 Pullayya 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937173 MR BAJAROLLA PULLAIAH STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-008-005/010058
() 		0213030000NRG23270520221519429 27/05/2022 Nagaratnamma 0213030WL0028203 Nagaratnamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937103 MR MANTI NAGARATNAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23270520221519431 27/05/2022 Sheshamma 0213030WL0028203 Sheshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936455 MS NANDYALA SHESHAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23270520221519430 27/05/2022 Subbarayudu 0213030WL0028203 Subbarayudu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936456 MR NANDYALA SUBBARAYUDU STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23270520221519434 27/05/2022 Manikyamma 0213030WL0028203 Manikyamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936728 PEDDALACHIGALLA MANIKYAMMA UNION BANK OF INDIA(508500)
291 BETHAMCHERLA AP-13-030-008-005/010070
() 		0213030000NRG23270520221519435 27/05/2022 Chenchamma 0213030WL0028203 Chenchamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936721 MRS PEDDALACHIGALLA CHENCHAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-008-005/010071
() 		0213030000NRG23270520221519436 27/05/2022 Lalitha 0213030WL0028203 Lalitha 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936745 MRS LALITHA KATTUBADI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/010072
() 		0213030000NRG23270520221519437 27/05/2022 Chinna Gopal 0213030WL0028203 Chinna Gopal 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937100 MR KATTUBADI CHINNA GOPAL STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/010072
() 		0213030000NRG23270520221519438 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936741 MS LAKSHMI DEVI KATTUBADI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-008-005/010074
() 		0213030000NRG23270520221519439 27/05/2022 Nagalakshmamma 0213030WL0028203 Nagalakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936747 MRS NAGA LAKSHMAMMA GAJJI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-008-005/010075
() 		0213030000NRG23270520221519440 27/05/2022 Nagalakshmamma 0213030WL0028203 Nagalakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936737 MRS NAGALAKSHMAMMA MATTA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-008-005/010076
() 		0213030000NRG23270520221519441 27/05/2022 Usenamma 0213030WL0028203 Usenamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936689 MRS METTA USHENAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/010082
() 		0213030000NRG23270520221519442 27/05/2022 Sujatha 0213030WL0028203 Sujatha 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936678 Mrs Pottigalla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23270520221519443 27/05/2022 Nagamma 0213030WL0028203 Nagamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936530 MRS RANGAPURAM NAGAMMA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-008-005/010084
() 		0213030000NRG23270520221519445 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937094 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/010084
() 		0213030000NRG23270520221519446 27/05/2022 Rangaswamy 0213030WL0028203 Rangaswamy 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937106 MR MANTI RANGASWAMY STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-008-005/010087
() 		0213030000NRG23270520221519447 27/05/2022 Jayamma 0213030WL0028203 Jayamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936929 MRS BUDDAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/010094
() 		0213030000NRG23270520221519449 27/05/2022 Subbamma 0213030WL0028203 Subbamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937076 MRS JODUKATTULA SUBBAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23270520221519452 27/05/2022 Ananthamma 0213030WL0028203 Ananthamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936454 MS POTTIGOLLA ANANTHAMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23270520221519451 27/05/2022 Obulesu 0213030WL0028203 Obulesu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936453 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-008-005/010106
() 		0213030000NRG23270520221519453 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936932 MRS KASANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23270520221519454 27/05/2022 Ramagopal 0213030WL0028203 Ramagopal 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936533 MR YARRA RAMGOPAL STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23270520221519455 27/05/2022 Subbamma 0213030WL0028203 Subbamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937118 MS YERROLLA SUBBAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-008-005/010113
() 		0213030000NRG23270520221519456 27/05/2022 Ramulamma 0213030WL0028203 Ramulamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937070 MRS GODDENDLA RAMULAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23270520221519458 27/05/2022 Indraja 0213030WL0028203 Indraja 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937216 MISS INDRAJA KASHANNAGARI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23270520221519457 27/05/2022 Rukminamma 0213030WL0028203 Rukminamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936759 MRS KASHANNAGARI RUKMINAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-008-005/010120
() 		0213030000NRG23270520221519461 27/05/2022 Venkatalakshmamma 0213030WL0028203 Venkatalakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937095 MRS MANTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-008-005/010124
() 		0213030000NRG23270520221519463 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937067 MRS MUSALIGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-008-005/010136
() 		0213030000NRG23270520221519464 27/05/2022 Lakshmamma 0213030WL0028203 Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937013 YERRALAXMAMMA YERRAVANDLA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-008-005/010137
() 		0213030000NRG23270520221519465 27/05/2022 Maddamma 0213030WL0028203 Maddamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936706 MRS MADDAMMA PEDDABUJJANNAGARI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-008-005/010140
() 		0213030000NRG23270520221519466 27/05/2022 Venkateswaramma 0213030WL0028203 Venkateswaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936958 MRS JEEVUYLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-008-005/010146
() 		0213030000NRG23270520221519467 27/05/2022 Ananthamma 0213030WL0028203 Ananthamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936539 MRS JAVAJI ANANTAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-008-005/010147
() 		0213030000NRG23270520221519468 27/05/2022 Danamma 0213030WL0028203 Danamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936957 MRS T DANAMMA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-008-005/010148
() 		0213030000NRG23270520221519469 27/05/2022 Bee Bee 0213030WL0028203 Bee Bee 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937165 MS SHAIK BIBI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-008-005/010157
() 		0213030000NRG23270520221519471 27/05/2022 Malleswari 0213030WL0028203 Malleswari 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936532 MRS NADYALA MALLESWARI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23270520221519473 27/05/2022 Nagamma 0213030WL0028203 Nagamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936934 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23270520221519474 27/05/2022 Venkata Subbamma 0213030WL0028203 Venkata Subbamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936495 MRS MUSALIGALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-008-005/010161
() 		0213030000NRG23270520221519475 27/05/2022 Nageshwaramma 0213030WL0028203 Nageshwaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936746 MRS MAHESWARAMMA BOYA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23270520221519476 27/05/2022 Ayyamma 0213030WL0028203 Ayyamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937033 MRS MADDI AYYAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-008-005/010164
() 		0213030000NRG23270520221519478 27/05/2022 Venkata Lakshmamma 0213030WL0028203 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936729 MS KASHANNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-008-005/010166
() 		0213030000NRG23270520221519479 27/05/2022 Chinnamma 0213030WL0028203 Chinnamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936638 CHINNAMMA VALISALA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-008-005/010167
() 		0213030000NRG23270520221519480 27/05/2022 Bala Rangamma 0213030WL0028203 Bala Rangamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936776 MRS NARIGALLA BALARANGAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-008-005/010167
() 		0213030000NRG23270520221519481 27/05/2022 Venkata Narayana 0213030WL0028203 Venkata Narayana 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937172 MR NARIGALLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23270520221519483 27/05/2022 Salamma 0213030WL0028203 Salamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936534 MRS SALAMMA PULLA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23270520221519484 27/05/2022 Subba Lakshmi 0213030WL0028203 Subba Lakshmi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936538 Mrs SUBBA LAKSHMI PULLAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 BETHAMCHERLA AP-13-030-008-005/010201
() 		0213030000NRG23270520221519486 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936959 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23270520221519488 27/05/2022 Obulesu 0213030WL0028203 Obulesu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937015 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23270520221519487 27/05/2022 Varalakshmi 0213030WL0028203 Varalakshmi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936742 MRS VAR LAKSHMI PATTIGALA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-008-005/010216
() 		0213030000NRG23270520221519492 27/05/2022 Thirupalamma 0213030WL0028203 Thirupalamma 00415 SBIN0002696 903 903 Rejected 11/08/2022 3332937099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23270520221519493 27/05/2022 Savithri 0213030WL0028203 Savithri 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936927 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-008-005/010221
() 		0213030000NRG23270520221519494 27/05/2022 Venkata Lakshmamma 0213030WL0028203 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936711 MRS B VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23270520221519495 27/05/2022 Thirupalu 0213030WL0028203 Thirupalu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936536 MR JELLI THIRUPALU STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-008-005/010225
() 		0213030000NRG23270520221519497 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936730 MS KASHANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-008-005/010236
() 		0213030000NRG23270520221519502 27/05/2022 Shivamma 0213030WL0028203 Shivamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936541 MRS RATHNAPALLE SIVAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-008-005/010240
() 		0213030000NRG23270520221519503 27/05/2022 Ramalakshmamma 0213030WL0028203 Ramalakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936758 MRS PEDDA LAKSHMIGALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23270520221519505 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936498 MRS NIZAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23270520221519504 27/05/2022 Venkataramudu 0213030WL0028203 Venkataramudu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936421 MR NIJAMGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-008-005/010280
() 		0213030000NRG23270520221519506 27/05/2022 Rajamma 0213030WL0028203 Rajamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936744 MS RAJAMMA MADDAKA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-008-005/010294
() 		0213030000NRG23270520221519510 27/05/2022 Venkata Lakshmamma 0213030WL0028203 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937012 MRS BADUGORLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23270520221519512 27/05/2022 Rajeswari 0213030WL0028203 Rajeswari 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937110 MRS GODDENDLA RAJESWARI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-008-005/010308
() 		0213030000NRG23270520221519513 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936948 MRS OKENNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-008-005/010316
() 		0213030000NRG23270520221519514 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937104 TYARIKALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
348 BETHAMCHERLA AP-13-030-008-005/010325
() 		0213030000NRG23270520221519515 27/05/2022 Parvathi 0213030WL0028203 Parvathi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937082 MRS JEEVI PARVATHI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG23270520221519517 27/05/2022 Maddamma 0213030WL0028203 Maddamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936496 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23270520221519519 27/05/2022 Shivamma 0213030WL0028203 Shivamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937035 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-008-005/010356
() 		0213030000NRG23270520221519522 27/05/2022 Gangamma 0213030WL0028203 Gangamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937041 MS Y GANGAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-008-005/010361
() 		0213030000NRG23270520221519523 27/05/2022 Aadi Lakshamma 0213030WL0028203 Aadi Lakshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936768 MRS DASARI ADILAKSHMI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-008-005/010363
() 		0213030000NRG23270520221519525 27/05/2022 Ramudu 0213030WL0028203 Ramudu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937086 MR JELLI RAMUDU STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23270520221519527 27/05/2022 Maddamma 0213030WL0028203 Maddamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937043 JALLENNAGARI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23270520221519528 27/05/2022 Thirupalu 0213030WL0028203 Thirupalu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937031 MR JALLANNAGARI THIRUPALU STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-008-005/010366
() 		0213030000NRG23270520221519529 27/05/2022 Naarayanamma 0213030WL0028203 Naarayanamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936956 MRS TELUGU NARAYANAMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-008-005/010372
() 		0213030000NRG23270520221519531 27/05/2022 Subbalakshmamma 0213030WL0028203 Subbalakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936960 MS BALLARI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-008-005/010376
() 		0213030000NRG23270520221519532 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937046 MS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-008-005/010377
() 		0213030000NRG23270520221519533 27/05/2022 Maddamma 0213030WL0028203 Maddamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937164 MS OKENNAGARI MADDAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-008-005/010387
() 		0213030000NRG23270520221519534 27/05/2022 Shiva Lakshamma 0213030WL0028203 Shiva Lakshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937016 MIDUTHURU SHIVALAKSHMAMMA UNION BANK OF INDIA(508500)
361 BETHAMCHERLA AP-13-030-008-005/010388
() 		0213030000NRG23270520221519535 27/05/2022 Devamma 0213030WL0028203 Devamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937162 Mrs DEVAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 BETHAMCHERLA AP-13-030-008-005/010390
() 		0213030000NRG23270520221519537 27/05/2022 Lakshmi Devi 0213030WL0028203 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937032 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-008-005/010394
() 		0213030000NRG23270520221519538 27/05/2022 Chittamma 0213030WL0028203 Chittamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937163 MS NIJAM GARI CHITTEMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-008-005/010397
() 		0213030000NRG23270520221519539 27/05/2022 Saalamma 0213030WL0028203 Saalamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936540 MRS NIJAMGARI SALAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-008-005/010398
() 		0213030000NRG23270520221519541 27/05/2022 Suvarna 0213030WL0028203 Suvarna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937167 MS PEDDA DUBBANNA GARI SUVARNA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-008-005/010399
() 		0213030000NRG23270520221519542 27/05/2022 Venkata Lakshamma 0213030WL0028203 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937079 MRS BODUGALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-008-005/010403
() 		0213030000NRG23270520221519543 27/05/2022 Jaya Lakshmi 0213030WL0028203 Jaya Lakshmi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936686 MR KURUVA JAYA LAKSHMI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-008-005/010404
() 		0213030000NRG23270520221519545 27/05/2022 Venkata Lakshamma 0213030WL0028203 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937069 DASARI VENKATA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BETHAMCHERLA AP-13-030-008-005/010407
() 		0213030000NRG23270520221519546 27/05/2022 Venkata Lakshamma 0213030WL0028203 Venkata Lakshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936937 MS NIJAMGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-008-005/010428
() 		0213030000NRG23270520221519548 27/05/2022 Santhosamma 0213030WL0028203 Santhosamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937158 MS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-008-005/010434
() 		0213030000NRG23270520221519551 27/05/2022 Nagendra 0213030WL0028203 Nagendra 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937101 MUSALIGALLA NAGENDRA UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23270520221519552 27/05/2022 Lakshmamma 0213030WL0028203 Lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937083 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23270520221519553 27/05/2022 Sheshamma 0213030WL0028203 Sheshamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937084 MRS PALLE SESHAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-008-005/010435
() 		0213030000NRG23270520221519554 27/05/2022 Subbamma 0213030WL0028203 Subbamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936426 MISS PALLE SUBBAMMA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-008-005/010457
() 		0213030000NRG23270520221519558 27/05/2022 Maheshwaramma 0213030WL0028203 Maheshwaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937030 MR S MAHESWARAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23270520221519560 27/05/2022 Venkateshwaramma 0213030WL0028203 Venkateshwaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936531 MRS YERROLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23270520221519559 27/05/2022 Venkateswarlu 0213030WL0028203 Venkateswarlu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937168 Mr VENKATESHWARLU YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 BETHAMCHERLA AP-13-030-008-005/010482
() 		0213030000NRG23270520221519561 27/05/2022 bhu lakshmi 0213030WL0028203 bhu lakshmi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936636 MRS BHULAKSHMMA JODUKATHULA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-008-005/010485
() 		0213030000NRG23270520221519562 27/05/2022 suvarna 0213030WL0028203 suvarna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937169 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23270520221519565 27/05/2022 sujata 0213030WL0028203 sujata 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936936 POTHITLA SUJATHA UNION BANK OF INDIA(508500)
381 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23270520221519564 27/05/2022 swaamy timmayya 0213030WL0028203 swaamy timmayya 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936679 MR POTHTLA SWAMY THIMMAIAH STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-008-005/010531
() 		0213030000NRG23270520221519567 27/05/2022 pramilamma 0213030WL0028203 pramilamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937034 MRS M PRAMILAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23270520221519568 27/05/2022 Anjanamma 0213030WL0028203 Anjanamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936933 MRS GOSIBATTALA ANJANAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-008-005/010554
() 		0213030000NRG23270520221519571 27/05/2022 CHITRANGUDU 0213030WL0028203 CHITRANGUDU 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937159 MR POTHITLA CHITRANGUDU STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-008-005/010554
() 		0213030000NRG23270520221519572 27/05/2022 sujatamma 0213030WL0028203 sujatamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937085 MRS POTHITLA SUJATHA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-008-005/010562
() 		0213030000NRG23270520221519573 27/05/2022 saroja 0213030WL0028203 saroja 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937102 MRS MUSALIGALLA SAROJA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23270520221519574 27/05/2022 Beeranna 0213030WL0028203 Beeranna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936931 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-008-005/010570
() 		0213030000NRG23270520221519575 27/05/2022 Sumalatha 0213030WL0028203 Sumalatha 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937051 MS BALLARI SUMALATHA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-008-005/010571
() 		0213030000NRG23270520221519576 27/05/2022 yella subbammma 0213030WL0028203 yella subbammma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936503 MRS KADUPULA YELLA SUBBAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-008-005/010587
() 		0213030000NRG23270520221519577 27/05/2022 Shamshad 0213030WL0028203 Shamshad 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937042 MS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23270520221519578 27/05/2022 Krishnaveni 0213030WL0028203 Krishnaveni 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936935 MRS KRISHNAVENI KURUVA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-008-005/010616
() 		0213030000NRG23270520221519580 27/05/2022 lakshmidevi 0213030WL0028203 lakshmidevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937213 MISS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-008-005/010620
() 		0213030000NRG23270520221519581 27/05/2022 lakshmamma 0213030WL0028203 lakshmamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936777 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-008-005/010635
() 		0213030000NRG23270520221519582 27/05/2022 malleswari 0213030WL0028203 malleswari 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936685 MRS GAJJI MALLESWARI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-008-005/010651
() 		0213030000NRG23270520221519584 27/05/2022 Yamuna 0213030WL0028203 Yamuna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937212 MISS BANAGANAPALLE YAMUNA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-008-005/010657
() 		0213030000NRG23270520221519586 27/05/2022 revathi 0213030WL0028203 revathi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936439 BALLARI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BETHAMCHERLA AP-13-030-008-005/010684
() 		0213030000NRG23270520221519588 27/05/2022 Ramanjanamma 0213030WL0028203 Ramanjanamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937044 JELLY RAMANJANAMMA UNION BANK OF INDIA(508500)
398 BETHAMCHERLA AP-13-030-008-005/010684
() 		0213030000NRG23270520221519587 27/05/2022 Sunkanna 0213030WL0028203 Sunkanna 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937080 MR JELLY SUNKANNA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23270520221519590 27/05/2022 malleswari 0213030WL0028203 malleswari 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937096 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23270520221519589 27/05/2022 nagasheshudu 0213030WL0028203 nagasheshudu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937161 MR DUDUGALA NAGASHESHUDU STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-008-005/010704
() 		0213030000NRG23270520221519591 27/05/2022 sridevi 0213030WL0028203 sridevi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936445 MISS METTA SRIDEVI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-008-005/010705
() 		0213030000NRG23270520221519592 27/05/2022 durga devi 0213030WL0028203 durga devi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936430 MISS BONTHALA DURGADEVI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-008-005/010710
() 		0213030000NRG23270520221519593 27/05/2022 Sumithra 0213030WL0028203 Sumithra 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936428 MISS KASHANNA GARI SUMITHRA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23270520221519594 27/05/2022 Kuberudu 0213030WL0028203 Kuberudu 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936510 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23270520221519595 27/05/2022 Lakshmi Devi 0213030WL0028203 Lakshmi Devi 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936687 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23270520221519597 27/05/2022 Danunjaya 0213030WL0028203 Danunjaya 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937107 MR NIJAMGARI DHANUNJAYA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23270520221519598 27/05/2022 Veresamma 0213030WL0028203 Veresamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937166 MS NIJAMGARI VEERESHAMMA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-008-005/010728
() 		0213030000NRG23270520221519603 27/05/2022 shanti 0213030WL0028203 shanti 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936537 MRS PULLAGUMMI SHANTHI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-008-005/010729
() 		0213030000NRG23270520221519604 27/05/2022 eswaramma 0213030WL0028203 eswaramma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936427 MISS DESHAPOGU ESHWARAMMA STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-008-005/010733
() 		0213030000NRG23270520221519605 27/05/2022 bhupati 0213030WL0028203 bhupati 00415 SBIN0002696 903 903 Processed 27/07/2022 3332937029 MR KATTUBADI BHUPATHI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-008-005/010735
() 		0213030000NRG23270520221519609 27/05/2022 nagamma 0213030WL0028203 nagamma 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936535 MRS GUMMAKONDA NAGAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-008-005/010808
() 		0213030000NRG23270520221519617 27/05/2022 Sunutha 0213030WL0028203 Sunutha 00415 SBIN0002696 903 903 Processed 27/07/2022 3332936436 MISS BUDDAMMAGARI SUNITHA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-008-005/030003
() 		0213030000NRG23260520221493089 27/05/2022 Lakshmamma 0213030WL0027825 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936500 MRS PIKKILI LAKSHMAMMA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23260520221493092 27/05/2022 chitti babu 0213030WL0027825 chitti babu 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937174 MR BALAPURAM CHITTI BABU STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23260520221493091 27/05/2022 Lakshmamma 0213030WL0027825 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936793 MRS BALAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-008-005/030018
() 		0213030000NRG23260520221493094 27/05/2022 Lakshmi Kanthamma 0213030WL0027825 Lakshmi Kanthamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936794 MS BALAPURAM LAKSHMI KANTAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23260520221493095 27/05/2022 Krishna Nagaraju 0213030WL0027825 Krishna Nagaraju 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936508 MR GOURUGALLA KRISHNANAGARAJU STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23260520221493096 27/05/2022 Lakshmidevi 0213030WL0027825 Lakshmidevi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936511 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260520221493098 27/05/2022 Ramulamma 0213030WL0027825 Ramulamma 00415 SBIN0002696 1354 1354 Rejected 11/08/2022 3332937187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG23260520221493099 27/05/2022 Maddamma 0213030WL0027825 Maddamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936499 MRS MUDDAVRAM MADDAMMA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG23260520221493100 27/05/2022 Maddilety Swamy 0213030WL0027825 Maddilety Swamy 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937021 MR MUDDAVARAM MADDILETY STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-008-005/030069
() 		0213030000NRG23260520221493102 27/05/2022 Rama Lingamma 0213030WL0027825 Rama Lingamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936513 MS PAYINTI RAMALINGAMMA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-008-005/030071
() 		0213030000NRG23260520221493103 27/05/2022 Maddamma 0213030WL0027825 Maddamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937072 MRS M MADDAMMA STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23260520221493104 27/05/2022 Venkata Lakshmamma 0213030WL0027825 Venkata Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936504 MRS VADDEMANU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-008-005/030088
() 		0213030000NRG23260520221493107 27/05/2022 Rajeswari 0213030WL0027825 Rajeswari 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937109 MRS RAJESWARI MUDDAVARAM STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-008-005/030099
() 		0213030000NRG23260520221493108 27/05/2022 Adi Lakshmamma 0213030WL0027825 Adi Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937192 MRS CHERLAKOTHURU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-008-005/030121
() 		0213030000NRG23260520221493109 27/05/2022 Pullamma 0213030WL0027825 Pullamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936928 MRS DHUBBOLA PULLAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-008-005/030123
() 		0213030000NRG23260520221493110 27/05/2022 Maddamma 0213030WL0027825 Maddamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936791 MR M MADDAMMA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23260520221493114 27/05/2022 Sugunamma 0213030WL0027825 Sugunamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936497 MRS DUBBOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23260520221493117 27/05/2022 Pullamma 0213030WL0027825 Pullamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936972 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-008-005/030163
() 		0213030000NRG23260520221493118 27/05/2022 Lakshmidevi 0213030WL0027825 Lakshmidevi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937075 MRS MANTHRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-008-005/030163
() 		0213030000NRG23260520221493119 27/05/2022 Thirumaleshu 0213030WL0027825 Thirumaleshu 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937078 MR THIRUMALESH MANTHRI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-008-005/030166
() 		0213030000NRG23260520221493120 27/05/2022 Malleshwari 0213030WL0027825 Malleshwari 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937037 MRS BIJJINEMULA MALLESWARI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-008-005/030171
() 		0213030000NRG23260520221493123 27/05/2022 Mahalakshmi 0213030WL0027825 Mahalakshmi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937000 MRS MANTHRI MAHALAKSHMI STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23260520221493127 27/05/2022 Hemalatha 0213030WL0027825 Hemalatha 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936999 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23260520221493126 27/05/2022 Shankar 0213030WL0027825 Shankar 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936704 MR GADDAM SHANKAR STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23260520221493129 27/05/2022 Chenchamma 0213030WL0027825 Chenchamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936971 MS SANKATI CHENCHAMMA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23260520221493128 27/05/2022 Yellayya 0213030WL0027825 Yellayya 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936996 Mr YELLAIAH SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
439 BETHAMCHERLA AP-13-030-008-005/030198
() 		0213030000NRG23260520221493131 27/05/2022 saleshwari 0213030WL0027825 saleshwari 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936792 MRS DUBBOLLA SALESWARI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23260520221493133 27/05/2022 Pakkiramma 0213030WL0027825 Pakkiramma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937019 MRS SIDARLA PAKKIRAMMA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23260520221493132 27/05/2022 Suvarnamma 0213030WL0027825 Suvarnamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936681 MISS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-008-005/030204
() 		0213030000NRG23260520221493134 27/05/2022 Jayamma 0213030WL0027825 Jayamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936789 MRS MEEDEMULA JAYAMMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23260520221493135 27/05/2022 Jayamma 0213030WL0027825 Jayamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936795 MRS S JAYAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-008-005/030219
() 		0213030000NRG23260520221493136 27/05/2022 Dhana Lakshmi 0213030WL0027825 Dhana Lakshmi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936502 MRS KUNCHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-008-005/030228
() 		0213030000NRG23260520221493137 27/05/2022 Lavanya 0213030WL0027825 Lavanya 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937195 MRS UNNAM LAVANYA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23260520221493138 27/05/2022 Jayamma 0213030WL0027825 Jayamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936995 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23260520221493140 27/05/2022 Lakshmamma 0213030WL0027825 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936484 Mrs LAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23260520221493141 27/05/2022 Siddamma 0213030WL0027825 Siddamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936778 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23260520221493143 27/05/2022 Yellamma 0213030WL0027825 Yellamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937160 MS MEEDEMULA YELLAMMA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23260520221493142 27/05/2022 Yerramala 0213030WL0027825 Yerramala 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936507 MR MEEDEMULA ERRAMALA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-008-005/030271
() 		0213030000NRG23260520221493144 27/05/2022 Nagamma 0213030WL0027825 Nagamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936790 MRS DUBBALLA NAGAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23260520221493146 27/05/2022 Minnamma 0213030WL0027825 Minnamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936683 MRS DUDEKULA MINNEMMA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23260520221493145 27/05/2022 Siddayya 0213030WL0027825 Siddayya 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936968 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-008-005/030331
() 		0213030000NRG23260520221493149 27/05/2022 Hussainamma 0213030WL0027825 Hussainamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936969 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23260520221493151 27/05/2022 Eswaramma 0213030WL0027825 Eswaramma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936481 MRS JANIGITI ESWARAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23260520221493152 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936552 MS KANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-008-005/030365
() 		0213030000NRG23260520221493153 27/05/2022 sulochana 0213030WL0027825 sulochana 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936680 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-008-005/030367
() 		0213030000NRG23260520221493154 27/05/2022 jayamma 0213030WL0027825 jayamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936970 MRS J JAYAMMA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23260520221493155 27/05/2022 Ramudu 0213030WL0027825 Ramudu 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937206 MR RAMAIAH SANKATA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-008-005/030384
() 		0213030000NRG23260520221493157 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936546 MS JAYAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-008-005/030417
() 		0213030000NRG23260520221493161 27/05/2022 madhu raju 0213030WL0027825 madhu raju 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936434 MR BALIGALLA MADHURAJU STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23260520221493162 27/05/2022 maddileti reddi 0213030WL0027825 maddileti reddi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936974 MR KUNCHA MADDILETI REDDY STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23260520221493164 27/05/2022 bhupaal reddi 0213030WL0027825 bhupaal reddi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936561 KUNCHA BHUPAL REDDY UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23260520221493165 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936770 LAXMIDEVI KUNCHA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-008-005/030421
() 		0213030000NRG23260520221493166 27/05/2022 Iswaramma 0213030WL0027825 Iswaramma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936547 MRS KUNCHA EESHWARAMMA L T I STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-008-005/030451
() 		0213030000NRG23260520221493168 27/05/2022 venkataramanamma 0213030WL0027825 venkataramanamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936766 MRS UNNAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23260520221493170 27/05/2022 suvarna 0213030WL0027825 suvarna 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937183 MRS PAYINTI SUVARNA STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-008-005/030482
() 		0213030000NRG23260520221493171 27/05/2022 mallikarjuna 0213030WL0027825 mallikarjuna 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937020 MANTHRI MALLIKARJANA UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-008-005/030487
() 		0213030000NRG23260520221493174 27/05/2022 lakshmidevi 0213030WL0027825 lakshmidevi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936973 MS PAPASANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-008-005/030491
() 		0213030000NRG23260520221493175 27/05/2022 Sugunamma 0213030WL0027825 Sugunamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936733 MS PIKKILLI SUGUNAMMA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23260520221493177 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936684 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23260520221493176 27/05/2022 Shekhar 0213030WL0027825 Shekhar 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936562 MR UNNAM SEKHAR STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-008-005/030505
() 		0213030000NRG23260520221493178 27/05/2022 Ramulamma 0213030WL0027825 Ramulamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936967 MRS BILLA RAMULAMMA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-008-005/030542
() 		0213030000NRG23260520221493180 27/05/2022 Saleswari 0213030WL0027825 Saleswari 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937087 MRS GAMPALA SALESWARI STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-008-005/030561
() 		0213030000NRG23260520221493182 27/05/2022 varalu 0213030WL0027825 varalu 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937077 MRS DANDU VARALU STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23260520221493183 27/05/2022 Govindamma 0213030WL0027825 Govindamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936551 MS SIDARLA GOVINDAMMA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23260520221493185 27/05/2022 Mahalakshmi 0213030WL0027825 Mahalakshmi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937001 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-008-005/030602
() 		0213030000NRG23260520221493189 27/05/2022 Raathi 0213030WL0027825 Raathi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936699 MRS UNNAM REVATHI STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-008-005/030604
() 		0213030000NRG23260520221493192 27/05/2022 Tirupalu 0213030WL0027825 Tirupalu 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936560 JANKINTI TIRUPALU UNION BANK OF INDIA(508500)
480 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23260520221493194 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936548 MRS DUBBOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23260520221493195 27/05/2022 RAMALAKSHMI 0213030WL0027825 RAMALAKSHMI 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936780 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-008-005/030640
() 		0213030000NRG23260520221493199 27/05/2022 MALLESWARI 0213030WL0027825 MALLESWARI 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937189 MRS MALLISWARI P STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-008-005/030653
() 		0213030000NRG23260520221493200 27/05/2022 shanti 0213030WL0027825 shanti 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936563 MRS NAKKALA SHANTHI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-008-005/030666
() 		0213030000NRG23260520221493201 27/05/2022 DURGA 0213030WL0027825 DURGA 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936435 MISS CT DURGA STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-008-005/030680
() 		0213030000NRG23260520221493204 27/05/2022 yellamma 0213030WL0027825 yellamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936429 MISS SANKATI YELLAMMA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-008-005/030683
() 		0213030000NRG23260520221493205 27/05/2022 LAXMI DEVI 0213030WL0027825 LAXMI DEVI 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936505 MRS NANDIYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-008-005/030686
() 		0213030000NRG23260520221493207 27/05/2022 MOULALI 0213030WL0027825 MOULALI 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936516 MR PIKKILI MOULALI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-008-005/030687
() 		0213030000NRG23260520221493208 27/05/2022 P Raju 0213030WL0027825 P Raju 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936549 MR PIKKILI RAJU STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-008-005/030708
() 		0213030000NRG23260520221493211 27/05/2022 raadhamma 0213030WL0027825 raadhamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937188 MRS RADHAMMA M STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23260520221493212 27/05/2022 Venkata Lakshmamma 0213030WL0027825 Venkata Lakshmamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936734 MS PIKKILLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-008-005/030715
() 		0213030000NRG23260520221493214 27/05/2022 Phathimaa 0213030WL0027825 Phathimaa 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332937018 MRS D FATHIMABI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-008-005/030717
() 		0213030000NRG23260520221493215 27/05/2022 Maheswari 0213030WL0027825 Maheswari 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936509 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-008-005/030721
() 		0213030000NRG23260520221493216 27/05/2022 Pullamma 0213030WL0027825 Pullamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936512 BILLA PULLAMMA UNION BANK OF INDIA(508500)
494 BETHAMCHERLA AP-13-030-008-005/030767
() 		0213030000NRG23260520221493218 27/05/2022 Seshamma 0213030WL0027825 Seshamma 00415 SBIN0002696 1354 1354 Processed 27/07/2022 3332936514 MS MEEDEMULA SESHAMA STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23260520221493880 27/05/2022 Narayana 0213030WL0027838 Narayana 00415 SBIN0002696 1264 1264 Processed 27/07/2022 3332936460 MR JOGI NARAYANA STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23260520221493884 27/05/2022 Ramanji 0213030WL0027838 Ramanji 00415 SBIN0002696 1264 1264 Processed 27/07/2022 3332936461 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
497 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23260520221493895 27/05/2022 Lakshmidevi 0213030WL0027838 Lakshmidevi 00415 SBIN0002696 1264 1264 Processed 27/07/2022 3332936637 LAKSHMI DEVI JOGI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23260520221493904 27/05/2022 Malleswarai 0213030WL0027838 Malleswarai 00415 SBIN0002696 843 843 Processed 27/07/2022 3332936705 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23260520221493939 27/05/2022 Achamma 0213030WL0027838 Achamma 00415 SBIN0002696 1053 1053 Processed 27/07/2022 3332936724 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23260520221493948 27/05/2022 Venkateswarlu 0213030WL0027838 Venkateswarlu 00415 SBIN0002696 843 843 Processed 27/07/2022 3332936553 Mr JOGI VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23260520221493949 27/05/2022 Subbamma 0213030WL0027838 Subbamma 00415 SBIN0002696 843 843 Processed 27/07/2022 3332936564 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23260520221493952 27/05/2022 Rajeswari 0213030WL0027838 Rajeswari 00415 SBIN0002696 843 843 Processed 27/07/2022 3332936565 MRS JANGITI RAJESWARI STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23260520221493953 27/05/2022 Shivakumar 0213030WL0027838 Shivakumar 00415 SBIN0002696 843 843 Processed 27/07/2022 3332936462 MR JANGINTI SHIVAKUMAR STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23270520221510852 27/05/2022 raamalakshimi 0213030WL0028065 raamalakshimi 00415 SBIN0002696 1378 1378 Processed 27/07/2022 3332937121 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23270520221510853 27/05/2022 rambhupal reddy 0213030WL0028065 rambhupal reddy 00415 SBIN0002696 1654 1654 Processed 27/07/2022 3332936852 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-015-007/050255
() 		0213030000NRG23270520221512623 27/05/2022 madhu mohan Reddy 0213030WL0028091 madhu mohan Reddy 00415 SBIN0002696 1002 1002 Processed 27/07/2022 3332936692 MR YEDDULA MADHU MOHAN REDDY STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-015-007/050263
() 		0213030000NRG23270520221512630 27/05/2022 Ravi chadrudu 0213030WL0028091 Ravi chadrudu 00415 SBIN0002696 1002 1002 Processed 27/07/2022 3332936703 MR MIDDELA RAVICHANDRUDU STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-020-011/010146
() 		0213030000NRG23270520221514900 27/05/2022 Shekhar 0213030WL0028127 Shekhar 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332936731 MR ARIGALA SHANKAR STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23270520221515435 27/05/2022 Hari 0213030WL0028141 Hari 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937105 MAILA VENKATA HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
510 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23270520221515434 27/05/2022 Pakkirayya 0213030WL0028141 Pakkirayya 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937108 MR MAILA PAKKIRAIAH STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23270520221515433 27/05/2022 Parvathamma 0213030WL0028141 Parvathamma 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332936506 MRS MAILA PARVATHAMMA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-020-011/010500
() 		0213030000NRG23270520221514984 27/05/2022 Rama lakshmamma 0213030WL0028130 Rama lakshmamma 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937191 MR ASWATH RAMA LAXMAMMA STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23270520221514995 27/05/2022 aadi lakShmi 0213030WL0028132 aadi lakShmi 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937203 BASKARA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23270520221514994 27/05/2022 eeswarayya 0213030WL0028132 eeswarayya 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937022 BASKARA CHINNA ESAWARAIAH PUNJAB NATIONAL BANK(508568)
515 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23270520221514392 27/05/2022 devi 0213030WL0028123 devi 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332936501 KONDABOINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23270520221514391 27/05/2022 prabhakar 0213030WL0028123 prabhakar 00415 SBIN0002696 3084 3084 Processed 27/07/2022 3332937071 MR KONDABOIENA VENKATA PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 408894 408894
517 BETHAMCHERLA AP-13-030-008-005/010723
() 		0213030000NRG23270520221519599 27/05/2022 swamidevi 0213030WL0028203 swamidevi 00415 SBIN0002770 903 903 Processed 27/07/2022 3332936433 MRS KURVA SWAMIDEVI STATE BANK OF INDIA(508548)
SubTotal 903 903
518 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23260520221495281 27/05/2022 thimmamma 0213030WL0027855 thimmamma 00415 SBIN0008798 737 737 Processed 27/07/2022 3332936815 MRS THIMMAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-015-007/040009
() 		0213030000NRG23270520221510796 27/05/2022 Lakshmamma 0213030WL0028065 Lakshmamma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937155 MS Y B LAKSHMI DEVI STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-015-007/040013
() 		0213030000NRG23270520221510797 27/05/2022 Varalakshmi 0213030WL0028065 Varalakshmi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937198 MRS YADAVABOYENI VARALAKSHMI STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23270520221510798 27/05/2022 Ramudu 0213030WL0028065 Ramudu 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936750 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23270520221510799 27/05/2022 Seethamma 0213030WL0028065 Seethamma 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936983 Mrs KOMMERI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23270520221510800 27/05/2022 Sunkamma 0213030WL0028065 Sunkamma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936949 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23270520221510801 27/05/2022 Savithri 0213030WL0028065 Savithri 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936829 MRS P SAVITRI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23270520221510803 27/05/2022 lakshmi devi 0213030WL0028065 lakshmi devi 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332937124 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23270520221510802 27/05/2022 Nayudu 0213030WL0028065 Nayudu 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936673 NAIDU BOYA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23270520221510805 27/05/2022 Venkata Lakshmamma 0213030WL0028065 Venkata Lakshmamma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936990 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23270520221510807 27/05/2022 Jayamma 0213030WL0028065 Jayamma 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936756 MR JAYAMMA CHIKEMU STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23270520221510806 27/05/2022 Krushnudu 0213030WL0028065 Krushnudu 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936640 MR KRISHNUDU SIKKEM KURUVA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-015-007/040041
() 		0213030000NRG23270520221510808 27/05/2022 Venkateswaramma 0213030WL0028065 Venkateswaramma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936962 MISS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23270520221510810 27/05/2022 Savithri 0213030WL0028065 Savithri 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332937180 MRS YADAVABOINI SAVITHRI STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23270520221510809 27/05/2022 Shivayya 0213030WL0028065 Shivayya 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936855 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23270520221510812 27/05/2022 BHU LAXMI 0213030WL0028065 BHU LAXMI 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332937197 MRS BADDALA BHULAKSHMI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23270520221510811 27/05/2022 Peddayya 0213030WL0028065 Peddayya 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936853 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-015-007/040068
() 		0213030000NRG23270520221510813 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937199 MRS BADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23270520221510816 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936979 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23270520221510815 27/05/2022 Peddaramakrishnachari 0213030WL0028065 Peddaramakrishnachari 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936985 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23270520221510817 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937122 MS LODUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23270520221510818 27/05/2022 Maddilety 0213030WL0028065 Maddilety 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936644 MADDILETY BARIKOLLA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23270520221510821 27/05/2022 Rajeswari 0213030WL0028065 Rajeswari 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936916 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23270520221512573 27/05/2022 Jayamma 0213030WL0028091 Jayamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937074 MRS NERLAPALI JAYAMMA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23270520221512572 27/05/2022 Venkateswara Reddy 0213030WL0028091 Venkateswara Reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936717 MR VENKATESWARA REDDY NERLAPALLI CHINNA STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-015-007/040119
() 		0213030000NRG23270520221512575 27/05/2022 Shivamma 0213030WL0028091 Shivamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936642 MRS SIVAMMA NERLAPALLI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-015-007/040119
() 		0213030000NRG23270520221512574 27/05/2022 Venkateswara Reddy 0213030WL0028091 Venkateswara Reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936718 MR PEDDA VENKATESWARA REDDY NERLAPALLI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-015-007/040121
() 		0213030000NRG23270520221510826 27/05/2022 Krishnavenamma 0213030WL0028065 Krishnavenamma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937126 MS PULASANL P KRISHNAVENI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23270520221510827 27/05/2022 Rathnalu 0213030WL0028065 Rathnalu 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936963 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-015-007/040145
() 		0213030000NRG23270520221510829 27/05/2022 Lalu swamy 0213030WL0028065 Lalu swamy 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936696 MR REPALLE LALU PAKKIRAIAH STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23270520221510831 27/05/2022 Jayamma 0213030WL0028065 Jayamma 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937176 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23270520221510830 27/05/2022 Pakki Reddy 0213030WL0028065 Pakki Reddy 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936674 MR PAKKI REDDY MULA STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-015-007/040180
() 		0213030000NRG23270520221510833 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936695 MRS BADDALA LAKSHMI STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-015-007/040180
() 		0213030000NRG23270520221510832 27/05/2022 Rangadu 0213030WL0028065 Rangadu 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937152 MR BADELA RANGADU STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23270520221510834 27/05/2022 Kittamma 0213030WL0028065 Kittamma 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937007 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-015-007/040187
() 		0213030000NRG23270520221510836 27/05/2022 Raju 0213030WL0028065 Raju 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936713 MR RAJU TELUGU STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-015-007/040191
() 		0213030000NRG23270520221510837 27/05/2022 SUMAN 0213030WL0028065 SUMAN 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936444 MR BESTA SUMAN STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23270520221510839 27/05/2022 Sulochana 0213030WL0028065 Sulochana 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936691 MRS BOGURU SULOCHANA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23270520221510838 27/05/2022 Thimmaiah 0213030WL0028065 Thimmaiah 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936984 MR NAGA THIMMAIAH BOGURU STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23270520221510840 27/05/2022 Peeramma 0213030WL0028065 Peeramma 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937181 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23270520221510841 27/05/2022 Sugunamma 0213030WL0028065 Sugunamma 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936887 MRS SUGUNAMMA BARIKOLU STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-015-007/040216
() 		0213030000NRG23270520221512576 27/05/2022 Vijay Bhaskar Reddy 0213030WL0028091 Vijay Bhaskar Reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937130 MR BOLLAVARAM B V REDDY STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23270520221510844 27/05/2022 ARUNA KUMARI 0213030WL0028065 ARUNA KUMARI 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936965 Mrs GOLLA PALLE ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23270520221510843 27/05/2022 Nagarjuna 0213030WL0028065 Nagarjuna 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937131 MR GOLLA PALLE GP NAGAJUNA STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23270520221510845 27/05/2022 Chandra Sekhar 0213030WL0028065 Chandra Sekhar 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936854 MR BESTA SEKHAR STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23270520221510846 27/05/2022 Lakshmidevi 0213030WL0028065 Lakshmidevi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332937142 MS YB LAKSHMIDEVI STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23270520221510847 27/05/2022 Jayamma 0213030WL0028065 Jayamma 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936720 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23270520221510848 27/05/2022 laskhmi devi 0213030WL0028065 laskhmi devi 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936802 MRS GAJJA LAKSHMI DEVI STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23270520221510849 27/05/2022 Ellakrishna 0213030WL0028065 Ellakrishna 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936519 MR CHABOLU YELLA KRISHNA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23270520221510850 27/05/2022 Rama devi 0213030WL0028065 Rama devi 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936446 MRS CHABOLU RAMADEVI STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23270520221510856 27/05/2022 vijaya lakShmi 0213030WL0028065 vijaya lakShmi 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937175 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23270520221510857 27/05/2022 lakShmi devi 0213030WL0028065 lakShmi devi 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332937208 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23270520221510858 27/05/2022 rajita 0213030WL0028065 rajita 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332937177 MRS LODUGU RAJITHA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23270520221510859 27/05/2022 puNyavaati 0213030WL0028065 puNyavaati 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936542 MRS MUKKERA PUNYAVATHI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-015-007/040391
() 		0213030000NRG23270520221512578 27/05/2022 Raja Sekhar Reddy 0213030WL0028091 Raja Sekhar Reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936438 MR BOLLAVARAM RAJASEKHARAREDDY STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-015-007/040391
() 		0213030000NRG23270520221512577 27/05/2022 Vijaya Lakshmi 0213030WL0028091 Vijaya Lakshmi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937060 Mr VIJAYA LAKSHMI BOLLAVARAM RAJA SEKH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
574 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23270520221510862 27/05/2022 Chandrasekhar 0213030WL0028065 Chandrasekhar 00415 SBIN0008798 1654 1654 Processed 27/07/2022 3332936698 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23270520221510863 27/05/2022 lakshmi devi 0213030WL0028065 lakshmi devi 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936987 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23270520221510864 27/05/2022 LAXMI DEVI 0213030WL0028065 LAXMI DEVI 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332936964 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 BETHAMCHERLA AP-13-030-015-007/040403
() 		0213030000NRG23270520221512579 27/05/2022 Rajeswara reddy 0213030WL0028091 Rajeswara reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937068 MR NERLAPALLY RAJESWARA REDDY STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23270520221510865 27/05/2022 DASTAGIRAMMA 0213030WL0028065 DASTAGIRAMMA 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936468 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-015-007/040415
() 		0213030000NRG23270520221510867 27/05/2022 KULLAYI SWAMY 0213030WL0028065 KULLAYI SWAMY 00415 SBIN0008798 1103 1103 Processed 27/07/2022 3332936450 MR TELUGU KULLAYI SWAMY STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23270520221510868 27/05/2022 LAXMI DEVI 0213030WL0028065 LAXMI DEVI 00415 SBIN0008798 1378 1378 Processed 27/07/2022 3332937132 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23270520221512583 27/05/2022 Bhulakshmi 0213030WL0028091 Bhulakshmi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936716 MRS LAKSHMI BHU VANJA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23270520221512582 27/05/2022 Srinivasulu 0213030WL0028091 Srinivasulu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937133 MR VALASALA SRINIVASULU STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23270520221512584 27/05/2022 Nagamma 0213030WL0028091 Nagamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937119 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-015-007/050003
() 		0213030000NRG23270520221512586 27/05/2022 Padmavathi 0213030WL0028091 Padmavathi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936723 MISS PADMAVATHI ULLI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-015-007/050003
() 		0213030000NRG23270520221512585 27/05/2022 Pakkirayya 0213030WL0028091 Pakkirayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937141 MR U PAKIRAIYA STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23270520221512587 27/05/2022 Ramanayudu 0213030WL0028091 Ramanayudu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936917 MR ABBIREDDYPALLY RAMANAIDU STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23270520221512588 27/05/2022 Thimmulamma 0213030WL0028091 Thimmulamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937145 Anbireddy Palle Timmakka AIRTEL PAYMENTS BANK LIMITED(990288)
588 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23270520221516582 27/05/2022 Chandra Kala 0213030WL0028159 Chandra Kala 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937148 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23270520221516581 27/05/2022 Devendra 0213030WL0028159 Devendra 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936771 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-015-007/050011
() 		0213030000NRG23270520221516583 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937182 MRS RASULAPALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23270520221516585 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936846 MRS RAJUPALEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23270520221516584 27/05/2022 Maddayya 0213030WL0028159 Maddayya 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936849 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23270520221516586 27/05/2022 Maadamma 0213030WL0028159 Maadamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937153 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
594 BETHAMCHERLA AP-13-030-015-007/050019
() 		0213030000NRG23270520221516587 27/05/2022 Mahendra Babu 0213030WL0028159 Mahendra Babu 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937128 MR R MAHENDRA BABU STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-015-007/050019
() 		0213030000NRG23270520221516588 27/05/2022 Maheswari 0213030WL0028159 Maheswari 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937194 MRS RAJUPALEM MAHESWARI STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-015-007/050022
() 		0213030000NRG23270520221516589 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937196 MRS SALINDRA LAKSHMI DEVI STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23270520221516590 27/05/2022 Venkateswaramma 0213030WL0028159 Venkateswaramma 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937154 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-015-007/050027
() 		0213030000NRG23270520221512590 27/05/2022 Rangamma 0213030WL0028091 Rangamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936694 MRS SALINDRA RANGAMMA STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-015-007/050028
() 		0213030000NRG23270520221512592 27/05/2022 Lakshmidevi 0213030WL0028091 Lakshmidevi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937139 Baddala Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
600 BETHAMCHERLA AP-13-030-015-007/050028
() 		0213030000NRG23270520221512591 27/05/2022 Peddayya 0213030WL0028091 Peddayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936997 MS BADDALA NADIPI PEDDAIAH STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-015-007/050030
() 		0213030000NRG23270520221516591 27/05/2022 Venkateswarlu 0213030WL0028159 Venkateswarlu 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937127 MRS GONEGANDLA VENKATEAWARAMMA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23270520221512593 27/05/2022 Krishnudu 0213030WL0028091 Krishnudu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936645 Mr KRISHNA MURTHY GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23270520221512594 27/05/2022 Sunkulamma 0213030WL0028091 Sunkulamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936727 MISS SUNKAMMA GONEGANDLA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23270520221512595 27/05/2022 SURESH 0213030WL0028091 SURESH 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936447 Gonegandla Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
605 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23270520221516594 27/05/2022 naveen kumaar 0213030WL0028159 naveen kumaar 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936833 Mr NAVEEN KUMAR ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23270520221516592 27/05/2022 Ramudu 0213030WL0028159 Ramudu 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936848 MR RAMUDU ULLI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23270520221516593 27/05/2022 Ravanamma 0213030WL0028159 Ravanamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937123 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG23270520221516595 27/05/2022 Keshamma 0213030WL0028159 Keshamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3332936725 MRS KESAHAMMA MIDDELA STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23270520221512596 27/05/2022 Vadla Ramudu 0213030WL0028091 Vadla Ramudu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936980 RAMUDU ULLI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23270520221516596 27/05/2022 Savithri 0213030WL0028159 Savithri 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936760 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23270520221516597 27/05/2022 Seshamma 0213030WL0028159 Seshamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937150 MS Y SESHAMMA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG23270520221512597 27/05/2022 Pullamma 0213030WL0028091 Pullamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936981 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23270520221516598 27/05/2022 Achamma 0213030WL0028159 Achamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936726 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23270520221516601 27/05/2022 Maadanna 0213030WL0028159 Maadanna 00415 SBIN0008798 500 500 Processed 27/07/2022 3332936925 Masipogula Madanna AIRTEL PAYMENTS BANK LIMITED(990288)
615 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23270520221516600 27/05/2022 Ramulamma 0213030WL0028159 Ramulamma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937156 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23270520221516602 27/05/2022 Ayyamma 0213030WL0028159 Ayyamma 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332937157 MS M IYAMA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23270520221516603 27/05/2022 Peddamaarenna 0213030WL0028159 Peddamaarenna 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936813 Masipogula Marenna AIRTEL PAYMENTS BANK LIMITED(990288)
618 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23270520221512598 27/05/2022 Giddamma 0213030WL0028091 Giddamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936830 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23270520221516604 27/05/2022 Nagamaddayya 0213030WL0028159 Nagamaddayya 00415 SBIN0008798 500 500 Processed 27/07/2022 3332937129 MR SALINDRA S NAGAMADDAIAH STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23270520221516605 27/05/2022 Sunkamma 0213030WL0028159 Sunkamma 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332937184 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23270520221516606 27/05/2022 Adilakshmi 0213030WL0028159 Adilakshmi 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937146 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
622 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23270520221516607 27/05/2022 Gopal 0213030WL0028159 Gopal 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936693 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
623 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23270520221516608 27/05/2022 Rajamma 0213030WL0028159 Rajamma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937135 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23270520221516609 27/05/2022 Bala Naganna 0213030WL0028159 Bala Naganna 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937134 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23270520221516610 27/05/2022 Peddulakka 0213030WL0028159 Peddulakka 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937190 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23270520221516611 27/05/2022 Govindamma 0213030WL0028159 Govindamma 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936715 MRS GOVINDAMMA SALINDRA STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23270520221516612 27/05/2022 Ramalakshmamma 0213030WL0028159 Ramalakshmamma 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936919 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23270520221512600 27/05/2022 Lakshmidevi 0213030WL0028091 Lakshmidevi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936978 MRS ULLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23270520221512599 27/05/2022 Shankarayya 0213030WL0028091 Shankarayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936977 MR ULLI SHANKARAIAH STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23270520221516614 27/05/2022 Kaderamma 0213030WL0028159 Kaderamma 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937205 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23270520221516613 27/05/2022 Sreeramulu 0213030WL0028159 Sreeramulu 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936442 MR ULLI SREERAMULU STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23270520221516615 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936851 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23270520221516616 27/05/2022 Baala Seshanna 0213030WL0028159 Baala Seshanna 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936850 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23270520221516617 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936832 MRS LAKSHMI DEVI MIDDELA STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23270520221516618 27/05/2022 Gopal 0213030WL0028159 Gopal 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936708 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23270520221516619 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936735 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
637 BETHAMCHERLA AP-13-030-015-007/050075
() 		0213030000NRG23270520221512602 27/05/2022 Eeswarayya 0213030WL0028091 Eeswarayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936707 MR ESWARAIAH MIDDELA STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-015-007/050075
() 		0213030000NRG23270520221512601 27/05/2022 Rangaveni 0213030WL0028091 Rangaveni 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936748 MRS RANGAVENI MEDDELA STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23270520221516621 27/05/2022 Krishnaveni 0213030WL0028159 Krishnaveni 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937149 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23270520221516620 27/05/2022 Krishnudu 0213030WL0028159 Krishnudu 00415 SBIN0008798 750 750 Processed 27/07/2022 3332936643 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23270520221512603 27/05/2022 Mallikharjuna 0213030WL0028091 Mallikharjuna 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937202 MR MIDDELA MALLIKARJUNA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23270520221512604 27/05/2022 Ranga Lakshmi 0213030WL0028091 Ranga Lakshmi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936749 MRS RANGA LAKSHMAMMA M STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-015-007/050078
() 		0213030000NRG23270520221516623 27/05/2022 Pullamma 0213030WL0028159 Pullamma 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936891 MRS RAJIMIDE PULLAMMA STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-015-007/050078
() 		0213030000NRG23270520221516622 27/05/2022 Venkataswami 0213030WL0028159 Venkataswami 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937151 MR R VENKATASWAMI STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23270520221516626 27/05/2022 Ratnamma 0213030WL0028159 Ratnamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936847 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23270520221516625 27/05/2022 Sudhakar 0213030WL0028159 Sudhakar 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936690 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23270520221516627 27/05/2022 Maddayya 0213030WL0028159 Maddayya 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937125 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23270520221516628 27/05/2022 Saalamma 0213030WL0028159 Saalamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936767 MR SALAMMA SUDHAPALLE STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23270520221516629 27/05/2022 Lakshmidevi 0213030WL0028159 Lakshmidevi 00415 SBIN0008798 500 500 Processed 27/07/2022 3332936773 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23270520221516630 27/05/2022 Chinna Useni 0213030WL0028159 Chinna Useni 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936440 MR ULLI HUSENI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23270520221516631 27/05/2022 Usenamma 0213030WL0028159 Usenamma 00415 SBIN0008798 500 500 Processed 27/07/2022 3332936732 MISS HUSSAINAMMA ULLI STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23270520221516633 27/05/2022 Sudhamani 0213030WL0028159 Sudhamani 00415 SBIN0008798 750 750 Processed 27/07/2022 3332936831 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG23270520221512606 27/05/2022 Subba Lakshmi 0213030WL0028091 Subba Lakshmi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936677 MRS EDDULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG23270520221512605 27/05/2022 Subba Reddy 0213030WL0028091 Subba Reddy 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936709 REDDY SUBBA YEDDULA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG23270520221512607 27/05/2022 Chinnamma 0213030WL0028091 Chinnamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936769 MRS YEDDULA CHINNAMMA STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-015-007/050099
() 		0213030000NRG23270520221516634 27/05/2022 Suvarna 0213030WL0028159 Suvarna 00415 SBIN0008798 750 750 Processed 27/07/2022 3332937137 MS NEGATURI SUVARNA STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23270520221516635 27/05/2022 Shankaramma 0213030WL0028159 Shankaramma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937136 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
658 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23270520221516637 27/05/2022 Madakka 0213030WL0028159 Madakka 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937185 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23270520221516636 27/05/2022 Pedda Gopal 0213030WL0028159 Pedda Gopal 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936905 MR NADIMINTI PEDDA GOPAL STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23270520221516638 27/05/2022 Dhana Lakshmi 0213030WL0028159 Dhana Lakshmi 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937144 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23270520221516640 27/05/2022 Ramudu 0213030WL0028159 Ramudu 00415 SBIN0008798 750 750 Processed 27/07/2022 3332936976 MR SALINRA RAMUDU STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23270520221516641 27/05/2022 Suvarna 0213030WL0028159 Suvarna 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332937186 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
663 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23270520221516643 27/05/2022 Lakshmamma 0213030WL0028159 Lakshmamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936803 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23270520221516642 27/05/2022 Ranga Reddy 0213030WL0028159 Ranga Reddy 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936639 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 BETHAMCHERLA AP-13-030-015-007/050116
() 		0213030000NRG23270520221516645 27/05/2022 Kanthamma 0213030WL0028159 Kanthamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937120 ULLI KANTHAMMA UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-015-007/050116
() 		0213030000NRG23270520221516644 27/05/2022 Sunkanna 0213030WL0028159 Sunkanna 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332937058 Ulli Sunkanna AIRTEL PAYMENTS BANK LIMITED(990288)
667 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23270520221516647 27/05/2022 Maddilety 0213030WL0028159 Maddilety 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936918 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23270520221516646 27/05/2022 Pedda Naganna 0213030WL0028159 Pedda Naganna 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936697 MR CHAKALI NAGANNA STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23270520221516648 27/05/2022 Salamma 0213030WL0028159 Salamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332936714 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23270520221512609 27/05/2022 Gopaalakrishna 0213030WL0028091 Gopaalakrishna 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936719 MR KRISHNUDU N SGOPALA STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23270520221512610 27/05/2022 Krishnaveni 0213030WL0028091 Krishnaveni 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937147 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23270520221516651 27/05/2022 adi lakshmi 0213030WL0028159 adi lakshmi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937138 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23270520221516650 27/05/2022 maddileti swami 0213030WL0028159 maddileti swami 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937059 Mr MADDILETISWAMY NADIMINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
674 BETHAMCHERLA AP-13-030-015-007/050227
() 		0213030000NRG23270520221512611 27/05/2022 Balakrishna 0213030WL0028091 Balakrishna 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936722 MR BALAKRISHNUDU SALINDRA STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23270520221516652 27/05/2022 Rameshwari 0213030WL0028159 Rameshwari 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937210 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23270520221512612 27/05/2022 Ramudu 0213030WL0028091 Ramudu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936712 MR RAMUDU CHAKALI STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23270520221512613 27/05/2022 Sulochana 0213030WL0028091 Sulochana 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937140 Mrs CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23270520221516653 27/05/2022 Maddileti 0213030WL0028159 Maddileti 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936757 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23270520221516654 27/05/2022 Savitri 0213030WL0028159 Savitri 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936441 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23270520221516655 27/05/2022 Madana Mohan 0213030WL0028159 Madana Mohan 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332936641 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23270520221512614 27/05/2022 dastagiramma 0213030WL0028091 dastagiramma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936986 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23270520221512615 27/05/2022 veMkaTa kriShunuDu 0213030WL0028091 veMkaTa kriShunuDu 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936437 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23270520221512616 27/05/2022 maddamma 0213030WL0028091 maddamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937204 Gonigandla Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
684 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23270520221512617 27/05/2022 tirupaal 0213030WL0028091 tirupaal 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936998 Gonigandla Tirupalu AIRTEL PAYMENTS BANK LIMITED(990288)
685 BETHAMCHERLA AP-13-030-015-007/050238
() 		0213030000NRG23270520221512618 27/05/2022 naDipi Seshanna 0213030WL0028091 naDipi Seshanna 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937209 Middela Nadepi Sheshanna AIRTEL PAYMENTS BANK LIMITED(990288)
686 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23270520221516657 27/05/2022 vijaya lakshmi 0213030WL0028159 vijaya lakshmi 00415 SBIN0008798 1500 1500 Processed 27/07/2022 3332937200 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-015-007/050240
() 		0213030000NRG23270520221516658 27/05/2022 maddamma 0213030WL0028159 maddamma 00415 SBIN0008798 1250 1250 Processed 27/07/2022 3332937061 MRS ABBIREDDYPALLY MADDAMMA STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23270520221512619 27/05/2022 Ramgamma 0213030WL0028091 Ramgamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937201 MRS ULLI RANGAMMA STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23270520221512620 27/05/2022 Sudhakar 0213030WL0028091 Sudhakar 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936994 MR ULLI SUDHAKAR STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23270520221516659 27/05/2022 lakShi paarvati 0213030WL0028159 lakShi paarvati 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936443 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23270520221516660 27/05/2022 maheSh 0213030WL0028159 maheSh 00415 SBIN0008798 1000 1000 Processed 27/07/2022 3332936425 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23270520221512621 27/05/2022 Bala Maddayya 0213030WL0028091 Bala Maddayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936982 MR BALA MADDAIAH RAJUPALEM STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23270520221512622 27/05/2022 Balanjanamma 0213030WL0028091 Balanjanamma 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937193 MRS RAJUPALEM BALAANJANAMMA STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-015-007/050257
() 		0213030000NRG23270520221512625 27/05/2022 Peddanna 0213030WL0028091 Peddanna 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936423 MR ULLI PEDDANNA STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-015-007/050259
() 		0213030000NRG23270520221512627 27/05/2022 Shankarayya 0213030WL0028091 Shankarayya 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332936961 MR ULLI SOMA SANKARAIAH STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-015-007/050259
() 		0213030000NRG23270520221512628 27/05/2022 Shri Lakshmi 0213030WL0028091 Shri Lakshmi 00415 SBIN0008798 1002 1002 Processed 27/07/2022 3332937143 Ulli Srilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
697 BETHAMCHERLA AP-13-030-015-007/050268
() 		0213030000NRG23270520221516662 27/05/2022 Suvarna 0213030WL0028159 Suvarna 00415 SBIN0008798 750 750 Processed 27/07/2022 3332936424 MRS RATIMIDDE SUVARNA STATE BANK OF INDIA(508548)
SubTotal 208770 208770
698 BETHAMCHERLA AP-13-030-002-002/010016
() 		0213030000NRG23260520221495233 27/05/2022 Devalakshmamma 0213030WL0027855 Devalakshmamma 00415 SBIN0021523 737 737 Processed 27/07/2022 3332936843 MRS BOLLI BOYINA DEVALAXMI STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-002-002/010086
() 		0213030000NRG23260520221495320 27/05/2022 Ramulamma 0213030WL0027857 Ramulamma 00415 SBIN0021523 908 908 Processed 27/07/2022 3332936812 MRS PIKKILI RAMULAMMA STATE BANK OF INDIA(508548)
700 BETHAMCHERLA AP-13-030-002-002/010094
() 		0213030000NRG23270520221518431 27/05/2022 Lakshmidevi 0213030WL0028192 Lakshmidevi 00415 SBIN0021523 962 962 Processed 27/07/2022 3332936493 MRS MUNUGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23270520221518439 27/05/2022 Subbamma 0213030WL0028192 Subbamma 00415 SBIN0021523 1203 1203 Processed 27/07/2022 3332936475 MRS NAAKA SUBBAMMA STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-002-002/010209
() 		0213030000NRG23260520221495240 27/05/2022 Lakshmidevi 0213030WL0027855 Lakshmidevi 00415 SBIN0021523 983 983 Processed 27/07/2022 3332936810 MRS SANDRABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-002-002/010248
() 		0213030000NRG23270520221518448 27/05/2022 Maddilety 0213030WL0028192 Maddilety 00415 SBIN0021523 962 962 Processed 27/07/2022 3332936474 MR BOLLIBOINA MADDILETI STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-002-002/010549
() 		0213030000NRG23260520221495327 27/05/2022 naga sulochana 0213030WL0027857 naga sulochana 00415 SBIN0021523 1136 1136 Processed 27/07/2022 3332936448 MRS K NAGA SULOCHANA STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23260520221495328 27/05/2022 ramana murti 0213030WL0027857 ramana murti 00415 SBIN0021523 1136 1136 Processed 27/07/2022 3332936907 MR RAMA MURTHY CHALLA STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23260520221495262 27/05/2022 chittemma 0213030WL0027855 chittemma 00415 SBIN0021523 983 983 Processed 27/07/2022 3332936871 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23270520221518486 27/05/2022 yarramalla 0213030WL0028192 yarramalla 00415 SBIN0021523 241 241 Processed 27/07/2022 3332936906 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23260520221495338 27/05/2022 Chinna marenna 0213030WL0027857 Chinna marenna 00415 SBIN0021523 908 908 Processed 27/07/2022 3332936522 MR MANDLA CHINNA MARENNA STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23260520221495339 27/05/2022 Venkata lakshmamma 0213030WL0027857 Venkata lakshmamma 00415 SBIN0021523 908 908 Processed 27/07/2022 3332936486 MRS VENKATA LAKSHAMMA MANDLA STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23270520221518495 27/05/2022 nadipi maddaiah 0213030WL0028192 nadipi maddaiah 00415 SBIN0021523 962 962 Processed 27/07/2022 3332936476 MR AMBAPURAM MADDAIAH STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23270520221518507 27/05/2022 madhu shekhar 0213030WL0028192 madhu shekhar 00415 SBIN0021523 1203 1203 Processed 27/07/2022 3332936811 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-006-004/030079
() 		0213030000NRG23270520221522401 27/05/2022 Chinna Ramanna 0213030WL0028255 Chinna Ramanna 00415 SBIN0021523 1285 1285 Processed 27/07/2022 3332937026 MR CHINNA RAMANNA CHAKALI STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-006-004/030079
() 		0213030000NRG23270520221522402 27/05/2022 Kalavathi 0213030WL0028255 Kalavathi 00415 SBIN0021523 1285 1285 Processed 27/07/2022 3332937025 MRS KALAVATHI CHAKALI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23270520221521091 27/05/2022 suri 0213030WL0028231 suri 00415 SBIN0021523 1285 1285 Processed 27/07/2022 3332936801 KOMMU SURI CANARA BANK(508532)
715 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23270520221519422 27/05/2022 Naga Lakshmamma 0213030WL0028203 Naga Lakshmamma 00415 SBIN0021523 903 903 Processed 27/07/2022 3332936930 MRS CHINTHAKUNTLA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-008-005/010094
() 		0213030000NRG23270520221519448 27/05/2022 Nagamma 0213030WL0028203 Nagamma 00415 SBIN0021523 903 903 Processed 27/07/2022 3332937048 MRS JODUKATHULA NAGAMMA STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-008-005/010214
() 		0213030000NRG23270520221519491 27/05/2022 Mahalakshmi 0213030WL0028203 Mahalakshmi 00415 SBIN0021523 903 903 Processed 27/07/2022 3332936543 Mrs MAHA LAKSHMI MUSALIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 BETHAMCHERLA AP-13-030-008-005/010289
() 		0213030000NRG23270520221519507 27/05/2022 Sulochana 0213030WL0028203 Sulochana 00415 SBIN0021523 903 903 Processed 27/07/2022 3332937111 MRS P SULOCHANA STATE BANK OF INDIA(508548)
719 BETHAMCHERLA AP-13-030-008-005/010441
() 		0213030000NRG23270520221519555 27/05/2022 Lakshmi Devi 0213030WL0028203 Lakshmi Devi 00415 SBIN0021523 903 903 Processed 27/07/2022 3332937050 MRS NIJAMGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
720 BETHAMCHERLA AP-13-030-008-005/010549
() 		0213030000NRG23270520221519570 27/05/2022 Ratyanalu 0213030WL0028203 Ratyanalu 00415 SBIN0021523 903 903 Processed 27/07/2022 3332937112 MRS G RATNALU STATE BANK OF INDIA(508548)
721 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23260520221493106 27/05/2022 Chilakamma 0213030WL0027825 Chilakamma 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332936550 MS NAYAKANTHI CHILAKAMMA STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-008-005/030196
() 		0213030000NRG23260520221493130 27/05/2022 Sujatha 0213030WL0027825 Sujatha 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332936554 MRS MIDEMULA SUJATHA STATE BANK OF INDIA(508548)
723 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG23260520221493147 27/05/2022 Lingamma 0213030WL0027825 Lingamma 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332937052 MRS J LINGAMMA STATE BANK OF INDIA(508548)
724 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23260520221493156 27/05/2022 Naga lakshmamma 0213030WL0027825 Naga lakshmamma 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332937002 MRS NAGA LAKSHMAMMA SANKATI STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23260520221493169 27/05/2022 nagendra 0213030WL0027825 nagendra 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332936515 MR PAYINTI NAGENDRA STATE BANK OF INDIA(508548)
726 BETHAMCHERLA AP-13-030-008-005/030559
() 		0213030000NRG23260520221493181 27/05/2022 maha lakshmi 0213030WL0027825 maha lakshmi 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332937049 Mrs MAHA LAKSHMI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 BETHAMCHERLA AP-13-030-008-005/030676
() 		0213030000NRG23260520221493203 27/05/2022 indu 0213030WL0027825 indu 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332936517 MISS GOURAGALLA INDU STATE BANK OF INDIA(508548)
728 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23260520221493206 27/05/2022 ANJALI 0213030WL0027825 ANJALI 00415 SBIN0021523 1354 1354 Processed 27/07/2022 3332936485 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23260520221493959 27/05/2022 Sujatha 0213030WL0027838 Sujatha 00415 SBIN0021523 843 843 Processed 27/07/2022 3332936518 MRS K SUJATHA STATE BANK OF INDIA(508548)
SubTotal 34180 34180
730 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23260520221495324 27/05/2022 Lakshmidevi 0213030WL0027857 Lakshmidevi 00468 UBIN0810193 908 908 Processed 27/07/2022 3332936584 PIKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23260520221495323 27/05/2022 Nadipi Mareppa Nayudu 0213030WL0027857 Nadipi Mareppa Nayudu 00468 UBIN0810193 908 908 Processed 27/07/2022 3332936569 PIKKILI NADIPI MAREPPA UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23270520221518457 27/05/2022 Nagamma 0213030WL0028192 Nagamma 00468 UBIN0810193 1203 1203 Processed 27/07/2022 3332936570 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23270520221518460 27/05/2022 Salamma 0213030WL0028192 Salamma 00468 UBIN0810193 1203 1203 Processed 27/07/2022 3332936598 GUMMA SALAMMA UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23270520221518461 27/05/2022 SRIDHAR 0213030WL0028192 SRIDHAR 00468 UBIN0810193 1203 1203 Processed 27/07/2022 3332936626 GUMMA SRIDHAR UNION BANK OF INDIA(508500)
735 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23270520221518459 27/05/2022 Venkata ramudu 0213030WL0028192 Venkata ramudu 00468 UBIN0810193 1203 1203 Processed 27/07/2022 3332936577 GUMMA VENKATA RAMUDU UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23270520221518462 27/05/2022 Timma raju 0213030WL0028192 Timma raju 00468 UBIN0810193 962 962 Processed 27/07/2022 3332936573 BOLLIBOYINI THIMMA RAJU UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23260520221495335 27/05/2022 Venkata lakshmamma 0213030WL0027857 Venkata lakshmamma 00468 UBIN0810193 1136 1136 Processed 27/07/2022 3332936586 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-002-002/010623
() 		0213030000NRG23260520221495336 27/05/2022 Gopal 0213030WL0027857 Gopal 00468 UBIN0810193 908 908 Processed 27/07/2022 3332936572 PIKKILI GOPAL UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23270520221518485 27/05/2022 Jayalakshmi 0213030WL0028192 Jayalakshmi 00468 UBIN0810193 962 962 Processed 27/07/2022 3332936612 GUMMA JAYALAKSHMI UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23260520221495273 27/05/2022 chinna naagamma 0213030WL0027855 chinna naagamma 00468 UBIN0810193 983 983 Processed 27/07/2022 3332936624 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-003-003/030224
() 		0213030000NRG23270520221530900 27/05/2022 Naga Lakshmamma 0213030WL0028346 Naga Lakshmamma 00468 UBIN0810193 604 604 Processed 27/07/2022 3332936581 T NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-003-003/030224
() 		0213030000NRG23270520221530901 27/05/2022 Naga Lakshmamma 0213030WL0028346 Naga Lakshmamma 00468 UBIN0810193 607 607 Processed 27/07/2022 3332936582 T NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23270520221519433 27/05/2022 Lakshmidevi 0213030WL0028203 Lakshmidevi 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936593 PEDDALACHIGALLA LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
744 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23270520221519444 27/05/2022 Suvarna 0213030WL0028203 Suvarna 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936589 MRS RANGAPURAM SUVARNA STATE BANK OF INDIA(508548)
745 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23270520221519477 27/05/2022 Maheshwari 0213030WL0028203 Maheshwari 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936599 MADDI MAHESWARI UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23270520221519496 27/05/2022 Thirupalamma 0213030WL0028203 Thirupalamma 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936591 JELLI THIRUPALAMMA UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23270520221519511 27/05/2022 Kanthamma 0213030WL0028203 Kanthamma 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936568 GODDENDLA KANTAMMA UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-008-005/010369
() 		0213030000NRG23270520221519530 27/05/2022 Mahalakshmi 0213030WL0028203 Mahalakshmi 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936578 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-008-005/010390
() 		0213030000NRG23270520221519536 27/05/2022 Venkateswarulu 0213030WL0028203 Venkateswarulu 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936575 GOLLA VENKATESWARLU UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-008-005/010408
() 		0213030000NRG23270520221519547 27/05/2022 Maddamma 0213030WL0028203 Maddamma 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936590 NIZAMGARI MADDAMMA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-008-005/010434
() 		0213030000NRG23270520221519550 27/05/2022 Sahadevi 0213030WL0028203 Sahadevi 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936608 MUSALIGALLA SAHADEVI UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-008-005/010456
() 		0213030000NRG23270520221519557 27/05/2022 chennamma 0213030WL0028203 chennamma 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936604 MRS CHENNAMMA NANDYALA STATE BANK OF INDIA(508548)
753 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23270520221519579 27/05/2022 Maddileti 0213030WL0028203 Maddileti 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936588 KURUVA MADDILETY UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-008-005/010654
() 		0213030000NRG23270520221519585 27/05/2022 Prem Kumar 0213030WL0028203 Prem Kumar 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936567 K PREM KUMAR UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-008-005/010724
() 		0213030000NRG23270520221519601 27/05/2022 priyanka 0213030WL0028203 priyanka 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936631 BALLARI PRIYANKA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-008-005/010741
() 		0213030000NRG23270520221519610 27/05/2022 kashannagari aruNamma 0213030WL0028203 kashannagari aruNamma 00468 UBIN0810193 903 903 Processed 27/07/2022 3332936627 KASANNAGARI ARUNAMMA UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23260520221493097 27/05/2022 Lakshmanna 0213030WL0027825 Lakshmanna 00468 UBIN0810193 1354 1354 Rejected 11/08/2022 3332936592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
758 BETHAMCHERLA AP-13-030-008-005/030078
() 		0213030000NRG23260520221493105 27/05/2022 R ravindra 0213030WL0027825 R ravindra 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936632 MR RACHAPOGULA RAVINDRA STATE BANK OF INDIA(508548)
759 BETHAMCHERLA AP-13-030-008-005/030132
() 		0213030000NRG23260520221493112 27/05/2022 Padmavathi 0213030WL0027825 Padmavathi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936585 B PUSPAVATHI ALIAS BIJANEMULA PADMAVATHI UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23260520221493113 27/05/2022 Dastagiramma 0213030WL0027825 Dastagiramma 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936611 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-008-005/030151
() 		0213030000NRG23260520221493115 27/05/2022 Shivayya 0213030WL0027825 Shivayya 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936603 MANTHRI SIVAIAH UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-008-005/030153
() 		0213030000NRG23260520221493116 27/05/2022 nageswaramma 0213030WL0027825 nageswaramma 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936594 DAMA NAGESWARAMMA UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23260520221493121 27/05/2022 Bee Bee 0213030WL0027825 Bee Bee 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936574 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-008-005/030168
() 		0213030000NRG23260520221493122 27/05/2022 Narayanamma 0213030WL0027825 Narayanamma 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936615 KASAPURAM NARAYANAMMA UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23260520221493139 27/05/2022 Lakshmanna 0213030WL0027825 Lakshmanna 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936607 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-008-005/030303
() 		0213030000NRG23260520221493148 27/05/2022 lakshmi devi 0213030WL0027825 lakshmi devi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936629 GULAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-008-005/030359
() 		0213030000NRG23260520221493150 27/05/2022 raama lakshmi 0213030WL0027825 raama lakshmi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936571 MANTRI RAMALAKSHMI UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23260520221493158 27/05/2022 subhasini 0213030WL0027825 subhasini 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936606 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-008-005/030406
() 		0213030000NRG23260520221493159 27/05/2022 UMA DEVI 0213030WL0027825 UMA DEVI 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936610 JAVVAJI UMADEVI UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-008-005/030417
() 		0213030000NRG23260520221493160 27/05/2022 lakshmamma 0213030WL0027825 lakshmamma 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936600 MISS BALIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
771 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23260520221493163 27/05/2022 hema latha 0213030WL0027825 hema latha 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936605 KUNCHA HEMALATHA UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-008-005/030438
() 		0213030000NRG23260520221493167 27/05/2022 Lakshmidevi 0213030WL0027825 Lakshmidevi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936609 MS MANTRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
773 BETHAMCHERLA AP-13-030-008-005/030575
() 		0213030000NRG23260520221493184 27/05/2022 Adi Lakshmi 0213030WL0027825 Adi Lakshmi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936579 JAVAJI ADILAKSHMI UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23260520221493186 27/05/2022 Lakshmi devi 0213030WL0027825 Lakshmi devi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936613 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-008-005/030592
() 		0213030000NRG23260520221493187 27/05/2022 Shakun Bee 0213030WL0027825 Shakun Bee 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936623 DUDEKULA SHEKUN BEE UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23260520221493190 27/05/2022 Mounika 0213030WL0027825 Mounika 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936616 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-008-005/030623
() 		0213030000NRG23260520221493196 27/05/2022 Manohar Reddi 0213030WL0027825 Manohar Reddi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936602 KUNCHA MANOHAR REDDY UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23260520221493198 27/05/2022 lakshmi 0213030WL0027825 lakshmi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936621 J LAKSHMI UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-008-005/030698
() 		0213030000NRG23260520221493209 27/05/2022 lakshmidevi 0213030WL0027825 lakshmidevi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936601 DUBBOLLA LAXMIDEVI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-008-005/030699
() 		0213030000NRG23260520221493210 27/05/2022 shiva lakshmi 0213030WL0027825 shiva lakshmi 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936628 BANDARU SHIVA LAKSHMI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23260520221493213 27/05/2022 Anjaneyulu 0213030WL0027825 Anjaneyulu 00468 UBIN0810193 1354 1354 Processed 27/07/2022 3332936587 Mr ANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23260520221493896 27/05/2022 Nagayya 0213030WL0027838 Nagayya 00468 UBIN0810193 1264 1264 Processed 27/07/2022 3332936596 JOGI NAGAIAH UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23260520221493920 27/05/2022 Seshamma 0213030WL0027838 Seshamma 00468 UBIN0810193 1053 1053 Processed 27/07/2022 3332936614 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-012-006/030093
() 		0213030000NRG23260520221493925 27/05/2022 Rama Madhu Sekar 0213030WL0027838 Rama Madhu Sekar 00468 UBIN0810193 843 843 Processed 27/07/2022 3332936576 JANGITI RAMA MADHU SEKHAR UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23260520221493928 27/05/2022 aruna kumari 0213030WL0027838 aruna kumari 00468 UBIN0810193 843 843 Processed 27/07/2022 3332936625 JANGITI ARUNA KUMARI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23260520221493941 27/05/2022 Thimmakka h 0213030WL0027838 Thimmakka h 00468 UBIN0810193 632 632 Processed 27/07/2022 3332936597 KODUMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23260520221493940 27/05/2022 Useni 0213030WL0027838 Useni 00468 UBIN0810193 843 843 Processed 27/07/2022 3332936595 KODUMURU HUSSAINI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23260520221493954 27/05/2022 Adilakshmi 0213030WL0027838 Adilakshmi 00468 UBIN0810193 1264 1264 Processed 27/07/2022 3332936580 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23260520221493957 27/05/2022 Pullamma 0213030WL0027838 Pullamma 00468 UBIN0810193 843 843 Processed 27/07/2022 3332936630 MANTRI PULLAMMA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23260520221493956 27/05/2022 Umapathi 0213030WL0027838 Umapathi 00468 UBIN0810193 1264 1264 Processed 27/07/2022 3332936622 MANTRI UMAPATHI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23260520221493958 27/05/2022 Veeresh 0213030WL0027838 Veeresh 00468 UBIN0810193 1264 1264 Processed 27/07/2022 3332936583 KURUVA VEERESH UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23270520221510855 27/05/2022 subbamma 0213030WL0028065 subbamma 00468 UBIN0810193 1654 1654 Processed 27/07/2022 3332936620 PASULA SUBBAMMA UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23270520221510854 27/05/2022 sukuMdra 0213030WL0028065 sukuMdra 00468 UBIN0810193 1654 1654 Processed 27/07/2022 3332936619 PASULA SUKUNDRA UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23270520221516656 27/05/2022 sudhakar 0213030WL0028159 sudhakar 00468 UBIN0810193 1500 1500 Processed 27/07/2022 3332936617 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-020-011/010583
() 		0213030000NRG23270520221515164 27/05/2022 chaMdra Sekhar reDDi 0213030WL0028135 chaMdra Sekhar reDDi 00468 UBIN0810193 3084 3084 Processed 27/07/2022 3332936618 BOLLAVARAM CHANDRASHEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 77287 77287
796 BETHAMCHERLA AP-13-030-006-004/030433
() 		0213030000NRG23270520221521092 27/05/2022 Kommu Premeela 0213030WL0028231 Kommu Premeela 00691 IPOS0000001 1285 1285 Processed 27/07/2022 3332936566 Mrs PRAMILA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1285 1285
Total 868315 868315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_270522APB_FTO_64052 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 85145
2 BETHAMCHERLA AP0213030_270522APB_FTO_64052 Andhra Pragathi Grameena Bank APGB0003164 CHENNAMMA CIRCLE KALLUR 962
3 BETHAMCHERLA AP0213030_270522APB_FTO_64052 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 25175
4 BETHAMCHERLA AP0213030_270522APB_FTO_64052 Canara Bank CNRB0013379 CEMENT NAGAR 2570
5 BETHAMCHERLA AP0213030_270522APB_FTO_64052 Canara Bank CNRB0013392 RAMALLAKOTA 21188
6 BETHAMCHERLA AP0213030_270522APB_FTO_64052 HDFC Bank HDFC0004088 BANAGANAPALLE 1053
7 BETHAMCHERLA AP0213030_270522APB_FTO_64052 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 903
8 BETHAMCHERLA AP0213030_270522APB_FTO_64052 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 408894
9 BETHAMCHERLA AP0213030_270522APB_FTO_64052 STATE BANK OF INDIA SBIN0002770 OWK 903
10 BETHAMCHERLA AP0213030_270522APB_FTO_64052 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 208770
11 BETHAMCHERLA AP0213030_270522APB_FTO_64052 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 34180
12 BETHAMCHERLA AP0213030_270522APB_FTO_64052 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 77287
13 BETHAMCHERLA AP0213030_270522APB_FTO_64052 India Post Payments Bank IPOS0000001 KURNOOL 1285

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