Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090522APB_FTO_46230
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-13-030-002-002/010059
() 		0213030000NRG23090520220750610 09/05/2022 Thimmaraju 0213030WL0014908 Thimmaraju 00019 APGB0003025 706 706 Processed 20/05/2022 1367896223 Mr TIMMA RAJU YENAKANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010076
() 		0213030000NRG23090520220750613 09/05/2022 Thimmakka 0213030WL0014908 Thimmakka 00019 APGB0003025 942 942 Processed 20/05/2022 1367896240 Mrs THIMMAKKA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23090520220747849 09/05/2022 LAKSHMIDEVI 0213030WL0014856 LAKSHMIDEVI 00019 APGB0003025 478 478 Processed 20/05/2022 1367896209 Mrs LAKSHMIDEVI NIRANNU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23090520220750621 09/05/2022 raama chaMdruDu 0213030WL0014908 raama chaMdruDu 00019 APGB0003025 942 942 Processed 20/05/2022 1367896191 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23090520220750631 09/05/2022 Brahmayya 0213030WL0014908 Brahmayya 00019 APGB0003025 942 942 Processed 20/05/2022 1367896245 Mr BRAHMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-002-002/010470
() 		0213030000NRG23090520220747861 09/05/2022 govindamma 0213030WL0014856 govindamma 00019 APGB0003025 1195 1195 Processed 20/05/2022 1367896272 Mrs MONDOLLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-002-002/010476
() 		0213030000NRG23090520220750655 09/05/2022 bhuvaneswari 0213030WL0014908 bhuvaneswari 00019 APGB0003025 706 706 Processed 20/05/2022 1367896219 Mrs BHUVANESWARI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23090520220750706 09/05/2022 RAMA JYOTHI 0213030WL0014908 RAMA JYOTHI 00019 APGB0003025 706 706 Processed 20/05/2022 1367896199 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-008-005/040002
() 		0213030000NRG23090520220744603 09/05/2022 Ramulamma 0213030WL0014779 Ramulamma 00019 APGB0003025 1594 1594 Processed 20/05/2022 1367896246 Mrs Chirutala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-008-005/040010
() 		0213030000NRG23090520220744609 09/05/2022 Narayanamma 0213030WL0014779 Narayanamma 00019 APGB0003025 1594 1594 Processed 20/05/2022 1367896162 Mrs NARAYANAMMA PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23090520220744621 09/05/2022 Madhavi 0213030WL0014779 Madhavi 00019 APGB0003025 1594 1594 Processed 20/05/2022 1367896179 Mrs MADHAVI BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23090520220746121 09/05/2022 Chinna Venkateswarlu 0213030WL0014818 Chinna Venkateswarlu 00019 APGB0003025 947 947 Processed 20/05/2022 1367895870 JOGI CHINNAVENKATESWARLU UNION BANK OF INDIA(508500)
13 BETHAMCHERLA AP-13-030-012-006/030001
() 		0213030000NRG23090520220746122 09/05/2022 Yella Nagamma 0213030WL0014818 Yella Nagamma 00019 APGB0003025 947 947 Processed 20/05/2022 1367896171 Mrs YELLA NAGAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23090520220746125 09/05/2022 Munemma 0213030WL0014818 Munemma 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896163 Mrs MUNEMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-012-006/030003
() 		0213030000NRG23090520220746124 09/05/2022 Sankarayya 0213030WL0014818 Sankarayya 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896176 Mr SANKARAIAH BILLA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-012-006/030005
() 		0213030000NRG23090520220746127 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896251 Ms JOGI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23090520220746128 09/05/2022 Gopal 0213030WL0014818 Gopal 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895882 Mr MADHU GOPAL GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-012-006/030006
() 		0213030000NRG23090520220746129 09/05/2022 Madhukrishna 0213030WL0014818 Madhukrishna 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896189 Mr GORANTLA MADHUKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23090520220746130 09/05/2022 Chinna Maddayya 0213030WL0014818 Chinna Maddayya 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895874 Mr CHINNA MADDAYYA KONGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-012-006/030009
() 		0213030000NRG23090520220746131 09/05/2022 Nagalakshmamma 0213030WL0014818 Nagalakshmamma 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896169 Mrs NAGALAKSHMAMMA KONGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-012-006/030011
() 		0213030000NRG23090520220746133 09/05/2022 Lakshmamma 0213030WL0014818 Lakshmamma 00019 APGB0003025 947 947 Processed 20/05/2022 1367895894 Mrs LAKSHMAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-012-006/030011
() 		0213030000NRG23090520220746132 09/05/2022 Venkatayya 0213030WL0014818 Venkatayya 00019 APGB0003025 947 947 Processed 20/05/2022 1367895869 Mr VENKATAYYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23090520220746138 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895873 Mrs LAKSHMIDEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030017
() 		0213030000NRG23090520220746137 09/05/2022 Pedda Venkateswarlu 0213030WL0014818 Pedda Venkateswarlu 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895872 Mr PEDDA VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23090520220746139 09/05/2022 Lakshmamma 0213030WL0014818 Lakshmamma 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895891 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23090520220746141 09/05/2022 Naga Lakshmi 0213030WL0014818 Naga Lakshmi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896239 Mrs NAGALAKSHMI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030019
() 		0213030000NRG23090520220746140 09/05/2022 Thirupalu 0213030WL0014818 Thirupalu 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895871 Mr THIRUPALU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23090520220746143 09/05/2022 Shivamma 0213030WL0014818 Shivamma 00019 APGB0003025 947 947 Processed 20/05/2022 1367896177 Mrs SHIVAMMA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030020
() 		0213030000NRG23090520220746142 09/05/2022 Subbayya 0213030WL0014818 Subbayya 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895866 Mrs SUBBAIAH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23090520220746145 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 947 947 Processed 20/05/2022 1367895879 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG23090520220746144 09/05/2022 Venkateswarlu 0213030WL0014818 Venkateswarlu 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895878 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23090520220746146 09/05/2022 Sanjeevudu 0213030WL0014818 Sanjeevudu 00019 APGB0003025 711 711 Processed 20/05/2022 1367895880 Mr SANJEEVUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23090520220746150 09/05/2022 Naga Lakshmi 0213030WL0014818 Naga Lakshmi 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896261 Mrs NAGALAKSHAMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23090520220746152 09/05/2022 Seshamma 0213030WL0014818 Seshamma 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895884 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-012-006/030035
() 		0213030000NRG23090520220746153 09/05/2022 Venkateswarlu 0213030WL0014818 Venkateswarlu 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896168 Mr VENKATESWARLU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23090520220746154 09/05/2022 Naga Bhushi 0213030WL0014818 Naga Bhushi 00019 APGB0003025 947 947 Processed 20/05/2022 1367895865 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23090520220746156 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896174 Mrs LAKSHMIDEVI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23090520220746157 09/05/2022 Rama Chandru 0213030WL0014818 Rama Chandru 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895888 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-012-006/030041
() 		0213030000NRG23090520220746160 09/05/2022 Thirupalamma 0213030WL0014818 Thirupalamma 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895883 Mrs THIRUPALAMMA JENGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-012-006/030041
() 		0213030000NRG23090520220746159 09/05/2022 Yallayya 0213030WL0014818 Yallayya 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895868 Mr YELLAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23090520220746161 09/05/2022 Giddamma 0213030WL0014818 Giddamma 00019 APGB0003025 711 711 Processed 20/05/2022 1367895875 Mrs GIDDAMMA KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23090520220746162 09/05/2022 Lakshmi Devi 0213030WL0014818 Lakshmi Devi 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896225 Mrs LAKSHMIDEVI KODUMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-012-006/030052
() 		0213030000NRG23090520220746163 09/05/2022 Maadanna 0213030WL0014818 Maadanna 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895876 Mr CHINNA MADANNA KODUMUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23090520220746164 09/05/2022 Ramudu 0213030WL0014818 Ramudu 00019 APGB0003025 947 947 Processed 20/05/2022 1367895877 Mr RAMUDU VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23090520220746165 09/05/2022 Thimmakka 0213030WL0014818 Thimmakka 00019 APGB0003025 947 947 Processed 20/05/2022 1367896224 Mrs THIMMAKKA VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23090520220746166 09/05/2022 Lakshmi 0213030WL0014818 Lakshmi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895890 Mrs LAXMI DEVI BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-012-006/030055
() 		0213030000NRG23090520220746167 09/05/2022 rameSh 0213030WL0014818 rameSh 00019 APGB0003025 237 237 Processed 20/05/2022 1367896211 Mr RAMESH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-012-006/030056
() 		0213030000NRG23090520220746168 09/05/2022 Chinna Ankamma 0213030WL0014818 Chinna Ankamma 00019 APGB0003025 947 947 Processed 20/05/2022 1367896170 Mr CHINNA ANKAMMA JANGITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23090520220746170 09/05/2022 Rathnalu 0213030WL0014818 Rathnalu 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896258 Mrs RATNALU JOSHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23090520220746171 09/05/2022 tirupalamma 0213030WL0014818 tirupalamma 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895887 Mrs THIRUPALAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-012-006/030060
() 		0213030000NRG23090520220746172 09/05/2022 Beeranna 0213030WL0014818 Beeranna 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896262 Mr CHAKALI BHIRANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23090520220746174 09/05/2022 Jangithi Pedda Ankamma 0213030WL0014818 Jangithi Pedda Ankamma 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896263 Mrs Jangiti Peddaankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23090520220746173 09/05/2022 Nagayya 0213030WL0014818 Nagayya 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895881 Mr NAGAYYA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-012-006/030063
() 		0213030000NRG23090520220746176 09/05/2022 Uma Maheshwari 0213030WL0014818 Uma Maheshwari 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896180 Mrs UMADEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23090520220746177 09/05/2022 Naga Seshudu 0213030WL0014818 Naga Seshudu 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895892 Mr NAGASESHUDU JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-012-006/030070
() 		0213030000NRG23090520220746180 09/05/2022 Chakali Laxmidevi 0213030WL0014818 Chakali Laxmidevi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896167 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-012-006/030079
() 		0213030000NRG23090520220746181 09/05/2022 Venkateshwaramma 0213030WL0014818 Venkateshwaramma 00019 APGB0003025 947 947 Processed 20/05/2022 1367896173 Mrs VENKATESWARI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-012-006/030092
() 		0213030000NRG23090520220746183 09/05/2022 Padmavathi 0213030WL0014818 Padmavathi 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896280 Mrs PADMAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23090520220746185 09/05/2022 Nagamma 0213030WL0014818 Nagamma 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895885 Mrs NAGAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23090520220746184 09/05/2022 Pedda maddaiah 0213030WL0014818 Pedda maddaiah 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895867 Mr PEDDA MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23090520220746187 09/05/2022 Gaayathree 0213030WL0014818 Gaayathree 00019 APGB0003025 947 947 Processed 20/05/2022 1367896260 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23090520220746188 09/05/2022 Mahesh 0213030WL0014818 Mahesh 00019 APGB0003025 947 947 Processed 20/05/2022 1367896259 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-012-006/030097
() 		0213030000NRG23090520220746190 09/05/2022 Erewari 0213030WL0014818 Erewari 00019 APGB0003025 1184 1184 Rejected 20/05/2022 1367896210 Aadhaar Number not Mapped to Account Number
64 BETHAMCHERLA AP-13-030-012-006/030097
() 		0213030000NRG23090520220746189 09/05/2022 Venkata Suresh 0213030WL0014818 Venkata Suresh 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895893 JOGI VENKATA SURESH UNION BANK OF INDIA(508500)
65 BETHAMCHERLA AP-13-030-012-006/030098
() 		0213030000NRG23090520220746191 09/05/2022 Sujatha 0213030WL0014818 Sujatha 00019 APGB0003025 947 947 Processed 20/05/2022 1367896250 Mrs SUJATHA JANGITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-012-006/030101
() 		0213030000NRG23090520220746193 09/05/2022 Madhu Sekhar 0213030WL0014818 Madhu Sekhar 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896276 Mr MADHUSEKHAR JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23090520220746195 09/05/2022 Nageswara Rao 0213030WL0014818 Nageswara Rao 00019 APGB0003025 947 947 Processed 20/05/2022 1367896249 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23090520220746197 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896226 Mrs LAKSHMIDEVI GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-012-006/030107
() 		0213030000NRG23090520220746202 09/05/2022 Subbarayudu 0213030WL0014818 Subbarayudu 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367895886 Mr SUBBA RAYUDU VALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23090520220746206 09/05/2022 Chinna Yalamma 0213030WL0014818 Chinna Yalamma 00019 APGB0003025 947 947 Processed 20/05/2022 1367896178 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
71 BETHAMCHERLA AP-13-030-012-006/030112
() 		0213030000NRG23090520220746207 09/05/2022 Naga Mallayya 0213030WL0014818 Naga Mallayya 00019 APGB0003025 1184 1184 Processed 20/05/2022 1367896275 Mr NAGAMALLESHUDU JANGINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23090520220746209 09/05/2022 Lavanya 0213030WL0014818 Lavanya 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896172 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23090520220746214 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367895889 Mrs LAKSHMIDEVI AVULAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23090520220746227 09/05/2022 Iswarayya 0213030WL0014818 Iswarayya 00019 APGB0003025 1421 1421 Processed 20/05/2022 1367896175 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG23090520220743322 09/05/2022 Mahesh Reddy 0213030WL0014754 Mahesh Reddy 00019 APGB0003025 1250 1250 Processed 20/05/2022 1367896232 MR YEDDULA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 86533 86533
76 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23090520220743304 09/05/2022 Bala Sunkanna 0213030WL0014754 Bala Sunkanna 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896231 Mr BAKLA SUNKANNA ACHIREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-015-007/050070
() 		0213030000NRG23090520220743312 09/05/2022 Narayanamma 0213030WL0014754 Narayanamma 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896193 Mrs NARAYANAMMA ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-015-007/050080
() 		0213030000NRG23090520220743317 09/05/2022 Mahadevudu 0213030WL0014754 Mahadevudu 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896230 MR SUDHAPALLE S MAHADEVAIAH STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-015-007/050257
() 		0213030000NRG23090520220743341 09/05/2022 anitha 0213030WL0014754 anitha 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896229 Mrs ANITHA ETHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-015-007/050261
() 		0213030000NRG23090520220743344 09/05/2022 NAGAMADDI 0213030WL0014754 NAGAMADDI 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896242 Mr NAGA MADDI RASULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-015-007/050263
() 		0213030000NRG23090520220743346 09/05/2022 MADHAVI 0213030WL0014754 MADHAVI 00019 APGB0003209 1250 1250 Processed 20/05/2022 1367896233 B MADHAVI ICICI BANK LTD(508534)
SubTotal 7500 7500
82 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23090520220751695 09/05/2022 Lakshmidevi 0213030WL0014930 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896064 LAKSHMI DEVI BOKKULA CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-003-003/010267
() 		0213030000NRG23090520220751694 09/05/2022 Maddayya 0213030WL0014930 Maddayya 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896061 MADDAIAH BMB AS MADDAIAM BM CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23090520220752890 09/05/2022 ajit kumar 0213030WL0014958 ajit kumar 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896056 K ANJITH KUMAR UNION BANK OF INDIA(508500)
85 BETHAMCHERLA AP-13-030-003-003/010461
() 		0213030000NRG23090520220752889 09/05/2022 malleSwaramma 0213030WL0014958 malleSwaramma 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896049 MALLESHWARAMMA CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23090520220751228 09/05/2022 malleSwrappa 0213030WL0014925 malleSwrappa 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896044 Mr MALLESWARAPPA ALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-003-003/010471
() 		0213030000NRG23090520220751229 09/05/2022 mallika 0213030WL0014925 mallika 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896052 ALA MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23090520220753685 09/05/2022 Anusuyamma 0213030WL0014982 Anusuyamma 00078 CNRB0013392 1028 1028 Rejected 20/05/2022 1367896053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23090520220752009 09/05/2022 Nagaraju 0213030WL0014943 Nagaraju 00078 CNRB0013392 514 514 Processed 20/05/2022 1367896058 GAJJI NAGARAJU CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23090520220751720 09/05/2022 Suri Babu 0213030WL0014932 Suri Babu 00078 CNRB0013392 1028 1028 Rejected 20/05/2022 1367896046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23090520220752420 09/05/2022 Lakshmamma 0213030WL0014947 Lakshmamma 00078 CNRB0013392 504 504 Processed 20/05/2022 1367896059 GAJJI LAXMAMMA CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-003-003/030165
() 		0213030000NRG23090520220752419 09/05/2022 Mekalanna Uraf Chinna Maddaiah 0213030WL0014947 Mekalanna Uraf Chinna Maddaiah 00078 CNRB0013392 756 756 Processed 20/05/2022 1367896047 GAJJI MEKALANNA CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23090520220751181 09/05/2022 Balamma 0213030WL0014922 Balamma 00078 CNRB0013392 720 720 Processed 20/05/2022 1367896045 GAJJI BALAMMA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23090520220751883 09/05/2022 Sunitha 0213030WL0014938 Sunitha 00078 CNRB0013392 990 990 Processed 20/05/2022 1367896057 TAMMADAPALLI SUNEETHA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-003-003/030209
() 		0213030000NRG23090520220751882 09/05/2022 Veera Babu 0213030WL0014938 Veera Babu 00078 CNRB0013392 990 990 Processed 20/05/2022 1367896060 Mr THAMADAPALLI VEERA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23090520220753320 09/05/2022 Balaraju 0213030WL0014974 Balaraju 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896050 BALARAJU GAJJI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-003-003/030305
() 		0213030000NRG23090520220753321 09/05/2022 Nageshwari 0213030WL0014974 Nageshwari 00078 CNRB0013392 771 771 Processed 20/05/2022 1367896054 G NAGESWARI NAGESWARI CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23090520220751026 09/05/2022 Lakshmidevi 0213030WL0014918 Lakshmidevi 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896062 LAKSHMIDEVI SANDRABO CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-003-003/030308
() 		0213030000NRG23090520220751025 09/05/2022 Venkataramudu 0213030WL0014918 Venkataramudu 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896043 SANDRABOYENA VENKATA RAMUDU CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23090520220753054 09/05/2022 Thimma Reddy 0213030WL0014962 Thimma Reddy 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896048 V THIMMA REDDY CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-003-003/030349
() 		0213030000NRG23090520220753055 09/05/2022 Thirumalesh 0213030WL0014962 Thirumalesh 00078 CNRB0013392 771 771 Processed 20/05/2022 1367896051 V THIRUMALESH CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23090520220752658 09/05/2022 mohan babu 0213030WL0014953 mohan babu 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896063 VAMKEMADDINE MOHANBABU CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-003-003/030471
() 		0213030000NRG23090520220752659 09/05/2022 pravalika 0213030WL0014953 pravalika 00078 CNRB0013392 1028 1028 Processed 20/05/2022 1367896055 NAMALA PRAVALIKA CANARA BANK(508532)
SubTotal 20408 20408
104 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23090520220746229 09/05/2022 anil kumar 0213030WL0014818 anil kumar 00152 HDFC0004088 1421 1421 Processed 20/05/2022 1367896166 MR JANGITI ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1421 1421
105 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23090520220750596 09/05/2022 MADHAVI 0213030WL0014908 MADHAVI 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896070 MRS T MADHAVI STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-002-002/010014
() 		0213030000NRG23090520220750597 09/05/2022 Ramanjanamma 0213030WL0014908 Ramanjanamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896117 KALUGOTLA RAMANJANAMMA UNION BANK OF INDIA(508500)
107 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23090520220750600 09/05/2022 Lakshmamma 0213030WL0014908 Lakshmamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896196 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23090520220750599 09/05/2022 Sudhakar 0213030WL0014908 Sudhakar 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895973 MR SUDHAKAR MANDLA STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23090520220750598 09/05/2022 Venkata Lakshmamma 0213030WL0014908 Venkata Lakshmamma 00415 SBIN0002696 942 942 Rejected 20/05/2022 1367896207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23090520220750601 09/05/2022 Shankar 0213030WL0014908 Shankar 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896252 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23090520220750603 09/05/2022 Bhagyamma 0213030WL0014908 Bhagyamma 00415 SBIN0002696 706 706 Processed 20/05/2022 1367895944 MRS YENAKANDLA BHAGYAMMA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-002-002/010038
() 		0213030000NRG23090520220750602 09/05/2022 Pedda Maddayya 0213030WL0014908 Pedda Maddayya 00415 SBIN0002696 706 706 Processed 20/05/2022 1367895853 MR MADDAIAH YENAKANDLA STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-002-002/010043
() 		0213030000NRG23090520220750604 09/05/2022 Venkateshwaramma 0213030WL0014908 Venkateshwaramma 00415 SBIN0002696 706 706 Processed 20/05/2022 1367896085 DODDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
114 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23090520220750605 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896081 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-002-002/010049
() 		0213030000NRG23090520220750606 09/05/2022 Malleshwari 0213030WL0014908 Malleshwari 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896208 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23090520220747844 09/05/2022 Lakshmidevi 0213030WL0014856 Lakshmidevi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896116 MS PIKKLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-002-002/010053
() 		0213030000NRG23090520220750607 09/05/2022 Lakshmamma 0213030WL0014908 Lakshmamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895922 MRS RILLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-002-002/010053
() 		0213030000NRG23090520220750608 09/05/2022 Sunkulamma 0213030WL0014908 Sunkulamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896014 MRS R SUNKALAMMA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-002-002/010056
() 		0213030000NRG23090520220750609 09/05/2022 Chinna Sunkulu 0213030WL0014908 Chinna Sunkulu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896025 MRS CHERUVU PALLE CHINNA SUNKULAMMA STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-002-002/010059
() 		0213030000NRG23090520220750611 09/05/2022 Ramalakshmamma 0213030WL0014908 Ramalakshmamma 00415 SBIN0002696 706 706 Processed 20/05/2022 1367895942 MRS YENNAKANDLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-002-002/010074
() 		0213030000NRG23090520220747845 09/05/2022 Nagamma 0213030WL0014856 Nagamma 00415 SBIN0002696 478 478 Processed 20/05/2022 1367896121 MS PIKKLI NAGAMMA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-002-002/010078
() 		0213030000NRG23090520220750615 09/05/2022 Nagamma 0213030WL0014908 Nagamma 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367895963 MRS CHINNA VENKATAGARI NAGAMMA STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23090520220747847 09/05/2022 Gurramma 0213030WL0014856 Gurramma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896082 MS PIKKLI GURRAMMA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23090520220747846 09/05/2022 Rajanna 0213030WL0014856 Rajanna 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895978 MR P RAJANNA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-002-002/010080
() 		0213030000NRG23090520220747848 09/05/2022 Nayudu 0213030WL0014856 Nayudu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895961 MR NIRRANNAGARI NAYUDU STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-002-002/010085
() 		0213030000NRG23090520220750616 09/05/2022 Seshayya 0213030WL0014908 Seshayya 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896270 Mrs MULA SHESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG23090520220750617 09/05/2022 Chinna Subbamma 0213030WL0014908 Chinna Subbamma 00415 SBIN0002696 706 706 Processed 20/05/2022 1367896013 MRS PIKKILI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-002-002/010102
() 		0213030000NRG23090520220750618 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896015 MRS NAMMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-002-002/010104
() 		0213030000NRG23090520220747850 09/05/2022 Maheswari 0213030WL0014856 Maheswari 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896221 MISS PANYAM MAHRSWARI STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-002-002/010135
() 		0213030000NRG23090520220750619 09/05/2022 Yellamma 0213030WL0014908 Yellamma 00415 SBIN0002696 706 706 Processed 20/05/2022 1367896068 MRS MULA YELLAMMA STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23090520220750620 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896078 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-002-002/010147
() 		0213030000NRG23090520220747851 09/05/2022 Padmavathi 0213030WL0014856 Padmavathi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896222 MR M PADMAVATHI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23090520220750622 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896076 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23090520220750623 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896018 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23090520220750625 09/05/2022 Bharathi 0213030WL0014908 Bharathi 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896066 MRS N BHARATHI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-002-002/010196
() 		0213030000NRG23090520220750627 09/05/2022 Ramulamma 0213030WL0014908 Ramulamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896067 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG23090520220747852 09/05/2022 Venkateswaramma 0213030WL0014856 Venkateswaramma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895970 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23090520220750628 09/05/2022 Lakshmamma 0213030WL0014908 Lakshmamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895969 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-002-002/010214
() 		0213030000NRG23090520220750629 09/05/2022 Sunkulamma 0213030WL0014908 Sunkulamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895938 MRS PUJARI SUNKULAMMA STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23090520220750630 09/05/2022 Ramudu 0213030WL0014908 Ramudu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895987 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-002-002/010246
() 		0213030000NRG23090520220750632 09/05/2022 Venkata Subbamma 0213030WL0014908 Venkata Subbamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895979 MRS P VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23090520220750634 09/05/2022 Govindu 0213030WL0014908 Govindu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895968 MR PIKKILI KONALA GOVINDU STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23090520220750635 09/05/2022 Rangamma 0213030WL0014908 Rangamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896083 MS KANDLA RANGAMMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-002-002/010258
() 		0213030000NRG23090520220750636 09/05/2022 Anjanamma 0213030WL0014908 Anjanamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895923 MRS CHERUPALLI ANJANAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23090520220750638 09/05/2022 Lakshmidevamma 0213030WL0014908 Lakshmidevamma 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896009 MRS CHITTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23090520220750637 09/05/2022 Ranga Reddy 0213030WL0014908 Ranga Reddy 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367895947 MR CHITTA RANGA REDDY STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23090520220750639 09/05/2022 Lakshmidevi 0213030WL0014908 Lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896115 MS KOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23090520220750641 09/05/2022 Balamaari 0213030WL0014908 Balamaari 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896148 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23090520220750642 09/05/2022 krishnayya 0213030WL0014908 krishnayya 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896181 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-002-002/010309
() 		0213030000NRG23090520220750643 09/05/2022 Chinna Maddamma 0213030WL0014908 Chinna Maddamma 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896149 MS PEDDA VENGANNAGARI CHINNA MADULU STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-002-002/010359
() 		0213030000NRG23090520220750645 09/05/2022 Tirupalamma 0213030WL0014908 Tirupalamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895982 MRS THIRU PALAMMA STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23090520220747856 09/05/2022 Maheswari 0213030WL0014856 Maheswari 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895952 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23090520220747855 09/05/2022 Mohan nayudu 0213030WL0014856 Mohan nayudu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895962 MR PIKKILI MOHAN NAIDU STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG23090520220750646 09/05/2022 lakshmi devi 0213030WL0014908 lakshmi devi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895950 Mrs LAKSHMI DEVI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23090520220747858 09/05/2022 ellamma 0213030WL0014856 ellamma 00415 SBIN0002696 1195 1195 Processed 20/05/2022 1367895985 MR M YELLAMMA STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23090520220747857 09/05/2022 lakshmanna 0213030WL0014856 lakshmanna 00415 SBIN0002696 1195 1195 Processed 20/05/2022 1367895948 MR MEKALA LAKSHMANNA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23090520220750649 09/05/2022 aadi lakshmi 0213030WL0014908 aadi lakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896039 MRS BOLLI BOYINI ADILAKSHMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23090520220750650 09/05/2022 venkateswarulu 0213030WL0014908 venkateswarulu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896021 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-002-002/010424
() 		0213030000NRG23090520220747859 09/05/2022 naga lakshmi 0213030WL0014856 naga lakshmi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895852 NAGALAXMAMMA MUSALAYACHURUV STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-002-002/010470
() 		0213030000NRG23090520220747860 09/05/2022 verabhadrudu 0213030WL0014856 verabhadrudu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895999 MR MONDOLLA VEERABHADRUDU STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-002-002/010489
() 		0213030000NRG23090520220747862 09/05/2022 govindamma 0213030WL0014856 govindamma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896104 MS B GOVINDAMMA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23090520220750656 09/05/2022 jayamma 0213030WL0014908 jayamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896220 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-002-002/010494
() 		0213030000NRG23090520220747863 09/05/2022 rangamma 0213030WL0014856 rangamma 00415 SBIN0002696 1195 1195 Processed 20/05/2022 1367896000 MRS MEKAA RANGAMMA STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23090520220747864 09/05/2022 ramalakShmi 0213030WL0014856 ramalakShmi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896279 MRS MEENIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-002-002/010507
() 		0213030000NRG23090520220747865 09/05/2022 lakShmi devi 0213030WL0014856 lakShmi devi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895971 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23090520220750657 09/05/2022 sree rangadu 0213030WL0014908 sree rangadu 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896005 MR MEENIGA SRI RANGADU STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23090520220750659 09/05/2022 suvarna 0213030WL0014908 suvarna 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896077 MRS M SUVARNA STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-002-002/010511
() 		0213030000NRG23090520220750660 09/05/2022 sivamma 0213030WL0014908 sivamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896071 MRS M SIVAMMA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-002-002/010512
() 		0213030000NRG23090520220750661 09/05/2022 lakshmidevi 0213030WL0014908 lakshmidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896150 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010514
() 		0213030000NRG23090520220750662 09/05/2022 naagadevi 0213030WL0014908 naagadevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896105 MS MEENIGE NAGADEVI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010514
() 		0213030000NRG23090520220750663 09/05/2022 rangadu 0213030WL0014908 rangadu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896106 MR MEENIGE RANGADU STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-002-002/010523
() 		0213030000NRG23090520220750665 09/05/2022 bhoolakshmi 0213030WL0014908 bhoolakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896072 MRS B BHULAKSHMI STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-002-002/010523
() 		0213030000NRG23090520220750664 09/05/2022 kalpana 0213030WL0014908 kalpana 00415 SBIN0002696 706 706 Processed 20/05/2022 1367896073 MRS B KALPANA STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23090520220750667 09/05/2022 venkateswaramma 0213030WL0014908 venkateswaramma 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896107 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23090520220750668 09/05/2022 omeswari 0213030WL0014908 omeswari 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895926 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG23090520220750669 09/05/2022 Paramesh 0213030WL0014908 Paramesh 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896003 MR MULA PARMESH STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG23090520220750670 09/05/2022 Sujatha 0213030WL0014908 Sujatha 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896069 MRS M SUJATHA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23090520220747868 09/05/2022 venkata lakshmi 0213030WL0014856 venkata lakshmi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896152 MRS CHALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-002-002/010562
() 		0213030000NRG23090520220747869 09/05/2022 anjaneyulu 0213030WL0014856 anjaneyulu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896122 MR MANDLA ANJANEYULU STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-002-002/010563
() 		0213030000NRG23090520220750671 09/05/2022 premakumar 0213030WL0014908 premakumar 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896271 MANDLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23090520220750673 09/05/2022 lakshmi devi 0213030WL0014908 lakshmi devi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895945 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23090520220750672 09/05/2022 venkateswarlu 0213030WL0014908 venkateswarlu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896019 MR BALIMI VENKAESWARLU STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-002-002/010574
() 		0213030000NRG23090520220750674 09/05/2022 maheswaramma 0213030WL0014908 maheswaramma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896120 MS AVULA MAHESWRAMMA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-002-002/010585
() 		0213030000NRG23090520220747870 09/05/2022 Rameswari 0213030WL0014856 Rameswari 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895903 MRS PIKKILI RAMESWARI STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-002-002/010587
() 		0213030000NRG23090520220747871 09/05/2022 Ramadevi 0213030WL0014856 Ramadevi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896109 MS SARKARU RAMADEVI STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23090520220747872 09/05/2022 Bala nayudu 0213030WL0014856 Bala nayudu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895977 MR P BALANAIDU STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23090520220747873 09/05/2022 Maddamma 0213030WL0014856 Maddamma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895954 MRS PIKKLI MADDAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-002-002/010590
() 		0213030000NRG23090520220747874 09/05/2022 Maremma 0213030WL0014856 Maremma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896118 MS MAKKALA MAREMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23090520220747875 09/05/2022 RAJESWARI 0213030WL0014856 RAJESWARI 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896188 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-002-002/010598
() 		0213030000NRG23090520220750675 09/05/2022 Adilakshmi 0213030WL0014908 Adilakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896269 MR MANDLA ADI LAKSHMI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23090520220750676 09/05/2022 Gopalamma 0213030WL0014908 Gopalamma 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896017 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23090520220750677 09/05/2022 Adil lakshamamma 0213030WL0014908 Adil lakshamamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895932 MRS KOTTALA ADILAKSHMI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23090520220750679 09/05/2022 Jayamma 0213030WL0014908 Jayamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896195 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23090520220750678 09/05/2022 Muni rangadu 0213030WL0014908 Muni rangadu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895902 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23090520220750680 09/05/2022 Maremma 0213030WL0014908 Maremma 00415 SBIN0002696 1413 1413 Processed 20/05/2022 1367895949 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23090520220750681 09/05/2022 Jaya Ramudu 0213030WL0014908 Jaya Ramudu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896004 MR GUMMA JAYA RAMUDU STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-002-002/010638
() 		0213030000NRG23090520220750683 09/05/2022 Gopal 0213030WL0014908 Gopal 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367896194 MR GOPAL DODDI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-002-002/010643
() 		0213030000NRG23090520220750684 09/05/2022 Pushapavathi 0213030WL0014908 Pushapavathi 00415 SBIN0002696 942 942 Rejected 20/05/2022 1367896190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23090520220750685 09/05/2022 kittamma 0213030WL0014908 kittamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896006 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23090520220750687 09/05/2022 rangeswari 0213030WL0014908 rangeswari 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895924 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23090520220750688 09/05/2022 chinnamma 0213030WL0014908 chinnamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895995 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23090520220747879 09/05/2022 lakshmi 0213030WL0014856 lakshmi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896110 MS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23090520220747878 09/05/2022 suresh naidu 0213030WL0014856 suresh naidu 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896111 Mr SURESH NAIDU MANDLA DHARMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 BETHAMCHERLA AP-13-030-002-002/010658
() 		0213030000NRG23090520220747880 09/05/2022 madhavi 0213030WL0014856 madhavi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896074 MRS M MADEVI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23090520220750689 09/05/2022 Maha lakshmi 0213030WL0014908 Maha lakshmi 00415 SBIN0002696 706 706 Processed 20/05/2022 1367896020 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23090520220750690 09/05/2022 lakshmi devi 0213030WL0014908 lakshmi devi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896273 MISS PULLAMMA BALIMI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23090520220750691 09/05/2022 lakshimi devi 0213030WL0014908 lakshimi devi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896114 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23090520220750692 09/05/2022 lakshimidevi 0213030WL0014908 lakshimidevi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895984 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23090520220750693 09/05/2022 chinna thimmaiah 0213030WL0014908 chinna thimmaiah 00415 SBIN0002696 706 706 Processed 20/05/2022 1367895967 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23090520220750694 09/05/2022 lakshimi devi 0213030WL0014908 lakshimi devi 00415 SBIN0002696 706 706 Processed 20/05/2022 1367895953 MRS JUMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23090520220750696 09/05/2022 nageswaramma 0213030WL0014908 nageswaramma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896012 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23090520220750695 09/05/2022 pedda thimmaiah 0213030WL0014908 pedda thimmaiah 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896112 MR JUMPALA PEDDA THIMMAIAH STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23090520220750697 09/05/2022 Maddamma 0213030WL0014908 Maddamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896197 MRS K MADDAMMA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-002-002/010693
() 		0213030000NRG23090520220747884 09/05/2022 naaga lakShamma 0213030WL0014856 naaga lakShamma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896151 MRS PIKKILI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23090520220750698 09/05/2022 lakShmi devi 0213030WL0014908 lakShmi devi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896084 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-002-002/010709
() 		0213030000NRG23090520220747885 09/05/2022 lakShmi devi 0213030WL0014856 lakShmi devi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895972 MRS LAKSHMI DEVI GUTUPALLE STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-002-002/010712
() 		0213030000NRG23090520220750701 09/05/2022 malleSwaramma 0213030WL0014908 malleSwaramma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895951 MRS JEREDDY MALLISHWARAMMA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23090520220750703 09/05/2022 chinnamma 0213030WL0014908 chinnamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896218 MRS KOTTALA CHINNAMMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-002-002/010716
() 		0213030000NRG23090520220747886 09/05/2022 Radhamma 0213030WL0014856 Radhamma 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895934 MRS MANDLA RADHAMMA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-002-002/010728
() 		0213030000NRG23090520220747887 09/05/2022 lakshmidevi 0213030WL0014856 lakshmidevi 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896086 MS BISU LAKSHMIDEVI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG23090520220750704 09/05/2022 Sri Lakshmi 0213030WL0014908 Sri Lakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896119 MS DODDI SRILAKSHMI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23090520220750705 09/05/2022 mahalakshmi 0213030WL0014908 mahalakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895931 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-002-002/010750
() 		0213030000NRG23090520220750707 09/05/2022 Parvathi 0213030WL0014908 Parvathi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896075 MRS G PARVATHI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-002-002/010753
() 		0213030000NRG23090520220750708 09/05/2022 Ramachandrudu 0213030WL0014908 Ramachandrudu 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896001 MR SARINIBOYINA RAMA CHANDRUDU STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23090520220747888 09/05/2022 lakshmi 0213030WL0014856 lakshmi 00415 SBIN0002696 1195 1195 Processed 20/05/2022 1367895927 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23090520220750710 09/05/2022 venkata lakshmi 0213030WL0014908 venkata lakshmi 00415 SBIN0002696 1177 1177 Processed 20/05/2022 1367895991 MRS AMBAPURAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-002-002/010770
() 		0213030000NRG23090520220747889 09/05/2022 SUNKULAMMA 0213030WL0014856 SUNKULAMMA 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895983 MRS SUNKULAMMA SUNKULAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-002-002/010782
() 		0213030000NRG23090520220750712 09/05/2022 ANUMAKKA 0213030WL0014908 ANUMAKKA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896002 MRS DEEGUNTLA HANUMAKKA STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-002-002/010790
() 		0213030000NRG23090520220750714 09/05/2022 MADDAMMA 0213030WL0014908 MADDAMMA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896007 MISS C MADDAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23090520220750715 09/05/2022 SIDDAMMA 0213030WL0014908 SIDDAMMA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895925 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-002-002/010796
() 		0213030000NRG23090520220747891 09/05/2022 GOVINDAMMA 0213030WL0014856 GOVINDAMMA 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896227 MRS JIMANU GOVINDAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-002-002/010798
() 		0213030000NRG23090520220750716 09/05/2022 HARIKRISHNA 0213030WL0014908 HARIKRISHNA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896277 MR YERRAGOODY HARIKRISHNA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23090520220750717 09/05/2022 MADDAMMA 0213030WL0014908 MADDAMMA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896198 MRS M MADDAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23090520220750718 09/05/2022 RANGADU 0213030WL0014908 RANGADU 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896228 MENIGE RANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
235 BETHAMCHERLA AP-13-030-002-002/010805
() 		0213030000NRG23090520220750719 09/05/2022 SIVAMMA 0213030WL0014908 SIVAMMA 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896200 MISS Y SHIVAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23090520220750721 09/05/2022 maddileti 0213030WL0014908 maddileti 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896026 MR MUDDAVARAM MADDILETI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23090520220747892 09/05/2022 NAGASESHUDU 0213030WL0014856 NAGASESHUDU 00415 SBIN0002696 956 956 Processed 20/05/2022 1367896278 MR GUTUPALLE NAGASESHUDU STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23090520220747893 09/05/2022 SESHASMMA 0213030WL0014856 SESHASMMA 00415 SBIN0002696 956 956 Processed 20/05/2022 1367895941 MRS GUTIPALLE SHESHAMMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23090520220750724 09/05/2022 Maddamma 0213030WL0014908 Maddamma 00415 SBIN0002696 942 942 Processed 20/05/2022 1367896153 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-002-002/010844
() 		0213030000NRG23090520220750725 09/05/2022 Adilakshmi 0213030WL0014908 Adilakshmi 00415 SBIN0002696 942 942 Processed 20/05/2022 1367895955 MRS BALIMI ADILAKSHMI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23090520220753917 09/05/2022 Shreenivasulu 0213030WL0014990 Shreenivasulu 00415 SBIN0002696 736 736 Processed 20/05/2022 1367895958 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23090520220753918 09/05/2022 Maddayya 0213030WL0014990 Maddayya 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896160 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23090520220753919 09/05/2022 Chinna Thirupalu 0213030WL0014990 Chinna Thirupalu 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895976 MR K CHINNA THIRUPALU STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23090520220753920 09/05/2022 Rama Lakshmamma 0213030WL0014990 Rama Lakshmamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896065 MRS KADUPULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-002-002/020011
() 		0213030000NRG23090520220753921 09/05/2022 Neelavathamma 0213030WL0014990 Neelavathamma 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896010 MRS MANGALI NEELAVATHI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-002-002/020017
() 		0213030000NRG23090520220753922 09/05/2022 Lakshmidevi 0213030WL0014990 Lakshmidevi 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895998 MR PITTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-002-002/020018
() 		0213030000NRG23090520220753923 09/05/2022 Lakshmi 0213030WL0014990 Lakshmi 00415 SBIN0002696 368 368 Processed 20/05/2022 1367895937 MRS BODDULLA HUSSAINAMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-002-002/020020
() 		0213030000NRG23090520220753924 09/05/2022 Yella Krishnamma 0213030WL0014990 Yella Krishnamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896088 MS JALLA YELLA KISTAMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-002-002/020030
() 		0213030000NRG23090520220753925 09/05/2022 Yangamma 0213030WL0014990 Yangamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896234 MRS PITTALA YENGAMMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-002-002/020038
() 		0213030000NRG23090520220753926 09/05/2022 Bhagyamma 0213030WL0014990 Bhagyamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896087 MS YEDDULA BHAGYAMMA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-002-002/020058
() 		0213030000NRG23090520220753927 09/05/2022 Venkata Lakshmamma 0213030WL0014990 Venkata Lakshmamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896011 MRS VENGALARAJU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-002-002/020061
() 		0213030000NRG23090520220753928 09/05/2022 Sanjeevudu 0213030WL0014990 Sanjeevudu 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896095 MR CHALLA SANJEEVUDU STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-002-002/020085
() 		0213030000NRG23090520220753929 09/05/2022 Narayanamma 0213030WL0014990 Narayanamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895854 NARAYANAMMA KADUPULA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/020088
() 		0213030000NRG23090520220753930 09/05/2022 Ramadevi 0213030WL0014990 Ramadevi 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896090 MS DODDI RAMADEVI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-002-002/020100
() 		0213030000NRG23090520220753931 09/05/2022 Venkata Lakshmamma 0213030WL0014990 Venkata Lakshmamma 00415 SBIN0002696 184 184 Processed 20/05/2022 1367895909 MRS MEDUTHURU VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23090520220753932 09/05/2022 Sujatha 0213030WL0014990 Sujatha 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896256 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23090520220753933 09/05/2022 Iswaramma 0213030WL0014990 Iswaramma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896041 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23090520220753935 09/05/2022 Shankaramma 0213030WL0014990 Shankaramma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896100 MS YALLRU SANKARAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-002-002/020120
() 		0213030000NRG23090520220753936 09/05/2022 Eeswaramma 0213030WL0014990 Eeswaramma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896265 MRS MIDTHURI ESWARAMMA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-002-002/020121
() 		0213030000NRG23090520220753937 09/05/2022 Subbamma 0213030WL0014990 Subbamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367895959 MRS MANGAMPETA SUBBAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-002-002/020122
() 		0213030000NRG23090520220753938 09/05/2022 Aadilakshamma 0213030WL0014990 Aadilakshamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896103 MS DODDI ADILAKSHMI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-002-002/020124
() 		0213030000NRG23090520220753939 09/05/2022 Maha Lakshmi 0213030WL0014990 Maha Lakshmi 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896093 MS JAYAREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23090520220753940 09/05/2022 Raju Hanumayya 0213030WL0014990 Raju Hanumayya 00415 SBIN0002696 552 552 Processed 20/05/2022 1367895956 MR VENGALA RAJU HANUMAIAH STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-002-002/020144
() 		0213030000NRG23090520220753941 09/05/2022 Rangamma 0213030WL0014990 Rangamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367895946 MRS VANGALA RAJU RANGAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23090520220753942 09/05/2022 Mahalakshmi 0213030WL0014990 Mahalakshmi 00415 SBIN0002696 184 184 Processed 20/05/2022 1367896094 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23090520220753943 09/05/2022 Lakshmidevi 0213030WL0014990 Lakshmidevi 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896164 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23090520220753944 09/05/2022 Lakshmidevi 0213030WL0014990 Lakshmidevi 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896089 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23090520220753946 09/05/2022 lakshmi 0213030WL0014990 lakshmi 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895936 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23090520220753945 09/05/2022 Raju 0213030WL0014990 Raju 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896098 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-002-002/020192
() 		0213030000NRG23090520220753947 09/05/2022 Nagadevi 0213030WL0014990 Nagadevi 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896099 MS DHULLA NAGADEVI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23090520220753948 09/05/2022 muneyya 0213030WL0014990 muneyya 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895940 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
272 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23090520220753951 09/05/2022 subbarayudu 0213030WL0014990 subbarayudu 00415 SBIN0002696 552 552 Processed 20/05/2022 1367895957 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-002-002/020228
() 		0213030000NRG23090520220753952 09/05/2022 Naga raju 0213030WL0014990 Naga raju 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895964 MR K NAGARAJU STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-002-002/020236
() 		0213030000NRG23090520220753953 09/05/2022 Parvati devi 0213030WL0014990 Parvati devi 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896096 MS JALLA PARVATHIDEVI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-002-002/020245
() 		0213030000NRG23090520220753956 09/05/2022 malleswari 0213030WL0014990 malleswari 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896215 MISS JALLA MALLESWARI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23090520220753957 09/05/2022 Chinnamma 0213030WL0014990 Chinnamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896108 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-002-002/020248
() 		0213030000NRG23090520220753958 09/05/2022 Venkata Lakshmamma 0213030WL0014990 Venkata Lakshmamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896183 MRS MANGALI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-002-002/020250
() 		0213030000NRG23090520220753959 09/05/2022 maheswaramma 0213030WL0014990 maheswaramma 00415 SBIN0002696 184 184 Processed 20/05/2022 1367896091 MS M MAHESWARAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23090520220753960 09/05/2022 Thulashamma 0213030WL0014990 Thulashamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896092 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-002-002/020255
() 		0213030000NRG23090520220753961 09/05/2022 Chennamma 0213030WL0014990 Chennamma 00415 SBIN0002696 184 184 Processed 20/05/2022 1367896203 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23090520220753962 09/05/2022 Chinna Eswara reddy 0213030WL0014990 Chinna Eswara reddy 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896008 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-002-002/020274
() 		0213030000NRG23090520220753963 09/05/2022 rama lakshamma 0213030WL0014990 rama lakshamma 00415 SBIN0002696 552 552 Processed 20/05/2022 1367896079 MRS JALLA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-002-002/020278
() 		0213030000NRG23090520220753964 09/05/2022 Shivamma 0213030WL0014990 Shivamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896102 MS MIDUTHURU SIVAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23090520220753965 09/05/2022 Suvarna 0213030WL0014990 Suvarna 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896113 MS CHALLA SUVARNA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-002-002/020280
() 		0213030000NRG23090520220753966 09/05/2022 lakshmi devi 0213030WL0014990 lakshmi devi 00415 SBIN0002696 368 368 Processed 20/05/2022 1367896097 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-002-002/020282
() 		0213030000NRG23090520220753967 09/05/2022 naaga ratnamma 0213030WL0014990 naaga ratnamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895981 NAGARATHNAMMA M STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23090520220753968 09/05/2022 Sunkulamma 0213030WL0014990 Sunkulamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367895928 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-002-002/020291
() 		0213030000NRG23090520220753969 09/05/2022 Maddamma 0213030WL0014990 Maddamma 00415 SBIN0002696 1104 1104 Processed 20/05/2022 1367896101 MS V MADDAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-003-003/020070
() 		0213030000NRG23090520220753684 09/05/2022 Madhu Sekhar 0213030WL0014982 Madhu Sekhar 00415 SBIN0002696 1028 1028 Processed 20/05/2022 1367895996 MR MADIGA MADHUSEKHAR STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23090520220744604 09/05/2022 Rama Bhupal Reddy 0213030WL0014779 Rama Bhupal Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895989 MR KAMI REDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23090520220744605 09/05/2022 Venkata Lakshmamma 0213030WL0014779 Venkata Lakshmamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895905 MRS KOTTALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23090520220744606 09/05/2022 Narayana Reddy 0213030WL0014779 Narayana Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896244 MR KAMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23090520220744608 09/05/2022 Acchamma 0213030WL0014779 Acchamma 00415 SBIN0002696 1063 1063 Processed 20/05/2022 1367895933 MRS KAMIREDDY ACHAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23090520220744607 09/05/2022 Ramana Reddy 0213030WL0014779 Ramana Reddy 00415 SBIN0002696 1328 1328 Processed 20/05/2022 1367896238 MR KAMI REDDY RAMANA REDDY STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-008-005/040013
() 		0213030000NRG23090520220744610 09/05/2022 Mamatha 0213030WL0014779 Mamatha 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896036 MRS CHIRUTALA MAMATHA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23090520220744612 09/05/2022 Lakshmidevi 0213030WL0014779 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895966 Mrs LAKSHMI DEVI CHIRUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23090520220744611 09/05/2022 Narasimhudu 0213030WL0014779 Narasimhudu 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895849 NARASIMHUDU C STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23090520220744615 09/05/2022 Venkata Subbamma 0213030WL0014779 Venkata Subbamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896124 MS PAPASANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23090520220744614 09/05/2022 Yalla Nagi Reddy 0213030WL0014779 Yalla Nagi Reddy 00415 SBIN0002696 1328 1328 Processed 20/05/2022 1367895850 Mr YELLA NAGIREDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 BETHAMCHERLA AP-13-030-008-005/040017
() 		0213030000NRG23090520220744616 09/05/2022 Akkamma 0213030WL0014779 Akkamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896161 MISS PAPASANI AKKAMMA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23090520220744618 09/05/2022 Lakshmi Devi 0213030WL0014779 Lakshmi Devi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896035 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 BETHAMCHERLA AP-13-030-008-005/040020
() 		0213030000NRG23090520220744619 09/05/2022 Suneetha 0213030WL0014779 Suneetha 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895965 MR SUNITHAMMA YEDDULA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/040026
() 		0213030000NRG23090520220744622 09/05/2022 Eeshwaramma 0213030WL0014779 Eeshwaramma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896126 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23090520220744624 09/05/2022 Narashimha Reddy 0213030WL0014779 Narashimha Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896038 MR YEDDULA NARASIMHA REDDY STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23090520220744625 09/05/2022 Rameshwaramma 0213030WL0014779 Rameshwaramma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896125 MS YEDDULA RAMESWARAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23090520220744626 09/05/2022 Bhagyamma 0213030WL0014779 Bhagyamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895907 MRS B BHAGYAMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-008-005/040043
() 		0213030000NRG23090520220744629 09/05/2022 chinna timma reddi 0213030WL0014779 chinna timma reddi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367895851 CH THIMMAREDDY P STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23090520220744633 09/05/2022 Bhaskar Reddy 0213030WL0014779 Bhaskar Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896037 MR KAMI REDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23090520220744634 09/05/2022 lakshmi Devi 0213030WL0014779 lakshmi Devi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1367896031 MRS KAMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-008-005/040052
() 		0213030000NRG23090520220744637 09/05/2022 Varalakshmi 0213030WL0014779 Varalakshmi 00415 SBIN0002696 1063 1063 Processed 20/05/2022 1367896123 MS SIRANNAGARI VARALAKSHMI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-012-006/030015
() 		0213030000NRG23090520220746136 09/05/2022 Ramanji 0213030WL0014818 Ramanji 00415 SBIN0002696 1421 1421 Processed 20/05/2022 1367896032 Mr RAMANJANEYULA JOGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
312 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23090520220746147 09/05/2022 Lakshmidevi 0213030WL0014818 Lakshmidevi 00415 SBIN0002696 947 947 Processed 20/05/2022 1367895855 LAKSHMI DEVI JOGI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-012-006/030104
() 		0213030000NRG23090520220746198 09/05/2022 Achamma 0213030WL0014818 Achamma 00415 SBIN0002696 947 947 Processed 20/05/2022 1367895916 MS JOGI ACHAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-012-006/030113
() 		0213030000NRG23090520220746210 09/05/2022 Venkateswarlu 0213030WL0014818 Venkateswarlu 00415 SBIN0002696 1421 1421 Processed 20/05/2022 1367896274 Mr JOGI VENKATESWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23090520220746211 09/05/2022 Subbamma 0213030WL0014818 Subbamma 00415 SBIN0002696 1421 1421 Processed 20/05/2022 1367896165 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23090520220746215 09/05/2022 Rajeswari 0213030WL0014818 Rajeswari 00415 SBIN0002696 1184 1184 Processed 20/05/2022 1367896247 MRS JANGITI RAJESWARI STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-012-006/030117
() 		0213030000NRG23090520220746216 09/05/2022 Shivakumar 0213030WL0014818 Shivakumar 00415 SBIN0002696 1184 1184 Processed 20/05/2022 1367896248 MR JANGINTI SHIVAKUMAR STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-012-006/030118
() 		0213030000NRG23090520220746218 09/05/2022 Pavan Kumar 0213030WL0014818 Pavan Kumar 00415 SBIN0002696 947 947 Processed 20/05/2022 1367896033 JANGITHI PAVAN KUMAR UNION BANK OF INDIA(508500)
319 BETHAMCHERLA AP-13-030-015-007/050255
() 		0213030000NRG23090520220743338 09/05/2022 madhu mohan Reddy 0213030WL0014754 madhu mohan Reddy 00415 SBIN0002696 1250 1250 Processed 20/05/2022 1367895896 MR YEDDULA MADHU MOHAN REDDY STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-015-007/050263
() 		0213030000NRG23090520220743345 09/05/2022 Ravi chadrudu 0213030WL0014754 Ravi chadrudu 00415 SBIN0002696 1250 1250 Processed 20/05/2022 1367895904 MR MIDDELA RAVICHANDRUDU STATE BANK OF INDIA(508548)
SubTotal 210312 210312
321 BETHAMCHERLA AP-13-030-002-002/010817
() 		0213030000NRG23090520220750720 09/05/2022 thimmamma 0213030WL0014908 thimmamma 00415 SBIN0008798 942 942 Processed 20/05/2022 1367896034 MRS THIMMAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23090520220743291 09/05/2022 Bhulakshmi 0213030WL0014754 Bhulakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895913 MRS LAKSHMI BHU VANJA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23090520220743290 09/05/2022 Srinivasulu 0213030WL0014754 Srinivasulu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896132 MR VALASALA SRINIVASULU STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23090520220744260 09/05/2022 Nagamma 0213030WL0014773 Nagamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896127 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23090520220744262 09/05/2022 Govindamma 0213030WL0014773 Govindamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896154 MRS A GOVINDAMMA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23090520220744261 09/05/2022 Sunkanna 0213030WL0014773 Sunkanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896131 MR ABBIREDDY PALLE A P SUNKANNA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23090520220744263 09/05/2022 Ramanayudu 0213030WL0014773 Ramanayudu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895986 MR ABBIREDDYPALLY RAMANAIDU STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-015-007/050005
() 		0213030000NRG23090520220744264 09/05/2022 Thimmulamma 0213030WL0014773 Thimmulamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896139 Anbireddy Palle Timmakka AIRTEL PAYMENTS BANK LIMITED(990288)
329 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23090520220744266 09/05/2022 Chandra Kala 0213030WL0014773 Chandra Kala 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896142 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23090520220744265 09/05/2022 Devendra 0213030WL0014773 Devendra 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895939 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-015-007/050011
() 		0213030000NRG23090520220744267 09/05/2022 Lakshmidevi 0213030WL0014773 Lakshmidevi 00415 SBIN0008798 500 500 Processed 20/05/2022 1367896155 MRS RASULAPALAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23090520220744268 09/05/2022 Maddayya 0213030WL0014773 Maddayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895975 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23090520220744269 09/05/2022 Maadamma 0213030WL0014773 Maadamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896145 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 BETHAMCHERLA AP-13-030-015-007/050019
() 		0213030000NRG23090520220743292 09/05/2022 Mahendra Babu 0213030WL0014754 Mahendra Babu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896129 MR R MAHENDRA BABU STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-015-007/050019
() 		0213030000NRG23090520220743293 09/05/2022 Maheswari 0213030WL0014754 Maheswari 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896159 MRS RAJUPALEM MAHESWARI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23090520220744270 09/05/2022 Venkateswaramma 0213030WL0014773 Venkateswaramma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896146 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-015-007/050027
() 		0213030000NRG23090520220743294 09/05/2022 Rangamma 0213030WL0014754 Rangamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895900 MRS SALINDRA RANGAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-015-007/050028
() 		0213030000NRG23090520220743296 09/05/2022 Lakshmidevi 0213030WL0014754 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896135 Baddala Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
339 BETHAMCHERLA AP-13-030-015-007/050028
() 		0213030000NRG23090520220743295 09/05/2022 Peddayya 0213030WL0014754 Peddayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896022 MS BADDALA NADIPI PEDDAIAH STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23090520220743297 09/05/2022 Krishnudu 0213030WL0014754 Krishnudu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895861 Mr KRISHNA MURTHY GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23090520220743298 09/05/2022 Sunkulamma 0213030WL0014754 Sunkulamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895918 MISS SUNKAMMA GONEGANDLA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-015-007/050032
() 		0213030000NRG23090520220743299 09/05/2022 SURESH 0213030WL0014754 SURESH 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896237 Gonegandla Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
343 BETHAMCHERLA AP-13-030-015-007/050035
() 		0213030000NRG23090520220743301 09/05/2022 Krishnamma 0213030WL0014754 Krishnamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895897 MRS MIDDELA KRISHNAMMA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-015-007/050035
() 		0213030000NRG23090520220743300 09/05/2022 Venkataswami 0213030WL0014754 Venkataswami 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895859 MR VENKATA SWAMY AS B M VENKATASWAMY MID STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23090520220743302 09/05/2022 Vadla Ramudu 0213030WL0014754 Vadla Ramudu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896016 RAMUDU ULLI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23090520220744271 09/05/2022 Savithri 0213030WL0014773 Savithri 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367895930 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23090520220744272 09/05/2022 Seshamma 0213030WL0014773 Seshamma 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367896144 MS Y SESHAMMA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23090520220743303 09/05/2022 Achamma 0213030WL0014754 Achamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895917 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23090520220743306 09/05/2022 Maadanna 0213030WL0014754 Maadanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895974 Masipogula Madanna AIRTEL PAYMENTS BANK LIMITED(990288)
350 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23090520220743305 09/05/2022 Ramulamma 0213030WL0014754 Ramulamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896147 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23090520220743307 09/05/2022 Giddamma 0213030WL0014754 Giddamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896023 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23090520220744273 09/05/2022 Nagamaddayya 0213030WL0014773 Nagamaddayya 00415 SBIN0008798 750 750 Processed 20/05/2022 1367896130 MR SALINDRA S NAGAMADDAIAH STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23090520220744274 09/05/2022 Sunkamma 0213030WL0014773 Sunkamma 00415 SBIN0008798 750 750 Processed 20/05/2022 1367896156 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23090520220744275 09/05/2022 Adilakshmi 0213030WL0014773 Adilakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896140 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
355 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23090520220744276 09/05/2022 Gopal 0213030WL0014773 Gopal 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895899 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
356 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23090520220744277 09/05/2022 Rajamma 0213030WL0014773 Rajamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896133 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-015-007/050061
() 		0213030000NRG23090520220743308 09/05/2022 Somakka 0213030WL0014754 Somakka 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896128 MRS SALINDRA SOMAKKA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-015-007/050064
() 		0213030000NRG23090520220744278 09/05/2022 Govindamma 0213030WL0014773 Govindamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895912 MRS GOVINDAMMA SALINDRA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23090520220743310 09/05/2022 Lakshmidevi 0213030WL0014754 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895988 MRS ULLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23090520220743309 09/05/2022 Shankarayya 0213030WL0014754 Shankarayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895980 MR ULLI SHANKARAIAH STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23090520220744280 09/05/2022 Kaderamma 0213030WL0014773 Kaderamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896184 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23090520220744279 09/05/2022 Sreeramulu 0213030WL0014773 Sreeramulu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896187 MR ULLI SREERAMULU STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-015-007/050070
() 		0213030000NRG23090520220743311 09/05/2022 Papanna 0213030WL0014754 Papanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896042 MR ULLI PAPANNA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23090520220744281 09/05/2022 Lakshmidevi 0213030WL0014773 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896029 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23090520220744282 09/05/2022 Baala Seshanna 0213030WL0014773 Baala Seshanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895990 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23090520220744283 09/05/2022 Lakshmidevi 0213030WL0014773 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896030 MRS LAKSHMI DEVI MIDDELA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23090520220744284 09/05/2022 Lakshmidevi 0213030WL0014773 Lakshmidevi 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367895919 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
368 BETHAMCHERLA AP-13-030-015-007/050075
() 		0213030000NRG23090520220743314 09/05/2022 Eeswarayya 0213030WL0014754 Eeswarayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895906 MR ESWARAIAH MIDDELA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-015-007/050075
() 		0213030000NRG23090520220743313 09/05/2022 Rangaveni 0213030WL0014754 Rangaveni 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895920 MRS RANGAVENI MEDDELA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23090520220744285 09/05/2022 Krishnaveni 0213030WL0014773 Krishnaveni 00415 SBIN0008798 250 250 Processed 20/05/2022 1367896143 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23090520220743315 09/05/2022 Mallikharjuna 0213030WL0014754 Mallikharjuna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896202 MR MIDDELA MALLIKARJUNA STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23090520220743316 09/05/2022 Ranga Lakshmi 0213030WL0014754 Ranga Lakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895921 MRS RANGA LAKSHMAMMA M STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23090520220744286 09/05/2022 Ratnamma 0213030WL0014773 Ratnamma 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367895960 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23090520220743318 09/05/2022 Lakshmidevi 0213030WL0014754 Lakshmidevi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895943 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23090520220744287 09/05/2022 Chinna Useni 0213030WL0014773 Chinna Useni 00415 SBIN0008798 750 750 Processed 20/05/2022 1367896267 MR ULLI HUSENI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23090520220744288 09/05/2022 Sudhamani 0213030WL0014773 Sudhamani 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896027 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG23090520220743320 09/05/2022 Subba Lakshmi 0213030WL0014754 Subba Lakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895895 MRS EDDULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG23090520220743319 09/05/2022 Subba Reddy 0213030WL0014754 Subba Reddy 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895908 REDDY SUBBA YEDDULA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG23090520220743321 09/05/2022 Chinnamma 0213030WL0014754 Chinnamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895935 MRS YEDDULA CHINNAMMA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23090520220744289 09/05/2022 Shankaramma 0213030WL0014773 Shankaramma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896134 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
381 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG23090520220744290 09/05/2022 Venkata Reddy 0213030WL0014773 Venkata Reddy 00415 SBIN0008798 750 750 Processed 20/05/2022 1367895856 MR REDDY VENKATA DARAM STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23090520220744291 09/05/2022 Dhana Lakshmi 0213030WL0014773 Dhana Lakshmi 00415 SBIN0008798 500 500 Processed 20/05/2022 1367896138 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23090520220744293 09/05/2022 Suvarna 0213030WL0014773 Suvarna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896157 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
384 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23090520220744295 09/05/2022 Lakshmamma 0213030WL0014773 Lakshmamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895992 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23090520220744294 09/05/2022 Ranga Reddy 0213030WL0014773 Ranga Reddy 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895857 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23090520220744297 09/05/2022 Lakshmidevi 0213030WL0014773 Lakshmidevi 00415 SBIN0008798 750 750 Processed 20/05/2022 1367895898 MRS DARAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23090520220744296 09/05/2022 Nagi Reddy 0213030WL0014773 Nagi Reddy 00415 SBIN0008798 750 750 Processed 20/05/2022 1367895860 MR REDDY NAGI DARAM STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23090520220743324 09/05/2022 Maddilety 0213030WL0014754 Maddilety 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895994 MR CHAKALI MADDILETY STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23090520220743323 09/05/2022 Pedda Naganna 0213030WL0014754 Pedda Naganna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895901 MR CHAKALI NAGANNA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23090520220743325 09/05/2022 Salamma 0213030WL0014754 Salamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895911 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23090520220743326 09/05/2022 Gopaalakrishna 0213030WL0014754 Gopaalakrishna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895914 MR KRISHNUDU N SGOPALA STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23090520220743327 09/05/2022 Krishnaveni 0213030WL0014754 Krishnaveni 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896141 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-015-007/050227
() 		0213030000NRG23090520220743328 09/05/2022 Balakrishna 0213030WL0014754 Balakrishna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895915 MR BALAKRISHNUDU SALINDRA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23090520220743329 09/05/2022 Ramudu 0213030WL0014754 Ramudu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895910 MR RAMUDU CHAKALI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG23090520220743330 09/05/2022 Sulochana 0213030WL0014754 Sulochana 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896136 Mrs CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23090520220744299 09/05/2022 Maddileti 0213030WL0014773 Maddileti 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895929 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23090520220744300 09/05/2022 Savitri 0213030WL0014773 Savitri 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367896186 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23090520220744301 09/05/2022 Madana Mohan 0213030WL0014773 Madana Mohan 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895858 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23090520220744302 09/05/2022 dastagiramma 0213030WL0014773 dastagiramma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896040 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23090520220744303 09/05/2022 veMkaTa kriShunuDu 0213030WL0014773 veMkaTa kriShunuDu 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896243 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23090520220743331 09/05/2022 maddamma 0213030WL0014754 maddamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896236 Gonigandla Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
402 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23090520220743332 09/05/2022 tirupaal 0213030WL0014754 tirupaal 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896024 Gonigandla Tirupalu AIRTEL PAYMENTS BANK LIMITED(990288)
403 BETHAMCHERLA AP-13-030-015-007/050238
() 		0213030000NRG23090520220743333 09/05/2022 naDipi Seshanna 0213030WL0014754 naDipi Seshanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896213 Middela Nadepi Sheshanna AIRTEL PAYMENTS BANK LIMITED(990288)
404 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23090520220744305 09/05/2022 vijaya lakshmi 0213030WL0014773 vijaya lakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896212 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23090520220743334 09/05/2022 Ramgamma 0213030WL0014754 Ramgamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896235 MRS ULLI RANGAMMA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23090520220743335 09/05/2022 Sudhakar 0213030WL0014754 Sudhakar 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895993 MR ULLI SUDHAKAR STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23090520220744306 09/05/2022 lakShi paarvati 0213030WL0014773 lakShi paarvati 00415 SBIN0008798 750 750 Processed 20/05/2022 1367896216 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23090520220744307 09/05/2022 maheSh 0213030WL0014773 maheSh 00415 SBIN0008798 1000 1000 Processed 20/05/2022 1367896214 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23090520220743336 09/05/2022 Bala Maddayya 0213030WL0014754 Bala Maddayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896028 MR BALA MADDAIAH RAJUPALEM STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23090520220743337 09/05/2022 Balanjanamma 0213030WL0014754 Balanjanamma 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896158 MRS RAJUPALEM BALAANJANAMMA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-015-007/050257
() 		0213030000NRG23090520220743340 09/05/2022 Peddanna 0213030WL0014754 Peddanna 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896185 MR ULLI PEDDANNA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-015-007/050259
() 		0213030000NRG23090520220743342 09/05/2022 Shankarayya 0213030WL0014754 Shankarayya 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367895997 MR ULLI SOMA SANKARAIAH STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-015-007/050259
() 		0213030000NRG23090520220743343 09/05/2022 Shri Lakshmi 0213030WL0014754 Shri Lakshmi 00415 SBIN0008798 1250 1250 Processed 20/05/2022 1367896137 Ulli Srilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108442 108442
414 BETHAMCHERLA AP-13-030-012-006/030108
() 		0213030000NRG23090520220746205 09/05/2022 Koti baby 0213030WL0014818 Koti baby 00415 SBIN0012907 1421 1421 Processed 20/05/2022 1367896080 MS KOTI BABY STATE BANK OF INDIA(508548)
SubTotal 1421 1421
415 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23090520220750595 09/05/2022 Pedda Subbamma 0213030WL0014908 Pedda Subbamma 00415 SBIN0021523 942 942 Processed 20/05/2022 1367896206 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23090520220750624 09/05/2022 Subbamma 0213030WL0014908 Subbamma 00415 SBIN0021523 1177 1177 Processed 20/05/2022 1367896254 MRS NAAKA SUBBAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-002-002/010248
() 		0213030000NRG23090520220750633 09/05/2022 Maddilety 0213030WL0014908 Maddilety 00415 SBIN0021523 942 942 Processed 20/05/2022 1367896253 MR BOLLIBOINA MADDILETI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-002-002/010549
() 		0213030000NRG23090520220747866 09/05/2022 naga sulochana 0213030WL0014856 naga sulochana 00415 SBIN0021523 956 956 Processed 20/05/2022 1367896241 MRS K NAGA SULOCHANA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23090520220747867 09/05/2022 ramana murti 0213030WL0014856 ramana murti 00415 SBIN0021523 956 956 Processed 20/05/2022 1367896205 MR RAMA MURTHY CHALLA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23090520220750686 09/05/2022 yarramalla 0213030WL0014908 yarramalla 00415 SBIN0021523 942 942 Processed 20/05/2022 1367896204 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23090520220747882 09/05/2022 Chinna marenna 0213030WL0014856 Chinna marenna 00415 SBIN0021523 956 956 Processed 20/05/2022 1367896268 MR MANDLA CHINNA MARENNA STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23090520220747883 09/05/2022 Venkata lakshmamma 0213030WL0014856 Venkata lakshmamma 00415 SBIN0021523 956 956 Processed 20/05/2022 1367896257 MRS VENKATA LAKSHAMMA MANDLA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23090520220750709 09/05/2022 nadipi maddaiah 0213030WL0014908 nadipi maddaiah 00415 SBIN0021523 1177 1177 Processed 20/05/2022 1367896255 MR AMBAPURAM MADDAIAH STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23090520220750727 09/05/2022 madhu shekhar 0213030WL0014908 madhu shekhar 00415 SBIN0021523 1177 1177 Processed 20/05/2022 1367896182 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23090520220753934 09/05/2022 Krishna Reddi 0213030WL0014990 Krishna Reddi 00415 SBIN0021523 1104 1104 Processed 20/05/2022 1367896264 MR YALLURI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23090520220753950 09/05/2022 govindamma 0213030WL0014990 govindamma 00415 SBIN0021523 1104 1104 Processed 20/05/2022 1367896217 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23090520220753954 09/05/2022 Gopalamma 0213030WL0014990 Gopalamma 00415 SBIN0021523 552 552 Processed 20/05/2022 1367896192 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23090520220746224 09/05/2022 Sujatha 0213030WL0014818 Sujatha 00415 SBIN0021523 1184 1184 Processed 20/05/2022 1367896266 MRS K SUJATHA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-012-006/030125
() 		0213030000NRG23090520220746226 09/05/2022 Uma maheswari 0213030WL0014818 Uma maheswari 00415 SBIN0021523 1421 1421 Processed 20/05/2022 1367896201 MISS MAHESWARI BANNURU STATE BANK OF INDIA(508548)
SubTotal 15546 15546
430 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23090520220747854 09/05/2022 Lakshmidevi 0213030WL0014856 Lakshmidevi 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895821 PIKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
431 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23090520220747853 09/05/2022 Nadipi Mareppa Nayudu 0213030WL0014856 Nadipi Mareppa Nayudu 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895807 PIKKILI NADIPI MAREPPA UNION BANK OF INDIA(508500)
432 BETHAMCHERLA AP-13-030-002-002/010412
() 		0213030000NRG23090520220750648 09/05/2022 Mariyamma 0213030WL0014908 Mariyamma 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895818 PULLA MARIYAMMA UNION BANK OF INDIA(508500)
433 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23090520220750651 09/05/2022 Nagamma 0213030WL0014908 Nagamma 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895809 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
434 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23090520220750653 09/05/2022 Salamma 0213030WL0014908 Salamma 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895827 GUMMA SALAMMA UNION BANK OF INDIA(508500)
435 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23090520220750652 09/05/2022 Venkata ramudu 0213030WL0014908 Venkata ramudu 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895816 GUMMA VENKATA RAMUDU UNION BANK OF INDIA(508500)
436 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23090520220750654 09/05/2022 lakshmi devi 0213030WL0014908 lakshmi devi 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895808 BOLLI BOYINI LAKSHMI DEVI UNION BANK OF INDIA(508500)
437 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23090520220747876 09/05/2022 Venkata lakshmamma 0213030WL0014856 Venkata lakshmamma 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895822 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
438 BETHAMCHERLA AP-13-030-002-002/010623
() 		0213030000NRG23090520220747877 09/05/2022 Gopal 0213030WL0014856 Gopal 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895810 PIKKILI GOPAL UNION BANK OF INDIA(508500)
439 BETHAMCHERLA AP-13-030-002-002/010624
() 		0213030000NRG23090520220750682 09/05/2022 Jayalakshmi 0213030WL0014908 Jayalakshmi 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895833 GUMMA JAYALAKSHMI UNION BANK OF INDIA(508500)
440 BETHAMCHERLA AP-13-030-002-002/010661
() 		0213030000NRG23090520220747881 09/05/2022 hymavathi 0213030WL0014856 hymavathi 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895828 MISS PIKKILI HYMAVATHI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23090520220750699 09/05/2022 chinna naagamma 0213030WL0014908 chinna naagamma 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895842 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
442 BETHAMCHERLA AP-13-030-002-002/010712
() 		0213030000NRG23090520220750702 09/05/2022 KRISHNAREDDY 0213030WL0014908 KRISHNAREDDY 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895847 JEREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
443 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23090520220753916 09/05/2022 madhuri 0213030WL0014990 madhuri 00468 UBIN0810193 1104 1104 Processed 20/05/2022 1367895844 JUMPALA MADHURI UNION BANK OF INDIA(508500)
444 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23090520220753915 09/05/2022 shiva 0213030WL0014990 shiva 00468 UBIN0810193 1104 1104 Processed 20/05/2022 1367895845 KADUPULA SIVA UNION BANK OF INDIA(508500)
445 BETHAMCHERLA AP-13-030-002-002/010776
() 		0213030000NRG23090520220750711 09/05/2022 ANURADHA 0213030WL0014908 ANURADHA 00468 UBIN0810193 942 942 Processed 20/05/2022 1367895830 MANTI NIHARIKA BMMG M ANURADHA UNION BANK OF INDIA(508500)
446 BETHAMCHERLA AP-13-030-002-002/010783
() 		0213030000NRG23090520220747890 09/05/2022 LAKSHMI DEVI 0213030WL0014856 LAKSHMI DEVI 00468 UBIN0810193 956 956 Processed 20/05/2022 1367895839 SIRRANNAGARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
447 BETHAMCHERLA AP-13-030-002-002/020222
() 		0213030000NRG23090520220753949 09/05/2022 Narayana Reddy 0213030WL0014990 Narayana Reddy 00468 UBIN0810193 1104 1104 Processed 20/05/2022 1367895812 MR MIDUTHURU NARAYANAREDDY STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23090520220753955 09/05/2022 Venkateswari 0213030WL0014990 Venkateswari 00468 UBIN0810193 1104 1104 Processed 20/05/2022 1367895815 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
449 BETHAMCHERLA AP-13-030-002-002/020295
() 		0213030000NRG23090520220753971 09/05/2022 Venkatalakshamma 0213030WL0014990 Venkatalakshamma 00468 UBIN0810193 368 368 Processed 20/05/2022 1367895834 MIDUTHURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
450 BETHAMCHERLA AP-13-030-003-003/030097
() 		0213030000NRG23090520220751721 09/05/2022 Lakshmi Rangamma 0213030WL0014932 Lakshmi Rangamma 00468 UBIN0810193 1028 1028 Processed 20/05/2022 1367895831 TAMMADAPALLI LAXMI RANGAMMA CANARA BANK(508532)
451 BETHAMCHERLA AP-13-030-008-005/040015
() 		0213030000NRG23090520220744613 09/05/2022 Lakshmi Devi 0213030WL0014779 Lakshmi Devi 00468 UBIN0810193 1328 1328 Processed 20/05/2022 1367895846 MISS PAPASANI LAKASHMIDEVI STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23090520220744617 09/05/2022 Eswara Reddy 0213030WL0014779 Eswara Reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895806 Mr ESWARA REDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 BETHAMCHERLA AP-13-030-008-005/040030
() 		0213030000NRG23090520220744623 09/05/2022 Venkata Ravanamma 0213030WL0014779 Venkata Ravanamma 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895832 PAPASANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
454 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23090520220744627 09/05/2022 Sujatha 0213030WL0014779 Sujatha 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895817 BHUMULA SUJATHA UNION BANK OF INDIA(508500)
455 BETHAMCHERLA AP-13-030-008-005/040040
() 		0213030000NRG23090520220744628 09/05/2022 Ravanamma 0213030WL0014779 Ravanamma 00468 UBIN0810193 1328 1328 Processed 20/05/2022 1367895823 Mrs VENKATA RAMANAMMA PAPASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
456 BETHAMCHERLA AP-13-030-008-005/040043
() 		0213030000NRG23090520220744630 09/05/2022 Sridevi 0213030WL0014779 Sridevi 00468 UBIN0810193 797 797 Processed 20/05/2022 1367895840 PAPASANI SRIDEVI UNION BANK OF INDIA(508500)
457 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23090520220744631 09/05/2022 Eswar Reddy 0213030WL0014779 Eswar Reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895829 YEDDULA ESWAR REDDY UNION BANK OF INDIA(508500)
458 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23090520220744632 09/05/2022 Shivamma 0213030WL0014779 Shivamma 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895836 YEDDULA SHIVAMMA UNION BANK OF INDIA(508500)
459 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23090520220744636 09/05/2022 jyothi lakshmi 0213030WL0014779 jyothi lakshmi 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895804 Mrs JYOTHI LAKSHMI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23090520220744635 09/05/2022 krishna reddy 0213030WL0014779 krishna reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895811 PAPASANI KRISHNA REDDY UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23090520220744638 09/05/2022 Chnadr Sekhare Reddy 0213030WL0014779 Chnadr Sekhare Reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1367895835 PAPASANI CHANDRASHEKHARA REDDY UNION BANK OF INDIA(508500)
462 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23090520220746148 09/05/2022 Narayanamma 0213030WL0014818 Narayanamma 00468 UBIN0810193 947 947 Processed 20/05/2022 1367895814 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
463 BETHAMCHERLA AP-13-030-012-006/030032
() 		0213030000NRG23090520220746149 09/05/2022 Nagayya 0213030WL0014818 Nagayya 00468 UBIN0810193 1421 1421 Processed 20/05/2022 1367895825 JOGI NAGAIAH UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-012-006/030066
() 		0213030000NRG23090520220746178 09/05/2022 Seshamma 0213030WL0014818 Seshamma 00468 UBIN0810193 1421 1421 Processed 20/05/2022 1367895837 JANGITHI SHESHAMMA UNION BANK OF INDIA(508500)
465 BETHAMCHERLA AP-13-030-012-006/030094
() 		0213030000NRG23090520220746186 09/05/2022 aruna kumari 0213030WL0014818 aruna kumari 00468 UBIN0810193 1184 1184 Processed 20/05/2022 1367895843 JANGITI ARUNA KUMARI UNION BANK OF INDIA(508500)
466 BETHAMCHERLA AP-13-030-012-006/030105
() 		0213030000NRG23090520220746199 09/05/2022 Nagarajamma 0213030WL0014818 Nagarajamma 00468 UBIN0810193 947 947 Processed 20/05/2022 1367895805 MR KOGANDA NAGARAJAMMA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23090520220746201 09/05/2022 Thimmakka h 0213030WL0014818 Thimmakka h 00468 UBIN0810193 947 947 Processed 20/05/2022 1367895826 KODUMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
468 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23090520220746200 09/05/2022 Useni 0213030WL0014818 Useni 00468 UBIN0810193 1184 1184 Processed 20/05/2022 1367895824 KODUMURU HUSSAINI UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-012-006/030116
() 		0213030000NRG23090520220746213 09/05/2022 Krishna 0213030WL0014818 Krishna 00468 UBIN0810193 1421 1421 Processed 20/05/2022 1367895813 AAVULA KRISHNA UNION BANK OF INDIA(508500)
470 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23090520220746219 09/05/2022 Adilakshmi 0213030WL0014818 Adilakshmi 00468 UBIN0810193 947 947 Processed 20/05/2022 1367895819 JANGETI ADILAKSHMI UNION BANK OF INDIA(508500)
471 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23090520220746222 09/05/2022 Pullamma 0213030WL0014818 Pullamma 00468 UBIN0810193 1184 1184 Processed 20/05/2022 1367895848 MANTRI PULLAMMA UNION BANK OF INDIA(508500)
472 BETHAMCHERLA AP-13-030-012-006/030120
() 		0213030000NRG23090520220746221 09/05/2022 Umapathi 0213030WL0014818 Umapathi 00468 UBIN0810193 1421 1421 Processed 20/05/2022 1367895841 MANTRI UMAPATHI UNION BANK OF INDIA(508500)
473 BETHAMCHERLA AP-13-030-012-006/030124
() 		0213030000NRG23090520220746223 09/05/2022 Veeresh 0213030WL0014818 Veeresh 00468 UBIN0810193 1184 1184 Processed 20/05/2022 1367895820 KURUVA VEERESH UNION BANK OF INDIA(508500)
474 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23090520220744304 09/05/2022 sudhakar 0213030WL0014773 sudhakar 00468 UBIN0810193 1250 1250 Processed 20/05/2022 1367895838 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 51689 51689
475 BETHAMCHERLA AP-13-030-003-003/030183
() 		0213030000NRG23090520220752010 09/05/2022 Lakshmamma 0213030WL0014943 Lakshmamma 00468 UBIN0810967 1542 1542 Processed 20/05/2022 1367895863 GAJJI LAXMAMMA CANARA BANK(508532)
SubTotal 1542 1542
476 BETHAMCHERLA AP-13-030-003-003/010441
() 		0213030000NRG23090520220753196 09/05/2022 Ramadevi 0213030WL0014969 Ramadevi 00468 UBIN0812439 1542 1542 Processed 20/05/2022 1367895862 GUDIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
477 BETHAMCHERLA AP-13-030-003-003/030172
() 		0213030000NRG23090520220751180 09/05/2022 Keshanna 0213030WL0014922 Keshanna 00468 UBIN0815233 720 720 Processed 20/05/2022 1367895864 KESHALU GAJI CANARA BANK(508532)
SubTotal 720 720
Total 507076 507076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090522APB_FTO_46230 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 86533
2 BETHAMCHERLA AP0213030_090522APB_FTO_46230 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 7500
3 BETHAMCHERLA AP0213030_090522APB_FTO_46230 Canara Bank CNRB0013392 RAMALLAKOTA 20408
4 BETHAMCHERLA AP0213030_090522APB_FTO_46230 HDFC Bank HDFC0004088 BANAGANAPALLE 1421
5 BETHAMCHERLA AP0213030_090522APB_FTO_46230 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 210312
6 BETHAMCHERLA AP0213030_090522APB_FTO_46230 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 108442
7 BETHAMCHERLA AP0213030_090522APB_FTO_46230 STATE BANK OF INDIA SBIN0012907 GADIVEMULA 1421
8 BETHAMCHERLA AP0213030_090522APB_FTO_46230 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 15546
9 BETHAMCHERLA AP0213030_090522APB_FTO_46230 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 51689
10 BETHAMCHERLA AP0213030_090522APB_FTO_46230 UNION BANK OF INDIA UBIN0810967 NOONEPALLI 1542
11 BETHAMCHERLA AP0213030_090522APB_FTO_46230 UNION BANK OF INDIA UBIN0812439 NANDYAL ROAD BRANCH 1542
12 BETHAMCHERLA AP0213030_090522APB_FTO_46230 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 720

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