Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_010622APB_FTO_70419
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-13-030-002-002/010076
() 		0213030000NRG23010620221710302 01/06/2022 Thimmakka 0213030WL0031869 Thimmakka 00019 APGB0003025 928 928 Processed 28/07/2022 3349086404 Mrs THIMMAKKA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23010620221710304 01/06/2022 LAKSHMIDEVI 0213030WL0031869 LAKSHMIDEVI 00019 APGB0003025 1160 1160 Processed 28/07/2022 3349086288 Mrs LAKSHMIDEVI NIRANNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23010620221710306 01/06/2022 raama chaMdruDu 0213030WL0031869 raama chaMdruDu 00019 APGB0003025 928 928 Processed 28/07/2022 3349086266 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010616
() 		0213030000NRG23010620221710324 01/06/2022 Aruna 0213030WL0031869 Aruna 00019 APGB0003025 928 928 Processed 28/07/2022 3349086283 MRS Y ARUNNA STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-002-002/010785
() 		0213030000NRG23010620221710325 01/06/2022 MADHAVI 0213030WL0031869 MADHAVI 00019 APGB0003025 928 928 Processed 28/07/2022 3349086285 Mrs MADHAVI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-008-005/030068
() 		0213030000NRG23010620221695496 01/06/2022 Shekhar 0213030WL0031601 Shekhar 00019 APGB0003025 605 605 Processed 28/07/2022 3349086532 Mr SIDARLA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23010620221695528 01/06/2022 Ponarapu Venkata Ramanamma 0213030WL0031601 Ponarapu Venkata Ramanamma 00019 APGB0003025 605 605 Processed 28/07/2022 3349085975 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-008-005/040002
() 		0213030000NRG23010620221683498 01/06/2022 Ramulamma 0213030WL0031352 Ramulamma 00019 APGB0003025 1228 1228 Processed 28/07/2022 3349085754 Mrs Chirutala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-008-005/040010
() 		0213030000NRG23010620221683505 01/06/2022 Narayanamma 0213030WL0031352 Narayanamma 00019 APGB0003025 1474 1474 Processed 28/07/2022 3349086201 Mrs NARAYANAMMA PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23010620221683519 01/06/2022 Madhavi 0213030WL0031352 Madhavi 00019 APGB0003025 1474 1474 Processed 28/07/2022 3349086222 Mrs MADHAVI BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23010620221683518 01/06/2022 Venkata Lakshmamma 0213030WL0031352 Venkata Lakshmamma 00019 APGB0003025 1474 1474 Processed 28/07/2022 3349086250 Mrs VENKATA LAKSHMAMMA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23010620221684809 01/06/2022 Lakshmidevi 0213030WL0031376 Lakshmidevi 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085758 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23010620221684810 01/06/2022 Gopal 0213030WL0031376 Gopal 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085974 Mr MADHU GOPAL GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23010620221684811 01/06/2022 Madhukrishna 0213030WL0031376 Madhukrishna 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349086262 Mr GORANTLA MADHUKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23010620221684812 01/06/2022 Chinna Maddayya 0213030WL0031376 Chinna Maddayya 00019 APGB0003025 864 864 Rejected 17/08/2022 N06220010B6131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23010620221684813 01/06/2022 Nagalakshmamma 0213030WL0031376 Nagalakshmamma 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086214 Mrs NAGALAKSHMAMMA KONGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23010620221684815 01/06/2022 Nilavathi 0213030WL0031376 Nilavathi 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085973 Mrs NILAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23010620221684820 01/06/2022 Lakshmidevi 0213030WL0031376 Lakshmidevi 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085968 Mrs LAKSHMIDEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23010620221684819 01/06/2022 Pedda Venkateswarlu 0213030WL0031376 Pedda Venkateswarlu 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085967 Mr PEDDA VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23010620221684821 01/06/2022 Lakshmamma 0213030WL0031376 Lakshmamma 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085982 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23010620221684823 01/06/2022 Naga Lakshmi 0213030WL0031376 Naga Lakshmi 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086403 Mrs NAGALAKSHMI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23010620221684822 01/06/2022 Thirupalu 0213030WL0031376 Thirupalu 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085965 Mr THIRUPALU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23010620221684825 01/06/2022 Shivamma 0213030WL0031376 Shivamma 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086220 Mrs SHIVAMMA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23010620221684824 01/06/2022 Subbayya 0213030WL0031376 Subbayya 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085962 Mrs SUBBAIAH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23010620221684827 01/06/2022 Lakshmidevi 0213030WL0031376 Lakshmidevi 00019 APGB0003025 864 864 Processed 28/07/2022 3349085972 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23010620221684826 01/06/2022 Venkateswarlu 0213030WL0031376 Venkateswarlu 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085971 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23010620221684829 01/06/2022 Seshamma 0213030WL0031376 Seshamma 00019 APGB0003025 648 648 Processed 28/07/2022 3349085976 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23010620221684830 01/06/2022 Naga Bhushi 0213030WL0031376 Naga Bhushi 00019 APGB0003025 216 216 Processed 28/07/2022 3349085961 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23010620221684832 01/06/2022 Lakshmidevi 0213030WL0031376 Lakshmidevi 00019 APGB0003025 864 864 Processed 28/07/2022 3349086218 Mrs LAKSHMIDEVI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23010620221684833 01/06/2022 Rama Chandru 0213030WL0031376 Rama Chandru 00019 APGB0003025 864 864 Processed 28/07/2022 3349085979 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23010620221684835 01/06/2022 Lakshmi Devi 0213030WL0031376 Lakshmi Devi 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349086321 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23010620221684836 01/06/2022 Maadanna 0213030WL0031376 Maadanna 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085970 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23010620221684838 01/06/2022 Bala Useni 0213030WL0031376 Bala Useni 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086322 Mrs BALAHUSSAIN VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23010620221684837 01/06/2022 Thimmakka 0213030WL0031376 Thimmakka 00019 APGB0003025 864 864 Processed 28/07/2022 3349086320 Mrs THIMMAKKA VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23010620221684839 01/06/2022 Lakshmi 0213030WL0031376 Lakshmi 00019 APGB0003025 432 432 Processed 28/07/2022 3349085981 Mrs LAXMI DEVI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030056
() 		0213030000NRG23010620221684840 01/06/2022 Chinna Ankamma 0213030WL0031376 Chinna Ankamma 00019 APGB0003025 864 864 Processed 28/07/2022 3349086215 Mr CHINNA ANKAMMA JANGITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
37 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23010620221684842 01/06/2022 Uma Maheshwari 0213030WL0031376 Uma Maheshwari 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349086231 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23010620221684843 01/06/2022 Naga Seshudu 0213030WL0031376 Naga Seshudu 00019 APGB0003025 864 864 Processed 28/07/2022 3349085983 Mr NAGASESHUDU JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23010620221684845 01/06/2022 Venkateshwaramma 0213030WL0031376 Venkateshwaramma 00019 APGB0003025 648 648 Processed 28/07/2022 3349086217 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23010620221684848 01/06/2022 Nagamma 0213030WL0031376 Nagamma 00019 APGB0003025 864 864 Processed 28/07/2022 3349085977 Mrs NAGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23010620221684847 01/06/2022 Pedda maddaiah 0213030WL0031376 Pedda maddaiah 00019 APGB0003025 432 432 Processed 28/07/2022 3349085963 Mr PEDDA MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23010620221684850 01/06/2022 Gaayathree 0213030WL0031376 Gaayathree 00019 APGB0003025 864 864 Processed 28/07/2022 3349085794 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23010620221684851 01/06/2022 Mahesh 0213030WL0031376 Mahesh 00019 APGB0003025 864 864 Processed 28/07/2022 3349085793 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23010620221684852 01/06/2022 Sujatha 0213030WL0031376 Sujatha 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349085757 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-012-006/030101
() 		0213030000NRG23010620221684854 01/06/2022 Madhu Sekhar 0213030WL0031376 Madhu Sekhar 00019 APGB0003025 1296 1296 Processed 28/07/2022 3349086427 Mr MADHUSEKHAR JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23010620221684856 01/06/2022 Nageswara Rao 0213030WL0031376 Nageswara Rao 00019 APGB0003025 864 864 Processed 28/07/2022 3349085756 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23010620221684859 01/06/2022 Narayana 0213030WL0031376 Narayana 00019 APGB0003025 864 864 Processed 28/07/2022 3349085964 Mr NARAYANA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23010620221684861 01/06/2022 Subbarayudu 0213030WL0031376 Subbarayudu 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085978 Mr SUBBA RAYUDU VALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23010620221684863 01/06/2022 Chinna Yalamma 0213030WL0031376 Chinna Yalamma 00019 APGB0003025 864 864 Processed 28/07/2022 3349086221 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
50 BETHAMCHERLA AP-13-030-012-006/030112
() 		0213030000NRG23010620221684864 01/06/2022 Naga Mallayya 0213030WL0031376 Naga Mallayya 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086426 Mr NAGAMALLESHUDU JANGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23010620221684866 01/06/2022 Lavanya 0213030WL0031376 Lavanya 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086216 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23010620221684871 01/06/2022 Lakshmidevi 0213030WL0031376 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349085980 Mrs LAKSHMIDEVI AVULAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23010620221684880 01/06/2022 Iswarayya 0213030WL0031376 Iswarayya 00019 APGB0003025 1080 1080 Processed 28/07/2022 3349086219 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
54 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23010620221712991 01/06/2022 Bala Swamy 0213030WL0031911 Bala Swamy 00019 APGB0003025 438 438 Processed 28/07/2022 3349085966 Mr BALASWAMY GONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 54074 54074
55 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23010620221715093 01/06/2022 devamma 0213030WL0031946 devamma 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086535 MRS POTTALA DEVAMMA STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-018-009/010423
() 		0213030000NRG23010620221715098 01/06/2022 Lakshmidevi 0213030WL0031946 Lakshmidevi 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086509 Mrs NAYANURI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-018-009/010718
() 		0213030000NRG23010620221690484 01/06/2022 Maddiletiswamy 0213030WL0031501 Maddiletiswamy 00019 APGB0003209 3084 3084 Processed 28/07/2022 3349086470 Mr MADDILETI SWAMY CHERUVUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-018-009/010920
() 		0213030000NRG23010620221715120 01/06/2022 maddileti 0213030WL0031946 maddileti 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349085833 MR MADDILETY CHINNA KUKKALA STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-018-009/010925
() 		0213030000NRG23010620221715122 01/06/2022 Naageswaramma 0213030WL0031946 Naageswaramma 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086300 NAGESWARAMMA DANDU STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/011171
() 		0213030000NRG23010620221715137 01/06/2022 maddileti 0213030WL0031946 maddileti 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086299 Mr PEDDA MADDILETI GORLAGUTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-018-009/011171
() 		0213030000NRG23010620221715136 01/06/2022 subhadra 0213030WL0031946 subhadra 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086298 Mrs GORLA GUTTA SUBHADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-018-009/012055
() 		0213030000NRG23010620221715170 01/06/2022 ella lakshmamma 0213030WL0031946 ella lakshmamma 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086269 MS BALAPALAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-018-009/012093
() 		0213030000NRG23010620221690338 01/06/2022 madhu shekhar 0213030WL0031498 madhu shekhar 00019 APGB0003209 3084 3084 Processed 28/07/2022 3349086534 MR EEDIGA MADHU SEKAR STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-018-009/012093
() 		0213030000NRG23010620221690339 01/06/2022 saraswati 0213030WL0031498 saraswati 00019 APGB0003209 3084 3084 Processed 28/07/2022 3349086405 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23010620221715181 01/06/2022 saraswati 0213030WL0031946 saraswati 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086354 MRS SARASWATHI ALAMURU STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23010620221715184 01/06/2022 siva shankar 0213030WL0031946 siva shankar 00019 APGB0003209 1004 1004 Processed 28/07/2022 3349086407 MRS GAJJALA SHIVASHANKAR STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23010620221712492 01/06/2022 Anuradha 0213030WL0031897 Anuradha 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349086343 MRS ANURADHA DAGALA STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-019-010/010038
() 		0213030000NRG23010620221712974 01/06/2022 Rahela 0213030WL0031911 Rahela 00019 APGB0003209 1094 1094 Processed 28/07/2022 3349085827 MRS RAHELAMMA B STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-019-010/010038
() 		0213030000NRG23010620221712504 01/06/2022 Rahela 0213030WL0031897 Rahela 00019 APGB0003209 1057 1057 Processed 28/07/2022 3349085828 MRS RAHELAMMA B STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23010620221712604 01/06/2022 Jayalakshmi 0213030WL0031897 Jayalakshmi 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349085797 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-019-010/010397
() 		0213030000NRG23010620221713069 01/06/2022 midu shaheb 0213030WL0031911 midu shaheb 00019 APGB0003209 875 875 Processed 28/07/2022 3349086533 MR DUDDEKULA MADHU SAHEB STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23010620221712628 01/06/2022 Manohar 0213030WL0031897 Manohar 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349085796 Mr BACHHA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-019-010/010510
() 		0213030000NRG23010620221712632 01/06/2022 Jyothi 0213030WL0031897 Jyothi 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349086428 Mrs EDHULLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23010620221712652 01/06/2022 siva lakshmi 0213030WL0031897 siva lakshmi 00019 APGB0003209 264 264 Processed 28/07/2022 3349085795 Mrs GORLA GUTTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23010620221712654 01/06/2022 maddamma 0213030WL0031897 maddamma 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349085799 Mrs M MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23010620221713105 01/06/2022 maddamma 0213030WL0031911 maddamma 00019 APGB0003209 875 875 Processed 28/07/2022 3349085800 Mrs M MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23010620221713106 01/06/2022 Koppula Somasekhar 0213030WL0031911 Koppula Somasekhar 00019 APGB0003209 1313 1313 Processed 28/07/2022 3349086429 Mr SOMASEKHAR KOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
78 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23010620221712655 01/06/2022 Koppula Somasekhar 0213030WL0031897 Koppula Somasekhar 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349086430 Mr SOMASEKHAR KOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23010620221712657 01/06/2022 ratnamaiah 0213030WL0031897 ratnamaiah 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349085798 MR EDULA RATNAMAIAH STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-019-010/010605
() 		0213030000NRG23310520221652894 01/06/2022 gouri 0213030WL0030849 gouri 00019 APGB0003209 3084 3084 Processed 28/07/2022 3349086464 MS PAPASANI GOWRI STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-019-010/010605
() 		0213030000NRG23310520221652893 01/06/2022 RamachandrareDy 0213030WL0030849 RamachandrareDy 00019 APGB0003209 3084 3084 Processed 28/07/2022 3349086465 MR RAMACHANDRA REDDY PAPASANI STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23010620221713110 01/06/2022 Chandramohan 0213030WL0031911 Chandramohan 00019 APGB0003209 1159 1159 Processed 28/07/2022 3349086383 MR S CHANDRAMOHAN STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23010620221712660 01/06/2022 Chandramohan 0213030WL0031897 Chandramohan 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349086384 MR S CHANDRAMOHAN STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23010620221712661 01/06/2022 Vara lakshmi 0213030WL0031897 Vara lakshmi 00019 APGB0003209 1321 1321 Processed 28/07/2022 3349086385 Mrs SAPPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23010620221713111 01/06/2022 Vara lakshmi 0213030WL0031911 Vara lakshmi 00019 APGB0003209 1159 1159 Processed 28/07/2022 3349086386 Mrs SAPPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-019-010/010617
() 		0213030000NRG23010620221713112 01/06/2022 Madhavi 0213030WL0031911 Madhavi 00019 APGB0003209 1094 1094 Processed 28/07/2022 3349086398 Mrs MADHAVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-019-010/010617
() 		0213030000NRG23010620221712662 01/06/2022 Madhavi 0213030WL0031897 Madhavi 00019 APGB0003209 1057 1057 Processed 28/07/2022 3349086397 Mrs MADHAVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-019-010/010618
() 		0213030000NRG23010620221712663 01/06/2022 abhimanyudu 0213030WL0031897 abhimanyudu 00019 APGB0003209 1057 1057 Processed 28/07/2022 3349086344 MR CHINTHAMANU ABHIMANYUDU STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-019-010/010618
() 		0213030000NRG23010620221712664 01/06/2022 Lakshmi Kalavathi 0213030WL0031897 Lakshmi Kalavathi 00019 APGB0003209 1057 1057 Processed 28/07/2022 3349086345 MRS ULLI KRISHNAKALAVATHI STATE BANK OF INDIA(508548)
SubTotal 48406 48406
90 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23010620221678227 01/06/2022 Malatha 0213030WL0031270 Malatha 00032 UTIB0003546 625 625 Processed 28/07/2022 3349086399 BOYA MALATHA AXIS BANK(607153)
SubTotal 625 625
91 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23010620221678150 01/06/2022 Supraja 0213030WL0031270 Supraja 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086232 YERRAMALA SUPRAJA CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23010620221678151 01/06/2022 Ramani Bai 0213030WL0031270 Ramani Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086244 RAMANI BAI MODRECHA CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23010620221678152 01/06/2022 Venkatesh Naik 0213030WL0031270 Venkatesh Naik 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086241 VENKATESWARA NAYAK MALYA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23010620221678154 01/06/2022 Dhanadi Bai 0213030WL0031270 Dhanadi Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349085748 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23010620221678155 01/06/2022 Dharma Naayak 0213030WL0031270 Dharma Naayak 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086254 DHARME NAIK CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23010620221678156 01/06/2022 Venkatesh Naayak 0213030WL0031270 Venkatesh Naayak 00078 CNRB0013379 208 208 Processed 28/07/2022 3349086239 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
97 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23010620221678158 01/06/2022 Rama Naik 0213030WL0031270 Rama Naik 00078 CNRB0013379 625 625 Processed 28/07/2022 3349085771 N RAMA NAIK CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23010620221678159 01/06/2022 Habba Naayak 0213030WL0031270 Habba Naayak 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086447 D SWAMI NAIK CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23010620221678160 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086446 DESAVATH LAKSHMI BAI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23010620221678161 01/06/2022 Parvathi Bai 0213030WL0031270 Parvathi Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086274 MALYA PARVATHI BAI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23010620221678162 01/06/2022 Rukmini Bai 0213030WL0031270 Rukmini Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349085772 DESAVATH RUKMINI BAI CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23010620221678163 01/06/2022 Mangee Bai 0213030WL0031270 Mangee Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086308 MANGI BAI RAMAVATH CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23010620221678164 01/06/2022 Pullamma Bai 0213030WL0031270 Pullamma Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086411 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23010620221678166 01/06/2022 Sakri Bai 0213030WL0031270 Sakri Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086310 NENAVATH SHANKRI BAI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23010620221678168 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086494 MEGHAVATH LAKSHMIBAI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23010620221678167 01/06/2022 Ramudu Naayak 0213030WL0031270 Ramudu Naayak 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086237 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23010620221678169 01/06/2022 Chandra Bai 0213030WL0031270 Chandra Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086246 KOLYAL CHANDRABAI CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23010620221678172 01/06/2022 Devi Bai 0213030WL0031270 Devi Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086243 CHILAVATH DEVI BAI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23010620221678173 01/06/2022 Barthi Bai 0213030WL0031270 Barthi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086516 MALYA LAKSHMI BAI CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23010620221678174 01/06/2022 Ravi Naayak 0213030WL0031270 Ravi Naayak 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349085752 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
111 BETHAMCHERLA AP-13-030-005-004/020054
() 		0213030000NRG23010620221678176 01/06/2022 Naaniki Bai 0213030WL0031270 Naaniki Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086348 M NANUKU BAI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-005-004/020055
() 		0213030000NRG23010620221678178 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086257 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23010620221678179 01/06/2022 Chandi Bai 0213030WL0031270 Chandi Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349085747 SMT NENAVATH CHANDRI CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-005-004/020068
() 		0213030000NRG23010620221678180 01/06/2022 Somli Bai 0213030WL0031270 Somli Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086510 M SOMI BAI CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23010620221678181 01/06/2022 Jyothi Bai 0213030WL0031270 Jyothi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086245 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23010620221678184 01/06/2022 Ramanaik 0213030WL0031270 Ramanaik 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086490 RAMA NAIK CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23010620221678185 01/06/2022 Sakree Bai 0213030WL0031270 Sakree Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086491 MALYA SUKURI BAI CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23010620221678187 01/06/2022 Susila Bai 0213030WL0031270 Susila Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349085803 MALYA SUSHILA BAI CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23010620221678188 01/06/2022 Dharma Naik 0213030WL0031270 Dharma Naik 00078 CNRB0013379 416 416 Processed 28/07/2022 3349085804 D DHARMA NAIK CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23010620221678190 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086259 NENAVATH LAKSHMI BAI CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-005-004/020102
() 		0213030000NRG23010620221678192 01/06/2022 Lakshma Nayak 0213030WL0031270 Lakshma Nayak 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086349 LAKSHMI NAYAK MEGAVAL CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-005-004/020103
() 		0213030000NRG23010620221678193 01/06/2022 Indra Bai 0213030WL0031270 Indra Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086263 MALYA INDRA BAI CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23010620221678194 01/06/2022 Bujji Bai 0213030WL0031270 Bujji Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349085751 MALYA SHANKARIBAI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23010620221678195 01/06/2022 Padmavathi Bai 0213030WL0031270 Padmavathi Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086273 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23010620221678198 01/06/2022 Lachi Bai 0213030WL0031270 Lachi Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086515 RAMAVATH LAKSHMIBAI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23010620221678199 01/06/2022 Lachi Bai 0213030WL0031270 Lachi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349085750 LACHI BAI KHATRAVATH CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23010620221678200 01/06/2022 Devi Bai 0213030WL0031270 Devi Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086264 MEGAVATH DEVI BAI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23010620221678201 01/06/2022 Balu Naik 0213030WL0031270 Balu Naik 00078 CNRB0013379 208 208 Processed 28/07/2022 3349085749 M BALU NAIK CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23010620221678202 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086393 MALYA LAKSHMI BAI CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23010620221678203 01/06/2022 Lachi Bai 0213030WL0031270 Lachi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086242 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-005-004/020131
() 		0213030000NRG23010620221678204 01/06/2022 Rangee Bai 0213030WL0031270 Rangee Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086493 MEGAVATH RANGI BAI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23010620221678205 01/06/2022 Rammurthy Naik 0213030WL0031270 Rammurthy Naik 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086392 MEGAVATH MURTHI NAIK UNION BANK OF INDIA(508500)
133 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23010620221678206 01/06/2022 Varalu Bai 0213030WL0031270 Varalu Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086394 MEGAVATH VARALU BAI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23010620221678207 01/06/2022 Padma Bai 0213030WL0031270 Padma Bai 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086369 MALYA PADMA BAI CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23010620221678209 01/06/2022 Gangi Bai 0213030WL0031270 Gangi Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086240 MEGAVATH GANGEEBAI CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23010620221678208 01/06/2022 Kishta Bai 0213030WL0031270 Kishta Bai 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086492 MEGAVATH KISTU BAI CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23010620221678210 01/06/2022 Savithri 0213030WL0031270 Savithri 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086252 MANDLA SAVITRI CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23010620221678211 01/06/2022 Ankalamma 0213030WL0031270 Ankalamma 00078 CNRB0013379 416 416 Processed 28/07/2022 3349086251 NAYUNI ANKALAMMA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23010620221678212 01/06/2022 Lakshmi Devi Bai 0213030WL0031270 Lakshmi Devi Bai 00078 CNRB0013379 625 625 Processed 28/07/2022 3349086275 BILAVATH LAXMI BAI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23010620221678213 01/06/2022 Saraswati 0213030WL0031270 Saraswati 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086233 VAKARAJU SARASWATHI CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23010620221678215 01/06/2022 Banu Bi 0213030WL0031270 Banu Bi 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086253 DUDEKULA BHANU BEE CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23010620221678217 01/06/2022 Padmavati Bai 0213030WL0031270 Padmavati Bai 00078 CNRB0013379 1249 1249 Processed 28/07/2022 3349086410 M PADMAVATHI BAI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23010620221678216 01/06/2022 Shankar Nayak 0213030WL0031270 Shankar Nayak 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086409 MEGAVATH SANKAR NAIK CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23010620221678218 01/06/2022 Neela Bai 0213030WL0031270 Neela Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086309 KALLUVATH LEELAVATHI CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23010620221678219 01/06/2022 Sankri Bai 0213030WL0031270 Sankri Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086255 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23010620221678220 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086256 MALYA LAKSHMI BAI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23010620221678221 01/06/2022 Bujji Bay 0213030WL0031270 Bujji Bay 00078 CNRB0013379 833 833 Processed 28/07/2022 3349086272 MEGAVATH BUJJI BAI CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23010620221678222 01/06/2022 Kamala bai 0213030WL0031270 Kamala bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086265 MALYA KAMALA BAI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23010620221678224 01/06/2022 Pullamma Bai 0213030WL0031270 Pullamma Bai 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086258 MEGAVATH PULLAMMA CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23010620221678225 01/06/2022 Mangu Naayak 0213030WL0031270 Mangu Naayak 00078 CNRB0013379 1041 1041 Processed 28/07/2022 3349086238 MANGU NAIK CANARA BANK(508532)
SubTotal 46014 46014
151 BETHAMCHERLA AP-13-030-003-003/010195
() 		0213030000NRG23310520221643224 01/06/2022 Nallanna 0213030WL0030616 Nallanna 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086286 BOYA NALLANNA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-003-003/010195
() 		0213030000NRG23310520221643225 01/06/2022 Subbamma 0213030WL0030616 Subbamma 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086287 BOYA SUBBAMMA CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23310520221642999 01/06/2022 Sekhar 0213030WL0030609 Sekhar 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086441 A SHEKAR CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23310520221643000 01/06/2022 Sraa vaNi 0213030WL0030609 Sraa vaNi 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086442 ALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BETHAMCHERLA AP-13-030-003-003/010483
() 		0213030000NRG23310520221644156 01/06/2022 veMkaTa raamuDu 0213030WL0030629 veMkaTa raamuDu 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086497 VENKATA RAMUDU KALLEE CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-003-003/010484
() 		0213030000NRG23310520221644157 01/06/2022 naaga lakShmamma 0213030WL0030629 naaga lakShmamma 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086440 K NAGALAKSHMAMMA K VENKATARAMUDU CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23310520221645074 01/06/2022 chaMdra mohan 0213030WL0030645 chaMdra mohan 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086227 SALE CHANDRA MOHAN CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23310520221645075 01/06/2022 paarvati 0213030WL0030645 paarvati 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086228 MRS PARVATHI SALE STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-003-003/010513
() 		0213030000NRG23310520221644257 01/06/2022 saleswari 0213030WL0030634 saleswari 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086437 BOYA SALESWARI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23310520221643759 01/06/2022 subadramma 0213030WL0030623 subadramma 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086495 SUBHADRAMMA BELUM CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23310520221643760 01/06/2022 sulochanamma 0213030WL0030623 sulochanamma 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086496 UNDAVELI SULOCHANA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23310520221643209 01/06/2022 khasim 0213030WL0030614 khasim 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3349086448 PINJARI KHASIM CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23310520221643210 01/06/2022 rahaana 0213030WL0030614 rahaana 00078 CNRB0013392 3084 3084 Processed 28/07/2022 3349086247 PINJARI RAHANA RAHANA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-003-003/010596
() 		0213030000NRG23310520221645102 01/06/2022 lakshmidevi 0213030WL0030649 lakshmidevi 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086303 T LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BETHAMCHERLA AP-13-030-003-003/030186
() 		0213030000NRG23310520221645077 01/06/2022 Balaraju 0213030WL0030646 Balaraju 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086439 BALA RAJU BYNAPALLI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23310520221645737 01/06/2022 Eeshwarayya 0213030WL0030657 Eeshwarayya 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086435 VANKEMDINNE ESHWAR REDDY CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23310520221645738 01/06/2022 Ramulamma 0213030WL0030657 Ramulamma 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086434 V RAMULAMMA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-003-003/030443
() 		0213030000NRG23310520221645788 01/06/2022 dhanalakshmi 0213030WL0030659 dhanalakshmi 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086438 GANGULA DHANALAXMI CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23310520221643228 01/06/2022 MADDILETY SWAMY 0213030WL0030618 MADDILETY SWAMY 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086450 MADDILETY SWAMY NAKKA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23310520221643229 01/06/2022 SUNITHA 0213030WL0030618 SUNITHA 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086449 NAKKA SUNITHA SUNITHA CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-003-003/030501
() 		0213030000NRG23310520221642816 01/06/2022 Lakshmanna 0213030WL0030605 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 28/07/2022 3349086436 LAKSHMANUDU G CANARA BANK(508532)
SubTotal 35466 35466
172 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23010620221684881 01/06/2022 anil kumar 0213030WL0031376 anil kumar 00152 HDFC0004088 1296 1296 Processed 28/07/2022 3349086213 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1296 1296
173 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23010620221715143 01/06/2022 kutasun bee 0213030WL0031946 kutasun bee 00415 SBIN0000834 1004 1004 Processed 28/07/2022 3349086086 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 1004 1004
174 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23010620221695524 01/06/2022 Basha 0213030WL0031601 Basha 00415 SBIN0001179 605 605 Processed 28/07/2022 3349086521 MR DUDEKULA BASHA STATE BANK OF INDIA(508548)
SubTotal 605 605
175 BETHAMCHERLA AP-13-030-002-002/010018
() 		0213030000NRG23310520221648895 01/06/2022 Lakshmidevi 0213030WL0030740 Lakshmidevi 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086473 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23010620221710298 01/06/2022 Shankar 0213030WL0031869 Shankar 00415 SBIN0002696 928 928 Processed 28/07/2022 3349085761 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23010620221710299 01/06/2022 Bhagyamma 0213030WL0031869 Bhagyamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086069 MRS YENAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-002-002/010053
() 		0213030000NRG23010620221710300 01/06/2022 Sunkulamma 0213030WL0031869 Sunkulamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086157 MRS R SUNKALAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-002-002/010056
() 		0213030000NRG23010620221710301 01/06/2022 Chinna Sunkulu 0213030WL0031869 Chinna Sunkulu 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086190 MRS CHERUVU PALLE CHINNA SUNKULAMMA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-002-002/010058
() 		0213030000NRG23310520221648833 01/06/2022 Maddamma 0213030WL0030731 Maddamma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086093 MRS G MADDAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-002-002/010061
() 		0213030000NRG23310520221649057 01/06/2022 Ramachandrudu 0213030WL0030747 Ramachandrudu 00415 SBIN0002696 2827 2827 Processed 28/07/2022 3349086057 MR MOULA RAMACHANDRUDU STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-002-002/010061
() 		0213030000NRG23310520221649058 01/06/2022 Varalakshmi 0213030WL0030747 Varalakshmi 00415 SBIN0002696 2827 2827 Processed 28/07/2022 3349086098 MRS MULA VARALAKSHMI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-002-002/010119
() 		0213030000NRG23310520221648591 01/06/2022 Lakshmamma 0213030WL0030727 Lakshmamma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086097 MRS GOLLA LAXMAMMA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-002-002/010119
() 		0213030000NRG23310520221648593 01/06/2022 ravi kumar 0213030WL0030727 ravi kumar 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086472 MR M RAVI KUMAR STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-002-002/010119
() 		0213030000NRG23310520221648592 01/06/2022 venugopaal 0213030WL0030727 venugopaal 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086486 Mrs GOLLA VENUGOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23010620221710305 01/06/2022 Lakshmidevi 0213030WL0031869 Lakshmidevi 00415 SBIN0002696 928 928 Processed 28/07/2022 3349085760 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23010620221710307 01/06/2022 Raamulamma 0213030WL0031869 Raamulamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086156 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-002-002/010213
() 		0213030000NRG23310520221648314 01/06/2022 Padmavathi 0213030WL0030716 Padmavathi 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086094 MRS H PADMAVATHI STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-002-002/010213
() 		0213030000NRG23310520221648313 01/06/2022 T Subbamma 0213030WL0030716 T Subbamma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086020 MRS TARIGOPULA SUBBAMMA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23010620221710308 01/06/2022 Ramudu 0213030WL0031869 Ramudu 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086106 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-002-002/010258
() 		0213030000NRG23010620221710310 01/06/2022 Anjanamma 0213030WL0031869 Anjanamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086054 MRS CHERUPALLI ANJANAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-002-002/010258
() 		0213030000NRG23010620221710309 01/06/2022 Sannakka 0213030WL0031869 Sannakka 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086153 MRS CHERUVUPALLE ESWARAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-002-002/010260
() 		0213030000NRG23010620221710312 01/06/2022 Salamma 0213030WL0031869 Salamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086248 MRS S SALAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23010620221710315 01/06/2022 HARI KRISHNA 0213030WL0031869 HARI KRISHNA 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086236 MR G HARI KRISHNA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23010620221710313 01/06/2022 Lakshmamma 0213030WL0031869 Lakshmamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086151 MRS GUROLLA LAKSHMAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-002-002/010294
() 		0213030000NRG23010620221710314 01/06/2022 Sekhar 0213030WL0031869 Sekhar 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086016 MR G MADHU SEKHAR STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23010620221710316 01/06/2022 krishnayya 0213030WL0031869 krishnayya 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086249 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-002-002/010359
() 		0213030000NRG23010620221710317 01/06/2022 Tirupalamma 0213030WL0031869 Tirupalamma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086104 MRS THIRU PALAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-002-002/010410
() 		0213030000NRG23010620221710318 01/06/2022 Shankaramma 0213030WL0031869 Shankaramma 00415 SBIN0002696 928 928 Processed 28/07/2022 3349085911 SANKARAMMA M STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23010620221710319 01/06/2022 venkateswarulu 0213030WL0031869 venkateswarulu 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086179 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-002-002/010424
() 		0213030000NRG23010620221710320 01/06/2022 naga lakshmi 0213030WL0031869 naga lakshmi 00415 SBIN0002696 928 928 Processed 28/07/2022 3349085912 NAGALAXMAMMA MUSALAYACHURUV STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-002-002/010453
() 		0213030000NRG23310520221648391 01/06/2022 lakshmamma 0213030WL0030719 lakshmamma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086479 MRS A LAKSHMAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-002-002/010453
() 		0213030000NRG23310520221648390 01/06/2022 Maddiliti 0213030WL0030719 Maddiliti 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086478 MR AYYANNA GARI MADDILETI STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23010620221710322 01/06/2022 ramalakShmi 0213030WL0031869 ramalakShmi 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086432 MRS MEENIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-002-002/010576
() 		0213030000NRG23310520221649256 01/06/2022 someswari 0213030WL0030755 someswari 00415 SBIN0002696 2827 2827 Processed 28/07/2022 3349086474 MS VANUMU SOMESWARI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23010620221710323 01/06/2022 RAJESWARI 0213030WL0031869 RAJESWARI 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086261 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-002-002/010640
() 		0213030000NRG23310520221649108 01/06/2022 Govindhamma 0213030WL0030749 Govindhamma 00415 SBIN0002696 2827 2827 Processed 28/07/2022 3349086152 MRS PANDAKANTI GOVINDAMMA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-002-002/010697
() 		0213030000NRG23310520221648235 01/06/2022 lakShmi devi 0213030WL0030714 lakShmi devi 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086347 MRS CHINNA VENKATA GARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-002-002/010697
() 		0213030000NRG23310520221648234 01/06/2022 naaga muni 0213030WL0030714 naaga muni 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086346 MR CHINNA VENKATA GARI NAGAMUNI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23010620221710327 01/06/2022 SIVAMMA 0213030WL0031869 SIVAMMA 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086279 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23010620221710329 01/06/2022 maddileti 0213030WL0031869 maddileti 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086196 MR MUDDAVARAM MADDILETI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-002-002/010821
() 		0213030000NRG23010620221710330 01/06/2022 ESWARAMMA 0213030WL0031869 ESWARAMMA 00415 SBIN0002696 928 928 Processed 28/07/2022 3349086055 MRS CHERUPALLI ESWARAMMA STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-002-002/010857
() 		0213030000NRG23310520221648543 01/06/2022 Gopal Reddy 0213030WL0030725 Gopal Reddy 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349085913 Mr GOPAL REDDY CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 BETHAMCHERLA AP-13-030-002-002/030001
() 		0213030000NRG23310520221648452 01/06/2022 Prathapa Reddy 0213030WL0030724 Prathapa Reddy 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086021 MR BUSANNAGARI PRATAP REDDY STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-002-002/030001
() 		0213030000NRG23310520221648453 01/06/2022 Usha Rani 0213030WL0030724 Usha Rani 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086475 MS BUSHANNA USHARANI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-002-002/030005
() 		0213030000NRG23310520221648863 01/06/2022 Lakshmeeswaramma 0213030WL0030735 Lakshmeeswaramma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086164 MRS GOWRAREDDY LAKSHMIESWARAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-002-002/030006
() 		0213030000NRG23310520221648447 01/06/2022 Saraswathi 0213030WL0030721 Saraswathi 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349086476 MRS BHUSANNA SARASWATHI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23010620221678153 01/06/2022 Chandra Mohan Naik 0213030WL0031270 Chandra Mohan Naik 00415 SBIN0002696 1041 1041 Processed 28/07/2022 3349086121 MR MALYA CHANDRA NAYAK STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23010620221678183 01/06/2022 Lakshmi Bai 0213030WL0031270 Lakshmi Bai 00415 SBIN0002696 833 833 Processed 28/07/2022 3349086311 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23010620221678214 01/06/2022 Lakshmi Devi 0213030WL0031270 Lakshmi Devi 00415 SBIN0002696 833 833 Processed 28/07/2022 3349085908 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23010620221678226 01/06/2022 Rajasekhar Nayudu 0213030WL0031270 Rajasekhar Nayudu 00415 SBIN0002696 625 625 Processed 28/07/2022 3349086025 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-008-005/030003
() 		0213030000NRG23010620221695483 01/06/2022 Lakshmamma 0213030WL0031601 Lakshmamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086118 MRS PIKKILI LAKSHMAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-008-005/030011
() 		0213030000NRG23010620221695485 01/06/2022 Lakshmidevi 0213030WL0031601 Lakshmidevi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086091 MRS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23010620221695487 01/06/2022 chitti babu 0213030WL0031601 chitti babu 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086224 MR BALAPURAM CHITTI BABU STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23010620221695486 01/06/2022 Lakshmamma 0213030WL0031601 Lakshmamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086192 MRS BALAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-008-005/030018
() 		0213030000NRG23010620221695489 01/06/2022 Lakshmi Kanthamma 0213030WL0031601 Lakshmi Kanthamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086223 MS BALAPURAM LAKSHMI KANTAMMA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23010620221695490 01/06/2022 Krishna Nagaraju 0213030WL0031601 Krishna Nagaraju 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085802 MR GOURUGALLA KRISHNANAGARAJU STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23010620221695491 01/06/2022 Lakshmidevi 0213030WL0031601 Lakshmidevi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085806 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-008-005/030036
() 		0213030000NRG23010620221695492 01/06/2022 Ramadevi 0213030WL0031601 Ramadevi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086522 MRS OBIGARI RAMADEVI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-008-005/030050
() 		0213030000NRG23010620221695493 01/06/2022 Madakka 0213030WL0031601 Madakka 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086194 MRS GUTUPALLI MADAKKA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23010620221695495 01/06/2022 Ramulamma 0213030WL0031601 Ramulamma 00415 SBIN0002696 605 605 Rejected 17/08/2022 N06220010B8841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 BETHAMCHERLA AP-13-030-008-005/030068
() 		0213030000NRG23010620221695497 01/06/2022 suvarna 0213030WL0031601 suvarna 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086524 MS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-008-005/030071
() 		0213030000NRG23010620221695498 01/06/2022 Maddamma 0213030WL0031601 Maddamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086090 MRS M MADDAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-008-005/030088
() 		0213030000NRG23010620221695501 01/06/2022 Bhagyamma 0213030WL0031601 Bhagyamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086162 MRS MUDDAVARAM BHAGYAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-008-005/030088
() 		0213030000NRG23010620221695502 01/06/2022 Rajeswari 0213030WL0031601 Rajeswari 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086511 MRS RAJESWARI MUDDAVARAM STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-008-005/030093
() 		0213030000NRG23010620221695503 01/06/2022 lakshmi devi 0213030WL0031601 lakshmi devi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086523 MS DUBBOLLA LAXMIDEVI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-008-005/030099
() 		0213030000NRG23010620221695504 01/06/2022 Adi Lakshmamma 0213030WL0031601 Adi Lakshmamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086483 MRS CHERLAKOTHURU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-008-005/030103
() 		0213030000NRG23010620221695505 01/06/2022 Janakamma 0213030WL0031601 Janakamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086517 MRS DUBBOLLA JANAKAMMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-008-005/030111
() 		0213030000NRG23010620221695508 01/06/2022 Nagasubbamma 0213030WL0031601 Nagasubbamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085843 MS GORIGALLA NAGA SUBBAMMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-008-005/030111
() 		0213030000NRG23010620221695507 01/06/2022 Subbarayudu 0213030WL0031601 Subbarayudu 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086172 MR GOURIGALLA SUBBARAYUDU STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-008-005/030121
() 		0213030000NRG23010620221695509 01/06/2022 Pullamma 0213030WL0031601 Pullamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086087 MRS DHUBBOLA PULLAMMA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-008-005/030123
() 		0213030000NRG23010620221695510 01/06/2022 Maddamma 0213030WL0031601 Maddamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086123 MR M MADDAMMA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-008-005/030126
() 		0213030000NRG23010620221695511 01/06/2022 Thirumalesh 0213030WL0031601 Thirumalesh 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085791 MUDDAM TIRUMALESH UNION BANK OF INDIA(508500)
244 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23010620221695517 01/06/2022 Sugunamma 0213030WL0031601 Sugunamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086088 MRS DUBBOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23010620221695519 01/06/2022 Pullamma 0213030WL0031601 Pullamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086362 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-008-005/030163
() 		0213030000NRG23010620221695520 01/06/2022 Lakshmidevi 0213030WL0031601 Lakshmidevi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086110 MRS MANTHRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-008-005/030163
() 		0213030000NRG23010620221695521 01/06/2022 Thirumaleshu 0213030WL0031601 Thirumaleshu 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086126 MR THIRUMALESH MANTHRI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-008-005/030166
() 		0213030000NRG23010620221695522 01/06/2022 Malleshwari 0213030WL0031601 Malleshwari 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086481 MRS BIJJINEMULA MALLESWARI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-008-005/030171
() 		0213030000NRG23010620221695526 01/06/2022 Mahalakshmi 0213030WL0031601 Mahalakshmi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086401 MRS MANTHRI MAHALAKSHMI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23010620221695531 01/06/2022 Hemalatha 0213030WL0031601 Hemalatha 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086400 MRS GADDAM HEMALATHA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-008-005/030190
() 		0213030000NRG23010620221695530 01/06/2022 Shankar 0213030WL0031601 Shankar 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086017 MR GADDAM SHANKAR STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23010620221695533 01/06/2022 Chenchamma 0213030WL0031601 Chenchamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086361 MS SANKATI CHENCHAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23010620221695532 01/06/2022 Yellayya 0213030WL0031601 Yellayya 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086174 Mr YELLAIAH SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
254 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23010620221695536 01/06/2022 Pakkiramma 0213030WL0031601 Pakkiramma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086471 MRS SIDARLA PAKKIRAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23010620221695535 01/06/2022 Suvarnamma 0213030WL0031601 Suvarnamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085985 MISS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-008-005/030204
() 		0213030000NRG23010620221695537 01/06/2022 Jayamma 0213030WL0031601 Jayamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086173 MRS MEEDEMULA JAYAMMA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23010620221695538 01/06/2022 Jayamma 0213030WL0031601 Jayamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086230 MRS S JAYAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-008-005/030219
() 		0213030000NRG23010620221695539 01/06/2022 Dhana Lakshmi 0213030WL0031601 Dhana Lakshmi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086129 MRS KUNCHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-008-005/030228
() 		0213030000NRG23010620221695540 01/06/2022 Lavanya 0213030WL0031601 Lavanya 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085847 MRS UNNAM LAVANYA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-008-005/030250
() 		0213030000NRG23010620221695541 01/06/2022 Venkateshwari 0213030WL0031601 Venkateshwari 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086183 MRS KALUGOTLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23010620221695542 01/06/2022 Jayamma 0213030WL0031601 Jayamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086170 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23010620221695544 01/06/2022 Lakshmamma 0213030WL0031601 Lakshmamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085792 Mrs LAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23010620221695545 01/06/2022 Siddamma 0213030WL0031601 Siddamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086211 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23010620221695546 01/06/2022 Yellamma 0213030WL0031601 Yellamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085845 MS MEEDEMULA YELLAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-008-005/030266
() 		0213030000NRG23010620221695547 01/06/2022 Ramanjaneyulu 0213030WL0031601 Ramanjaneyulu 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085846 MR PIKKILI RAMANJANEYULU STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23010620221695549 01/06/2022 Minnamma 0213030WL0031601 Minnamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085986 MRS DUDEKULA MINNEMMA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23010620221695548 01/06/2022 Siddayya 0213030WL0031601 Siddayya 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086165 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-008-005/030331
() 		0213030000NRG23010620221695552 01/06/2022 Hussainamma 0213030WL0031601 Hussainamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086171 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23010620221695554 01/06/2022 Eswaramma 0213030WL0031601 Eswaramma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086161 MRS JANIGITI ESWARAMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23010620221695556 01/06/2022 lakshmi devi 0213030WL0031601 lakshmi devi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085844 MS KANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-008-005/030365
() 		0213030000NRG23010620221695557 01/06/2022 sulochana 0213030WL0031601 sulochana 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085984 MRS VADLA SULOCHANA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/030367
() 		0213030000NRG23010620221695558 01/06/2022 jayamma 0213030WL0031601 jayamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086360 MRS J JAYAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-008-005/030384
() 		0213030000NRG23010620221695560 01/06/2022 lakshmi devi 0213030WL0031601 lakshmi devi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086073 MS JAYAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/030410
() 		0213030000NRG23010620221695564 01/06/2022 madhu sudhakar reddi 0213030WL0031601 madhu sudhakar reddi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086166 MR KUNCHA MADHU SUDHAKAR REDDY STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-008-005/030410
() 		0213030000NRG23010620221695565 01/06/2022 naga lakshmamma 0213030WL0031601 naga lakshmamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086520 MS KUNCHA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-008-005/030417
() 		0213030000NRG23010620221695567 01/06/2022 madhu raju 0213030WL0031601 madhu raju 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085848 MR BALIGALLA MADHURAJU STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23010620221695568 01/06/2022 maddileti reddi 0213030WL0031601 maddileti reddi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086363 MR KUNCHA MADDILETI REDDY STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23010620221695570 01/06/2022 bhupaal reddi 0213030WL0031601 bhupaal reddi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349085807 KUNCHA BHUPAL REDDY UNION BANK OF INDIA(508500)
279 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23010620221695571 01/06/2022 lakshmi devi 0213030WL0031601 lakshmi devi 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086067 LAXMIDEVI KUNCHA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/030421
() 		0213030000NRG23010620221695572 01/06/2022 Iswaramma 0213030WL0031601 Iswaramma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086111 MRS KUNCHA EESHWARAMMA L T I STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-008-005/030451
() 		0213030000NRG23010620221695574 01/06/2022 venkataramanamma 0213030WL0031601 venkataramanamma 00415 SBIN0002696 605 605 Processed 28/07/2022 3349086061 MRS UNNAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23010620221683499 01/06/2022 Rama Bhupal Reddy 0213030WL0031352 Rama Bhupal Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086112 MR KAMI REDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23010620221683500 01/06/2022 Venkata Lakshmamma 0213030WL0031352 Venkata Lakshmamma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086019 MRS KOTTALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23010620221683501 01/06/2022 Narayana Reddy 0213030WL0031352 Narayana Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085753 MR KAMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23010620221683502 01/06/2022 Sreedevi 0213030WL0031352 Sreedevi 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086485 MRS KAMIREDDY SRIDEVI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23010620221683504 01/06/2022 Acchamma 0213030WL0031352 Acchamma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086058 MRS KAMIREDDY ACHAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23010620221683503 01/06/2022 Ramana Reddy 0213030WL0031352 Ramana Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086402 MR KAMI REDDY RAMANA REDDY STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/040013
() 		0213030000NRG23010620221683507 01/06/2022 Mamatha 0213030WL0031352 Mamatha 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086202 MRS CHIRUTALA MAMATHA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23010620221683509 01/06/2022 Lakshmidevi 0213030WL0031352 Lakshmidevi 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086092 Mrs LAKSHMI DEVI CHIRUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23010620221683508 01/06/2022 Narasimhudu 0213030WL0031352 Narasimhudu 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085905 NARASIMHUDU C STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23010620221683512 01/06/2022 Venkata Subbamma 0213030WL0031352 Venkata Subbamma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085805 MS PAPASANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23010620221683511 01/06/2022 Yalla Nagi Reddy 0213030WL0031352 Yalla Nagi Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085906 Mr YELLA NAGIREDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 BETHAMCHERLA AP-13-030-008-005/040017
() 		0213030000NRG23010620221683513 01/06/2022 Akkamma 0213030WL0031352 Akkamma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086200 MISS PAPASANI AKKAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23010620221683515 01/06/2022 Lakshmi Devi 0213030WL0031352 Lakshmi Devi 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086225 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 BETHAMCHERLA AP-13-030-008-005/040020
() 		0213030000NRG23010620221683516 01/06/2022 Suneetha 0213030WL0031352 Suneetha 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086089 MR SUNITHAMMA YEDDULA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-008-005/040026
() 		0213030000NRG23010620221683520 01/06/2022 Eeshwaramma 0213030WL0031352 Eeshwaramma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086199 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23010620221683522 01/06/2022 Narashimha Reddy 0213030WL0031352 Narashimha Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086431 MR YEDDULA NARASIMHA REDDY STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23010620221683523 01/06/2022 Rameshwaramma 0213030WL0031352 Rameshwaramma 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086356 MS YEDDULA RAMESWARAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23010620221683524 01/06/2022 Bhagyamma 0213030WL0031352 Bhagyamma 00415 SBIN0002696 983 983 Processed 28/07/2022 3349086026 MRS B BHAGYAMA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-008-005/040043
() 		0213030000NRG23010620221683527 01/06/2022 chinna timma reddi 0213030WL0031352 chinna timma reddi 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085907 CH THIMMAREDDY P STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23010620221683531 01/06/2022 Bhaskar Reddy 0213030WL0031352 Bhaskar Reddy 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349086226 MR KAMI REDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23010620221683532 01/06/2022 lakshmi Devi 0213030WL0031352 lakshmi Devi 00415 SBIN0002696 1474 1474 Processed 28/07/2022 3349085746 MRS KAMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/040052
() 		0213030000NRG23010620221683535 01/06/2022 Varalakshmi 0213030WL0031352 Varalakshmi 00415 SBIN0002696 983 983 Processed 28/07/2022 3349086198 MS SIRANNAGARI VARALAKSHMI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-012-006/030012
() 		0213030000NRG23010620221684814 01/06/2022 Narayana 0213030WL0031376 Narayana 00415 SBIN0002696 1080 1080 Processed 28/07/2022 3349086077 MR JOGI NARAYANA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23010620221684818 01/06/2022 Ramanji 0213030WL0031376 Ramanji 00415 SBIN0002696 1296 1296 Processed 28/07/2022 3349085755 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
306 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23010620221684834 01/06/2022 Malleswarai 0213030WL0031376 Malleswarai 00415 SBIN0002696 864 864 Processed 28/07/2022 3349086018 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23010620221684858 01/06/2022 Achamma 0213030WL0031376 Achamma 00415 SBIN0002696 864 864 Processed 28/07/2022 3349086051 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23010620221684867 01/06/2022 Venkateswarlu 0213030WL0031376 Venkateswarlu 00415 SBIN0002696 1296 1296 Processed 28/07/2022 3349085850 Mr JOGI VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23010620221684868 01/06/2022 Subbamma 0213030WL0031376 Subbamma 00415 SBIN0002696 1296 1296 Processed 28/07/2022 3349086212 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23010620221715068 01/06/2022 Lakshmamma 0213030WL0031946 Lakshmamma 00415 SBIN0002696 1004 1004 Processed 28/07/2022 3349086053 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23010620221715100 01/06/2022 Suvarna 0213030WL0031946 Suvarna 00415 SBIN0002696 1004 1004 Processed 28/07/2022 3349086293 MRS DUNBALA SUVARNAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23010620221715148 01/06/2022 Lakshmi Parvathi 0213030WL0031946 Lakshmi Parvathi 00415 SBIN0002696 1004 1004 Processed 28/07/2022 3349086312 MRS LAKSHMI PARVATHI BAKARIGALLA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-019-010/010010
() 		0213030000NRG23010620221712490 01/06/2022 Maheswari 0213030WL0031897 Maheswari 00415 SBIN0002696 793 793 Processed 28/07/2022 3349086327 MRS RAJANALA UMAMAHESWARI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-019-010/010026
() 		0213030000NRG23010620221712499 01/06/2022 Rangamma 0213030WL0031897 Rangamma 00415 SBIN0002696 793 793 Processed 28/07/2022 3349086116 MRS PALAKANTI RANGAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-019-010/010041
() 		0213030000NRG23010620221712505 01/06/2022 Santhoshamma 0213030WL0031897 Santhoshamma 00415 SBIN0002696 1057 1057 Processed 28/07/2022 3349086146 MRS GINELA SANTOSAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-019-010/010041
() 		0213030000NRG23010620221712975 01/06/2022 Santhoshamma 0213030WL0031911 Santhoshamma 00415 SBIN0002696 1313 1313 Processed 28/07/2022 3349086147 MRS GINELA SANTOSAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-019-010/010099
() 		0213030000NRG23010620221712517 01/06/2022 Maddamma 0213030WL0031897 Maddamma 00415 SBIN0002696 264 264 Processed 28/07/2022 3349086527 MR MALA MADDAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23010620221712602 01/06/2022 Adilakshmamma 0213030WL0031897 Adilakshmamma 00415 SBIN0002696 793 793 Processed 28/07/2022 3349085910 ADILAXMAMMA JULUKANTI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-019-010/010543
() 		0213030000NRG23310520221652393 01/06/2022 aMjanamma 0213030WL0030837 aMjanamma 00415 SBIN0002696 3084 3084 Processed 28/07/2022 3349085909 ANJANAMMA V STATE BANK OF INDIA(508548)
SubTotal 170879 170879
320 BETHAMCHERLA AP-13-030-002-002/010784
() 		0213030000NRG23310520221649381 01/06/2022 LAKSHMI DEVI 0213030WL0030759 LAKSHMI DEVI 00415 SBIN0008798 2827 2827 Processed 28/07/2022 3349086477 MRS SWARNABOYINA LAXMIDEVI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23010620221710328 01/06/2022 thimmamma 0213030WL0031869 thimmamma 00415 SBIN0008798 928 928 Processed 28/07/2022 3349086260 MRS THIMMAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23010620221715066 01/06/2022 G Yellaiah 0213030WL0031946 G Yellaiah 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085854 YELLAIAH GUTUPALLI STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23010620221715067 01/06/2022 Thimmamma 0213030WL0031946 Thimmamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085939 THIMMAMMA GUTUPALLI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23010620221715070 01/06/2022 Lakshmi Devi 0213030WL0031946 Lakshmi Devi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085938 MRS DEVI LAKSHMI SAPPOGU STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23010620221715069 01/06/2022 Venkateswarlu 0213030WL0031946 Venkateswarlu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086209 MRS SEETHARANGALLA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/010009
() 		0213030000NRG23010620221715071 01/06/2022 Maddamma 0213030WL0031946 Maddamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086193 MRS MADAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-018-009/010010
() 		0213030000NRG23010620221692159 01/06/2022 Varaalu 0213030WL0031534 Varaalu 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085994 MRS BOCHU VARALU STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/010027
() 		0213030000NRG23010620221715072 01/06/2022 Lakshmi Devi 0213030WL0031946 Lakshmi Devi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086433 MRS LODDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/010032
() 		0213030000NRG23010620221715074 01/06/2022 Venkateswaramma 0213030WL0031946 Venkateswaramma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086186 MRS MARRIKUNTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/010083
() 		0213030000NRG23010620221715076 01/06/2022 ashok kumar 0213030WL0031946 ashok kumar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086414 MR BAKARIGALLA ASHOKKUMAR STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/010083
() 		0213030000NRG23010620221715075 01/06/2022 Maddiletamma 0213030WL0031946 Maddiletamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085945 MRS MADDILETAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23010620221715078 01/06/2022 Prakasam 0213030WL0031946 Prakasam 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086294 MR KALAGOTLA PRAKASHAM STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23010620221715077 01/06/2022 Suvaarthamma 0213030WL0031946 Suvaarthamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085940 SUVARTHA KALUGOTLA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23010620221715080 01/06/2022 Shiluvamma 0213030WL0031946 Shiluvamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086284 Mrs KOLU SHILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23010620221715079 01/06/2022 Surya Narayana 0213030WL0031946 Surya Narayana 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085927 NARAYANA SURYA KOLLA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23010620221715082 01/06/2022 Ankamma 0213030WL0031946 Ankamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085831 MRS GUMMAGALLA ANKAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23010620221715081 01/06/2022 Lakshmi Narayana 0213030WL0031946 Lakshmi Narayana 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085937 MR LAKSHMI NARAYANA GUMMUGALLA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/010157
() 		0213030000NRG23010620221715083 01/06/2022 Lakshmidevi 0213030WL0031946 Lakshmidevi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086268 MRS SAPPOGU LAKSMIDEVI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/010160
() 		0213030000NRG23010620221715084 01/06/2022 Achchamma 0213030WL0031946 Achchamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086206 MR CHIKYALA AYYAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/010184
() 		0213030000NRG23010620221715086 01/06/2022 Bhulakshmi 0213030WL0031946 Bhulakshmi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086313 MRS RAMATEERTHAM BHULAKSHMI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/010184
() 		0213030000NRG23010620221715085 01/06/2022 Nagaraju 0213030WL0031946 Nagaraju 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085929 Mr RAMA THEERTHAM NAGA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 BETHAMCHERLA AP-13-030-018-009/010246
() 		0213030000NRG23010620221715087 01/06/2022 raama lakshmamma 0213030WL0031946 raama lakshmamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086195 MRS RAMALAKSHMAMMA MARRIKUNTA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/010260
() 		0213030000NRG23010620221715089 01/06/2022 Lakshmidevi 0213030WL0031946 Lakshmidevi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086290 MRS BUKKAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/010260
() 		0213030000NRG23010620221715088 01/06/2022 Nagamaddayya 0213030WL0031946 Nagamaddayya 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085956 MADDAIAH NAGA BUKKAPURAM STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-018-009/010296
() 		0213030000NRG23010620221715090 01/06/2022 Asirvadamma 0213030WL0031946 Asirvadamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086413 MRS MARRIKUNTA ASHIRWADAMMA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/010296
() 		0213030000NRG23010620221715091 01/06/2022 siva shankar 0213030WL0031946 siva shankar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086480 Mr MARRIKUNTA SHIVASANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23010620221715092 01/06/2022 Viswanatham 0213030WL0031946 Viswanatham 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085953 VISWANATHAM POTTALA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/010380
() 		0213030000NRG23010620221690770 01/06/2022 Sugunamma 0213030WL0031505 Sugunamma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085801 MRS MUTYALA SUGUNAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/010386
() 		0213030000NRG23010620221715094 01/06/2022 Rajakrishna 0213030WL0031946 Rajakrishna 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086107 MR S RAJA KRUSHNA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23010620221715097 01/06/2022 madhu kumaar 0213030WL0031946 madhu kumaar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086115 MR KOLU MADHU KUMAR STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23010620221715096 01/06/2022 Savithri 0213030WL0031946 Savithri 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085829 MRS KOLU SAVITRI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/010469
() 		0213030000NRG23010620221690201 01/06/2022 Lakshmanna 0213030WL0031494 Lakshmanna 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086468 Mr ITEM LAKSHMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 BETHAMCHERLA AP-13-030-018-009/010469
() 		0213030000NRG23010620221690202 01/06/2022 Lakshmi 0213030WL0031494 Lakshmi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086387 MRS ITTEM LAKSHMI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23010620221715099 01/06/2022 Maddilety 0213030WL0031946 Maddilety 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086080 MR MADDAIAH DUMBALA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23010620221715101 01/06/2022 jyoti 0213030WL0031946 jyoti 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086296 MRS CHINNATIRUPEMA JYOTHI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23010620221715102 01/06/2022 Ram Bramham 0213030WL0031946 Ram Bramham 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086114 MR CHINNATHIRUPAM RAMA BRAHMAM STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/010501
() 		0213030000NRG23010620221689350 01/06/2022 Narayana 0213030WL0031474 Narayana 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086271 Mr NARAYANA PULLA GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 BETHAMCHERLA AP-13-030-018-009/010501
() 		0213030000NRG23010620221689351 01/06/2022 Veeramma 0213030WL0031474 Veeramma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086301 MRS PULLAGUMMI VEERAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/010512
() 		0213030000NRG23010620221715103 01/06/2022 Sarambi 0213030WL0031946 Sarambi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086002 SAYED SARAM BEE STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23010620221715105 01/06/2022 Karreppa 0213030WL0031946 Karreppa 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086355 MR NALLAPOTULA KARREPPA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23010620221715104 01/06/2022 Lakshmidevi 0213030WL0031946 Lakshmidevi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086076 MRS LAKSHMI DEVI NALLABOTHULA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23010620221715108 01/06/2022 Ramalakshmamma 0213030WL0031946 Ramalakshmamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086267 MRS PARAMATURU RAMALAKSHMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23010620221715107 01/06/2022 Venkateswarlu 0213030WL0031946 Venkateswarlu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085942 VENKATESWARLU PARAMATURU STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/010618
() 		0213030000NRG23010620221715109 01/06/2022 Eswaramma 0213030WL0031946 Eswaramma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085952 MR THIMMAIAH GIJJIGANI DECEASED DC PROD STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/010718
() 		0213030000NRG23010620221690485 01/06/2022 Maheswari 0213030WL0031501 Maheswari 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086466 MRS CHERUPALLI MAHESWARI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23010620221715110 01/06/2022 Sanjamma 0213030WL0031946 Sanjamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086315 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/010835
() 		0213030000NRG23010620221715111 01/06/2022 lakhsmi devi 0213030WL0031946 lakhsmi devi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085759 MRS MUGIVADLA LAXMIDEVI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/010900
() 		0213030000NRG23010620221715113 01/06/2022 chinna srinu 0213030WL0031946 chinna srinu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086144 MR VALLAMPADU CHINNA SREENU STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/010900
() 		0213030000NRG23010620221715112 01/06/2022 tirupalamma 0213030WL0031946 tirupalamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086188 MRS VALLAMPADU THIRUPALAMMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23010620221715116 01/06/2022 anil kumaar 0213030WL0031946 anil kumaar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086415 MR VALLAMPADU ANIL STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23010620221715115 01/06/2022 RAmulamma 0213030WL0031946 RAmulamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086235 MRS RAMULAMMA VALLAMPADU STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23010620221715114 01/06/2022 venkateswarulu 0213030WL0031946 venkateswarulu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086234 MR VALLAMPADU VENKATESWARLU STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/010902
() 		0213030000NRG23010620221715117 01/06/2022 venkata lakshmi 0213030WL0031946 venkata lakshmi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086278 MRS V VENKATALAKSHMI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/010918
() 		0213030000NRG23010620221715119 01/06/2022 shivamma 0213030WL0031946 shivamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086072 MRS SHIVAMMA MEERAPURAM STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/010920
() 		0213030000NRG23010620221715121 01/06/2022 venkatamma 0213030WL0031946 venkatamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086028 MISS VENKATAMMA KUKKALA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-018-009/010935
() 		0213030000NRG23010620221688905 01/06/2022 Naga Lilavati 0213030WL0031463 Naga Lilavati 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086307 MRS AVULA NAGA LEELAVATHI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/010939
() 		0213030000NRG23010620221715123 01/06/2022 Gurramma 0213030WL0031946 Gurramma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086359 MRS RAMATEERTHAM GURAMMA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23010620221715125 01/06/2022 madanna 0213030WL0031946 madanna 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085928 MR PALLIMUKKALA MADANNA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23010620221715124 01/06/2022 Nagamma 0213030WL0031946 Nagamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086078 MRS NAGAMMA PILLIMUKKALA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/010962
() 		0213030000NRG23010620221715126 01/06/2022 maadakka 0213030WL0031946 maadakka 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085932 MRS MADAKKA DANDU STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23010620221715127 01/06/2022 giddamma 0213030WL0031946 giddamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086291 MRS MUGIVANDLA GIDDAMMA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23010620221715129 01/06/2022 madana gopal 0213030WL0031946 madana gopal 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085992 MR YANAKNDLA MADHAN GOPAL STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23010620221715128 01/06/2022 shilamma 0213030WL0031946 shilamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086208 MRS YANAKANDLA SHILAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23010620221715130 01/06/2022 madhu shekar 0213030WL0031946 madhu shekar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086408 MR KOTAMALIGE MADHU SEKHAR STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/011051
() 		0213030000NRG23010620221715131 01/06/2022 Nagamaddamma 0213030WL0031946 Nagamaddamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086389 Mrs YERRIGALLA NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 BETHAMCHERLA AP-13-030-018-009/011051
() 		0213030000NRG23010620221715132 01/06/2022 Surya Nagamuni 0213030WL0031946 Surya Nagamuni 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086512 MR SURYA NAGAMUNI YERRAGALLA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/011055
() 		0213030000NRG23010620221715135 01/06/2022 Shankaramma 0213030WL0031946 Shankaramma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086295 MRS NERLIKORLU SANKARAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/011256
() 		0213030000NRG23010620221715140 01/06/2022 Mahalakshmi 0213030WL0031946 Mahalakshmi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086143 MRS GIDDUGALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/011278
() 		0213030000NRG23010620221715142 01/06/2022 thimmamma 0213030WL0031946 thimmamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085930 KOTHURU NAGA THIMMAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23010620221715145 01/06/2022 Appsara 0213030WL0031946 Appsara 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086305 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23010620221715144 01/06/2022 jabeer basha 0213030WL0031946 jabeer basha 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086304 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/011321
() 		0213030000NRG23010620221715146 01/06/2022 subba lakshmamma 0213030WL0031946 subba lakshmamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086108 MR SUBBA LAKSHMAMMA RAMATHIRTHAM STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23010620221715147 01/06/2022 Venkata Subbayya 0213030WL0031946 Venkata Subbayya 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085931 MR BENKATA SUBBAIAH BAKARI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/011608
() 		0213030000NRG23010620221715149 01/06/2022 chinna maddaiah 0213030WL0031946 chinna maddaiah 00415 SBIN0008798 753 753 Processed 28/07/2022 3349086041 MR MADDAIAH KOLUCHINNA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23010620221715151 01/06/2022 yasoda 0213030WL0031946 yasoda 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086205 KALLE YASODA UNION BANK OF INDIA(508500)
396 BETHAMCHERLA AP-13-030-018-009/011626
() 		0213030000NRG23010620221715152 01/06/2022 maha lakshmi 0213030WL0031946 maha lakshmi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086277 MR TOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/011638
() 		0213030000NRG23010620221690790 01/06/2022 maddamma 0213030WL0031507 maddamma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086469 MRS CHAKALI MADDAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/011638
() 		0213030000NRG23010620221690789 01/06/2022 yellayya 0213030WL0031507 yellayya 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085955 MR YELLAIAH CHAKALI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/011700
() 		0213030000NRG23010620221715153 01/06/2022 hussain bai 0213030WL0031946 hussain bai 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086142 MRS DUDUKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23010620221715154 01/06/2022 kumar 0213030WL0031946 kumar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086117 MR V KUMAR STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/011799
() 		0213030000NRG23010620221691177 01/06/2022 naagi reDDi 0213030WL0031516 naagi reDDi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085920 MR REDDY NAGI SOMA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/011820
() 		0213030000NRG23010620221715155 01/06/2022 pedda naaganna 0213030WL0031946 pedda naaganna 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086289 MR PEDDA NAGANNA ALAMURU STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/011820
() 		0213030000NRG23010620221715156 01/06/2022 sujaata 0213030WL0031946 sujaata 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086297 MRS ALAMURU SUJATHA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/011830
() 		0213030000NRG23010620221715157 01/06/2022 priyaMka 0213030WL0031946 priyaMka 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086280 MRS KUKKALA PRIYANKA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/011834
() 		0213030000NRG23010620221715158 01/06/2022 veMkaTa ramana 0213030WL0031946 veMkaTa ramana 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086145 V Venkata Ramana BANK OF INDIA(508505)
406 BETHAMCHERLA AP-13-030-018-009/011838
() 		0213030000NRG23010620221715159 01/06/2022 ana surYamma 0213030WL0031946 ana surYamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085941 ANASUYAMMA AVULA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/011840
() 		0213030000NRG23010620221715160 01/06/2022 madhu kriShna 0213030WL0031946 madhu kriShna 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085830 MR BUKKAPURAM MADHU KRISHNA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/011878
() 		0213030000NRG23010620221689142 01/06/2022 veMkaTeSwara reDDi 0213030WL0031467 veMkaTeSwara reDDi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085933 MR VENKATESWARA REDDY DAGADA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23010620221715162 01/06/2022 madhevi pedda 0213030WL0031946 madhevi pedda 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086276 MRS THOLLU PEDDAMADEVI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23010620221715161 01/06/2022 madhu 0213030WL0031946 madhu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085934 THOLLA MADHU SO T THIMMAIAH STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/011918
() 		0213030000NRG23010620221688741 01/06/2022 sanjeeva 0213030WL0031457 sanjeeva 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085914 MR SANJEEVA GOLLA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-018-009/011919
() 		0213030000NRG23010620221715163 01/06/2022 savitri 0213030WL0031946 savitri 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086139 CHAKALI SAVITRI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/011944
() 		0213030000NRG23010620221715164 01/06/2022 lakshmi devi 0213030WL0031946 lakshmi devi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086204 MRS ALAMURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/011945
() 		0213030000NRG23010620221689500 01/06/2022 lakshmi devi 0213030WL0031479 lakshmi devi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086210 MRS LAKSHMIDEVI CHINTAMANI STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23010620221715165 01/06/2022 rajiya bee 0213030WL0031946 rajiya bee 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086270 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23010620221715167 01/06/2022 hajirabi 0213030WL0031946 hajirabi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086314 MRS DUDEKULA HAJIRABI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23010620221715166 01/06/2022 rafi 0213030WL0031946 rafi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086388 MR DUDEKULA RAFI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/012008
() 		0213030000NRG23010620221689913 01/06/2022 leelavati 0213030WL0031488 leelavati 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086467 MRS GIJIGALLA LEELAVATHI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/012008
() 		0213030000NRG23010620221689912 01/06/2022 madhu mohan 0213030WL0031488 madhu mohan 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086084 MR MADHU MOHAN GIIGANI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/012037
() 		0213030000NRG23010620221690953 01/06/2022 venkata subbamma 0213030WL0031511 venkata subbamma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086068 MRS BELLAM VENKATASUBBAMMA LTI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/012051
() 		0213030000NRG23010620221715168 01/06/2022 ella naagayya 0213030WL0031946 ella naagayya 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349085832 MR KALUGOTLA YELLA NAGAIAH STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-018-009/012051
() 		0213030000NRG23010620221715169 01/06/2022 rajeswari 0213030WL0031946 rajeswari 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086412 MRS BALAPALAPALLI RAJESWARI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-018-009/012148
() 		0213030000NRG23010620221691597 01/06/2022 gopal reddy 0213030WL0031521 gopal reddy 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086125 MR POTHIREDDY GOPALA REDDY STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-018-009/012170
() 		0213030000NRG23010620221715172 01/06/2022 lakshmi devi 0213030WL0031946 lakshmi devi 00415 SBIN0008798 753 753 Processed 28/07/2022 3349086138 MRS DHARMAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-018-009/012197
() 		0213030000NRG23010620221715173 01/06/2022 thimma raju 0213030WL0031946 thimma raju 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086180 MR MARRIKUNTA THIMMA RAJU STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/012200
() 		0213030000NRG23010620221715175 01/06/2022 immanuyelu 0213030WL0031946 immanuyelu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086203 MR IMMANUYELU SEETHARAMAGALLA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/012200
() 		0213030000NRG23010620221715174 01/06/2022 Lakshmi devi 0213030WL0031946 Lakshmi devi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086085 MRS SAPPOGU SITHARAMGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/012204
() 		0213030000NRG23010620221715176 01/06/2022 manikyamma 0213030WL0031946 manikyamma 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086292 MRS PALLIMUKKALA MANIKYAMMA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-018-009/012232
() 		0213030000NRG23010620221715177 01/06/2022 leelavati 0213030WL0031946 leelavati 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086350 MRS LEELAVATHI KANEGALA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-018-009/012232
() 		0213030000NRG23010620221715178 01/06/2022 satish kumar 0213030WL0031946 satish kumar 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086353 MR KANIGALA SATHISH KUMAR STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23010620221715179 01/06/2022 mahendra babu 0213030WL0031946 mahendra babu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086316 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23010620221715180 01/06/2022 nagendra baabu 0213030WL0031946 nagendra baabu 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086352 MR ALAMURU NAGENDRA BABU STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23010620221715182 01/06/2022 baala raaju 0213030WL0031946 baala raaju 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086317 MR ALAMURU BALARAJU STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23010620221715183 01/06/2022 nageswari 0213030WL0031946 nageswari 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086306 MRS VASANTHAGARI NAGESWARI STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23010620221715185 01/06/2022 sulochana 0213030WL0031946 sulochana 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086406 MIDDE SULOCHANA UNION BANK OF INDIA(508500)
436 BETHAMCHERLA AP-13-030-018-009/012341
() 		0213030000NRG23010620221715186 01/06/2022 harikrishna 0213030WL0031946 harikrishna 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086130 GAJJALA HARIKRISHNA ICICI BANK LTD(508534)
437 BETHAMCHERLA AP-13-030-018-009/012341
() 		0213030000NRG23010620221715187 01/06/2022 mahalakshmi 0213030WL0031946 mahalakshmi 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086029 GAJJALA MAHALAKSHMI ICICI BANK LTD(508534)
438 BETHAMCHERLA AP-13-030-018-009/012384
() 		0213030000NRG23010620221715193 01/06/2022 RAMATHULASI 0213030WL0031946 RAMATHULASI 00415 SBIN0008798 1004 1004 Processed 28/07/2022 3349086281 MRS GUNTHANALA RAMATHULASI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23010620221712487 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086366 MRS CHINTHAMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23010620221712962 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086365 MRS CHINTHAMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23010620221712961 01/06/2022 Ramanjaneyulu 0213030WL0031911 Ramanjaneyulu 00415 SBIN0008798 875 875 Processed 28/07/2022 3349086367 MR NAGANJANEYULU CHINTAMANU STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23010620221712486 01/06/2022 Ramanjaneyulu 0213030WL0031897 Ramanjaneyulu 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086368 MR NAGANJANEYULU CHINTAMANU STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-019-010/010004
() 		0213030000NRG23010620221712963 01/06/2022 Venkata Lakshmamma 0213030WL0031911 Venkata Lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085787 MRS VUIGA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23010620221712964 01/06/2022 Pullamma 0213030WL0031911 Pullamma 00415 SBIN0008798 656 656 Processed 28/07/2022 3349085990 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23010620221712488 01/06/2022 Pullamma 0213030WL0031897 Pullamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085991 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-019-010/010009
() 		0213030000NRG23010620221712489 01/06/2022 Varalamma 0213030WL0031897 Varalamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086185 MRS SANDRABOINA VARALAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-019-010/010009
() 		0213030000NRG23010620221712965 01/06/2022 Varalamma 0213030WL0031911 Varalamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086184 MRS SANDRABOINA VARALAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23010620221712491 01/06/2022 Govinda Rajulu 0213030WL0031897 Govinda Rajulu 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086022 MR GOVINDA RAJULU DEGALA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-019-010/010013
() 		0213030000NRG23010620221712493 01/06/2022 Lakshmamma 0213030WL0031897 Lakshmamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349085740 MRS LAKSHMAMMA DIBBAMADUGU STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-019-010/010022
() 		0213030000NRG23010620221712495 01/06/2022 Padmavati 0213030WL0031897 Padmavati 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086504 MRS GONELA PADMAVATHI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-019-010/010022
() 		0213030000NRG23010620221712967 01/06/2022 Padmavati 0213030WL0031911 Padmavati 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086505 MRS GONELA PADMAVATHI STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-019-010/010023
() 		0213030000NRG23010620221712968 01/06/2022 Hussainamma 0213030WL0031911 Hussainamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085837 MRS G BALA HUSHENAMMA STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-019-010/010023
() 		0213030000NRG23010620221712496 01/06/2022 Hussainamma 0213030WL0031897 Hussainamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085836 MRS G BALA HUSHENAMMA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23010620221712970 01/06/2022 Eswaramma 0213030WL0031911 Eswaramma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085839 MS GONELA EESWARAMMA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23010620221712498 01/06/2022 Eswaramma 0213030WL0031897 Eswaramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085838 MS GONELA EESWARAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23010620221712969 01/06/2022 Naga Mallesh 0213030WL0031911 Naga Mallesh 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085958 MR MALLESH NAGA GONELA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23010620221712497 01/06/2022 Naga Mallesh 0213030WL0031897 Naga Mallesh 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085957 MR MALLESH NAGA GONELA STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23010620221712971 01/06/2022 Lalitha 0213030WL0031911 Lalitha 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086337 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23010620221712500 01/06/2022 Lalitha 0213030WL0031897 Lalitha 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086338 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-019-010/010029
() 		0213030000NRG23010620221712501 01/06/2022 Jeevamma 0213030WL0031897 Jeevamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086040 MR JEEVAMMA PEDDAKOPPULA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-019-010/010029
() 		0213030000NRG23010620221712972 01/06/2022 Jeevamma 0213030WL0031911 Jeevamma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086039 MR JEEVAMMA PEDDAKOPPULA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23010620221712502 01/06/2022 Shivamma 0213030WL0031897 Shivamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086149 Mrs SIVAMMA W O V NAGA MADDAIH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
463 BETHAMCHERLA AP-13-030-019-010/010035
() 		0213030000NRG23010620221712503 01/06/2022 Chinnamma 0213030WL0031897 Chinnamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086128 MRS VURAVULA CHINNAMMA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-019-010/010035
() 		0213030000NRG23010620221712973 01/06/2022 Chinnamma 0213030WL0031911 Chinnamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086127 MRS VURAVULA CHINNAMMA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23010620221712976 01/06/2022 Bhushanna 0213030WL0031911 Bhushanna 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085951 MR RAHIMAPURAM BUSANNA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23010620221712506 01/06/2022 Bhushanna 0213030WL0031897 Bhushanna 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085950 MR RAHIMAPURAM BUSANNA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23010620221712507 01/06/2022 Thimmamma 0213030WL0031897 Thimmamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085790 MRS RAHIMANPURAM THIMMAMMA STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23010620221712977 01/06/2022 Thimmamma 0213030WL0031911 Thimmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085789 MRS RAHIMANPURAM THIMMAMMA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23010620221712509 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086318 MRS EDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23010620221712508 01/06/2022 Nagamaddileti 0213030WL0031897 Nagamaddileti 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086463 MR EEDULA RAMA MADDAIAH STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-019-010/010075
() 		0213030000NRG23010620221712510 01/06/2022 Pedda Maddayya 0213030WL0031897 Pedda Maddayya 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085954 Mr PEDDA MADDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 BETHAMCHERLA AP-13-030-019-010/010075
() 		0213030000NRG23010620221712511 01/06/2022 Sunkulamma 0213030WL0031897 Sunkulamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086120 MRS DASARI SUNKULAMMA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23010620221712513 01/06/2022 Suvarnamma 0213030WL0031897 Suvarnamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085926 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23010620221712980 01/06/2022 Suvarnamma 0213030WL0031911 Suvarnamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085925 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23010620221712515 01/06/2022 Nagarathnamma 0213030WL0031897 Nagarathnamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086191 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23010620221712514 01/06/2022 Nagarjuna 0213030WL0031897 Nagarjuna 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086158 NAGARJUNA CHINTAMANU STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-019-010/010098
() 		0213030000NRG23010620221712516 01/06/2022 Sreedevi 0213030WL0031897 Sreedevi 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086377 MISS SHANAMPALLY SRIDEVI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-019-010/010100
() 		0213030000NRG23010620221712518 01/06/2022 Sunkamma 0213030WL0031897 Sunkamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086333 MR MULLINTI SUNKAMMA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-019-010/010100
() 		0213030000NRG23010620221712982 01/06/2022 Sunkamma 0213030WL0031911 Sunkamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086334 MR MULLINTI SUNKAMMA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23010620221712983 01/06/2022 Rajalakshmi 0213030WL0031911 Rajalakshmi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086071 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23010620221712519 01/06/2022 Rajalakshmi 0213030WL0031897 Rajalakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086070 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23010620221712520 01/06/2022 Bala Hussainamma 0213030WL0031897 Bala Hussainamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086066 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23010620221712985 01/06/2022 Bala Hussainamma 0213030WL0031911 Bala Hussainamma 00415 SBIN0008798 656 656 Processed 28/07/2022 3349086065 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-019-010/010115
() 		0213030000NRG23010620221712986 01/06/2022 Maddamma 0213030WL0031911 Maddamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085960 MADDAMMA MALAGUNDI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23010620221712987 01/06/2022 Radhalakshmi 0213030WL0031911 Radhalakshmi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085821 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23010620221712521 01/06/2022 Radhalakshmi 0213030WL0031897 Radhalakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085822 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23010620221712523 01/06/2022 Narasamma 0213030WL0031897 Narasamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085835 MRS DUDUGALA NARSAMMA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23010620221712989 01/06/2022 Narasamma 0213030WL0031911 Narasamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085834 MRS DUDUGALA NARSAMMA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23010620221712988 01/06/2022 Surya Narayana 0213030WL0031911 Surya Narayana 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085943 MR SURYANARAYANA DUDIGALLA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23010620221712522 01/06/2022 Surya Narayana 0213030WL0031897 Surya Narayana 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085944 MR SURYANARAYANA DUDIGALLA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-019-010/010135
() 		0213030000NRG23010620221712524 01/06/2022 Savithri 0213030WL0031897 Savithri 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086122 MRS ADDANKI SAVITRAMMA LTI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-019-010/010138
() 		0213030000NRG23010620221712525 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085768 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-019-010/010148
() 		0213030000NRG23010620221712526 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086503 MRS GONELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-019-010/010148
() 		0213030000NRG23010620221712990 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086502 MRS GONELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23010620221712992 01/06/2022 Leelavathi 0213030WL0031911 Leelavathi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086133 MRS GONELA LEELAVATHI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23010620221712527 01/06/2022 Leelavathi 0213030WL0031897 Leelavathi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086134 MRS GONELA LEELAVATHI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-019-010/010152
() 		0213030000NRG23010620221712530 01/06/2022 Chandrudu 0213030WL0031897 Chandrudu 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086042 DASARI CHANDRA UNION BANK OF INDIA(508500)
498 BETHAMCHERLA AP-13-030-019-010/010152
() 		0213030000NRG23010620221712529 01/06/2022 Nirmala 0213030WL0031897 Nirmala 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086056 MISS DASARI NIRMALA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-019-010/010154
() 		0213030000NRG23010620221712531 01/06/2022 Ramulamma 0213030WL0031897 Ramulamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086045 MRS RAMULAMMA KUNTA NAGAMALLA STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23010620221712532 01/06/2022 Jayamma 0213030WL0031897 Jayamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086371 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23010620221712996 01/06/2022 Jayamma 0213030WL0031911 Jayamma 00415 SBIN0008798 1159 1159 Processed 28/07/2022 3349086370 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-019-010/010158
() 		0213030000NRG23010620221712533 01/06/2022 Lakshmamma 0213030WL0031897 Lakshmamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086119 MRS DASSARI LAKSHMAMMA STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-019-010/010160
() 		0213030000NRG23010620221712534 01/06/2022 Venkata Lakshmamma 0213030WL0031897 Venkata Lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086375 MRS GORLAGUTTA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-019-010/010160
() 		0213030000NRG23010620221712997 01/06/2022 Venkata Lakshmamma 0213030WL0031911 Venkata Lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086376 MRS GORLAGUTTA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-019-010/010162
() 		0213030000NRG23010620221712998 01/06/2022 Maddiletamma 0213030WL0031911 Maddiletamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086530 MRS GONELA MADDILETAMMA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-019-010/010162
() 		0213030000NRG23010620221712535 01/06/2022 Maddiletamma 0213030WL0031897 Maddiletamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086529 MRS GONELA MADDILETAMMA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-019-010/010166
() 		0213030000NRG23010620221712999 01/06/2022 Suvarna 0213030WL0031911 Suvarna 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085999 MRS ANGIREKULA SUVARNA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-019-010/010171
() 		0213030000NRG23310520221651348 01/06/2022 Sekaramma 0213030WL0030808 Sekaramma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086007 MRS PALAM SANKARAMMA STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-019-010/010172
() 		0213030000NRG23010620221713001 01/06/2022 Yaamakka 0213030WL0031911 Yaamakka 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086489 MRS YAMAKKA POLAKANTI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-019-010/010172
() 		0213030000NRG23010620221712537 01/06/2022 Yaamakka 0213030WL0031897 Yaamakka 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086488 MRS YAMAKKA POLAKANTI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23010620221712538 01/06/2022 Chennayya 0213030WL0031897 Chennayya 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086154 MR KOPPULA CHENNAIAH STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23010620221713002 01/06/2022 Chennayya 0213030WL0031911 Chennayya 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086155 MR KOPPULA CHENNAIAH STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23010620221713003 01/06/2022 Rajamma 0213030WL0031911 Rajamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085781 MRS RAJAMMA KOPPULA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23010620221712539 01/06/2022 Rajamma 0213030WL0031897 Rajamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085780 MRS RAJAMMA KOPPULA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-019-010/010179
() 		0213030000NRG23010620221712542 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086163 MISS G LAKSHMI DEVI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-019-010/010179
() 		0213030000NRG23010620221712541 01/06/2022 Naga Maddi 0213030WL0031897 Naga Maddi 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086528 GOVARDHANAGIRI NAGA MADDAIAH UNION BANK OF INDIA(508500)
517 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23010620221712543 01/06/2022 Lakshmamma 0213030WL0031897 Lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086049 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23010620221713006 01/06/2022 Lakshmamma 0213030WL0031911 Lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086050 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23010620221712544 01/06/2022 Subbamma 0213030WL0031897 Subbamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086319 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-019-010/010186
() 		0213030000NRG23010620221712545 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086096 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-019-010/010186
() 		0213030000NRG23010620221713007 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 772 772 Processed 28/07/2022 3349086095 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23010620221713008 01/06/2022 Venkateswaramma 0213030WL0031911 Venkateswaramma 00415 SBIN0008798 1159 1159 Processed 28/07/2022 3349085782 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23010620221712546 01/06/2022 Venkateswaramma 0213030WL0031897 Venkateswaramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085783 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23010620221712547 01/06/2022 Subbamma 0213030WL0031897 Subbamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085762 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23010620221713009 01/06/2022 Subbamma 0213030WL0031911 Subbamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085763 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23010620221713010 01/06/2022 Adi Lakshmi 0213030WL0031911 Adi Lakshmi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085997 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23010620221712548 01/06/2022 Adi Lakshmi 0213030WL0031897 Adi Lakshmi 00415 SBIN0008798 793 793 Processed 28/07/2022 3349085998 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23010620221712549 01/06/2022 Narasamma 0213030WL0031897 Narasamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085765 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23010620221713011 01/06/2022 Narasamma 0213030WL0031911 Narasamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085764 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23010620221712551 01/06/2022 Nagendramma 0213030WL0031897 Nagendramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085779 MRS BACCHA NAGESWARAMMA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23010620221712550 01/06/2022 Sunkanna 0213030WL0031897 Sunkanna 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085959 MR NAGENDRAMMA BACCHA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-019-010/010204
() 		0213030000NRG23010620221713013 01/06/2022 Bhavamma 0213030WL0031911 Bhavamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086032 MR BAVAMMA KANUMA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-019-010/010204
() 		0213030000NRG23010620221713012 01/06/2022 Thimmayya 0213030WL0031911 Thimmayya 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086382 MR KANUMA THIMMAIAH STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-019-010/010211
() 		0213030000NRG23010620221713014 01/06/2022 Sunkulamma 0213030WL0031911 Sunkulamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086452 MS GONELA SUNKULAMMA STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-019-010/010211
() 		0213030000NRG23010620221712552 01/06/2022 Sunkulamma 0213030WL0031897 Sunkulamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086453 MS GONELA SUNKULAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-019-010/010214
() 		0213030000NRG23010620221712553 01/06/2022 Nageswara Rao 0213030WL0031897 Nageswara Rao 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086103 MR EEDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-019-010/010214
() 		0213030000NRG23010620221713015 01/06/2022 Nageswara Rao 0213030WL0031911 Nageswara Rao 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086102 MR EEDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-019-010/010215
() 		0213030000NRG23010620221713017 01/06/2022 Lakshmi Devi 0213030WL0031911 Lakshmi Devi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085767 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-019-010/010215
() 		0213030000NRG23010620221712555 01/06/2022 Lakshmi Devi 0213030WL0031897 Lakshmi Devi 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085766 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23010620221712557 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086457 MS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23010620221713019 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086456 MS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23010620221713018 01/06/2022 Nagesh 0213030WL0031911 Nagesh 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086455 MR GUMMA NAGESH STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-019-010/010223
() 		0213030000NRG23010620221712556 01/06/2022 Nagesh 0213030WL0031897 Nagesh 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086454 MR GUMMA NAGESH STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-019-010/010224
() 		0213030000NRG23010620221712558 01/06/2022 Obulamma 0213030WL0031897 Obulamma 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086390 MRS GORLAGUTTA OBULAMMA STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-019-010/010224
() 		0213030000NRG23010620221713020 01/06/2022 Obulamma 0213030WL0031911 Obulamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086391 MRS GORLAGUTTA OBULAMMA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-019-010/010226
() 		0213030000NRG23010620221713022 01/06/2022 Anasuya 0213030WL0031911 Anasuya 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086425 B ANASUYA UNION BANK OF INDIA(508500)
547 BETHAMCHERLA AP-13-030-019-010/010226
() 		0213030000NRG23010620221712560 01/06/2022 Anasuya 0213030WL0031897 Anasuya 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086424 B ANASUYA UNION BANK OF INDIA(508500)
548 BETHAMCHERLA AP-13-030-019-010/010227
() 		0213030000NRG23010620221712561 01/06/2022 Venkatalakshmamma 0213030WL0031897 Venkatalakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086015 MR RAMAPOGULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-019-010/010227
() 		0213030000NRG23010620221713023 01/06/2022 Venkatalakshmamma 0213030WL0031911 Venkatalakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086014 MR RAMAPOGULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-019-010/010230
() 		0213030000NRG23010620221713024 01/06/2022 Venkateswaramma 0213030WL0031911 Venkateswaramma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086160 MRS POLAKANTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-019-010/010230
() 		0213030000NRG23010620221712562 01/06/2022 Venkateswaramma 0213030WL0031897 Venkateswaramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086159 MRS POLAKANTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23010620221713025 01/06/2022 Chinna Thimmayya 0213030WL0031911 Chinna Thimmayya 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086113 MR GONELA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23010620221713026 01/06/2022 Naga Lakshmamma 0213030WL0031911 Naga Lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086044 MRS LAKSHMAMMA NAGA GONELA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23010620221712563 01/06/2022 Naga Lakshmamma 0213030WL0031897 Naga Lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086043 MRS LAKSHMAMMA NAGA GONELA STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23010620221712566 01/06/2022 Saraswathi 0213030WL0031897 Saraswathi 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086177 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23010620221713029 01/06/2022 Saraswathi 0213030WL0031911 Saraswathi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086178 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23010620221713030 01/06/2022 Lakshmamma 0213030WL0031911 Lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086060 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23010620221712567 01/06/2022 Lakshmamma 0213030WL0031897 Lakshmamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086059 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23010620221713031 01/06/2022 raaju 0213030WL0031911 raaju 00415 SBIN0008798 438 438 Processed 28/07/2022 3349086531 MR EEDULA RAJU STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23010620221713032 01/06/2022 Naga Lakshmamma 0213030WL0031911 Naga Lakshmamma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086175 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23010620221712568 01/06/2022 Naga Lakshmamma 0213030WL0031897 Naga Lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086176 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23010620221712569 01/06/2022 Bala Subbamma 0213030WL0031897 Bala Subbamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086417 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23010620221713033 01/06/2022 Bala Subbamma 0213030WL0031911 Bala Subbamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086416 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-019-010/010256
() 		0213030000NRG23010620221713034 01/06/2022 Lingamma 0213030WL0031911 Lingamma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086335 MRS GUMMA LINGAMMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-019-010/010256
() 		0213030000NRG23010620221712570 01/06/2022 Lingamma 0213030WL0031897 Lingamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086336 MRS GUMMA LINGAMMA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-019-010/010260
() 		0213030000NRG23010620221712571 01/06/2022 Shankaramma 0213030WL0031897 Shankaramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086063 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-019-010/010260
() 		0213030000NRG23010620221713035 01/06/2022 Shankaramma 0213030WL0031911 Shankaramma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086062 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-019-010/010262
() 		0213030000NRG23010620221713037 01/06/2022 Aruna Kumari 0213030WL0031911 Aruna Kumari 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086364 MRS SANDRBOYANA ARUNAKUMARI STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-019-010/010262
() 		0213030000NRG23010620221713036 01/06/2022 Yaganti 0213030WL0031911 Yaganti 00415 SBIN0008798 219 219 Processed 28/07/2022 3349086187 MR CANDRABOINI YAGANTI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-019-010/010275
() 		0213030000NRG23010620221713038 01/06/2022 naga lakshmamma 0213030WL0031911 naga lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086507 MRS MEEDIVEMULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-019-010/010275
() 		0213030000NRG23010620221712572 01/06/2022 naga lakshmamma 0213030WL0031897 naga lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086506 MRS MEEDIVEMULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23010620221712574 01/06/2022 Lingamurthy 0213030WL0031897 Lingamurthy 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085995 SANDRA BOYINI LINGA MURTHY STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23010620221713040 01/06/2022 Lingamurthy 0213030WL0031911 Lingamurthy 00415 SBIN0008798 656 656 Processed 28/07/2022 3349085996 SANDRA BOYINI LINGA MURTHY STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23010620221713039 01/06/2022 Neelavathi 0213030WL0031911 Neelavathi 00415 SBIN0008798 656 656 Processed 28/07/2022 3349086140 MRS SANDRABOYAINI LEELAVATHI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23010620221712573 01/06/2022 Neelavathi 0213030WL0031897 Neelavathi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086141 MRS SANDRABOYAINI LEELAVATHI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23010620221712575 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086423 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23010620221713041 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086422 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-019-010/010284
() 		0213030000NRG23010620221712576 01/06/2022 Adi Narayana 0213030WL0031897 Adi Narayana 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085921 TALARI ADINARAYANA STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-019-010/010284
() 		0213030000NRG23010620221712577 01/06/2022 Saroja 0213030WL0031897 Saroja 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086460 MRS TALARI SAROJA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-019-010/010286
() 		0213030000NRG23010620221712578 01/06/2022 RAngaveni 0213030WL0031897 RAngaveni 00415 SBIN0008798 793 793 Processed 28/07/2022 3349085770 MISS AVULA RANGAVENAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-019-010/010286
() 		0213030000NRG23010620221713043 01/06/2022 RAngaveni 0213030WL0031911 RAngaveni 00415 SBIN0008798 656 656 Processed 28/07/2022 3349085769 MISS AVULA RANGAVENAMMA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23010620221713044 01/06/2022 Devalakshmi 0213030WL0031911 Devalakshmi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086419 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23010620221712579 01/06/2022 Devalakshmi 0213030WL0031897 Devalakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086418 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23010620221712581 01/06/2022 Chinna Kasheem 0213030WL0031897 Chinna Kasheem 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085922 L CHINNA KASIM INDIAN OVERSEAS BANK(508541)
585 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23010620221713046 01/06/2022 Chinna Kasheem 0213030WL0031911 Chinna Kasheem 00415 SBIN0008798 656 656 Processed 28/07/2022 3349085923 L CHINNA KASIM INDIAN OVERSEAS BANK(508541)
586 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23010620221713045 01/06/2022 Rani 0213030WL0031911 Rani 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085775 MS PAKSHMIPALLI RANI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23010620221712580 01/06/2022 Rani 0213030WL0031897 Rani 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085774 MS PAKSHMIPALLI RANI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-019-010/010293
() 		0213030000NRG23310520221652886 01/06/2022 Pedda Kasheem 0213030WL0030846 Pedda Kasheem 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086443 MR LAKSHMIPALLE PEDDA KASIM STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-019-010/010293
() 		0213030000NRG23310520221652887 01/06/2022 Rangaveni 0213030WL0030846 Rangaveni 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086451 MS LAKSHMIPALLE RANGAVENI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-019-010/010303
() 		0213030000NRG23010620221713047 01/06/2022 Chinnamma 0213030WL0031911 Chinnamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086148 MRS TELLAMEKALA CHINNAMMA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-019-010/010313
() 		0213030000NRG23310520221652836 01/06/2022 Gangadhar Rao 0213030WL0030843 Gangadhar Rao 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085993 MR BASUTHKAR GANGADHAR RAO STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-019-010/010333
() 		0213030000NRG23010620221713048 01/06/2022 raama lakshmamma 0213030WL0031911 raama lakshmamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086499 MRS KONA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-019-010/010333
() 		0213030000NRG23010620221712582 01/06/2022 raama lakshmamma 0213030WL0031897 raama lakshmamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086498 MRS KONA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23010620221712583 01/06/2022 padmavati 0213030WL0031897 padmavati 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085841 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23010620221713049 01/06/2022 padmavati 0213030WL0031911 padmavati 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085840 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23010620221713051 01/06/2022 maddayya 0213030WL0031911 maddayya 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086182 MR GUMMA MADDAIAH STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23010620221712585 01/06/2022 maddayya 0213030WL0031897 maddayya 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086181 MR GUMMA MADDAIAH STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23010620221712584 01/06/2022 suvarna 0213030WL0031897 suvarna 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086340 MRS GUMMA SUVARNA STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23010620221713050 01/06/2022 suvarna 0213030WL0031911 suvarna 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086339 MRS GUMMA SUVARNA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-019-010/010346
() 		0213030000NRG23010620221713052 01/06/2022 lakshmamma 0213030WL0031911 lakshmamma 00415 SBIN0008798 875 875 Processed 28/07/2022 3349086101 MRS GORANTLA LAKSMAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-019-010/010346
() 		0213030000NRG23010620221712586 01/06/2022 lakshmamma 0213030WL0031897 lakshmamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086100 MRS GORANTLA LAKSMAMMA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-019-010/010348
() 		0213030000NRG23010620221712587 01/06/2022 Pushpavathi 0213030WL0031897 Pushpavathi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086458 MRS MEEDIVEMULA PUSHPAVATHI STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-019-010/010348
() 		0213030000NRG23010620221713053 01/06/2022 Pushpavathi 0213030WL0031911 Pushpavathi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086459 MRS MEEDIVEMULA PUSHPAVATHI STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23010620221713054 01/06/2022 Varalakshmi 0213030WL0031911 Varalakshmi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085936 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23010620221712588 01/06/2022 Varalakshmi 0213030WL0031897 Varalakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085935 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-019-010/010358
() 		0213030000NRG23010620221712589 01/06/2022 Asanamma 0213030WL0031897 Asanamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086075 MRS ASANAMMA PINJARI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-019-010/010358
() 		0213030000NRG23010620221713055 01/06/2022 Asanamma 0213030WL0031911 Asanamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086074 MRS ASANAMMA PINJARI STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-019-010/010359
() 		0213030000NRG23010620221713056 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085811 MRS LAKSHMI DEVI MODI STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-019-010/010359
() 		0213030000NRG23010620221712591 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 793 793 Processed 28/07/2022 3349085810 MRS LAKSHMI DEVI MODI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-019-010/010360
() 		0213030000NRG23010620221712592 01/06/2022 Saraswathi 0213030WL0031897 Saraswathi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086332 MRS JANGINTI SARASWATHI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-019-010/010360
() 		0213030000NRG23010620221713057 01/06/2022 Saraswathi 0213030WL0031911 Saraswathi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086331 MRS JANGINTI SARASWATHI STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-019-010/010361
() 		0213030000NRG23010620221713058 01/06/2022 Sunkamma 0213030WL0031911 Sunkamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085818 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-019-010/010361
() 		0213030000NRG23010620221712593 01/06/2022 Sunkamma 0213030WL0031897 Sunkamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085817 MRS VADDE SUNKAMMA STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-019-010/010362
() 		0213030000NRG23010620221712594 01/06/2022 Mapiramma 0213030WL0031897 Mapiramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086131 MRS KADIRIGALLA MAPIRAMMA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-019-010/010362
() 		0213030000NRG23010620221713059 01/06/2022 Mapiramma 0213030WL0031911 Mapiramma 00415 SBIN0008798 966 966 Processed 28/07/2022 3349086132 MRS KADIRIGALLA MAPIRAMMA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23010620221713060 01/06/2022 Nagamma 0213030WL0031911 Nagamma 00415 SBIN0008798 966 966 Processed 28/07/2022 3349086008 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23010620221712595 01/06/2022 Nagamma 0213030WL0031897 Nagamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086009 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23010620221712597 01/06/2022 Chinna Lakshmamma 0213030WL0031897 Chinna Lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086048 MRS LAKSHMAMMA CHINNA SAPPOGU STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23010620221713062 01/06/2022 Chinna Lakshmamma 0213030WL0031911 Chinna Lakshmamma 00415 SBIN0008798 1159 1159 Processed 28/07/2022 3349086047 MRS LAKSHMAMMA CHINNA SAPPOGU STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23010620221713061 01/06/2022 Maddilety Swamy 0213030WL0031911 Maddilety Swamy 00415 SBIN0008798 1159 1159 Processed 28/07/2022 3349085918 MR MADDILETY SWAMY SAPPUGU STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23010620221712596 01/06/2022 Maddilety Swamy 0213030WL0031897 Maddilety Swamy 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085919 MR MADDILETY SWAMY SAPPUGU STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23010620221712599 01/06/2022 pullamma 0213030WL0031897 pullamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086003 MRS JULAKANTI PULLAMMA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23010620221712598 01/06/2022 Ramanjaneyulu 0213030WL0031897 Ramanjaneyulu 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085949 MR RAMANJANEYULU JULAKANTI STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-019-010/010367
() 		0213030000NRG23010620221712600 01/06/2022 Gorantlamma 0213030WL0031897 Gorantlamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086035 MR GORANTLAMMA BOLLAVARAM STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-019-010/010367
() 		0213030000NRG23010620221713063 01/06/2022 Gorantlamma 0213030WL0031911 Gorantlamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086036 MR GORANTLAMMA BOLLAVARAM STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23010620221712601 01/06/2022 Chinna Maddaiah 0213030WL0031897 Chinna Maddaiah 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086023 MR CHINNA MADDAIAH JULAKANTIGULAKANTI STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23010620221712603 01/06/2022 Sahadevudu 0213030WL0031897 Sahadevudu 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085773 MR CHINTAMANU SAHADEVUDU STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23010620221713064 01/06/2022 Kamalamma 0213030WL0031911 Kamalamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085786 MRS DUDEKULA KAMALAMMA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23010620221713065 01/06/2022 Krishnaiah 0213030WL0031911 Krishnaiah 00415 SBIN0008798 875 875 Processed 28/07/2022 3349086137 MR KOPPULA KRISHNAIAH STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23010620221712605 01/06/2022 Krishnaiah 0213030WL0031897 Krishnaiah 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086136 MR KOPPULA KRISHNAIAH STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23010620221712606 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085815 MRS KOPPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23010620221713066 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085814 MRS KOPPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-019-010/010380
() 		0213030000NRG23010620221712607 01/06/2022 Lakshmamma 0213030WL0031897 Lakshmamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086150 MRS BOLLAVARAM LAKSHMAMMA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23010620221712609 01/06/2022 Pakkiramma 0213030WL0031897 Pakkiramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086081 MRS PAKKIRAMMA JULAKANTI STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23010620221712608 01/06/2022 Venkateswarlu 0213030WL0031897 Venkateswarlu 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086109 MR VENKATESWARLU JULAKANTI STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23010620221712610 01/06/2022 Ramakrishna 0213030WL0031897 Ramakrishna 00415 SBIN0008798 793 793 Processed 28/07/2022 3349085946 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23010620221713068 01/06/2022 Ramakrishna 0213030WL0031911 Ramakrishna 00415 SBIN0008798 579 579 Processed 28/07/2022 3349085947 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-019-010/010397
() 		0213030000NRG23010620221713070 01/06/2022 mabi 0213030WL0031911 mabi 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086518 MRS DUDEKULA MABHI STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-019-010/010402
() 		0213030000NRG23010620221712611 01/06/2022 rangamma 0213030WL0031897 rangamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086099 MRS POLAKANTI RANGAMMA STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-019-010/010410
() 		0213030000NRG23310520221652093 01/06/2022 rama tulasi 0213030WL0030828 rama tulasi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086168 MRS MADIGOLLA RAMATULASI STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-019-010/010414
() 		0213030000NRG23010620221712612 01/06/2022 mani 0213030WL0031897 mani 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086329 MS MODI MANI STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-019-010/010414
() 		0213030000NRG23010620221713072 01/06/2022 mani 0213030WL0031911 mani 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086330 MS MODI MANI STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23010620221713073 01/06/2022 Anjanamma 0213030WL0031911 Anjanamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086374 MRS GORLAGUTTA ANJANAMMA STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23010620221712613 01/06/2022 Anjanamma 0213030WL0031897 Anjanamma 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086373 MRS GORLAGUTTA ANJANAMMA STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-019-010/010418
() 		0213030000NRG23010620221713074 01/06/2022 Dastagiramma 0213030WL0031911 Dastagiramma 00415 SBIN0008798 219 219 Processed 28/07/2022 3349086052 MISS KULLAYAMMA DUDEKULA STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-019-010/010421
() 		0213030000NRG23010620221712614 01/06/2022 narayanamma 0213030WL0031897 narayanamma 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086046 MRS NARAYANAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23010620221712615 01/06/2022 Mahesh 0213030WL0031897 Mahesh 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086323 MR MAHESH B STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23010620221712616 01/06/2022 mahEshwari 0213030WL0031897 mahEshwari 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086328 MRS B MAHESWARI STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23010620221712617 01/06/2022 Jayalakshmi 0213030WL0031897 Jayalakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086357 MISS MEEDIVEMOULA JAYALAKSHMI STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23010620221713075 01/06/2022 Jayalakshmi 0213030WL0031911 Jayalakshmi 00415 SBIN0008798 875 875 Processed 28/07/2022 3349086358 MISS MEEDIVEMOULA JAYALAKSHMI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23010620221712618 01/06/2022 Daveedu 0213030WL0031897 Daveedu 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085826 MR GUNDI DAVID STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23010620221712619 01/06/2022 Maheswaramma 0213030WL0031897 Maheswaramma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085819 MRS G DANAMMA STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23010620221713076 01/06/2022 Maheswaramma 0213030WL0031911 Maheswaramma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349085820 MRS G DANAMMA STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23010620221713077 01/06/2022 Chinnamma 0213030WL0031911 Chinnamma 00415 SBIN0008798 1159 1159 Processed 28/07/2022 3349086380 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23010620221712620 01/06/2022 Chinnamma 0213030WL0031897 Chinnamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086381 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-019-010/010439
() 		0213030000NRG23310520221653070 01/06/2022 bagavantappa 0213030WL0030855 bagavantappa 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085924 MR BHAGAVANTAPPA EDIGA STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-019-010/010439
() 		0213030000NRG23310520221653071 01/06/2022 Subbamma 0213030WL0030855 Subbamma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086027 MRS SUBBAMMA EDIGA STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-019-010/010440
() 		0213030000NRG23010620221712621 01/06/2022 Gurramma 0213030WL0031897 Gurramma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086031 MR GURAMMA KOPPULA STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-019-010/010440
() 		0213030000NRG23010620221713078 01/06/2022 Gurramma 0213030WL0031911 Gurramma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086030 MR GURAMMA KOPPULA STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-019-010/010443
() 		0213030000NRG23010620221713079 01/06/2022 Savithri 0213030WL0031911 Savithri 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086001 MRS KOPPULA SAVITRI STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-019-010/010443
() 		0213030000NRG23010620221712622 01/06/2022 Savithri 0213030WL0031897 Savithri 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086000 MRS KOPPULA SAVITRI STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-019-010/010444
() 		0213030000NRG23010620221712623 01/06/2022 Ananthamma 0213030WL0031897 Ananthamma 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086037 MR AANANTAMMA JAGADALA STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-019-010/010444
() 		0213030000NRG23010620221713080 01/06/2022 Ananthamma 0213030WL0031911 Ananthamma 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349086038 MR AANANTAMMA JAGADALA STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23010620221713082 01/06/2022 Lakshamma 0213030WL0031911 Lakshamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085785 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23010620221712625 01/06/2022 Lakshamma 0213030WL0031897 Lakshamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085784 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23010620221712624 01/06/2022 Pedda Ankanna 0213030WL0031897 Pedda Ankanna 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085776 MR ANKANNA PEDDA JANGATI STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23010620221713081 01/06/2022 Pedda Ankanna 0213030WL0031911 Pedda Ankanna 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085777 MR ANKANNA PEDDA JANGATI STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-019-010/010459
() 		0213030000NRG23010620221713083 01/06/2022 Venkateswaramma 0213030WL0031911 Venkateswaramma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086189 MRS SANAKAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-019-010/010479
() 		0213030000NRG23310520221651711 01/06/2022 Ch.Jamal Basha 0213030WL0030816 Ch.Jamal Basha 00415 SBIN0008798 514 514 Processed 28/07/2022 3349085948 MR CHINNA JAMAL BASHA SHAIK STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-019-010/010479
() 		0213030000NRG23310520221651712 01/06/2022 Riyaj 0213030WL0030816 Riyaj 00415 SBIN0008798 514 514 Processed 28/07/2022 3349085989 MRS SHAIK RIYAJUN STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-019-010/010484
() 		0213030000NRG23310520221651623 01/06/2022 Lakshmi Devi 0213030WL0030813 Lakshmi Devi 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086197 MRS LAXMI DEVI TAPPETA STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23010620221712626 01/06/2022 Suryanarayana 0213030WL0031897 Suryanarayana 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086169 MR GOVSRDANAGIRI SURYA NARAYANA STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23010620221712627 01/06/2022 Thulasamma 0213030WL0031897 Thulasamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086513 MRS G THULASAMMA STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23010620221712629 01/06/2022 Rama Lakshmi 0213030WL0031897 Rama Lakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085788 MRS BACHA RAMALAKSHMI STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-019-010/010493
() 		0213030000NRG23310520221653025 01/06/2022 Suvarna 0213030WL0030852 Suvarna 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086462 MRS B SUVARNA STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23010620221712630 01/06/2022 Madhu Sekhar 0213030WL0031897 Madhu Sekhar 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085742 MR KOPPULA MADHUSEKHAR STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23010620221713085 01/06/2022 Madhu Sekhar 0213030WL0031911 Madhu Sekhar 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085743 MR KOPPULA MADHUSEKHAR STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23010620221713086 01/06/2022 Rajeswari 0213030WL0031911 Rajeswari 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085744 MRS KOPPULA RAJESWARI STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23010620221712631 01/06/2022 Rajeswari 0213030WL0031897 Rajeswari 00415 SBIN0008798 264 264 Processed 28/07/2022 3349085745 MRS KOPPULA RAJESWARI STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-019-010/010528
() 		0213030000NRG23010620221712634 01/06/2022 kavita 0213030WL0031897 kavita 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086525 Mrs KAVITHA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 BETHAMCHERLA AP-13-030-019-010/010528
() 		0213030000NRG23010620221713088 01/06/2022 kavita 0213030WL0031911 kavita 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086526 Mrs KAVITHA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 BETHAMCHERLA AP-13-030-019-010/010528
() 		0213030000NRG23010620221713087 01/06/2022 raghaveMdra 0213030WL0031911 raghaveMdra 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086011 Mr TIKKA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 BETHAMCHERLA AP-13-030-019-010/010528
() 		0213030000NRG23010620221712633 01/06/2022 raghaveMdra 0213030WL0031897 raghaveMdra 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086010 Mr TIKKA RAGHAVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23010620221712636 01/06/2022 raameswari 0213030WL0031897 raameswari 00415 SBIN0008798 1321 1321 Rejected 17/08/2022 N06220010B7D71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23010620221713090 01/06/2022 raameswari 0213030WL0031911 raameswari 00415 SBIN0008798 1313 1313 Rejected 17/08/2022 N06220010B7D61 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23010620221713089 01/06/2022 Somanna 0213030WL0031911 Somanna 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086378 MR REDDYPOGULA SOMANNA STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23010620221712635 01/06/2022 Somanna 0213030WL0031897 Somanna 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086379 MR REDDYPOGULA SOMANNA STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-019-010/010531
() 		0213030000NRG23010620221712637 01/06/2022 naaga lakshmamma 0213030WL0031897 naaga lakshmamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086124 MRS MIDDE NAGALAKSHAMAMMA STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-019-010/010532
() 		0213030000NRG23010620221712639 01/06/2022 lakshmi devi 0213030WL0031897 lakshmi devi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086519 MRS MIDDEMULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-019-010/010532
() 		0213030000NRG23010620221712638 01/06/2022 Sekhar 0213030WL0031897 Sekhar 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349086514 MR M SEKHAR STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23010620221712640 01/06/2022 raaju 0213030WL0031897 raaju 00415 SBIN0008798 528 528 Processed 28/07/2022 3349086082 MR RAJU K STATE BANK OF INDIA(508548)
692 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23010620221713091 01/06/2022 raaju 0213030WL0031911 raaju 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086083 MR RAJU K STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23010620221713092 01/06/2022 ShaMti 0213030WL0031911 ShaMti 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086444 MRS KOPPULA SANTHI STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23010620221712641 01/06/2022 ShaMti 0213030WL0031897 ShaMti 00415 SBIN0008798 264 264 Processed 28/07/2022 3349086445 MRS KOPPULA SANTHI STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23010620221713094 01/06/2022 saraswati 0213030WL0031911 saraswati 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086326 MRS PULLEM SARASWATHI STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23010620221713093 01/06/2022 tirumaleSh 0213030WL0031911 tirumaleSh 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086135 Mr PULLEM THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 BETHAMCHERLA AP-13-030-019-010/010538
() 		0213030000NRG23010620221713095 01/06/2022 Sri devi 0213030WL0031911 Sri devi 00415 SBIN0008798 875 875 Processed 28/07/2022 3349085988 KURUVA SRIDEVI UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-019-010/010538
() 		0213030000NRG23010620221712642 01/06/2022 Sri devi 0213030WL0031897 Sri devi 00415 SBIN0008798 264 264 Processed 28/07/2022 3349085987 KURUVA SRIDEVI UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-019-010/010543
() 		0213030000NRG23310520221652392 01/06/2022 subbaraayudu 0213030WL0030837 subbaraayudu 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086461 MR VURAVULA SUBBARAYUDU STATE BANK OF INDIA(508548)
700 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23010620221713096 01/06/2022 Gopal Goud 0213030WL0031911 Gopal Goud 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085741 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23010620221712644 01/06/2022 lakShmi devi 0213030WL0031897 lakShmi devi 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085825 MRS DUDIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-019-010/010556
() 		0213030000NRG23010620221712643 01/06/2022 madhu 0213030WL0031897 madhu 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085849 MR D MADHU STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-019-010/010562
() 		0213030000NRG23010620221712645 01/06/2022 lakshmi 0213030WL0031897 lakshmi 00415 SBIN0008798 1057 1057 Processed 28/07/2022 3349085824 MISS PULLEM LAKSHMI STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-019-010/010562
() 		0213030000NRG23010620221713097 01/06/2022 lakshmi 0213030WL0031911 lakshmi 00415 SBIN0008798 1094 1094 Processed 28/07/2022 3349085823 MISS PULLEM LAKSHMI STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23010620221713098 01/06/2022 Maheswari 0213030WL0031911 Maheswari 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086325 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23010620221712646 01/06/2022 Maheswari 0213030WL0031897 Maheswari 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086324 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23010620221712647 01/06/2022 venkata lakshmaiah 0213030WL0031897 venkata lakshmaiah 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086064 MR POLAKANTI VENKATA LAKSHMAIAH STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23010620221712648 01/06/2022 vijaya lakshmi 0213030WL0031897 vijaya lakshmi 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086341 MRS POLAKANTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-019-010/010571
() 		0213030000NRG23010620221712649 01/06/2022 sumalatha 0213030WL0031897 sumalatha 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086500 MRS GONELA SUMALATHA STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-019-010/010571
() 		0213030000NRG23010620221713099 01/06/2022 sumalatha 0213030WL0031911 sumalatha 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086501 MRS GONELA SUMALATHA STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23010620221713100 01/06/2022 madhanagopal 0213030WL0031911 madhanagopal 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085816 MR GUMMA MADHUGOPAL STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23010620221713101 01/06/2022 suhasini 0213030WL0031911 suhasini 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086396 MISS GUMMA SUHASINI STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23010620221712650 01/06/2022 suhasini 0213030WL0031897 suhasini 00415 SBIN0008798 793 793 Processed 28/07/2022 3349086395 MISS GUMMA SUHASINI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23310520221652832 01/06/2022 anjineyulu 0213030WL0030841 anjineyulu 00415 SBIN0008798 514 514 Processed 28/07/2022 3349086105 MR SANAKAM ANJINEYULU STATE BANK OF INDIA(508548)
715 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23310520221652833 01/06/2022 haritha 0213030WL0030841 haritha 00415 SBIN0008798 514 514 Processed 28/07/2022 3349086004 MRS SANKAM HARITHA STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23010620221712651 01/06/2022 siva gopal 0213030WL0031897 siva gopal 00415 SBIN0008798 264 264 Processed 28/07/2022 3349085778 MR GORLAGUNTA SHIVAGOPAL STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23010620221712653 01/06/2022 thimmayya 0213030WL0031897 thimmayya 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085917 MR THIMMAIAH MUTTA STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23010620221713104 01/06/2022 thimmayya 0213030WL0031911 thimmayya 00415 SBIN0008798 875 875 Processed 28/07/2022 3349085916 MR THIMMAIAH MUTTA STATE BANK OF INDIA(508548)
719 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23010620221713107 01/06/2022 ratnamma 0213030WL0031911 ratnamma 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349085812 MRS KOPPULA RATNAMMA STATE BANK OF INDIA(508548)
720 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23010620221712656 01/06/2022 ratnamma 0213030WL0031897 ratnamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349085813 MRS KOPPULA RATNAMMA STATE BANK OF INDIA(508548)
721 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23010620221712658 01/06/2022 maddiletamma 0213030WL0031897 maddiletamma 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086372 MRS MADDILETAMMA EDULA STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-019-010/010607
() 		0213030000NRG23310520221653137 01/06/2022 Mahswaramma 0213030WL0030857 Mahswaramma 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349085915 MAHESWARAMMA KUNCHA STATE BANK OF INDIA(508548)
723 BETHAMCHERLA AP-13-030-019-010/010608
() 		0213030000NRG23310520221653158 01/06/2022 Kotaiah 0213030WL0030860 Kotaiah 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086167 MR DUDDEKULA KOTAIAH STATE BANK OF INDIA(508548)
724 BETHAMCHERLA AP-13-030-019-010/010608
() 		0213030000NRG23310520221653159 01/06/2022 Sudharani 0213030WL0030860 Sudharani 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086229 MRS DUDEKULA SUDHARANI STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23010620221712659 01/06/2022 Krishnaveni 0213030WL0031897 Krishnaveni 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086006 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
726 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23010620221713109 01/06/2022 Krishnaveni 0213030WL0031911 Krishnaveni 00415 SBIN0008798 1313 1313 Processed 28/07/2022 3349086005 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
727 BETHAMCHERLA AP-13-030-019-010/010612
() 		0213030000NRG23310520221651791 01/06/2022 Subbarayudu 0213030WL0030822 Subbarayudu 00415 SBIN0008798 514 514 Processed 28/07/2022 3349086013 MR MULINTI SUBBIAH STATE BANK OF INDIA(508548)
728 BETHAMCHERLA AP-13-030-019-010/010626
() 		0213030000NRG23310520221652835 01/06/2022 savitri 0213030WL0030842 savitri 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086342 MRS YADAGIRI SAVITRI STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-019-010/010626
() 		0213030000NRG23310520221652834 01/06/2022 Subbayya 0213030WL0030842 Subbayya 00415 SBIN0008798 3084 3084 Processed 28/07/2022 3349086024 MR SUBBAIAH YADAGIRI STATE BANK OF INDIA(508548)
730 BETHAMCHERLA AP-13-030-019-010/010629
() 		0213030000NRG23010620221712666 01/06/2022 Kadiri Sudhakar 0213030WL0031897 Kadiri Sudhakar 00415 SBIN0008798 1321 1321 Processed 28/07/2022 3349086508 MRS EEDULLA KADIRI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 521772 521772
731 BETHAMCHERLA AP-13-030-019-010/010178
() 		0213030000NRG23010620221712540 01/06/2022 Lakshmidevi 0213030WL0031897 Lakshmidevi 00415 SBIN0012669 1057 1057 Processed 28/07/2022 3349086034 MR LAKSHMI DEVI PANYAM STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-019-010/010178
() 		0213030000NRG23010620221713004 01/06/2022 Lakshmidevi 0213030WL0031911 Lakshmidevi 00415 SBIN0012669 875 875 Processed 28/07/2022 3349086033 MR LAKSHMI DEVI PANYAM STATE BANK OF INDIA(508548)
SubTotal 1932 1932
733 BETHAMCHERLA AP-13-030-002-002/010191
() 		0213030000NRG23310520221648988 01/06/2022 Lakshmi 0213030WL0030744 Lakshmi 00415 SBIN0021523 2827 2827 Processed 28/07/2022 3349086302 MRS MALA LAKSHMAMMA STATE BANK OF INDIA(508548)
734 BETHAMCHERLA AP-13-030-002-002/010213
() 		0213030000NRG23310520221648315 01/06/2022 Nagasheshudu 0213030WL0030716 Nagasheshudu 00415 SBIN0021523 3084 3084 Processed 28/07/2022 3349086487 MR TARIGOPULA NAGASHESHUDU STATE BANK OF INDIA(508548)
735 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23010620221695500 01/06/2022 Chilakamma 0213030WL0031601 Chilakamma 00415 SBIN0021523 605 605 Processed 28/07/2022 3349085842 MS NAYAKANTHI CHILAKAMMA STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-008-005/030196
() 		0213030000NRG23010620221695534 01/06/2022 Sujatha 0213030WL0031601 Sujatha 00415 SBIN0021523 605 605 Processed 28/07/2022 3349085851 MRS MIDEMULA SUJATHA STATE BANK OF INDIA(508548)
737 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG23010620221695550 01/06/2022 Lingamma 0213030WL0031601 Lingamma 00415 SBIN0021523 605 605 Processed 28/07/2022 3349086484 MRS J LINGAMMA STATE BANK OF INDIA(508548)
738 BETHAMCHERLA AP-13-030-008-005/030454
() 		0213030000NRG23010620221695575 01/06/2022 nagendra 0213030WL0031601 nagendra 00415 SBIN0021523 605 605 Processed 28/07/2022 3349085808 MR PAYINTI NAGENDRA STATE BANK OF INDIA(508548)
739 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23010620221684877 01/06/2022 Sujatha 0213030WL0031376 Sujatha 00415 SBIN0021523 864 864 Processed 28/07/2022 3349085809 MRS K SUJATHA STATE BANK OF INDIA(508548)
740 BETHAMCHERLA AP-13-030-012-006/030125
() 		0213030000NRG23010620221684879 01/06/2022 Uma maheswari 0213030WL0031376 Uma maheswari 00415 SBIN0021523 1080 1080 Processed 28/07/2022 3349086282 MISS MAHESWARI BANNURU STATE BANK OF INDIA(508548)
741 BETHAMCHERLA AP-13-030-018-009/010578
() 		0213030000NRG23010620221715106 01/06/2022 Narayanamma 0213030WL0031946 Narayanamma 00415 SBIN0021523 1004 1004 Processed 28/07/2022 3349086079 MRS BALAPALAPALLE NARAYANAMMA STATE BANK OF INDIA(508548)
742 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23010620221715190 01/06/2022 MADHAVI 0213030WL0031946 MADHAVI 00415 SBIN0021523 1004 1004 Processed 28/07/2022 3349086207 MRS YANAKANDLA MADHAVI STATE BANK OF INDIA(508548)
743 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23010620221715189 01/06/2022 madhu 0213030WL0031946 madhu 00415 SBIN0021523 1004 1004 Processed 28/07/2022 3349086012 MR YANAKANDLA MADHU STATE BANK OF INDIA(508548)
744 BETHAMCHERLA AP-13-030-018-009/012374
() 		0213030000NRG23010620221715191 01/06/2022 MADDULU 0213030WL0031946 MADDULU 00415 SBIN0021523 1004 1004 Processed 28/07/2022 3349086351 MRS AMBAPURAM MADDULU STATE BANK OF INDIA(508548)
SubTotal 14291 14291
745 BETHAMCHERLA AP-13-030-018-009/012297
() 		0213030000NRG23010620221689219 01/06/2022 ranamma 0213030WL0031470 ranamma 00468 UBIN0807621 3084 3084 Processed 28/07/2022 3349085856 REGATI RANAMMA UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-018-009/012297
() 		0213030000NRG23010620221689218 01/06/2022 venkata sanjeeva reddy 0213030WL0031470 venkata sanjeeva reddy 00468 UBIN0807621 3084 3084 Processed 28/07/2022 3349085855 REGATY VENKATASANJEVA REDDY UNION BANK OF INDIA(508500)
SubTotal 6168 6168
747 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23010620221710321 01/06/2022 lakshmi devi 0213030WL0031869 lakshmi devi 00468 UBIN0810193 696 696 Processed 28/07/2022 3349085860 BOLLI BOYINI LAKSHMI DEVI UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-002-002/010576
() 		0213030000NRG23310520221649255 01/06/2022 sanjivanayudu 0213030WL0030755 sanjivanayudu 00468 UBIN0810193 2827 2827 Processed 28/07/2022 3349085858 UNNAM SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-002-002/010757
() 		0213030000NRG23310520221648892 01/06/2022 shamti 0213030WL0030738 shamti 00468 UBIN0810193 3084 3084 Processed 28/07/2022 3349085898 KOTLA SHANTHI UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-002-002/010866
() 		0213030000NRG23310520221649501 01/06/2022 Kavitha 0213030WL0030764 Kavitha 00468 UBIN0810193 2827 2827 Processed 28/07/2022 3349085899 M KAVITHA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-002-002/030006
() 		0213030000NRG23310520221648446 01/06/2022 Satyam Reddy 0213030WL0030721 Satyam Reddy 00468 UBIN0810193 3084 3084 Processed 28/07/2022 3349085863 BHUSANNA SATYAM REDDY UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23010620221678189 01/06/2022 Devli Bai 0213030WL0031270 Devli Bai 00468 UBIN0810193 416 416 Processed 28/07/2022 3349085894 KALYA DEVI BAI CANARA BANK(508532)
753 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23010620221678197 01/06/2022 Parsha Nayak 0213030WL0031270 Parsha Nayak 00468 UBIN0810193 208 208 Processed 28/07/2022 3349085893 RAMAVATH PARSHA NAYAK UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23010620221695494 01/06/2022 Lakshmanna 0213030WL0031601 Lakshmanna 00468 UBIN0810193 605 605 Rejected 17/08/2022 N06220010B5B31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
755 BETHAMCHERLA AP-13-030-008-005/030078
() 		0213030000NRG23010620221695499 01/06/2022 R ravindra 0213030WL0031601 R ravindra 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085904 MR RACHAPOGULA RAVINDRA STATE BANK OF INDIA(508548)
756 BETHAMCHERLA AP-13-030-008-005/030110
() 		0213030000NRG23010620221695506 01/06/2022 Anandamma 0213030WL0031601 Anandamma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085880 MISS DUBBOLLA ANANDAMMA STATE BANK OF INDIA(508548)
757 BETHAMCHERLA AP-13-030-008-005/030132
() 		0213030000NRG23010620221695513 01/06/2022 Padmavathi 0213030WL0031601 Padmavathi 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085872 B PUSPAVATHI ALIAS BIJANEMULA PADMAVATHI UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23010620221695514 01/06/2022 Dastagiramma 0213030WL0031601 Dastagiramma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085887 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-008-005/030139
() 		0213030000NRG23010620221695515 01/06/2022 Adilakshmi 0213030WL0031601 Adilakshmi 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085888 MANTRI ADILAKSHMI UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-008-005/030153
() 		0213030000NRG23010620221695518 01/06/2022 nageswaramma 0213030WL0031601 nageswaramma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085874 DAMA NAGESWARAMMA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-008-005/030167
() 		0213030000NRG23010620221695523 01/06/2022 Bee Bee 0213030WL0031601 Bee Bee 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085865 DUDEKULA BEEBI UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-008-005/030168
() 		0213030000NRG23010620221695525 01/06/2022 Narayanamma 0213030WL0031601 Narayanamma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085895 KASAPURAM NARAYANAMMA UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23010620221695543 01/06/2022 Lakshmanna 0213030WL0031601 Lakshmanna 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085883 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-008-005/030303
() 		0213030000NRG23010620221695551 01/06/2022 lakshmi devi 0213030WL0031601 lakshmi devi 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085901 GULAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-008-005/030359
() 		0213030000NRG23010620221695553 01/06/2022 raama lakshmi 0213030WL0031601 raama lakshmi 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085861 MANTRI RAMALAKSHMI UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23010620221695555 01/06/2022 Shesi Reddy 0213030WL0031601 Shesi Reddy 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085868 KANALA SESHI REDDY UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-008-005/030368
() 		0213030000NRG23010620221695559 01/06/2022 devendramma 0213030WL0031601 devendramma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085886 MRS MANTRI DEVAMMA STATE BANK OF INDIA(508548)
768 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23010620221695561 01/06/2022 subhasini 0213030WL0031601 subhasini 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085882 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-008-005/030405
() 		0213030000NRG23010620221695562 01/06/2022 sulochana 0213030WL0031601 sulochana 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085870 MANTRI SULOCHANA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-008-005/030406
() 		0213030000NRG23010620221695563 01/06/2022 UMA DEVI 0213030WL0031601 UMA DEVI 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085885 JAVVAJI UMADEVI UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-008-005/030417
() 		0213030000NRG23010620221695566 01/06/2022 lakshmamma 0213030WL0031601 lakshmamma 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085879 MISS BALIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
772 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23010620221695569 01/06/2022 hema latha 0213030WL0031601 hema latha 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085881 KUNCHA HEMALATHA UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-008-005/030438
() 		0213030000NRG23010620221695573 01/06/2022 Lakshmidevi 0213030WL0031601 Lakshmidevi 00468 UBIN0810193 605 605 Processed 28/07/2022 3349085884 MS MANTRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
774 BETHAMCHERLA AP-13-030-008-005/040015
() 		0213030000NRG23010620221683510 01/06/2022 Lakshmi Devi 0213030WL0031352 Lakshmi Devi 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085902 MISS PAPASANI LAKASHMIDEVI STATE BANK OF INDIA(508548)
775 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23010620221683514 01/06/2022 Eswara Reddy 0213030WL0031352 Eswara Reddy 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085859 Mr ESWARA REDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 BETHAMCHERLA AP-13-030-008-005/040030
() 		0213030000NRG23010620221683521 01/06/2022 Venkata Ravanamma 0213030WL0031352 Venkata Ravanamma 00468 UBIN0810193 1228 1228 Processed 28/07/2022 3349085889 PAPASANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23010620221683525 01/06/2022 Sujatha 0213030WL0031352 Sujatha 00468 UBIN0810193 737 737 Processed 28/07/2022 3349085867 BHUMULA SUJATHA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-008-005/040040
() 		0213030000NRG23010620221683526 01/06/2022 Ravanamma 0213030WL0031352 Ravanamma 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085875 Mrs VENKATA RAMANAMMA PAPASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
779 BETHAMCHERLA AP-13-030-008-005/040043
() 		0213030000NRG23010620221683528 01/06/2022 Sridevi 0213030WL0031352 Sridevi 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085896 PAPASANI SRIDEVI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23010620221683529 01/06/2022 Eswar Reddy 0213030WL0031352 Eswar Reddy 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085878 YEDDULA ESWAR REDDY UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23010620221683530 01/06/2022 Shivamma 0213030WL0031352 Shivamma 00468 UBIN0810193 1228 1228 Processed 28/07/2022 3349085891 YEDDULA SHIVAMMA UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23010620221683534 01/06/2022 jyothi lakshmi 0213030WL0031352 jyothi lakshmi 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085857 Mrs JYOTHI LAKSHMI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23010620221683533 01/06/2022 krishna reddy 0213030WL0031352 krishna reddy 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085862 PAPASANI KRISHNA REDDY UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23010620221683536 01/06/2022 Chnadr Sekhare Reddy 0213030WL0031352 Chnadr Sekhare Reddy 00468 UBIN0810193 1474 1474 Processed 28/07/2022 3349085890 PAPASANI CHANDRASHEKHARA REDDY UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23010620221684828 01/06/2022 Narayanamma 0213030WL0031376 Narayanamma 00468 UBIN0810193 864 864 Processed 28/07/2022 3349085866 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23010620221684844 01/06/2022 Seshamma 0213030WL0031376 Seshamma 00468 UBIN0810193 864 864 Processed 28/07/2022 3349085892 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23010620221684849 01/06/2022 aruna kumari 0213030WL0031376 aruna kumari 00468 UBIN0810193 432 432 Processed 28/07/2022 3349085900 JANGITI ARUNA KUMARI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23010620221684860 01/06/2022 Thimmakka h 0213030WL0031376 Thimmakka h 00468 UBIN0810193 1080 1080 Processed 28/07/2022 3349085876 KODUMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23010620221684870 01/06/2022 Krishna 0213030WL0031376 Krishna 00468 UBIN0810193 1080 1080 Processed 28/07/2022 3349085864 AAVULA KRISHNA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23010620221684872 01/06/2022 Adilakshmi 0213030WL0031376 Adilakshmi 00468 UBIN0810193 432 432 Processed 28/07/2022 3349085869 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23010620221684875 01/06/2022 Pullamma 0213030WL0031376 Pullamma 00468 UBIN0810193 1080 1080 Processed 28/07/2022 3349085903 MANTRI PULLAMMA UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23010620221684874 01/06/2022 Umapathi 0213030WL0031376 Umapathi 00468 UBIN0810193 1296 1296 Processed 28/07/2022 3349085897 MANTRI UMAPATHI UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23010620221684876 01/06/2022 Veeresh 0213030WL0031376 Veeresh 00468 UBIN0810193 864 864 Processed 28/07/2022 3349085871 KURUVA VEERESH UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-019-010/010285
() 		0213030000NRG23010620221713042 01/06/2022 Naarayana 0213030WL0031911 Naarayana 00468 UBIN0810193 1313 1313 Processed 28/07/2022 3349085877 Mr NARAYANA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 49532 49532
795 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23010620221678171 01/06/2022 Chandyaa Naayak 0213030WL0031270 Chandyaa Naayak 00691 IPOS0000001 1041 1041 Processed 28/07/2022 3349085852 S CHANDYE NAIK CANARA BANK(508532)
796 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23010620221678175 01/06/2022 Parvathi bai 0213030WL0031270 Parvathi bai 00691 IPOS0000001 833 833 Processed 28/07/2022 3349085853 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 1874 1874
Total 953938 953938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_010622APB_FTO_70419 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 54074
2 BETHAMCHERLA AP0213030_010622APB_FTO_70419 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 48406
3 BETHAMCHERLA AP0213030_010622APB_FTO_70419 AXIS BANK UTIB0003546 BETHAMCHERLA 625
4 BETHAMCHERLA AP0213030_010622APB_FTO_70419 Canara Bank CNRB0013379 CEMENT NAGAR 46014
5 BETHAMCHERLA AP0213030_010622APB_FTO_70419 Canara Bank CNRB0013392 RAMALLAKOTA 35466
6 BETHAMCHERLA AP0213030_010622APB_FTO_70419 HDFC Bank HDFC0004088 BANAGANAPALLE 1296
7 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0000834 DHONE 1004
8 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 605
9 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 170879
10 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 521772
11 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1932
12 BETHAMCHERLA AP0213030_010622APB_FTO_70419 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 14291
13 BETHAMCHERLA AP0213030_010622APB_FTO_70419 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 6168
14 BETHAMCHERLA AP0213030_010622APB_FTO_70419 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 49532
15 BETHAMCHERLA AP0213030_010622APB_FTO_70419 India Post Payments Bank IPOS0000001 KURNOOL 1874

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