Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213030_150524APB_FTO_53461
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-13-030-002-002/010476
() 		0213030000NRG25150520241222374 15/05/2024 bhuvaneswari 0213030WL026343 bhuvaneswari 00019 APGB0003025 1002 1002 Processed 22/05/2024 4221271143 Mrs BHUVANESWARI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/050056
() 		0213030000NRG25150520241329911 15/05/2024 Pedda Venkateswarlu 0213030WL027517 Pedda Venkateswarlu 00019 APGB0003025 1007 1007 Processed 22/05/2024 4221271529 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050066
() 		0213030000NRG25150520241329916 15/05/2024 Bhrahmayya 0213030WL027517 Bhrahmayya 00019 APGB0003025 1510 1510 Processed 22/05/2024 4221271336 Mr BRAMHAIAH RAGIMANU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050109
() 		0213030000NRG25150520241329923 15/05/2024 Prameelamma 0213030WL027517 Prameelamma 00019 APGB0003025 1510 1510 Processed 22/05/2024 4221271140 Mrs YALLURI PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-004-003/050358
() 		0213030000NRG25150520241329948 15/05/2024 Nadipi Thimmaiah 0213030WL027517 Nadipi Thimmaiah 00019 APGB0003025 1007 1007 Processed 22/05/2024 4221271147 Mr ETHADI NADIPI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-008-005/030395
() 		0213030000NRG25150520241224229 15/05/2024 madanna 0213030WL026359 madanna 00019 APGB0003025 1080 1080 Processed 22/05/2024 4221271144 Mr MADANNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-008-005/10850
() 		0213030000NRG25150520241329819 15/05/2024 MIDUTURI LAKSHMIDEVI 0213030WL027516 MIDUTURI LAKSHMIDEVI 00019 APGB0003025 1360 1360 Processed 22/05/2024 4221271145 Mrs LAKSHMI DEVI MIDUTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG25150520241234223 15/05/2024 Lakshmidevi 0213030WL026507 Lakshmidevi 00019 APGB0003025 758 758 Processed 22/05/2024 4221271128 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
9 BETHAMCHERLA AP-13-030-009-005/020287
() 		0213030000NRG25150520241234230 15/05/2024 Savithri 0213030WL026507 Savithri 00019 APGB0003025 948 948 Processed 22/05/2024 4221271127 Mrs SAVITHRAMMA YERRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-009-005/020517
() 		0213030000NRG25150520241234244 15/05/2024 mahESvari 0213030WL026507 mahESvari 00019 APGB0003025 948 948 Processed 22/05/2024 4221271141 Mrs OKI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-009-005/20631-A
() 		0213030000NRG25150520241234252 15/05/2024 DESHAPOGU LAKSHMIDEVI 0213030WL026507 DESHAPOGU LAKSHMIDEVI 00019 APGB0003025 568 568 Processed 22/05/2024 4221271595 Mrs DESHAPOGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/20631-A
() 		0213030000NRG25150520241234253 15/05/2024 SURYAPOGULA MADHUKUMAR 0213030WL026507 SURYAPOGULA MADHUKUMAR 00019 APGB0003025 568 568 Processed 22/05/2024 4221271596 Mrs SURYAPOGULA MADHU KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-009-005/20643
() 		0213030000NRG25150520241234255 15/05/2024 S THIMMARAJU 0213030WL026507 S THIMMARAJU 00019 APGB0003025 568 568 Processed 22/05/2024 4221271623 SAPPOGULA THIMMARAJU BANK OF BARODA(606985)
14 BETHAMCHERLA AP-13-030-011-006/020007
() 		0213030000NRG25150520241297951 15/05/2024 Pedda Lakshmidevi 0213030WL027203 Pedda Lakshmidevi 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271724 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020067
() 		0213030000NRG25150520241297989 15/05/2024 Lakshmamma 0213030WL027203 Lakshmamma 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271133 Mrs LAKSHAMMA JARRI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020130
() 		0213030000NRG25150520241298015 15/05/2024 Gurumurthy 0213030WL027203 Gurumurthy 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271609 Mr VENKATA GURUMURTY VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG25150520241298030 15/05/2024 Adilakshmi 0213030WL027203 Adilakshmi 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271359 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG25150520241298052 15/05/2024 Krishnaveni 0213030WL027203 Krishnaveni 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271135 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG25150520241298054 15/05/2024 Varalakshmi 0213030WL027203 Varalakshmi 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271136 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG25150520241298053 15/05/2024 Venkataramana 0213030WL027203 Venkataramana 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271480 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG25150520241298056 15/05/2024 Ravanamma 0213030WL027203 Ravanamma 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271137 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG25150520241298055 15/05/2024 Srinivasulu 0213030WL027203 Srinivasulu 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271129 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
23 BETHAMCHERLA AP-13-030-011-006/020331
() 		0213030000NRG25150520241298119 15/05/2024 Manjula 0213030WL027203 Manjula 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271131 Mrs MANJULA GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020364
() 		0213030000NRG25150520241298130 15/05/2024 LAkshmidevi 0213030WL027203 LAkshmidevi 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271132 YANDURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
25 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG25150520241298136 15/05/2024 Lakshmidevi 0213030WL027203 Lakshmidevi 00019 APGB0003025 1150 1150 Processed 22/05/2024 4221271134 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020574
() 		0213030000NRG25150520241298208 15/05/2024 Sudhamani 0213030WL027203 Sudhamani 00019 APGB0003025 920 920 Processed 22/05/2024 4221271130 Mrs SUDHAMANI GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020578
() 		0213030000NRG25150520241298210 15/05/2024 Hemalatha 0213030WL027203 Hemalatha 00019 APGB0003025 920 920 Processed 22/05/2024 4221271142 Mrs HEMALATHA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/20694
() 		0213030000NRG25150520241298264 15/05/2024 B. Savithri 0213030WL027203 B. Savithri 00019 APGB0003025 920 920 Processed 22/05/2024 4221271604 BANDIKARI RAVITHRENI BMMG BANDIKARI SAVI UNION BANK OF INDIA(508500)
29 BETHAMCHERLA AP-13-030-011-006/20695
() 		0213030000NRG25150520241298265 15/05/2024 Madaram Sulochana 0213030WL027203 Madaram Sulochana 00019 APGB0003025 920 920 Processed 22/05/2024 4221271602 Mrs MADARAM SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/20696
() 		0213030000NRG25150520241298266 15/05/2024 Lakshmi 0213030WL027203 Lakshmi 00019 APGB0003025 920 920 Processed 22/05/2024 4221271603 MRS VALLEPU LAKSHMI STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG25150520241335723 15/05/2024 Lakshmidevi 0213030WL027569 Lakshmidevi 00019 APGB0003025 1199 1199 Processed 22/05/2024 4221271344 Mrs LAXMI DEVI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030021
() 		0213030000NRG25150520241335722 15/05/2024 Venkateswarlu 0213030WL027569 Venkateswarlu 00019 APGB0003025 1199 1199 Processed 22/05/2024 4221271343 Mr VENKATESHULU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-013-007/010110
() 		0213030000NRG25150520241331925 15/05/2024 MADDAIAH 0213030WL027531 MADDAIAH 00019 APGB0003025 814 814 Processed 22/05/2024 4221271162 Mr K Maddaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-013-007/010162
() 		0213030000NRG25150520241331942 15/05/2024 Lakshmi devi 0213030WL027531 Lakshmi devi 00019 APGB0003025 814 814 Processed 22/05/2024 4221271138 Mrs KATTUBADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-013-007/010696
() 		0213030000NRG25150520241332264 15/05/2024 YELLADEVI 0213030WL027531 YELLADEVI 00019 APGB0003025 814 814 Processed 22/05/2024 4221271139 Mrs YELLADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-013-007/010749
() 		0213030000NRG25150520241332289 15/05/2024 maddamma 0213030WL027531 maddamma 00019 APGB0003025 814 814 Processed 22/05/2024 4221271153 MRS KOTHAPALLI MADDAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG25150520241332321 15/05/2024 lakshmi devi 0213030WL027531 lakshmi devi 00019 APGB0003025 814 814 Processed 22/05/2024 4221271155 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-013-007/10954-A
() 		0213030000NRG25150520241332383 15/05/2024 Govardhanagiri Rani 0213030WL027531 Govardhanagiri Rani 00019 APGB0003025 814 814 Processed 22/05/2024 4221271533 Mrs Govardhanagiri Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-013-007/10957
() 		0213030000NRG25150520241332385 15/05/2024 Shaik Asma 0213030WL027531 Shaik Asma 00019 APGB0003025 610 610 Processed 22/05/2024 4221271549 Mrs Shaik Asma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39126 39126
40 BETHAMCHERLA AP-13-030-013-007/10966
() 		0213030000NRG25150520241332388 15/05/2024 Kasula Srilatha 0213030WL027531 Kasula Srilatha 00019 APGB0003157 814 814 Processed 22/05/2024 4221271146 Ms KASULA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 814 814
41 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG25150520241331879 15/05/2024 Guruswami 0213030WL027531 Guruswami 00019 APGB0003209 610 610 Processed 22/05/2024 4221271163 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG25150520241331892 15/05/2024 MANTENNA GARI NEELAVATHI 0213030WL027531 MANTENNA GARI NEELAVATHI 00019 APGB0003209 814 814 Processed 22/05/2024 4221271170 MANTENNAGARI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETHAMCHERLA AP-13-030-013-007/010060
() 		0213030000NRG25150520241331901 15/05/2024 VIJAY KUMAR 0213030WL027531 VIJAY KUMAR 00019 APGB0003209 814 814 Processed 22/05/2024 4221271174 VIJAYA KUMAR MANTENNAGARI CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-013-007/010096
() 		0213030000NRG25150520241331914 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00019 APGB0003209 814 814 Processed 22/05/2024 4221271169 Mrs NAYINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG25150520241331957 15/05/2024 Ramulamma 0213030WL027531 Ramulamma 00019 APGB0003209 814 814 Processed 22/05/2024 4221271148 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG25150520241331958 15/05/2024 Parashuramudu 0213030WL027531 Parashuramudu 00019 APGB0003209 814 814 Processed 22/05/2024 4221271171 Mr CHENNAPPA GARI PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG25150520241331975 15/05/2024 SRAVAN 0213030WL027531 SRAVAN 00019 APGB0003209 610 610 Processed 22/05/2024 4221271173 Mr KODELA SRAVAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-013-007/010255
() 		0213030000NRG25150520241332010 15/05/2024 Venkateshwarlu 0213030WL027531 Venkateshwarlu 00019 APGB0003209 814 814 Processed 22/05/2024 4221271179 Mr VENKATESWARLU KN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
49 BETHAMCHERLA AP-13-030-013-007/010272
() 		0213030000NRG25150520241332027 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00019 APGB0003209 814 814 Processed 22/05/2024 4221271408 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG25150520241332030 15/05/2024 IDRUS BASHA 0213030WL027531 IDRUS BASHA 00019 APGB0003209 814 814 Processed 22/05/2024 4221271168 MR UJALA IDRUSBASHA STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG25150520241332036 15/05/2024 ANJALI 0213030WL027531 ANJALI 00019 APGB0003209 814 814 Processed 22/05/2024 4221271158 Mrs BATA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG25150520241332035 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00019 APGB0003209 610 610 Processed 22/05/2024 4221271425 MRS KODELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG25150520241332046 15/05/2024 Gopal 0213030WL027531 Gopal 00019 APGB0003209 407 407 Processed 22/05/2024 4221271406 MR AGOLI GOPAL STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG25150520241332098 15/05/2024 Rajesh 0213030WL027531 Rajesh 00019 APGB0003209 610 610 Processed 22/05/2024 4221271164 Mr KHADARAMMA GARI RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG25150520241332101 15/05/2024 Raamulamma 0213030WL027531 Raamulamma 00019 APGB0003209 814 814 Processed 22/05/2024 4221271172 Mrs YAMMAKKA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-013-007/010408
() 		0213030000NRG25150520241332102 15/05/2024 Rangaiah 0213030WL027531 Rangaiah 00019 APGB0003209 610 610 Processed 22/05/2024 4221271159 BIJJANNA GARI RANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BETHAMCHERLA AP-13-030-013-007/010419
() 		0213030000NRG25150520241332109 15/05/2024 Soma Sekhar 0213030WL027531 Soma Sekhar 00019 APGB0003209 814 814 Processed 22/05/2024 4221271151 Mr SEKHAR UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-013-007/010442
() 		0213030000NRG25150520241332120 15/05/2024 Chandra Kala 0213030WL027531 Chandra Kala 00019 APGB0003209 610 610 Processed 22/05/2024 4221271167 Mrs BHUSHANNA GARI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG25150520241332124 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00019 APGB0003209 407 407 Processed 22/05/2024 4221271206 MRS KURAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG25150520241332161 15/05/2024 Chennamma 0213030WL027531 Chennamma 00019 APGB0003209 610 610 Processed 22/05/2024 4221271160 Mrs R CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-013-007/010567
() 		0213030000NRG25150520241332197 15/05/2024 lakshmi devi 0213030WL027531 lakshmi devi 00019 APGB0003209 610 610 Processed 22/05/2024 4221271426 MRS KODELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-013-007/010567
() 		0213030000NRG25150520241332196 15/05/2024 Ramudu 0213030WL027531 Ramudu 00019 APGB0003209 610 610 Processed 22/05/2024 4221271061 MR RAMUDU CHINNA KODELU STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG25150520241332226 15/05/2024 maheSh 0213030WL027531 maheSh 00019 APGB0003209 814 814 Processed 22/05/2024 4221271157 Mr MAHESH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG25150520241332254 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00019 APGB0003209 610 610 Processed 22/05/2024 4221271161 Mrs LAKSHMI DEVI THIPPAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-013-007/010679
() 		0213030000NRG25150520241332256 15/05/2024 LAKSHMIDEVI 0213030WL027531 LAKSHMIDEVI 00019 APGB0003209 610 610 Processed 22/05/2024 4221271156 Mrs LASKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG25150520241332262 15/05/2024 Prasad 0213030WL027531 Prasad 00019 APGB0003209 610 610 Processed 22/05/2024 4221271154 Mr PRASAD NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG25150520241332263 15/05/2024 ramulu 0213030WL027531 ramulu 00019 APGB0003209 814 814 Processed 22/05/2024 4221271175 Mrs MINNELLAGARI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG25150520241332269 15/05/2024 Geetharani 0213030WL027531 Geetharani 00019 APGB0003209 203 203 Processed 22/05/2024 4221271177 MRS KONIKANTI GEETHALAKSHMI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-013-007/010765
() 		0213030000NRG25150520241332298 15/05/2024 subbulu 0213030WL027531 subbulu 00019 APGB0003209 610 610 Processed 22/05/2024 4221271176 Mrs YAPADINNE SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-013-007/010852
() 		0213030000NRG25150520241332326 15/05/2024 B Laxmidevi 0213030WL027531 B Laxmidevi 00019 APGB0003209 610 610 Processed 22/05/2024 4221271588 MRS B LAXMIDEVI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-013-007/010880
() 		0213030000NRG25150520241332348 15/05/2024 SAVITRI 0213030WL027531 SAVITRI 00019 APGB0003209 814 814 Processed 22/05/2024 4221271149 Mrs SAVITHRI DASARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-013-007/010899
() 		0213030000NRG25150520241332365 15/05/2024 ANASUYA 0213030WL027531 ANASUYA 00019 APGB0003209 814 814 Processed 22/05/2024 4221271150 Mrs ANASUYA BHIMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-013-007/010908
() 		0213030000NRG25150520241332368 15/05/2024 PRAVEEN KUMAR 0213030WL027531 PRAVEEN KUMAR 00019 APGB0003209 814 814 Processed 22/05/2024 4221271165 Mr SEELAM PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-013-007/10907
() 		0213030000NRG25150520241332375 15/05/2024 Bheemannagari Venkateswaramma 0213030WL027531 Bheemannagari Venkateswaramma 00019 APGB0003209 814 814 Processed 22/05/2024 4221271521 BHEEMANNAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG25150520241332379 15/05/2024 Yerukala Maheswari 0213030WL027531 Yerukala Maheswari 00019 APGB0003209 610 610 Processed 22/05/2024 4221271514 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-013-007/10961
() 		0213030000NRG25150520241332386 15/05/2024 Kuruva Nannuru Nageswara Rao 0213030WL027531 Kuruva Nannuru Nageswara Rao 00019 APGB0003209 814 814 Processed 22/05/2024 4221271594 MR RAO NAGESWARA KURUVANANNUR STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG25150520241309982 15/05/2024 mahammad hussain 0213030WL027307 mahammad hussain 00019 APGB0003209 1360 1360 Processed 22/05/2024 4221271152 Mr MOHAMMED HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-018-009/012386
() 		0213030000NRG25150520241310477 15/05/2024 sudha rani 0213030WL027312 sudha rani 00019 APGB0003209 1360 1360 Processed 22/05/2024 4221271166 Mrs GAJJALA SUDHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG25150520241294044 15/05/2024 Madhavi 0213030WL027175 Madhavi 00019 APGB0003209 1360 1360 Processed 22/05/2024 4221271178 MRS VADLA MADHAVI STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-018-009/12620
() 		0213030000NRG25150520241327237 15/05/2024 Vadde Sunkanna 0213030WL027474 Vadde Sunkanna 00019 APGB0003209 750 750 Processed 22/05/2024 4221271513 Mr VADDE SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 29649 29649
81 BETHAMCHERLA AP-13-030-013-007/010910
() 		0213030000NRG25150520241332370 15/05/2024 Maheswari 0213030WL027531 Maheswari 00078 CNRB0013230 814 814 Processed 22/05/2024 4221271507 MRS PEDDARANGAPPAGARI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 814 814
82 BETHAMCHERLA AP-13-030-005-004/020075
() 		0213030000NRG25150520241279174 15/05/2024 Ramli Bai 0213030WL027066 Ramli Bai 00078 CNRB0013379 821 821 Processed 22/05/2024 4221271213 NENAVATH RAMLI BAI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG25150520241279175 15/05/2024 Ramanaik 0213030WL027066 Ramanaik 00078 CNRB0013379 1026 1026 Processed 22/05/2024 4221271208 RAMA NAIK CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG25150520241279176 15/05/2024 Sakree Bai 0213030WL027066 Sakree Bai 00078 CNRB0013379 1026 1026 Processed 22/05/2024 4221271210 MALYA SUKURI BAI CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-007-004/050045
() 		0213030000NRG25150520241338953 15/05/2024 Neelamma 0213030WL027614 Neelamma 00078 CNRB0013379 389 389 Processed 22/05/2024 4221271214 BISSATI NEELAVATI CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-007-004/050093
() 		0213030000NRG25150520241338960 15/05/2024 Nagendramma 0213030WL027614 Nagendramma 00078 CNRB0013379 518 518 Processed 22/05/2024 4221271212 KATARUKONDA NAGENDRAMMA CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-007-004/050567
() 		0213030000NRG25150520241338996 15/05/2024 subba rayudu 0213030WL027614 subba rayudu 00078 CNRB0013379 259 259 Processed 22/05/2024 4221271209 PENDAKATI SUBBARAYUDU CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-007-004/051111
() 		0213030000NRG25150520241339022 15/05/2024 Chinna 0213030WL027614 Chinna 00078 CNRB0013379 259 259 Processed 22/05/2024 4221271215 CHINNA MALLEPALLE DERANGULA CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-007-004/51278-A
() 		0213030000NRG25150520241339028 15/05/2024 KANALA VENKATESWARLU 0213030WL027614 KANALA VENKATESWARLU 00078 CNRB0013379 518 518 Processed 22/05/2024 4221271216 MR KANALA VENKATESWARLU STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG25150520241298137 15/05/2024 srinivasulu 0213030WL027203 srinivasulu 00078 CNRB0013379 1150 1150 Processed 22/05/2024 4221271211 Mr SRINIVASULU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5966 5966
91 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG25150520241287451 15/05/2024 Narasimhayya 0213030WL027119 Narasimhayya 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271250 KAMSALI NARASIMHAIAH CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG25150520241287461 15/05/2024 Jaya Ramudu 0213030WL027119 Jaya Ramudu 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271270 JAYARAMUDU POTLANNA GARI CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG25150520241287460 15/05/2024 Ranemma 0213030WL027119 Ranemma 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271275 POTLANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BETHAMCHERLA AP-13-030-001-001/010124
() 		0213030000NRG25150520241287465 15/05/2024 Ayyamma 0213030WL027119 Ayyamma 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271243 BOGOLI AYYAMMA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-001-001/010148
() 		0213030000NRG25150520241287490 15/05/2024 Ramakka 0213030WL027119 Ramakka 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271264 UTLAGARI RAMAKKA RAMAKKA CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG25150520241287504 15/05/2024 Ramesh 0213030WL027119 Ramesh 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271226 RAMESH GAMPANETTI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG25150520241287565 15/05/2024 Giri Latha 0213030WL027119 Giri Latha 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271269 GIRILATHA YARRAVANDLA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG25150520241287592 15/05/2024 Govindu 0213030WL027119 Govindu 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271272 GOVINDU UTLAGARI CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG25150520241287593 15/05/2024 Jyothi 0213030WL027119 Jyothi 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271254 UTLAGARI JYOTHI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/010475
() 		0213030000NRG25150520241287628 15/05/2024 Dudekula Dasthagiramma 0213030WL027119 Dudekula Dasthagiramma 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271249 DUDEKULA DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BETHAMCHERLA AP-13-030-001-001/010475
() 		0213030000NRG25150520241287627 15/05/2024 khaasiM 0213030WL027119 khaasiM 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271268 DUDEKULA KHASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BETHAMCHERLA AP-13-030-001-001/010489
() 		0213030000NRG25150520241287633 15/05/2024 eeSwaramma 0213030WL027119 eeSwaramma 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271271 ESWARAMMA MANGALI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/010489
() 		0213030000NRG25150520241287632 15/05/2024 naaga raaju 0213030WL027119 naaga raaju 00078 CNRB0013392 115 115 Processed 22/05/2024 4221271239 MANGALI RAJU CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/010513
() 		0213030000NRG25150520241271307 15/05/2024 Pullareddy 0213030WL026982 Pullareddy 00078 CNRB0013392 220 220 Processed 22/05/2024 4221271252 DWARAM PULLAREDDY CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/010526
() 		0213030000NRG25150520241287649 15/05/2024 renuka 0213030WL027119 renuka 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271276 CHAKALI RENUKA CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/010526
() 		0213030000NRG25150520241287648 15/05/2024 yallayya 0213030WL027119 yallayya 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271277 CHAKALI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BETHAMCHERLA AP-13-030-001-001/010527
() 		0213030000NRG25150520241287650 15/05/2024 ramanaidu 0213030WL027119 ramanaidu 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271273 G RAMANAIDU UNION BANK OF INDIA(508500)
108 BETHAMCHERLA AP-13-030-001-001/010527
() 		0213030000NRG25150520241287651 15/05/2024 savithri 0213030WL027119 savithri 00078 CNRB0013392 230 230 Processed 22/05/2024 4221271274 SAVITRI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/020035
() 		0213030000NRG25150520241271316 15/05/2024 Chinna Yallamma 0213030WL026982 Chinna Yallamma 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271256 DUBOLA CHINNA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BETHAMCHERLA AP-13-030-001-001/020047
() 		0213030000NRG25150520241271320 15/05/2024 Timmamma 0213030WL026982 Timmamma 00078 CNRB0013392 660 660 Processed 22/05/2024 4221271247 THIMAMMA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG25150520241271347 15/05/2024 Chinna Rogenna 0213030WL026982 Chinna Rogenna 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271228 THIMMAIAH ROGALLA CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG25150520241271348 15/05/2024 Lakshmamma 0213030WL026982 Lakshmamma 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271255 LAKSHMAMMA ROGULLA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG25150520241271361 15/05/2024 Balaraju 0213030WL026982 Balaraju 00078 CNRB0013392 440 440 Processed 22/05/2024 4221271230 D BALARAJU CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG25150520241271382 15/05/2024 Sarojamma 0213030WL026982 Sarojamma 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271257 JANGAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BETHAMCHERLA AP-13-030-001-001/020220
() 		0213030000NRG25150520241271403 15/05/2024 Srinivasulu 0213030WL026982 Srinivasulu 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271227 SRINIVASULU AVULA CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-001-001/10577
() 		0213030000NRG25150520241287674 15/05/2024 Y Madhu 0213030WL027119 Y Madhu 00078 CNRB0013392 230 230 Rejected 22/05/2024 4221271278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BETHAMCHERLA AP-13-030-001-001/20316-C
() 		0213030000NRG25150520241271452 15/05/2024 A MAHALAKSHMI 0213030WL026982 A MAHALAKSHMI 00078 CNRB0013392 880 880 Processed 22/05/2024 4221271242 AVULA MAHALAKSHMI CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-003-003/010208
() 		0213030000NRG25150520241331149 15/05/2024 Gokaramma 0213030WL027528 Gokaramma 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271240 BOKKULA GOKARAMMA CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-003-003/010237
() 		0213030000NRG25150520241331154 15/05/2024 Ramakrishnudu Mandla 0213030WL027528 Ramakrishnudu Mandla 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271258 MANDLA RAMAKRISHNUDU CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-003-003/010237
() 		0213030000NRG25150520241331155 15/05/2024 Savithri Mandla 0213030WL027528 Savithri Mandla 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271232 SAVITHRI MANDLA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-003-003/010456
() 		0213030000NRG25150520241331162 15/05/2024 rahiMmiyya 0213030WL027528 rahiMmiyya 00078 CNRB0013392 190 190 Processed 22/05/2024 4221271236 SHAIK RAHIM MIAH CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-003-003/010456
() 		0213030000NRG25150520241331163 15/05/2024 shakun bi 0213030WL027528 shakun bi 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271260 SHEKUN BI SHAIK CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-003-003/010569
() 		0213030000NRG25150520241331199 15/05/2024 basi rabi 0213030WL027528 basi rabi 00078 CNRB0013392 1137 1137 Processed 22/05/2024 4221271248 S BASI RABI RABI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG25150520241331205 15/05/2024 madhu shekhar 0213030WL027528 madhu shekhar 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271261 BOYA MADHU SEKHAR CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-003-003/030025
() 		0213030000NRG25150520241331216 15/05/2024 B.Maddilety 0213030WL027528 B.Maddilety 00078 CNRB0013392 758 758 Processed 22/05/2024 4221271245 MADDILETY BANDARU CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-003-003/030082
() 		0213030000NRG25150520241331220 15/05/2024 Chinna Lakshmidevi 0213030WL027528 Chinna Lakshmidevi 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271244 LAKSHMI DEVI VADDEMANU CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-003-003/030163
() 		0213030000NRG25150520241331233 15/05/2024 Gajji Laxmamma 0213030WL027528 Gajji Laxmamma 00078 CNRB0013392 568 568 Processed 22/05/2024 4221271221 GAJJI LAXMAMMA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-003-003/030194
() 		0213030000NRG25150520241331239 15/05/2024 Sunkulamma 0213030WL027528 Sunkulamma 00078 CNRB0013392 568 568 Processed 22/05/2024 4221271251 GAJJI SUNKULAMMA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-003-003/030227
() 		0213030000NRG25150520241331252 15/05/2024 Thimmakka 0213030WL027528 Thimmakka 00078 CNRB0013392 1137 1137 Processed 22/05/2024 4221271259 MANTI THIMMAMMA CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-003-003/030279
() 		0213030000NRG25150520241331260 15/05/2024 Maddiletamma 0213030WL027528 Maddiletamma 00078 CNRB0013392 568 568 Processed 22/05/2024 4221271246 MADDILETAMMA THAMADAPALLI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-003-003/030292
() 		0213030000NRG25150520241331264 15/05/2024 Lakshmidevi 0213030WL027528 Lakshmidevi 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271233 LAKSHMIDEVI DASARI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-003-003/030292
() 		0213030000NRG25150520241331263 15/05/2024 Pullaiah 0213030WL027528 Pullaiah 00078 CNRB0013392 758 758 Processed 22/05/2024 4221271229 PULLAIAH DASARI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-003-003/030296
() 		0213030000NRG25150520241331265 15/05/2024 Dasari Lakshmidevi 0213030WL027528 Dasari Lakshmidevi 00078 CNRB0013392 758 758 Processed 22/05/2024 4221271223 DASARI LAKSHMI DEVI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-003-003/030451
() 		0213030000NRG25150520241331274 15/05/2024 kalaavati 0213030WL027528 kalaavati 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271231 KALAVATHI VADLA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-003-003/030497
() 		0213030000NRG25150520241331288 15/05/2024 PASULA RAMANAIDU 0213030WL027528 PASULA RAMANAIDU 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271253 RAMA NAIDU BOYA PASULA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-003-003/30573
() 		0213030000NRG25150520241331310 15/05/2024 VEERAIPALLI VIJAYUDU 0213030WL027528 VEERAIPALLI VIJAYUDU 00078 CNRB0013392 948 948 Processed 22/05/2024 4221271017 MR V VIJAYUDU STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-004-003/040028
() 		0213030000NRG25150520241329834 15/05/2024 Vusenamma 0213030WL027517 Vusenamma 00078 CNRB0013392 1510 1510 Processed 22/05/2024 4221271234 SINGARIKALLA USENAMMA UNION BANK OF INDIA(508500)
138 BETHAMCHERLA AP-13-030-004-003/040044
() 		0213030000NRG25150520241329843 15/05/2024 Bala Sunkamma 0213030WL027517 Bala Sunkamma 00078 CNRB0013392 1258 1258 Processed 22/05/2024 4221271265 Mrs BALA SUNKAMMA MARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 BETHAMCHERLA AP-13-030-004-003/040045
() 		0213030000NRG25150520241329844 15/05/2024 Ramulamma 0213030WL027517 Ramulamma 00078 CNRB0013392 1007 1007 Processed 22/05/2024 4221271235 TELUGU RAMULAMMA CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-004-003/040109
() 		0213030000NRG25150520241329859 15/05/2024 Ramanjanamma 0213030WL027517 Ramanjanamma 00078 CNRB0013392 1510 1510 Processed 22/05/2024 4221271238 TALLURI ANJANAMMA CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-004-003/040113
() 		0213030000NRG25150520241329862 15/05/2024 Eswaramma 0213030WL027517 Eswaramma 00078 CNRB0013392 1258 1258 Processed 22/05/2024 4221271237 DASARI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 BETHAMCHERLA AP-13-030-004-003/040199
() 		0213030000NRG25150520241329870 15/05/2024 Lakshmidevi 0213030WL027517 Lakshmidevi 00078 CNRB0013392 1510 1510 Processed 22/05/2024 4221271263 TALARI LAKSHMI DEVI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-004-003/040199
() 		0213030000NRG25150520241329869 15/05/2024 Pedda Obulesu 0213030WL027517 Pedda Obulesu 00078 CNRB0013392 1510 1510 Processed 22/05/2024 4221271224 OBULESU TALARI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-004-003/040246
() 		0213030000NRG25150520241329874 15/05/2024 lakshmi devi 0213030WL027517 lakshmi devi 00078 CNRB0013392 1258 1258 Processed 22/05/2024 4221271262 D DIVYAMANI BMMG DASARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
145 BETHAMCHERLA AP-13-030-004-003/040319
() 		0213030000NRG25150520241329889 15/05/2024 Ramachandrudu 0213030WL027517 Ramachandrudu 00078 CNRB0013392 1258 1258 Processed 22/05/2024 4221271241 RAMA CHANDRUDU TELUGU CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-004-003/050029
() 		0213030000NRG25150520241329902 15/05/2024 Nagaraju 0213030WL027517 Nagaraju 00078 CNRB0013392 1007 1007 Processed 22/05/2024 4221271225 NAGARAJU CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-004-003/050058
() 		0213030000NRG25150520241329912 15/05/2024 Venkateswarlu 0213030WL027517 Venkateswarlu 00078 CNRB0013392 1510 1510 Processed 22/05/2024 4221271267 VENKATESWARLU REVANURU CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-004-003/050358
() 		0213030000NRG25150520241329949 15/05/2024 Sanjamma 0213030WL027517 Sanjamma 00078 CNRB0013392 1007 1007 Processed 22/05/2024 4221271266 SANJAMMA ETHADI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-004-003/50419
() 		0213030000NRG25150520241329971 15/05/2024 N Lakshmi Devi 0213030WL027517 N Lakshmi Devi 00078 CNRB0013392 1258 1258 Processed 22/05/2024 4221271222 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43408 43408
150 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG25150520241332053 15/05/2024 maddilety swamy 0213030WL027531 maddilety swamy 00165 IBKL0000214 407 407 Processed 22/05/2024 4221270978 GORIPATI MADDILETISWAMY IDBI BANK(607095)
SubTotal 407 407
151 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG25150520241293349 15/05/2024 kutasun bee 0213030WL027170 kutasun bee 00415 SBIN0000834 1360 1360 Processed 22/05/2024 4221271388 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
152 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG25150520241222296 15/05/2024 Venkateshwaramma 0213030WL026343 Venkateshwaramma 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221270956 MRS M VENKATESWARI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG25150520241222300 15/05/2024 Shankar 0213030WL026343 Shankar 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271669 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-002-002/010054
() 		0213030000NRG25150520241222310 15/05/2024 Lakshmidevi 0213030WL026343 Lakshmidevi 00415 SBIN0002696 802 802 Processed 22/05/2024 4221271512 MS NADEPENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-002-002/010075
() 		0213030000NRG25150520241222313 15/05/2024 Ashwarthamma 0213030WL026343 Ashwarthamma 00415 SBIN0002696 802 802 Processed 22/05/2024 4221271357 MRS PUJARI ASHWATHAMMA STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG25150520241222322 15/05/2024 Anuradha 0213030WL026343 Anuradha 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271124 MRS K RADHA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG25150520241222321 15/05/2024 Chinna Subbamma 0213030WL026343 Chinna Subbamma 00415 SBIN0002696 802 802 Processed 22/05/2024 4221271360 MRS PIKKILI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/010196
() 		0213030000NRG25150520241222340 15/05/2024 Ramulamma 0213030WL026343 Ramulamma 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271288 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG25150520241222342 15/05/2024 Bala Sunkulayya 0213030WL026343 Bala Sunkulayya 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271019 MR BALA SUNKULAIAH MANDLA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG25150520241222343 15/05/2024 Venkateswaramma 0213030WL026343 Venkateswaramma 00415 SBIN0002696 1002 1002 Processed 22/05/2024 4221271342 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG25150520241222359 15/05/2024 Balamaari 0213030WL026343 Balamaari 00415 SBIN0002696 802 802 Processed 22/05/2024 4221271358 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-002-002/010334
() 		0213030000NRG25150520241222363 15/05/2024 Subba Reddy 0213030WL026343 Subba Reddy 00415 SBIN0002696 1002 1002 Processed 22/05/2024 4221271126 Mr VENKATA SUBBA REDDY PANDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
163 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG25150520241222369 15/05/2024 lakshmi devi 0213030WL026343 lakshmi devi 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271387 MULA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG25150520241222368 15/05/2024 Ramachandrudu 0213030WL026343 Ramachandrudu 00415 SBIN0002696 1002 1002 Processed 22/05/2024 4221270949 Mr RAMACHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG25150520241222397 15/05/2024 Paramesh 0213030WL026343 Paramesh 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221271355 MR MULA PARMESH STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-002-002/010555
() 		0213030000NRG25150520241222398 15/05/2024 Sujatha 0213030WL026343 Sujatha 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221270953 MRS M SUJATHA STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG25150520241222405 15/05/2024 lakshmi devi 0213030WL026343 lakshmi devi 00415 SBIN0002696 802 802 Processed 22/05/2024 4221271386 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-002-002/010572
() 		0213030000NRG25150520241222407 15/05/2024 pedda maddayya 0213030WL026343 pedda maddayya 00415 SBIN0002696 1002 1002 Processed 22/05/2024 4221271356 MR SIRINNAGARI PEDDA MADDAIAH STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-002-002/010590
() 		0213030000NRG25150520241222419 15/05/2024 Maremma 0213030WL026343 Maremma 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221270962 MS MAKKALA MAREMMA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010658
() 		0213030000NRG25150520241222439 15/05/2024 madhavi 0213030WL026343 madhavi 00415 SBIN0002696 802 802 Processed 22/05/2024 4221270955 MRS M MADEVI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG25150520241222457 15/05/2024 Chinna Roshanna 0213030WL026343 Chinna Roshanna 00415 SBIN0002696 1202 1202 Processed 22/05/2024 4221270963 DODDI CHINNA ROSHANNA FINO PAYMENTS BANK LTD(608001)
172 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG25150520241222464 15/05/2024 bhaskar 0213030WL026343 bhaskar 00415 SBIN0002696 802 802 Processed 22/05/2024 4221270957 MR MITTA MEEDI BHASKAR STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-003-003/30525
() 		0213030000NRG25150520241331305 15/05/2024 GAJJI VASANTH 0213030WL027528 GAJJI VASANTH 00415 SBIN0002696 948 948 Processed 22/05/2024 4221271101 GAJJI VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BETHAMCHERLA AP-13-030-003-003/30573
() 		0213030000NRG25150520241331309 15/05/2024 RAMADEVI Y 0213030WL027528 RAMADEVI Y 00415 SBIN0002696 948 948 Processed 22/05/2024 4221271120 MISS RAMADEVI Y STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-008-005/010009
() 		0213030000NRG25150520241328325 15/05/2024 Kanthamma 0213030WL027494 Kanthamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271698 MRS KATTUBADI KANTHAMMA STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-008-005/010055
() 		0213030000NRG25150520241328340 15/05/2024 Lakshmidevi 0213030WL027494 Lakshmidevi 00415 SBIN0002696 185 185 Processed 22/05/2024 4221271728 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG25150520241328343 15/05/2024 Subbarayudu 0213030WL027494 Subbarayudu 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271637 MR NANDYALA SUBBARAYUDU STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-008-005/010129
() 		0213030000NRG25150520241328362 15/05/2024 Venakteswaramma 0213030WL027494 Venakteswaramma 00415 SBIN0002696 740 740 Processed 22/05/2024 4221271726 MRS EDIGA VENKATESWARAMAM STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-008-005/010157
() 		0213030000NRG25150520241328372 15/05/2024 Malleswari 0213030WL027494 Malleswari 00415 SBIN0002696 555 555 Processed 22/05/2024 4221271692 MRS NADYALA MALLESWARI STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-008-005/010202
() 		0213030000NRG25150520241328378 15/05/2024 Sreenivasulu 0213030WL027494 Sreenivasulu 00415 SBIN0002696 370 370 Processed 22/05/2024 4221271729 MR N SRINIVASULU STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-008-005/010207
() 		0213030000NRG25150520241328382 15/05/2024 Venkateswarlu 0213030WL027494 Venkateswarlu 00415 SBIN0002696 370 370 Processed 22/05/2024 4221271091 MR YERRATIMMANNAGARI VENKATESWARLU STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG25150520241328388 15/05/2024 Venkataramudu 0213030WL027494 Venkataramudu 00415 SBIN0002696 740 740 Processed 22/05/2024 4221271678 MR NIJAMGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-008-005/010302
() 		0213030000NRG25150520241328393 15/05/2024 Gopal 0213030WL027494 Gopal 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271546 MR NIJAMGARI GOPALU STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-008-005/010316
() 		0213030000NRG25150520241328396 15/05/2024 Nagaseshulu 0213030WL027494 Nagaseshulu 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271543 MR TYARIKALLA NAGASESHULU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG25150520241328399 15/05/2024 Maddamma 0213030WL027494 Maddamma 00415 SBIN0002696 740 740 Processed 22/05/2024 4221271677 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-008-005/010339
() 		0213030000NRG25150520241328402 15/05/2024 Lakshmidevi 0213030WL027494 Lakshmidevi 00415 SBIN0002696 740 740 Processed 22/05/2024 4221271733 MRS KASHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-008-005/010348
() 		0213030000NRG25150520241328403 15/05/2024 Venkateswaramma 0213030WL027494 Venkateswaramma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271571 MISS PAKKIRAIAHGARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-008-005/010348
() 		0213030000NRG25150520241328404 15/05/2024 Vinod Kumar 0213030WL027494 Vinod Kumar 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271574 MR PAKKEERAGARI VINOD KUMAR STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-008-005/010361
() 		0213030000NRG25150520241328405 15/05/2024 Aadi Lakshamma 0213030WL027494 Aadi Lakshamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271699 MRS DASARI ADILAKSHMI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-008-005/010415
() 		0213030000NRG25150520241328410 15/05/2024 Maddamma 0213030WL027494 Maddamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271563 MRS KALUGOTLA MADDAMMA STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-008-005/010423
() 		0213030000NRG25150520241328411 15/05/2024 Thirupathamma 0213030WL027494 Thirupathamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271727 MRS PEDDA BIJANNAGARI TIRUPATHAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-008-005/010433
() 		0213030000NRG25150520241328412 15/05/2024 Narayanamma 0213030WL027494 Narayanamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271701 MRS PALLE NARAYANAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-008-005/010468
() 		0213030000NRG25150520241328418 15/05/2024 Balamma 0213030WL027494 Balamma 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271725 MRS PEDDALACHIGALA BALAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-008-005/010620
() 		0213030000NRG25150520241328483 15/05/2024 subbaraayudu 0213030WL027494 subbaraayudu 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271616 MR MANTI SUBBARAYUDU STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-008-005/010652
() 		0213030000NRG25150520241328485 15/05/2024 Shiva Krishna 0213030WL027494 Shiva Krishna 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271587 MR SIVAKRUSHNA PEDDA BIJANAGARI STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG25150520241328494 15/05/2024 Danunjaya 0213030WL027494 Danunjaya 00415 SBIN0002696 925 925 Processed 22/05/2024 4221271117 MR NIJAMGARI DHANUNJAYA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-008-005/030013
() 		0213030000NRG25150520241224124 15/05/2024 Nagamma 0213030WL026359 Nagamma 00415 SBIN0002696 810 810 Processed 22/05/2024 4221271620 MS LODDA NAGAMMA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-008-005/030025
() 		0213030000NRG25150520241224129 15/05/2024 Ramulamma 0213030WL026359 Ramulamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271589 MR PEYINTI RAMULAMMA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-008-005/030043
() 		0213030000NRG25150520241224137 15/05/2024 Parvathamma 0213030WL026359 Parvathamma 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271570 MRS NAKKALA PARVATAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-008-005/030049
() 		0213030000NRG25150520241224138 15/05/2024 P LAKSHMIDEVI 0213030WL026359 P LAKSHMIDEVI 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271618 MRS PIKKILI LAKSHMIDEVI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-008-005/030091
() 		0213030000NRG25150520241224150 15/05/2024 Nagamma 0213030WL026359 Nagamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271617 MS PIKKILI NAGAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-008-005/030091
() 		0213030000NRG25150520241224151 15/05/2024 Yellamma 0213030WL026359 Yellamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271309 MS PIKKILI YELLAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-008-005/030118
() 		0213030000NRG25150520241224157 15/05/2024 Lakshmidevi 0213030WL026359 Lakshmidevi 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271621 MS TIRUPAMGARI LAXMIDEVI STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-008-005/030183
() 		0213030000NRG25150520241224174 15/05/2024 M NARAYANAMMA 0213030WL026359 M NARAYANAMMA 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271125 MRS M NARAYANAMMA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-008-005/030203
() 		0213030000NRG25150520241224183 15/05/2024 Maddamma 0213030WL026359 Maddamma 00415 SBIN0002696 810 810 Processed 22/05/2024 4221271585 MRS CHINNA THIMMAGALLA MADDAMMA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-008-005/030205
() 		0213030000NRG25150520241224185 15/05/2024 Chittemma 0213030WL026359 Chittemma 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271598 MS ROTIKATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-008-005/030213
() 		0213030000NRG25150520241224187 15/05/2024 Lalithamma 0213030WL026359 Lalithamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271567 MRS THIRUPAMGARI LALITHAMMA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/030213
() 		0213030000NRG25150520241224188 15/05/2024 Pedda Lakshmamma 0213030WL026359 Pedda Lakshmamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271547 THIRUPAMGARI PEDDA LAKSHMAMMA UNION BANK OF INDIA(508500)
209 BETHAMCHERLA AP-13-030-008-005/030218
() 		0213030000NRG25150520241224191 15/05/2024 Janakamma 0213030WL026359 Janakamma 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271556 MRS CHAKALI JANAKAMMA STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-008-005/030221
() 		0213030000NRG25150520241224193 15/05/2024 Gopal 0213030WL026359 Gopal 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271581 MR MANTREE GOPAL STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/030221
() 		0213030000NRG25150520241224194 15/05/2024 Vijayamma 0213030WL026359 Vijayamma 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271557 MS MANTRI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-008-005/030230
() 		0213030000NRG25150520241224196 15/05/2024 Ponarapu Lakshmi Devi 0213030WL026359 Ponarapu Lakshmi Devi 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271110 PONARAPU LAKSHMIDEVI UNION BANK OF INDIA(508500)
213 BETHAMCHERLA AP-13-030-008-005/030259
() 		0213030000NRG25150520241224207 15/05/2024 Thirumalesu 0213030WL026359 Thirumalesu 00415 SBIN0002696 540 540 Processed 22/05/2024 4221271700 MR BOLLIGALLA THIRUMALESH STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-008-005/030261
() 		0213030000NRG25150520241224208 15/05/2024 ANAMTHAMMA 0213030WL026359 ANAMTHAMMA 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271561 MS JUTURU ANANTHAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-008-005/030362
() 		0213030000NRG25150520241224223 15/05/2024 mallayya 0213030WL026359 mallayya 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271730 SANKATI YELLAIAH UNION BANK OF INDIA(508500)
216 BETHAMCHERLA AP-13-030-008-005/030395
() 		0213030000NRG25150520241224230 15/05/2024 baalamma 0213030WL026359 baalamma 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271586 MRS PIKKILI BALAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-008-005/030397
() 		0213030000NRG25150520241224231 15/05/2024 maheswari 0213030WL026359 maheswari 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271572 MRS CHINNATIMMIGALLA MAHESWARI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG25150520241224256 15/05/2024 Shekhar 0213030WL026359 Shekhar 00415 SBIN0002696 810 810 Processed 22/05/2024 4221271098 MR UNNAM SEKHAR STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-008-005/030577
() 		0213030000NRG25150520241224271 15/05/2024 Padmalata 0213030WL026359 Padmalata 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221270961 Mrs Baligalla Padma Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 BETHAMCHERLA AP-13-030-008-005/030631
() 		0213030000NRG25150520241224288 15/05/2024 lakshmi devi 0213030WL026359 lakshmi devi 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271573 MRS DUBBOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-008-005/030666
() 		0213030000NRG25150520241224293 15/05/2024 DURGA 0213030WL026359 DURGA 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271716 MISS CT DURGA STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-008-005/030671
() 		0213030000NRG25150520241224296 15/05/2024 RAMA KRISHNAMMA 0213030WL026359 RAMA KRISHNAMMA 00415 SBIN0002696 810 810 Processed 22/05/2024 4221271100 MRS RAMAKRISHNAMMA G STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-008-005/030675
() 		0213030000NRG25150520241224297 15/05/2024 YASODA 0213030WL026359 YASODA 00415 SBIN0002696 1350 1350 Processed 22/05/2024 4221271204 MRS S YASODHA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-008-005/030687
() 		0213030000NRG25150520241224300 15/05/2024 P Raju 0213030WL026359 P Raju 00415 SBIN0002696 810 810 Processed 22/05/2024 4221271193 MR PIKKILI RAJU STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-008-005/030687
() 		0213030000NRG25150520241224299 15/05/2024 P Yallamma 0213030WL026359 P Yallamma 00415 SBIN0002696 1080 1080 Processed 22/05/2024 4221271707 MS PIKKILI YALLAMMA STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-008-005/10850
() 		0213030000NRG25150520241329818 15/05/2024 MIDUTURI VENKATA REDDY 0213030WL027516 MIDUTURI VENKATA REDDY 00415 SBIN0002696 1360 1360 Processed 22/05/2024 4221271591 MR M VENKATA REDDY STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-009-005/020141
() 		0213030000NRG25150520241234194 15/05/2024 Nagamma 0213030WL026507 Nagamma 00415 SBIN0002696 948 948 Processed 22/05/2024 4221270960 MS SAPPOGULA NAGAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG25150520241234202 15/05/2024 Bavayya 0213030WL026507 Bavayya 00415 SBIN0002696 190 190 Processed 22/05/2024 4221270959 MR SUPPOGULA BAVAIAH STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG25150520241234222 15/05/2024 Nagaraju 0213030WL026507 Nagaraju 00415 SBIN0002696 758 758 Processed 22/05/2024 4221270958 MR NALLABOTHULA NAGARAJU STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-009-005/020287
() 		0213030000NRG25150520241234229 15/05/2024 Venkateswarlu 0213030WL026507 Venkateswarlu 00415 SBIN0002696 948 948 Processed 22/05/2024 4221271023 MR VENKATESWARLU YARRAGUDU STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-009-005/020518
() 		0213030000NRG25150520241234245 15/05/2024 pushpavati 0213030WL026507 pushpavati 00415 SBIN0002696 379 379 Processed 22/05/2024 4221271667 MRS SAPPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-011-006/020565
() 		0213030000NRG25150520241298201 15/05/2024 Eswaramma 0213030WL027203 Eswaramma 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4221271644 DERANGULA YESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BETHAMCHERLA AP-13-030-013-007/010191
() 		0213030000NRG25150520241331960 15/05/2024 Nageswaramma 0213030WL027531 Nageswaramma 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271021 Mrs Pedda Rangappagari Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 BETHAMCHERLA AP-13-030-013-007/010451
() 		0213030000NRG25150520241332125 15/05/2024 Nese Venkateswarulu 0213030WL027531 Nese Venkateswarulu 00415 SBIN0002696 407 407 Processed 22/05/2024 4221271535 MR VENKATESWARULU NESE STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG25150520241332169 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271679 MRS LAKSHMI DEVI AGOLI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG25150520241332191 15/05/2024 chand basha 0213030WL027531 chand basha 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271652 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-013-007/010601
() 		0213030000NRG25150520241332204 15/05/2024 halima bee 0213030WL027531 halima bee 00415 SBIN0002696 1017 1017 Processed 22/05/2024 4221271310 MRS SHAIK BEPARI HALIMA BEE STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-013-007/010601
() 		0213030000NRG25150520241332203 15/05/2024 sheksh vali 0213030WL027531 sheksh vali 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271311 Mr SHAIK BEPARI SHAIK SHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG25150520241332205 15/05/2024 kullaiahmma 0213030WL027531 kullaiahmma 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271303 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/010611
() 		0213030000NRG25150520241332209 15/05/2024 Mamatha 0213030WL027531 Mamatha 00415 SBIN0002696 407 407 Processed 22/05/2024 4221271575 MS B MAMATHA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG25150520241332224 15/05/2024 tirumala aachaari 0213030WL027531 tirumala aachaari 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271321 MR VADLA THIRUMALACHARI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG25150520241332248 15/05/2024 devi 0213030WL027531 devi 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271421 MS BANDA DEVI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG25150520241332247 15/05/2024 raju 0213030WL027531 raju 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271506 MR RAJU BANDA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/010722
() 		0213030000NRG25150520241332281 15/05/2024 idrus basha 0213030WL027531 idrus basha 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271592 MR IRDUS BASHA HAVALDR STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010722
() 		0213030000NRG25150520241332282 15/05/2024 saleema 0213030WL027531 saleema 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271593 MRS HAVALDAR SALEEMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010733
() 		0213030000NRG25150520241332285 15/05/2024 idrus basha 0213030WL027531 idrus basha 00415 SBIN0002696 814 814 Processed 22/05/2024 4221271599 MR SHAIK EDRUS BASHA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010733
() 		0213030000NRG25150520241332286 15/05/2024 shaheda 0213030WL027531 shaheda 00415 SBIN0002696 814 814 Processed 22/05/2024 4221270942 MRS SHAIK SHAHEDA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG25150520241332291 15/05/2024 lakshmi devi 0213030WL027531 lakshmi devi 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271409 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG25150520241332294 15/05/2024 varaalu 0213030WL027531 varaalu 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271218 MRS KOTHAPALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010765
() 		0213030000NRG25150520241332297 15/05/2024 adavi ramudu 0213030WL027531 adavi ramudu 00415 SBIN0002696 610 610 Processed 22/05/2024 4221271197 MR YAPADINNE ADAVI RAMUDU STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-018-009/011952
() 		0213030000NRG25150520241327160 15/05/2024 shiva shankaraiah 0213030WL027474 shiva shankaraiah 00415 SBIN0002696 562 562 Processed 22/05/2024 4221271351 MRS SIVA SANKARAIAH BARIKE STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG25150520241203763 15/05/2024 Adilakshmamma 0213030WL026055 Adilakshmamma 00415 SBIN0002696 1632 1632 Processed 22/05/2024 4221271022 ADILAXMAMMA JULUKANTI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-020-011/010368
() 		0213030000NRG25150520241242387 15/05/2024 Kumari 0213030WL026592 Kumari 00415 SBIN0002696 1632 1632 Processed 22/05/2024 4221271717 MRS BANDARU KUMARI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-020-011/010503
() 		0213030000NRG25150520241242716 15/05/2024 KURAGAYALA LOKESH 0213030WL026594 KURAGAYALA LOKESH 00415 SBIN0002696 1632 1632 Processed 22/05/2024 4221271607 MR KURAGAYALA LOKESH STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-020-011/010562
() 		0213030000NRG25150520241218744 15/05/2024 naaga lachamma 0213030WL026303 naaga lachamma 00415 SBIN0002696 1300 1300 Processed 22/05/2024 4221271080 JOLLU NAGALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98498 98498
256 BETHAMCHERLA AP-13-030-008-005/30788
() 		0213030000NRG25150520241224318 15/05/2024 AMINPALLI LAKSHMIDEVI 0213030WL026359 AMINPALLI LAKSHMIDEVI 00415 SBIN0008798 1350 1350 Processed 22/05/2024 4221271105 Mrs LAKSHMIDEVI AMINI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG25150520241331878 15/05/2024 Jayamma 0213030WL027531 Jayamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271380 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010007
() 		0213030000NRG25150520241331880 15/05/2024 Maddamma 0213030WL027531 Maddamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271712 BHUSHANNAGARI MADDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
259 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG25150520241331881 15/05/2024 Siddamma 0213030WL027531 Siddamma 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271328 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG25150520241331882 15/05/2024 Shivudu 0213030WL027531 Shivudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271299 SIVUDU DASARIDODDI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG25150520241331883 15/05/2024 Sheshamma 0213030WL027531 Sheshamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271301 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG25150520241331884 15/05/2024 Thimmakka 0213030WL027531 Thimmakka 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271312 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG25150520241331885 15/05/2024 Lakshmayya 0213030WL027531 Lakshmayya 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271361 MR LAKSHMAIAH MIDDE STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG25150520241331886 15/05/2024 Ramudu 0213030WL027531 Ramudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271030 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG25150520241331887 15/05/2024 ramulamma 0213030WL027531 ramulamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271051 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG25150520241331888 15/05/2024 Lingeswari 0213030WL027531 Lingeswari 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271296 NANNURU LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
267 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG25150520241331889 15/05/2024 Venkata Ramudu 0213030WL027531 Venkata Ramudu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271465 MR VENKATA RAMUDU NANNURU STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG25150520241331890 15/05/2024 Punyavathi 0213030WL027531 Punyavathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271297 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG25150520241331891 15/05/2024 Venkata Lakshmamma 0213030WL027531 Venkata Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271333 PVENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BETHAMCHERLA AP-13-030-013-007/010048
() 		0213030000NRG25150520241331893 15/05/2024 Ramalakshmamma 0213030WL027531 Ramalakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271280 MRS YAPADINNE RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/010054
() 		0213030000NRG25150520241331895 15/05/2024 Adilakshmi 0213030WL027531 Adilakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270970 MR ADILAKSHMI GALENNAGARI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-013-007/010054
() 		0213030000NRG25150520241331894 15/05/2024 Venkataramudu 0213030WL027531 Venkataramudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271453 MR GALLENNAGARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG25150520241331897 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271427 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG25150520241331896 15/05/2024 Nagendra 0213030WL027531 Nagendra 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271395 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-013-007/010057
() 		0213030000NRG25150520241331898 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271331 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-013-007/010058
() 		0213030000NRG25150520241331899 15/05/2024 Hanuphaa 0213030WL027531 Hanuphaa 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271412 MRS ESUM GARI HANIFA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-013-007/010060
() 		0213030000NRG25150520241331900 15/05/2024 Maheswaramma 0213030WL027531 Maheswaramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271392 MAHESWARAMMA MANTENNAGARI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-013-007/010064
() 		0213030000NRG25150520241331902 15/05/2024 Varaalu 0213030WL027531 Varaalu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271632 MRS ULUVA VARALU AS THALARI VARALU STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG25150520241331903 15/05/2024 Raju 0213030WL027531 Raju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271448 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG25150520241331905 15/05/2024 Uma Devi 0213030WL027531 Uma Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271485 MR VADLA UMADEVI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG25150520241331906 15/05/2024 Mahalakshmi 0213030WL027531 Mahalakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271332 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG25150520241331908 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271510 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG25150520241331907 15/05/2024 Nayudu 0213030WL027531 Nayudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271293 MR CHERUKALAPATY NAIDU STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG25150520241331909 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271219 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG25150520241331910 15/05/2024 Rangamma 0213030WL027531 Rangamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271414 MRS KADARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG25150520241331911 15/05/2024 Venkataharikrishna 0213030WL027531 Venkataharikrishna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271526 KURUBA HARIKRISHNA UNION BANK OF INDIA(508500)
287 BETHAMCHERLA AP-13-030-013-007/010085
() 		0213030000NRG25150520241331912 15/05/2024 Madana Gopal 0213030WL027531 Madana Gopal 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271295 MR BEEMANNAGARI MANANA GOPAL STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010085
() 		0213030000NRG25150520241331913 15/05/2024 Maddiletamma 0213030WL027531 Maddiletamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271375 MRS BEEMANNAGARI MADDILETAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-013-007/010096
() 		0213030000NRG25150520241331915 15/05/2024 raama krishNa 0213030WL027531 raama krishNa 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271353 MR BIJJENNAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG25150520241331917 15/05/2024 Bhagyaalu 0213030WL027531 Bhagyaalu 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271304 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG25150520241331916 15/05/2024 Chinna Maddayya 0213030WL027531 Chinna Maddayya 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271313 Mr CHINNA MADAIAH BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
292 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG25150520241331918 15/05/2024 Ushen Bee 0213030WL027531 Ushen Bee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271411 BEPARI HUSSAIN BEE AIRTEL PAYMENTS BANK LIMITED(990288)
293 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG25150520241331919 15/05/2024 Gopalu 0213030WL027531 Gopalu 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271625 MR GOPAL CHERUKULAPATI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG25150520241331920 15/05/2024 Maddamma 0213030WL027531 Maddamma 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271634 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG25150520241331922 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271498 MS KURUBA NANNUR VENKATARANAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG25150520241331923 15/05/2024 Narayana 0213030WL027531 Narayana 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271486 MR NARAYANA KURUBA NANNURU STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010110
() 		0213030000NRG25150520241331924 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271057 MRS LAK LAKSHMAMMA ALIS KOTHAPALLI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010111
() 		0213030000NRG25150520241331927 15/05/2024 MAHAMMAD BASHA 0213030WL027531 MAHAMMAD BASHA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271600 MR ESUMGARI MAHAMMAD BASHA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010111
() 		0213030000NRG25150520241331926 15/05/2024 Shakilabhee 0213030WL027531 Shakilabhee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271723 MISS ESUMGARI SHAKEELABI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG25150520241331928 15/05/2024 Eeshwaramma 0213030WL027531 Eeshwaramma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270954 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG25150520241331929 15/05/2024 SANDEEP KUMAR 0213030WL027531 SANDEEP KUMAR 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271073 MASTER KADARAMMAGARI SANDEEP KUMAR STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG25150520241331930 15/05/2024 Shiva Gopal 0213030WL027531 Shiva Gopal 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271056 MR KURUVA NANNURU SHIVALINGA GOPAL STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG25150520241331931 15/05/2024 suvarna 0213030WL027531 suvarna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271491 MRS KURAVA NANNURU SUVARNA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG25150520241331932 15/05/2024 ISMAIL BASHA 0213030WL027531 ISMAIL BASHA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271569 MR ESUMGARI ISMAILBASHA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG25150520241331933 15/05/2024 Nagamma 0213030WL027531 Nagamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271434 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG25150520241331934 15/05/2024 Manikyamma 0213030WL027531 Manikyamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271449 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG25150520241331936 15/05/2024 Subbamma 0213030WL027531 Subbamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271690 MS G SUBBAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG25150520241331935 15/05/2024 Thirupalu 0213030WL027531 Thirupalu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271060 MR THIRUPALU GOVARDHANAGIRI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG25150520241331937 15/05/2024 Pakkiramma 0213030WL027531 Pakkiramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271059 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG25150520241331938 15/05/2024 Ramulamma 0213030WL027531 Ramulamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271330 MS P R RAMULAMMA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG25150520241331939 15/05/2024 YELLA NAIDU 0213030WL027531 YELLA NAIDU 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271335 MR PEDDARANGAIAHGARI YELLANAIDU STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-013-007/010152
() 		0213030000NRG25150520241331940 15/05/2024 Govindamma 0213030WL027531 Govindamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270972 MS GOVARDHANA GIRI GOVINDAMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-013-007/010154
() 		0213030000NRG25150520241331941 15/05/2024 Balamma 0213030WL027531 Balamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271320 MISS BALAMMA BOYABHIMANNAGARI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG25150520241331944 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271035 DEVI LAKSHMI NEREDUCHERLA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG25150520241331943 15/05/2024 Nagarjuna 0213030WL027531 Nagarjuna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271040 MR UDDALA AS NEREDUJARLA NAGARAJUNA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010164
() 		0213030000NRG25150520241331945 15/05/2024 Sunkamma 0213030WL027531 Sunkamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271705 MRS KODELA SUNKAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-013-007/010169
() 		0213030000NRG25150520241331946 15/05/2024 Nagamma 0213030WL027531 Nagamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271452 MRS AGOLI NAGAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG25150520241331948 15/05/2024 Maheswari 0213030WL027531 Maheswari 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271650 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG25150520241331947 15/05/2024 Shivayya 0213030WL027531 Shivayya 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271039 SIVAIAH AGOLI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-013-007/010171
() 		0213030000NRG25150520241331949 15/05/2024 Eramma 0213030WL027531 Eramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271365 MRS VEERAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG25150520241331950 15/05/2024 Sreeramulu 0213030WL027531 Sreeramulu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271649 MR SEEMANTHA SRIRAMULU STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG25150520241331951 15/05/2024 Subbamma 0213030WL027531 Subbamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271281 MRS SEEMANTHA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-013-007/010173
() 		0213030000NRG25150520241331952 15/05/2024 Parvathamma 0213030WL027531 Parvathamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271381 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010175
() 		0213030000NRG25150520241331954 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271444 MRS PEDDA RANGAPPAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-013-007/010175
() 		0213030000NRG25150520241331953 15/05/2024 Yellappa 0213030WL027531 Yellappa 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271462 MR PEDDA RANGAIAH GARI YELLAPPA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG25150520241331955 15/05/2024 Ayyamma 0213030WL027531 Ayyamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271651 MRS BHUSHANNAGARI AYYAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG25150520241331956 15/05/2024 tirumaleSh 0213030WL027531 tirumaleSh 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271348 MR BHUSHANNAGARI THIRUMALESH STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG25150520241331959 15/05/2024 Maddamma 0213030WL027531 Maddamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271722 MS C MADDAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG25150520241331961 15/05/2024 Maddamma 0213030WL027531 Maddamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271362 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG25150520241331962 15/05/2024 RAJANI 0213030WL027531 RAJANI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271186 MRS PINNINTI RAJANI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG25150520241331964 15/05/2024 Khajaabhee 0213030WL027531 Khajaabhee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271672 HAVALDAR KHAJABI AIRTEL PAYMENTS BANK LIMITED(990288)
332 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG25150520241331963 15/05/2024 Khasim Saheb 0213030WL027531 Khasim Saheb 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271676 HAVALDAR KHASIM SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
333 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG25150520241331965 15/05/2024 Vasanthamma 0213030WL027531 Vasanthamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271205 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG25150520241331966 15/05/2024 Ramakrishnamma 0213030WL027531 Ramakrishnamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271469 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG25150520241331967 15/05/2024 Ramalakshmamma 0213030WL027531 Ramalakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271662 MRS RAMALAKSHMAMMA THAGILI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG25150520241331969 15/05/2024 Maddilety 0213030WL027531 Maddilety 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271461 MR KODELA MADDILETY STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG25150520241331968 15/05/2024 Suramma 0213030WL027531 Suramma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271413 KODELA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25150520241331972 15/05/2024 Lingamurthi 0213030WL027531 Lingamurthi 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271654 MR LINGA MURTHY KADARAMMAGARI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25150520241331970 15/05/2024 Naga Lakshmamma 0213030WL027531 Naga Lakshmamma 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271401 MISS NAGALAKSHMAMMA KADARAMMAGARI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25150520241331971 15/05/2024 Ramadevi 0213030WL027531 Ramadevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271196 KADARAMMAGARI RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
341 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG25150520241331973 15/05/2024 Mahalakshmi 0213030WL027531 Mahalakshmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271463 MRS KODELA MAHA LAKSHMI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG25150520241331974 15/05/2024 Suresh 0213030WL027531 Suresh 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270969 MR KODELA SURESH STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010210
() 		0213030000NRG25150520241331976 15/05/2024 Jayamma 0213030WL027531 Jayamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271720 MRS KATTUBADI JAYALAKSHMI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010211
() 		0213030000NRG25150520241331977 15/05/2024 Jainabee 0213030WL027531 Jainabee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271466 BEPARI JAINA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
345 BETHAMCHERLA AP-13-030-013-007/010214
() 		0213030000NRG25150520241331978 15/05/2024 Imam Bee 0213030WL027531 Imam Bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271369 MRS IMAM BEE KATTUBADI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010215
() 		0213030000NRG25150520241331979 15/05/2024 POTLAPATI RANGAMMA 0213030WL027531 POTLAPATI RANGAMMA 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221270943 MRS POTLAPATI RANGAMMA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-013-007/010217
() 		0213030000NRG25150520241331980 15/05/2024 Rama Lakshmamma 0213030WL027531 Rama Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271673 MS BOLLAVARAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG25150520241331981 15/05/2024 Naga Lakshmamma 0213030WL027531 Naga Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271389 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG25150520241331983 15/05/2024 Anasuya 0213030WL027531 Anasuya 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271404 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG25150520241331982 15/05/2024 Venkateshwarlu 0213030WL027531 Venkateshwarlu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271396 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG25150520241331985 15/05/2024 Maheshwaramma 0213030WL027531 Maheshwaramma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271104 MS YAPADINNE MAHESWARI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG25150520241331984 15/05/2024 Sadevudu 0213030WL027531 Sadevudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271530 MR SAHADEVUDU KALLIKAYALA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010228
() 		0213030000NRG25150520241331986 15/05/2024 Nagamma 0213030WL027531 Nagamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271684 MRS KALLIKAYALA NAGAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG25150520241331987 15/05/2024 Maremma 0213030WL027531 Maremma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271518 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG25150520241331988 15/05/2024 PRAMEELA 0213030WL027531 PRAMEELA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271519 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010232
() 		0213030000NRG25150520241331989 15/05/2024 Aruna 0213030WL027531 Aruna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271436 MRS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010233
() 		0213030000NRG25150520241331990 15/05/2024 Balamma 0213030WL027531 Balamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271708 MRS BALAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010233
() 		0213030000NRG25150520241331991 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271542 MRS KOTHAPALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG25150520241331992 15/05/2024 Subbamma 0213030WL027531 Subbamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271292 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010236
() 		0213030000NRG25150520241331994 15/05/2024 Naga Rathnamma 0213030WL027531 Naga Rathnamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271703 Mrs NAGARATNAMMA KOTTAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 BETHAMCHERLA AP-13-030-013-007/010236
() 		0213030000NRG25150520241331993 15/05/2024 Sekhar 0213030WL027531 Sekhar 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271683 MR KOTHAPALLE SEKHAR STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG25150520241331995 15/05/2024 Chinna Lakshmamma 0213030WL027531 Chinna Lakshmamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270944 MRS BALLAVARAM CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-013-007/010238
() 		0213030000NRG25150520241331996 15/05/2024 Chinna Keshalu 0213030WL027531 Chinna Keshalu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271732 MR PERAMULA CHINNA KESAVULU STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010238
() 		0213030000NRG25150520241331997 15/05/2024 Lakshmamma 0213030WL027531 Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271018 MRS LAKSHMAMMA P STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-013-007/010239
() 		0213030000NRG25150520241331998 15/05/2024 Sunkulamma 0213030WL027531 Sunkulamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271390 MRS SUNKULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010240
() 		0213030000NRG25150520241331999 15/05/2024 Ramulakka 0213030WL027531 Ramulakka 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271279 MRS BALLAVARAM RAMULAKKA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG25150520241332000 15/05/2024 Thimmamma 0213030WL027531 Thimmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271338 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG25150520241332002 15/05/2024 Lakshmeshwari 0213030WL027531 Lakshmeshwari 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271079 MRS PEDDAMAHANANDI LAKSHMESWARI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG25150520241332001 15/05/2024 Nagaraju 0213030WL027531 Nagaraju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271340 MR PEDDAMAHANANDIGARI NAGARAJU STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG25150520241332004 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271376 Mrs Unnam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG25150520241332003 15/05/2024 Venkateshwarlu 0213030WL027531 Venkateshwarlu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271034 UNNAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
372 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG25150520241332005 15/05/2024 Nageshwara Rao 0213030WL027531 Nageshwara Rao 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271446 MR NAGESWARARAO BOYABACHU STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG25150520241332006 15/05/2024 Ranemma 0213030WL027531 Ranemma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271068 MR BOCHHU RANAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-013-007/010253
() 		0213030000NRG25150520241332009 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271538 MRS DEV GALENNAGARI LAKSHMI KURUVA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010253
() 		0213030000NRG25150520241332007 15/05/2024 Linganna 0213030WL027531 Linganna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271539 MR LINGANNA G KURUVA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-013-007/010253
() 		0213030000NRG25150520241332008 15/05/2024 Usharani 0213030WL027531 Usharani 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271090 MS GALENNAGARI USHARANI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010255
() 		0213030000NRG25150520241332011 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271095 MRS KN LAKSHMIDEVI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG25150520241332013 15/05/2024 DHANA LAKSHMI 0213030WL027531 DHANA LAKSHMI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271709 MS KATTUBADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG25150520241332012 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271710 MRS KATTUBADI LAKSMI DEVI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG25150520241332014 15/05/2024 Moulabhee 0213030WL027531 Moulabhee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271407 MRS BEPARI MOULABEE STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-013-007/010259
() 		0213030000NRG25150520241332015 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271290 MS C LAXMIDEVI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG25150520241332016 15/05/2024 Saraswathi 0213030WL027531 Saraswathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271072 MS BOJJANA GARI SARASWATHI STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010261
() 		0213030000NRG25150520241332017 15/05/2024 Lakshmamma 0213030WL027531 Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271702 MRS LAKSHMAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-013-007/010262
() 		0213030000NRG25150520241332018 15/05/2024 Pullamma 0213030WL027531 Pullamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271284 MRS PEDDARANGAIAHGARI PULLAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010263
() 		0213030000NRG25150520241332020 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271075 K BHARGAVI M G M KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
386 BETHAMCHERLA AP-13-030-013-007/010263
() 		0213030000NRG25150520241332019 15/05/2024 Pasupathi 0213030WL027531 Pasupathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271630 MR KURUBA NANNURU PASUPATHI AS K N SRI P STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG25150520241332021 15/05/2024 Nageshwari 0213030WL027531 Nageshwari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271682 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG25150520241332022 15/05/2024 Naga Thimmamma 0213030WL027531 Naga Thimmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271308 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG25150520241332023 15/05/2024 Balaswami 0213030WL027531 Balaswami 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271045 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG25150520241332024 15/05/2024 Narayanamma 0213030WL027531 Narayanamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271670 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG25150520241332025 15/05/2024 Ramalingam 0213030WL027531 Ramalingam 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271031 MR RAMA LINGAM NANNURU STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG25150520241332026 15/05/2024 Vijaya Lakshmi 0213030WL027531 Vijaya Lakshmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271428 MRS NANNURU JAYAMMA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-013-007/010276
() 		0213030000NRG25150520241332028 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271568 LAKSHMI DEVI MAHANANDI CANARA BANK(508532)
394 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG25150520241332029 15/05/2024 Masum Bee 0213030WL027531 Masum Bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271473 MS UJALA MASUM BEE STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG25150520241332031 15/05/2024 Gopal 0213030WL027531 Gopal 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271062 GOPAL GORIPATI STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG25150520241332032 15/05/2024 Jayamma 0213030WL027531 Jayamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271458 MRS GORIPATI JAYAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG25150520241332034 15/05/2024 Lingeshwari 0213030WL027531 Lingeshwari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270966 MS SOPDARI LINGESWARI STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG25150520241332033 15/05/2024 Shivaramudu 0213030WL027531 Shivaramudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271339 K N SIVARAMUDU AS SOBUDARI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG25150520241332037 15/05/2024 Venkata Narayana 0213030WL027531 Venkata Narayana 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271645 MR VENKATANARAYANA BHUSHANNAGARI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010296
() 		0213030000NRG25150520241332040 15/05/2024 Mahaaboob Basha 0213030WL027531 Mahaaboob Basha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271285 MR HAVALDAR MAHABOOB BASHA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010296
() 		0213030000NRG25150520241332038 15/05/2024 Mahabee 0213030WL027531 Mahabee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271691 MRS HAVALDAR MAHABOOBBI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010296
() 		0213030000NRG25150520241332039 15/05/2024 Muthum Saheb 0213030WL027531 Muthum Saheb 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271688 HAVALDAR MATHUM SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
403 BETHAMCHERLA AP-13-030-013-007/010297
() 		0213030000NRG25150520241332041 15/05/2024 saraswati 0213030WL027531 saraswati 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271455 MRS SARASWATHI GORIPATI LTI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-013-007/010299
() 		0213030000NRG25150520241332042 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271476 MS MAHANANDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG25150520241332043 15/05/2024 Keshanna 0213030WL027531 Keshanna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271445 MR KESANNA KOKKANNA GARI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG25150520241332044 15/05/2024 Venkata Lakshmamma 0213030WL027531 Venkata Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271527 MRS KOKKINNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG25150520241332045 15/05/2024 Salamma 0213030WL027531 Salamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271399 MRS KADHARAMMAGARI SALAMMA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG25150520241332047 15/05/2024 Kanthamma 0213030WL027531 Kanthamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271472 MS AGOLI KANTHAMMA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG25150520241332048 15/05/2024 Sunitha 0213030WL027531 Sunitha 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271400 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG25150520241332049 15/05/2024 Ayyanna 0213030WL027531 Ayyanna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271394 AYYANNA RUPUNENI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG25150520241332050 15/05/2024 Saraswathi 0213030WL027531 Saraswathi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271181 MRS SARASWATHI RUPUNENI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-013-007/010317
() 		0213030000NRG25150520241332051 15/05/2024 Idrush Bhee 0213030WL027531 Idrush Bhee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271605 MRS IDRUS BI MULLA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG25150520241332052 15/05/2024 Jaafar Bhee 0213030WL027531 Jaafar Bhee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271378 MS E JAFAR BEE STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG25150520241332054 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271524 MRS GORIPATI SULOCHANA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG25150520241332055 15/05/2024 Saraswathi 0213030WL027531 Saraswathi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271286 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-013-007/010325
() 		0213030000NRG25150520241332057 15/05/2024 Maddamma 0213030WL027531 Maddamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271066 MRS TELUGUBARIKI MADDAMMA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-013-007/010325
() 		0213030000NRG25150520241332056 15/05/2024 Mallayya 0213030WL027531 Mallayya 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271496 MALLAYYA TELUGU STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG25150520241332058 15/05/2024 Varalakshmi 0213030WL027531 Varalakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271405 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-013-007/010327
() 		0213030000NRG25150520241332059 15/05/2024 Nagayya 0213030WL027531 Nagayya 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271550 TELUGU NAGAIAH UNION BANK OF INDIA(508500)
420 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG25150520241332061 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271410 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG25150520241332062 15/05/2024 Maddilety 0213030WL027531 Maddilety 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271470 Mr MADDILETI RUPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG25150520241332063 15/05/2024 Rameshwari 0213030WL027531 Rameshwari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271371 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG25150520241332064 15/05/2024 Mahammad Rasul 0213030WL027531 Mahammad Rasul 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271038 MR RASUL MOHAMMED HAWALDAR STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG25150520241332065 15/05/2024 Ramija Bee 0213030WL027531 Ramija Bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271489 MR RAMIA BEE HAVALDAR STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG25150520241332066 15/05/2024 Maheshwaramma 0213030WL027531 Maheshwaramma 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271457 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG25150520241332067 15/05/2024 Anusuya 0213030WL027531 Anusuya 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271305 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-013-007/010342
() 		0213030000NRG25150520241332069 15/05/2024 Keshalamma 0213030WL027531 Keshalamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270973 MS HUSENAPURAM KESHALAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-013-007/010342
() 		0213030000NRG25150520241332068 15/05/2024 Shekshavali 0213030WL027531 Shekshavali 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271306 MR SHEKSHAVALI HUSSENAPURAM STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG25150520241332070 15/05/2024 Jayamma 0213030WL027531 Jayamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271302 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG25150520241332071 15/05/2024 Maddilety Swamy 0213030WL027531 Maddilety Swamy 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271731 SWAMY MADDILETY CHERUKULAPATI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG25150520241332072 15/05/2024 Peddakka 0213030WL027531 Peddakka 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270974 MS C PEDDAKKA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-013-007/010357
() 		0213030000NRG25150520241332074 15/05/2024 Govindamma 0213030WL027531 Govindamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271706 MRS VALKURU GOVINDAMMA STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-013-007/010359
() 		0213030000NRG25150520241332075 15/05/2024 Eswaramma 0213030WL027531 Eswaramma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271430 MRS VADLA ESWARAMMA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG25150520241332077 15/05/2024 Bala Naayudu 0213030WL027531 Bala Naayudu 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271439 MR BALANAIDU MIDDE STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG25150520241332078 15/05/2024 Parvatamma 0213030WL027531 Parvatamma 00415 SBIN0008798 203 203 Rejected 22/05/2024 4221270971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG25150520241332079 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271664 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-013-007/010367
() 		0213030000NRG25150520241332080 15/05/2024 YAPADINNE ARUNA 0213030WL027531 YAPADINNE ARUNA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271093 MRS YAPADINNE ARUNA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-013-007/010373
() 		0213030000NRG25150520241332082 15/05/2024 Ramulamma 0213030WL027531 Ramulamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271536 MS BUJJANNAGARI RAMULAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-013-007/010373
() 		0213030000NRG25150520241332081 15/05/2024 Ranga Swami 0213030WL027531 Ranga Swami 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271199 MR BIJJANNAGARI RANGASWAMY STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-013-007/010375
() 		0213030000NRG25150520241332083 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271092 MRS GOVARDHANAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG25150520241332084 15/05/2024 Nageswari 0213030WL027531 Nageswari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271372 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-013-007/010377
() 		0213030000NRG25150520241332085 15/05/2024 maadamma 0213030WL027531 maadamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271283 MRS MIDDE MADHAMMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG25150520241332087 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271382 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG25150520241332086 15/05/2024 Naageswara Rao 0213030WL027531 Naageswara Rao 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270947 MR MIDDE NAGESWARA RAO STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG25150520241332089 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271324 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG25150520241332088 15/05/2024 Sunkulamma 0213030WL027531 Sunkulamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271319 MISS SUNKULAMMA BOYA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-013-007/010382
() 		0213030000NRG25150520241332090 15/05/2024 Kokkennagari Meenakshi 0213030WL027531 Kokkennagari Meenakshi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271114 MRS MEENAKSHI KOKKENNAGARI STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG25150520241332091 15/05/2024 Aruna 0213030WL027531 Aruna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271377 MRS MIDDE ARUNA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG25150520241332092 15/05/2024 MURALI KRISHNA 0213030WL027531 MURALI KRISHNA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271384 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG25150520241332093 15/05/2024 Padmavathamma 0213030WL027531 Padmavathamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271379 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-013-007/010385
() 		0213030000NRG25150520241332094 15/05/2024 Mangamma 0213030WL027531 Mangamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271282 MRS BOYA YANGAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG25150520241332096 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271467 MS KURUVA NANNURU LASKHMI DEVI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG25150520241332095 15/05/2024 Venkata Swami 0213030WL027531 Venkata Swami 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271687 MR SWAMY NANNUR VENKATA KURUVA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG25150520241332097 15/05/2024 Laskhmi Devi 0213030WL027531 Laskhmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271477 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-013-007/010398
() 		0213030000NRG25150520241332100 15/05/2024 Kambakka 0213030WL027531 Kambakka 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271368 MRS KAMBBAKKA CHAKALI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-013-007/010398
() 		0213030000NRG25150520241332099 15/05/2024 Subba Raayuddu 0213030WL027531 Subba Raayuddu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271025 SUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG25150520241332103 15/05/2024 Saavitri 0213030WL027531 Saavitri 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271624 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG25150520241332104 15/05/2024 Mangamma 0213030WL027531 Mangamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271323 MRS G MANGAMMA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG25150520241332106 15/05/2024 LAKSHMI 0213030WL027531 LAKSHMI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271071 MRS KADARAMMAGARI LAKSHMI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG25150520241332105 15/05/2024 Venkata Raamudu 0213030WL027531 Venkata Raamudu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271429 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG25150520241332108 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271029 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG25150520241332107 15/05/2024 Sankarayya 0213030WL027531 Sankarayya 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271054 SANKARAIAH KUDURU STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-013-007/010421
() 		0213030000NRG25150520241332110 15/05/2024 Gopal 0213030WL027531 Gopal 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271685 MR KODELA RAMA GOPAL STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-013-007/010421
() 		0213030000NRG25150520241332111 15/05/2024 Vijaya 0213030WL027531 Vijaya 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271478 MRS KODELA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG25150520241332113 15/05/2024 Lalitha 0213030WL027531 Lalitha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271423 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG25150520241332112 15/05/2024 Venkateshwarlu 0213030WL027531 Venkateshwarlu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271047 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG25150520241332114 15/05/2024 Rama Lakshamma 0213030WL027531 Rama Lakshamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271481 MS YAPADINNE RAMALAKSHMI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG25150520241332115 15/05/2024 guru paadamma 0213030WL027531 guru paadamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271675 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG25150520241332116 15/05/2024 Jaya Ramudu 0213030WL027531 Jaya Ramudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271046 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG25150520241332117 15/05/2024 Rama Devi 0213030WL027531 Rama Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270952 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
471 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG25150520241332118 15/05/2024 Nagamma 0213030WL027531 Nagamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271511 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG25150520241332119 15/05/2024 Peddayya 0213030WL027531 Peddayya 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271024 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 BETHAMCHERLA AP-13-030-013-007/010443
() 		0213030000NRG25150520241332121 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271417 MRS VADLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-013-007/010448
() 		0213030000NRG25150520241332122 15/05/2024 Chandrakala 0213030WL027531 Chandrakala 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271393 MR ADINARAYANA UNNAM STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG25150520241332123 15/05/2024 Nadipi Ayyanna 0213030WL027531 Nadipi Ayyanna 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271450 MR KURAKULA NADIPI AYYANNA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-013-007/010451
() 		0213030000NRG25150520241332126 15/05/2024 Prasad 0213030WL027531 Prasad 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271540 MR PRASAD BANDA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG25150520241332128 15/05/2024 Imaam Bi 0213030WL027531 Imaam Bi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271373 MRS YUSUM IMAM BEE STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG25150520241332127 15/05/2024 Mahmad 0213030WL027531 Mahmad 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271364 MR EESUM GARI MAHAMMAD RAFI STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-013-007/010455
() 		0213030000NRG25150520241332129 15/05/2024 Ramasubbayya 0213030WL027531 Ramasubbayya 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271642 KODELA RAMASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 BETHAMCHERLA AP-13-030-013-007/010455
() 		0213030000NRG25150520241332130 15/05/2024 Rameswari 0213030WL027531 Rameswari 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271459 MRS KODELA RAMESWARI STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG25150520241332131 15/05/2024 Akbar Basha 0213030WL027531 Akbar Basha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271648 Mr ESUM GARI AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG25150520241332132 15/05/2024 Jarina Bi 0213030WL027531 Jarina Bi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271665 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-013-007/010457
() 		0213030000NRG25150520241332133 15/05/2024 Venkata Lakshamma 0213030WL027531 Venkata Lakshamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271207 MRS THIPPAKKAGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-013-007/010458
() 		0213030000NRG25150520241332134 15/05/2024 Bashir Ahmed 0213030WL027531 Bashir Ahmed 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271298 EESUMGARI BASHEER STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-013-007/010458
() 		0213030000NRG25150520241332135 15/05/2024 Shakila 0213030WL027531 Shakila 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271715 MRS ESUMGARI SHAKEENA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG25150520241332137 15/05/2024 Hussen Bi 0213030WL027531 Hussen Bi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271704 MS ESUM GARI HUSSEN BI STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG25150520241332136 15/05/2024 Majid Basha 0213030WL027531 Majid Basha 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271058 Mr MAJEED BASHA ESUM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG25150520241332138 15/05/2024 Narayana 0213030WL027531 Narayana 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271493 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG25150520241332139 15/05/2024 Sunkamma 0213030WL027531 Sunkamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271490 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG25150520241332141 15/05/2024 Sujatha 0213030WL027531 Sujatha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271656 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG25150520241332140 15/05/2024 Timma Raju 0213030WL027531 Timma Raju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271065 MR CHAKALI TIMMARAJU STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-013-007/010474
() 		0213030000NRG25150520241332142 15/05/2024 Naageswar Ravo 0213030WL027531 Naageswar Ravo 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271686 MR CHAKALI NAGESWARA RAO AS B NAGESWARA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-013-007/010474
() 		0213030000NRG25150520241332143 15/05/2024 Ramanamma 0213030WL027531 Ramanamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271689 MRS RAMANAMMA CHAKALI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-013-007/010475
() 		0213030000NRG25150520241332144 15/05/2024 Hussen Bi 0213030WL027531 Hussen Bi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270975 MS EDDUBAI GARI HUSSAIN BI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-013-007/010478
() 		0213030000NRG25150520241332145 15/05/2024 Idrush Vali 0213030WL027531 Idrush Vali 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271554 MR S USHEN BASHA STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-013-007/010478
() 		0213030000NRG25150520241332146 15/05/2024 Mahaboob Hussen Bi 0213030WL027531 Mahaboob Hussen Bi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271552 MRS UJALA MAHABOOB BEE STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-013-007/010485
() 		0213030000NRG25150520241332147 15/05/2024 Chand Basha 0213030WL027531 Chand Basha 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271027 MR BEPARI CHAND BASHA STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-013-007/010485
() 		0213030000NRG25150520241332148 15/05/2024 haleema bee 0213030WL027531 haleema bee 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271318 MRS HALIMABEE BEPARI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-013-007/010487
() 		0213030000NRG25150520241332149 15/05/2024 Parwin 0213030WL027531 Parwin 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271562 MS UJALA PARVEEN STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-013-007/010489
() 		0213030000NRG25150520241332150 15/05/2024 Lingeswari 0213030WL027531 Lingeswari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271631 MRS KADHARAGARI LINGESWARI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-013-007/010489
() 		0213030000NRG25150520241332151 15/05/2024 SIVA KUMAR 0213030WL027531 SIVA KUMAR 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271076 MR SHIVA KUMAR KADARAMMAGARI STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-013-007/010491
() 		0213030000NRG25150520241332152 15/05/2024 Gopal 0213030WL027531 Gopal 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271385 MR NANNURU GOPAL STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-013-007/010491
() 		0213030000NRG25150520241332153 15/05/2024 Yella Naagamma 0213030WL027531 Yella Naagamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271383 MRS NANNURU YELLA NAGAMMA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-013-007/010494
() 		0213030000NRG25150520241332155 15/05/2024 Devakka 0213030WL027531 Devakka 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271460 MRS NALLABOTHULA DEVAMMA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-013-007/010494
() 		0213030000NRG25150520241332154 15/05/2024 Naarayana 0213030WL027531 Naarayana 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271454 MR NALLABOTHULA NARAYANA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-013-007/010495
() 		0213030000NRG25150520241332157 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271424 MS NALLABOTULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-013-007/010495
() 		0213030000NRG25150520241332156 15/05/2024 Venkata Narayana 0213030WL027531 Venkata Narayana 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271391 MR RAMANA VENKATA NALLABOTULA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG25150520241332159 15/05/2024 Kalavathi 0213030WL027531 Kalavathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271663 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG25150520241332158 15/05/2024 Nagayya 0213030WL027531 Nagayya 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271646 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG25150520241332160 15/05/2024 Mohan 0213030WL027531 Mohan 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271032 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG25150520241332162 15/05/2024 Madhavi 0213030WL027531 Madhavi 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271048 MADHAVI BEESANNAGARI STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG25150520241332163 15/05/2024 Dhana Lakshmi 0213030WL027531 Dhana Lakshmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271416 MR GORIPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG25150520241332165 15/05/2024 KESHAVA RAO 0213030WL027531 KESHAVA RAO 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271099 MR CHINTHALA KESAVA KUMAR STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG25150520241332164 15/05/2024 Latha 0213030WL027531 Latha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271089 MRS CHINTALA LATHA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-013-007/010505
() 		0213030000NRG25150520241332167 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271468 NANNURU LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
516 BETHAMCHERLA AP-13-030-013-007/010505
() 		0213030000NRG25150520241332166 15/05/2024 Naganna 0213030WL027531 Naganna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271438 Mr Nannuru Naganna Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG25150520241332168 15/05/2024 Eranna 0213030WL027531 Eranna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271026 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG25150520241332171 15/05/2024 maheSwari 0213030WL027531 maheSwari 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271501 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-013-007/010517
() 		0213030000NRG25150520241332172 15/05/2024 Gopal 0213030WL027531 Gopal 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271577 GOPAL VADLAMURI STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-013-007/010517
() 		0213030000NRG25150520241332173 15/05/2024 Pramela 0213030WL027531 Pramela 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271578 MRS VADLAMURI PRAMEELA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-013-007/010518
() 		0213030000NRG25150520241332174 15/05/2024 Vijaya Lakshmi 0213030WL027531 Vijaya Lakshmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271681 MRS UDDALA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-013-007/010519
() 		0213030000NRG25150520241332176 15/05/2024 Lingamma 0213030WL027531 Lingamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271451 MRS UDDALA LINGAMMA STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-013-007/010519
() 		0213030000NRG25150520241332175 15/05/2024 Naageswara Rao 0213030WL027531 Naageswara Rao 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271606 Mr NAGESWARA RAO UDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG25150520241332177 15/05/2024 Balayya 0213030WL027531 Balayya 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271041 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG25150520241332178 15/05/2024 Jaya Prada 0213030WL027531 Jaya Prada 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271528 MS KOTTA JAYAPRADHA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG25150520241332179 15/05/2024 Venkata Lakshmamma 0213030WL027531 Venkata Lakshmamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271192 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG25150520241332180 15/05/2024 Lakshmamma 0213030WL027531 Lakshmamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271329 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG25150520241332181 15/05/2024 Madhuveni 0213030WL027531 Madhuveni 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271479 MRS KADARAMMAGARI MADHUVEENI STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG25150520241332182 15/05/2024 Rajagopal 0213030WL027531 Rajagopal 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271714 MR KHADHARAMMA GARI RAJAGOPAL STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-013-007/010535
() 		0213030000NRG25150520241332183 15/05/2024 Balaraju 0213030WL027531 Balaraju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271551 MR BALA RAJU KOTHAPALLI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-013-007/010535
() 		0213030000NRG25150520241332184 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271680 MRS KOTTAPALLE LAKSHMI STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-013-007/010544
() 		0213030000NRG25150520241332185 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271291 DEVI LAKSHMI KODELA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG25150520241332186 15/05/2024 jyoti 0213030WL027531 jyoti 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270950 MS M JYOTHI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25150520241332188 15/05/2024 BALAJI 0213030WL027531 BALAJI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271195 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25150520241332190 15/05/2024 pakkiramma 0213030WL027531 pakkiramma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271049 CHAKALI PAKKIRAMMA WO C VENKATESWARALU STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25150520241332187 15/05/2024 tirumaleSh 0213030WL027531 tirumaleSh 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271721 MASTER CHAKALI THIRUMALESH STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25150520241332189 15/05/2024 venkateswarulu 0213030WL027531 venkateswarulu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271374 MR CHAKALI VENKATESWARLU STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG25150520241332192 15/05/2024 aasiya bi 0213030WL027531 aasiya bi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271661 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG25150520241332195 15/05/2024 Dileep Kumar 0213030WL027531 Dileep Kumar 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271067 MR KURUVA NANNURU DILEEP KUMAR STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG25150520241332194 15/05/2024 rama lingam 0213030WL027531 rama lingam 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271483 MR RAMALINGAM N KURUVA STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG25150520241332199 15/05/2024 ramaadevi 0213030WL027531 ramaadevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271314 MRS B RAMA DEVI STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG25150520241332198 15/05/2024 ravi 0213030WL027531 ravi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271447 MR RAVI BOCHU STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG25150520241332200 15/05/2024 raamadevi 0213030WL027531 raamadevi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271317 MR RAMADEVI DHONE STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-013-007/010600
() 		0213030000NRG25150520241332202 15/05/2024 ramadevi 0213030WL027531 ramadevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271367 MRS PEDDA RANGAPPAGARI RAMA DEVI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-013-007/010600
() 		0213030000NRG25150520241332201 15/05/2024 rangaswamy 0213030WL027531 rangaswamy 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271582 MR RANGASWAMY PEDDARANGAPPAGARI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG25150520241332206 15/05/2024 ashok 0213030WL027531 ashok 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271520 MR LALAPPAGARI ASHOK STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG25150520241332208 15/05/2024 pushpavathi 0213030WL027531 pushpavathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271334 MRS SIMINTHA PUSHPAVATHI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG25150520241332207 15/05/2024 radha krishna 0213030WL027531 radha krishna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271474 MR CHIMANTHA RADHA KRISHNA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG25150520241332210 15/05/2024 parameswaramma 0213030WL027531 parameswaramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271322 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG25150520241332211 15/05/2024 madhu Sekhar 0213030WL027531 madhu Sekhar 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271325 MR SUTTINENI MADHU SEKHAR STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG25150520241332212 15/05/2024 maheswari 0213030WL027531 maheswari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271326 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-013-007/010619
() 		0213030000NRG25150520241332213 15/05/2024 jancy raani 0213030WL027531 jancy raani 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271431 MRS KOKKANNAGARI JHANSIRANI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-013-007/010620
() 		0213030000NRG25150520241332215 15/05/2024 rehana 0213030WL027531 rehana 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271576 MS REHANA S STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG25150520241332216 15/05/2024 nanuru krishnaveni 0213030WL027531 nanuru krishnaveni 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271456 MRS KURAVA NANNURU KRISHNAVENI STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG25150520241332217 15/05/2024 sivamma 0213030WL027531 sivamma 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271504 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-013-007/010629
() 		0213030000NRG25150520241332218 15/05/2024 venkatalakshmi 0213030WL027531 venkatalakshmi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271403 MRS VENKATA LAKSHMI PALUKURU STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-013-007/010632
() 		0213030000NRG25150520241332219 15/05/2024 naaga kriShna 0213030WL027531 naaga kriShna 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271366 MR MIDDE NAGA KRISHNA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-013-007/010632
() 		0213030000NRG25150520241332220 15/05/2024 radhamma 0213030WL027531 radhamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271182 MRS RADHAMMA MIDDE STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG25150520241332221 15/05/2024 SUNITHA 0213030WL027531 SUNITHA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271094 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG25150520241332222 15/05/2024 hussain basha 0213030WL027531 hussain basha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271052 BASHA HUSSAIN EESUMGARI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG25150520241332223 15/05/2024 sultaana bee 0213030WL027531 sultaana bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271671 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG25150520241332225 15/05/2024 sumalata 0213030WL027531 sumalata 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271194 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG25150520241332227 15/05/2024 suhaasini 0213030WL027531 suhaasini 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271220 MRS GUDISE SUBASHINI STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-013-007/010651
() 		0213030000NRG25150520241332228 15/05/2024 sunita 0213030WL027531 sunita 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271397 MRS BEESANNAGARI SUNITHA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-013-007/010654
() 		0213030000NRG25150520241332229 15/05/2024 narasamma 0213030WL027531 narasamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271337 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG25150520241332231 15/05/2024 ramaadevi 0213030WL027531 ramaadevi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271655 MRS PANARAPU RAMADEVI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG25150520241332230 15/05/2024 Srinivaasulu 0213030WL027531 Srinivaasulu 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271044 SRINIVASULU PANARAPU STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-013-007/010658
() 		0213030000NRG25150520241332233 15/05/2024 neelam bhagya lakshmi 0213030WL027531 neelam bhagya lakshmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270951 MRS GOLLA NEELAM BAGYALAKSHMI STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-013-007/010658
() 		0213030000NRG25150520241332232 15/05/2024 neelam bhaskar 0213030WL027531 neelam bhaskar 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271349 MR BASKAR NEELAM STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG25150520241332234 15/05/2024 Chinna Narasimhudu 0213030WL027531 Chinna Narasimhudu 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271418 MR NARASIMHULU CHINNA SANUGONDLA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG25150520241332235 15/05/2024 Rajeswari 0213030WL027531 Rajeswari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271402 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-013-007/010660
() 		0213030000NRG25150520241332236 15/05/2024 Chinnamma 0213030WL027531 Chinnamma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271345 MISS CHINAMMA PANARAPU STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-013-007/010661
() 		0213030000NRG25150520241332237 15/05/2024 Maddility 0213030WL027531 Maddility 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271437 MR GOLLA NEELAM MADDILETY STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-013-007/010661
() 		0213030000NRG25150520241332238 15/05/2024 Ranjita 0213030WL027531 Ranjita 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271441 MRS NEELAM RAJITHA STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG25150520241332240 15/05/2024 Malleswari 0213030WL027531 Malleswari 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271188 MRS K MAHESWARI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG25150520241332239 15/05/2024 Raju 0213030WL027531 Raju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271711 MR KOTHAPALLE RAJU STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-013-007/010663
() 		0213030000NRG25150520241332241 15/05/2024 MahalakShmi 0213030WL027531 MahalakShmi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271316 MRS GORIPATI MAHA LAKSHMI STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-013-007/010663
() 		0213030000NRG25150520241332242 15/05/2024 Prasad 0213030WL027531 Prasad 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271315 MR GORIPATI PRASAD STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG25150520241332243 15/05/2024 lavanya 0213030WL027531 lavanya 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271643 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-013-007/010667
() 		0213030000NRG25150520241332244 15/05/2024 lakshmi devi 0213030WL027531 lakshmi devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271601 MS PARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-013-007/010669
() 		0213030000NRG25150520241332246 15/05/2024 Jayaprada 0213030WL027531 Jayaprada 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271420 MS NANNURU JAYAPRADA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-013-007/010669
() 		0213030000NRG25150520241332245 15/05/2024 Raju 0213030WL027531 Raju 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271440 MR NANNURU RAJU STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-013-007/010675
() 		0213030000NRG25150520241332249 15/05/2024 rama chandrudu 0213030WL027531 rama chandrudu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271544 MR PEDDA RANGAIAH GARI RAMACHANDRUDU STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-013-007/010675
() 		0213030000NRG25150520241332250 15/05/2024 sujata 0213030WL027531 sujata 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271352 MISS P SUJATHA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG25150520241332251 15/05/2024 ramachandrudu 0213030WL027531 ramachandrudu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271647 MR AGOLI RAMACHANDRUDU STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-013-007/010677
() 		0213030000NRG25150520241332253 15/05/2024 anjanamma 0213030WL027531 anjanamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270965 MS KURAKULA ANJANAMMA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-013-007/010677
() 		0213030000NRG25150520241332252 15/05/2024 pedda ayyanna 0213030WL027531 pedda ayyanna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271198 MR KURAKALA PEDDA AYYANNA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-013-007/010679
() 		0213030000NRG25150520241332255 15/05/2024 ABHILAS 0213030WL027531 ABHILAS 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271555 MR KURUVA NANNURU ABHIMANYUDU STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-013-007/010683
() 		0213030000NRG25150520241332258 15/05/2024 MADDILETY SWAMY 0213030WL027531 MADDILETY SWAMY 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271109 Mr MADDILETI SWAMY GANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
590 BETHAMCHERLA AP-13-030-013-007/010687
() 		0213030000NRG25150520241332260 15/05/2024 Hymavathi 0213030WL027531 Hymavathi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270945 MRS KURUBANANNURU HAIMAVATHI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG25150520241332261 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271070 MRS NEELAM LASKHMIDEVI STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG25150520241332266 15/05/2024 Subadhra 0213030WL027531 Subadhra 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271508 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG25150520241332265 15/05/2024 Viswanatham 0213030WL027531 Viswanatham 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271713 MR GUVVALA VISHVANATHAM STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-013-007/010702
() 		0213030000NRG25150520241332267 15/05/2024 parveen shaik 0213030WL027531 parveen shaik 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271558 MS UJALA PARVEEN STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG25150520241332268 15/05/2024 Narendranathareddy 0213030WL027531 Narendranathareddy 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271055 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-013-007/010705
() 		0213030000NRG25150520241332270 15/05/2024 hussen basha 0213030WL027531 hussen basha 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271036 MR BASHA HUSSAIN EDDUBAI STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-013-007/010705
() 		0213030000NRG25150520241332271 15/05/2024 masum bee 0213030WL027531 masum bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271541 MRS IDDUBIGARI MASUM BEE STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-013-007/010707
() 		0213030000NRG25150520241332272 15/05/2024 Narasimhulu 0213030WL027531 Narasimhulu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271033 MR NARASIMHULU SANIGANDLA STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-013-007/010707
() 		0213030000NRG25150520241332273 15/05/2024 VIJAYAKUMAR 0213030WL027531 VIJAYAKUMAR 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271565 MR SANUGONDLA VIJAYKUMAR STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG25150520241332274 15/05/2024 Marremma 0213030WL027531 Marremma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271443 MMAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG25150520241332275 15/05/2024 Sriramulu 0213030WL027531 Sriramulu 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271694 SHILAM SRIRAMULU UNION BANK OF INDIA(508500)
602 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG25150520241332276 15/05/2024 Vimaladevi 0213030WL027531 Vimaladevi 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271695 Mrs VIMALADEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG25150520241332279 15/05/2024 latha 0213030WL027531 latha 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271200 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG25150520241332278 15/05/2024 ramesh babu 0213030WL027531 ramesh babu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271503 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG25150520241332280 15/05/2024 hussain bee 0213030WL027531 hussain bee 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271494 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-013-007/010723
() 		0213030000NRG25150520241332283 15/05/2024 ranganayakulu 0213030WL027531 ranganayakulu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270946 MR PARLA RANGANAYAKULU STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-013-007/010723
() 		0213030000NRG25150520241332284 15/05/2024 venkateswarmma 0213030WL027531 venkateswarmma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271534 MRS PARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG25150520241332288 15/05/2024 lakshmidevi 0213030WL027531 lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271085 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG25150520241332287 15/05/2024 rangaswamy 0213030WL027531 rangaswamy 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271488 MS GOLLA NEELAM RANGASWAMY STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-013-007/010752
() 		0213030000NRG25150520241332290 15/05/2024 Mani 0213030WL027531 Mani 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271084 MRS CHAKALI MANI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG25150520241332292 15/05/2024 PULLAMMA 0213030WL027531 PULLAMMA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271074 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG25150520241332293 15/05/2024 Devi 0213030WL027531 Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271202 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG25150520241332296 15/05/2024 Rajeswari 0213030WL027531 Rajeswari 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271185 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG25150520241332295 15/05/2024 Srinivasulu 0213030WL027531 Srinivasulu 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271492 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG25150520241332299 15/05/2024 Subbadu 0213030WL027531 Subbadu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270940 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-013-007/010775
() 		0213030000NRG25150520241332300 15/05/2024 Idrusbasha 0213030WL027531 Idrusbasha 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271626 Mr EDRUS BASHA ESHUMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
617 BETHAMCHERLA AP-13-030-013-007/010775
() 		0213030000NRG25150520241332301 15/05/2024 Mabunni 0213030WL027531 Mabunni 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271635 MRS ESUMGARI MABUNNI STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-013-007/010780
() 		0213030000NRG25150520241332302 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271097 Mrs LAKSHMI DEVI BHUSHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG25150520241332304 15/05/2024 Chinna Lakshmiah 0213030WL027531 Chinna Lakshmiah 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271660 MR CHINNA LAKSHMAIAH KURAKULA STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG25150520241332303 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271666 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG25150520241332305 15/05/2024 Sulochana 0213030WL027531 Sulochana 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271657 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
622 BETHAMCHERLA AP-13-030-013-007/010787
() 		0213030000NRG25150520241332307 15/05/2024 Dhanalakshmi 0213030WL027531 Dhanalakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271217 MRS MINNELLAGARI DHANA LAKSHMI STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG25150520241332308 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271523 MRS BHUSHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-013-007/010805
() 		0213030000NRG25150520241332309 15/05/2024 JANAKI YELLAMMA 0213030WL027531 JANAKI YELLAMMA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271083 MR P JANAKI YELLAMMA STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG25150520241332310 15/05/2024 MADDILETAMMA 0213030WL027531 MADDILETAMMA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271435 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG25150520241332311 15/05/2024 CHINNAMMA 0213030WL027531 CHINNAMMA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271307 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-013-007/010820
() 		0213030000NRG25150520241332313 15/05/2024 NAGALAKSHMAMMA 0213030WL027531 NAGALAKSHMAMMA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271584 MRS CUTUPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-013-007/010820
() 		0213030000NRG25150520241332312 15/05/2024 NAYUDU 0213030WL027531 NAYUDU 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271583 MR NAIDU HUSSIANAPURAM STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG25150520241332315 15/05/2024 SUVARNA 0213030WL027531 SUVARNA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271475 MS N SUVARNA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG25150520241332314 15/05/2024 VENKATESWARLU 0213030WL027531 VENKATESWARLU 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271300 MR VENKATESWARLU GOLLA NEELAM STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG25150520241332316 15/05/2024 MALLIKA 0213030WL027531 MALLIKA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271088 MRS MINNELLAGARI MALLIKA STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-013-007/010830
() 		0213030000NRG25150520241332317 15/05/2024 IDRUS BASHA 0213030WL027531 IDRUS BASHA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271613 BEPATI NANISAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
633 BETHAMCHERLA AP-13-030-013-007/010834
() 		0213030000NRG25150520241332318 15/05/2024 ADHI LAKSHMI 0213030WL027531 ADHI LAKSHMI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271509 MS PEDDA RANGAIAH GARI ADI LAKSHMI STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG25150520241332319 15/05/2024 ALI IDRUS 0213030WL027531 ALI IDRUS 00415 SBIN0008798 407 407 Processed 22/05/2024 4221271633 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG25150520241332320 15/05/2024 MAHA LAXMI 0213030WL027531 MAHA LAXMI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271103 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG25150520241332322 15/05/2024 SHIVA RAMUDU 0213030WL027531 SHIVA RAMUDU 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271086 MR DUBBA NAGANNA GARI SHIVA STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-013-007/010848
() 		0213030000NRG25150520241332323 15/05/2024 OBULESH 0213030WL027531 OBULESH 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271566 MR GOLLA OBULESH STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG25150520241332324 15/05/2024 CHINNAIAH 0213030WL027531 CHINNAIAH 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271516 Mr DONE CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG25150520241332325 15/05/2024 LAXMI DEVI 0213030WL027531 LAXMI DEVI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270964 MS DONE LAXMIDEVI STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG25150520241332327 15/05/2024 Rathnamma 0213030WL027531 Rathnamma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271398 MRS KODELA RATNAMMA STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-013-007/010856
() 		0213030000NRG25150520241332329 15/05/2024 Balaramudu 0213030WL027531 Balaramudu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271553 MRS BEEMANNAGARI BALARAMUDU BOYA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-013-007/010856
() 		0213030000NRG25150520241332328 15/05/2024 Maheswaramma 0213030WL027531 Maheswaramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271341 MS B MAHESWARI STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG25150520241332330 15/05/2024 Hymavathi 0213030WL027531 Hymavathi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271505 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-013-007/010860
() 		0213030000NRG25150520241332331 15/05/2024 Gopal 0213030WL027531 Gopal 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271363 MR PEDDA RANGAPPAGARI GOPAL STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-013-007/010860
() 		0213030000NRG25150520241332332 15/05/2024 Suvarna 0213030WL027531 Suvarna 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271183 MR PEDDA RANGAPPAGARI SUVARNA STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG25150520241332334 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271082 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG25150520241332333 15/05/2024 Lingamurthy 0213030WL027531 Lingamurthy 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271350 MR GALENAGARI LINGA MURTHY STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG25150520241332336 15/05/2024 GOKARAMMA 0213030WL027531 GOKARAMMA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271522 Mrs Kuruva Nannuru Gokaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG25150520241332335 15/05/2024 Rajashekar Babu 0213030WL027531 Rajashekar Babu 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271629 MR KN RAJASEKHSR BABU STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG25150520241332337 15/05/2024 Venkata Ramana 0213030WL027531 Venkata Ramana 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271531 MR KURUBA NANNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG25150520241332338 15/05/2024 Venkateswaramma 0213030WL027531 Venkateswaramma 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271532 MRS VENKATESWARAMMA KURABA NANNURU LTI STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-013-007/010865
() 		0213030000NRG25150520241332339 15/05/2024 MADHAVI 0213030WL027531 MADHAVI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271107 MRS UTTAPY MADHAVI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG25150520241332340 15/05/2024 Lingamurthy 0213030WL027531 Lingamurthy 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271346 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG25150520241332341 15/05/2024 PADMA 0213030WL027531 PADMA 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271422 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG25150520241332342 15/05/2024 Raju 0213030WL027531 Raju 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271347 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-013-007/010870
() 		0213030000NRG25150520241332343 15/05/2024 JYOTHI 0213030WL027531 JYOTHI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271189 MRS JYOTHI BOLLAVARAM STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-013-007/010871
() 		0213030000NRG25150520241332344 15/05/2024 SHIVA LAKSHMI 0213030WL027531 SHIVA LAKSHMI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271327 MRS BHIMANNAGARI SIVA LAKSHMI STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-013-007/010872
() 		0213030000NRG25150520241332345 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270967 MS GORIPATI LAXMI STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG25150520241332347 15/05/2024 Mahalakshmi 0213030WL027531 Mahalakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271697 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG25150520241332346 15/05/2024 Suri BABU 0213030WL027531 Suri BABU 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271053 Mr BHIMMANNA GARI SURI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 BETHAMCHERLA AP-13-030-013-007/010882
() 		0213030000NRG25150520241332349 15/05/2024 KESHAVULU 0213030WL027531 KESHAVULU 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271560 MR KUNDURU KESHAVULU STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-013-007/010883
() 		0213030000NRG25150520241332351 15/05/2024 MAHESWARI 0213030WL027531 MAHESWARI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270939 MRS K MAHESWARI STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-013-007/010883
() 		0213030000NRG25150520241332350 15/05/2024 RAJU 0213030WL027531 RAJU 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271559 MR KOTHAPALLE RAJU STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG25150520241332353 15/05/2024 DEVI 0213030WL027531 DEVI 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271696 MRS PIKILI DEVI STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG25150520241332352 15/05/2024 Rama Chandrudu 0213030WL027531 Rama Chandrudu 00415 SBIN0008798 203 203 Processed 22/05/2024 4221271719 MR PIKKILI RAMACHANDRUDU STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-013-007/010890
() 		0213030000NRG25150520241332355 15/05/2024 Shrisha 0213030WL027531 Shrisha 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271471 MRS RUPUNENI SHIRISHA STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-013-007/010890
() 		0213030000NRG25150520241332354 15/05/2024 Suresh 0213030WL027531 Suresh 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271464 MR RUPUNENI SURESH STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-013-007/010891
() 		0213030000NRG25150520241332357 15/05/2024 PARVATHI 0213030WL027531 PARVATHI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271419 MS RUPUNENI PARAVATHI STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-013-007/010891
() 		0213030000NRG25150520241332356 15/05/2024 Prasad 0213030WL027531 Prasad 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271415 MR RUPUNENI INDRA PRASAD STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG25150520241332358 15/05/2024 LINGA MOORTY 0213030WL027531 LINGA MOORTY 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271653 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-013-007/010895
() 		0213030000NRG25150520241332360 15/05/2024 Chandrudu 0213030WL027531 Chandrudu 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271537 MR CHANDRUDU CHAKALI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-013-007/010895
() 		0213030000NRG25150520241332361 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271069 MRS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-013-007/010896
() 		0213030000NRG25150520241332362 15/05/2024 NAGA RAJU 0213030WL027531 NAGA RAJU 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271734 MR NAGA RAJU CHAKALI STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-013-007/010896
() 		0213030000NRG25150520241332363 15/05/2024 RAJESWARI 0213030WL027531 RAJESWARI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221270941 MRS CHAKALI RAJESWARI STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-013-007/010897
() 		0213030000NRG25150520241332364 15/05/2024 SUJATHA 0213030WL027531 SUJATHA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271078 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG25150520241332367 15/05/2024 JHANSHI RANI 0213030WL027531 JHANSHI RANI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271108 CHAKALI JHANSI RANI UNION BANK OF INDIA(508500)
677 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG25150520241332366 15/05/2024 veMkaTa ramana 0213030WL027531 veMkaTa ramana 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271497 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-013-007/010908
() 		0213030000NRG25150520241332369 15/05/2024 SREE LEKHA 0213030WL027531 SREE LEKHA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271111 Mrs KASULA SRILEKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG25150520241332371 15/05/2024 SUJATHA 0213030WL027531 SUJATHA 00415 SBIN0008798 1017 1017 Processed 22/05/2024 4221271502 MRS UDDALA SUJATHA STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-013-007/010912
() 		0213030000NRG25150520241332373 15/05/2024 MALLESWARI 0213030WL027531 MALLESWARI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271500 MRS UDDALA MALLESEHWARI STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-013-007/010912
() 		0213030000NRG25150520241332372 15/05/2024 Rama Rao 0213030WL027531 Rama Rao 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271499 MR UDDALA RAMARAO STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-013-007/010923
() 		0213030000NRG25150520241332374 15/05/2024 Madhavi 0213030WL027531 Madhavi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271190 MISS MADHAVIMINOR DUTHAGALLA STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-013-007/10917
() 		0213030000NRG25150520241332376 15/05/2024 Minnellagari Lakshmi 0213030WL027531 Minnellagari Lakshmi 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271115 MINNELLAGARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
684 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG25150520241332377 15/05/2024 C MALLESWARI 0213030WL027531 C MALLESWARI 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271515 MS C MALLESWARI STATE BANK OF INDIA(508548)
685 BETHAMCHERLA AP-13-030-013-007/10940
() 		0213030000NRG25150520241332378 15/05/2024 CHAKALI VARALU 0213030WL027531 CHAKALI VARALU 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271050 VARALU CHAKALI STATE BANK OF INDIA(508548)
686 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG25150520241332381 15/05/2024 Eddubai Gari Reshma 0213030WL027531 Eddubai Gari Reshma 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271081 MRS EDDUBAI GARI RESHMA STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG25150520241332380 15/05/2024 EDDUBYGARI JAFFAR HUSSSAIN 0213030WL027531 EDDUBYGARI JAFFAR HUSSSAIN 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271517 Mr E JAFFAR HUSSAIN AL IAS P JAFFAR H ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 BETHAMCHERLA AP-13-030-013-007/10950
() 		0213030000NRG25150520241332382 15/05/2024 GOVARDANA GIRI RENUKA 0213030WL027531 GOVARDANA GIRI RENUKA 00415 SBIN0008798 814 814 Processed 22/05/2024 4221270968 MS G RENUKA STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-013-007/10957
() 		0213030000NRG25150520241332384 15/05/2024 SHAIK IDURS VALI 0213030WL027531 SHAIK IDURS VALI 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271548 MR SHAIK IDRUSVALI STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-013-007/10966
() 		0213030000NRG25150520241332387 15/05/2024 SEELAM RAJA SEKHAR 0213030WL027531 SEELAM RAJA SEKHAR 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271579 MR SEELAM RAJA SEKHAR STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-013-007/10968
() 		0213030000NRG25150520241332389 15/05/2024 HAVALDAR SHAKILA BEE 0213030WL027531 HAVALDAR SHAKILA BEE 00415 SBIN0008798 814 814 Processed 22/05/2024 4221271096 KATTABADI SHAKILABEE UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-013-007/10969
() 		0213030000NRG25150520241332390 15/05/2024 Dhone Saroja 0213030WL027531 Dhone Saroja 00415 SBIN0008798 610 610 Processed 22/05/2024 4221271201 DHONE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
693 BETHAMCHERLA AP-13-030-014-007/020060
() 		0213030000NRG25150520241339367 15/05/2024 Sreeramulu 0213030WL027621 Sreeramulu 00415 SBIN0008798 222 222 Processed 22/05/2024 4221271674 MR CHAKALI SREERAMULU STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-014-007/020060
() 		0213030000NRG25150520241339368 15/05/2024 Thulasi 0213030WL027621 Thulasi 00415 SBIN0008798 886 886 Processed 22/05/2024 4221271638 MRS CHAKALI TULASAMMA STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-014-007/020064
() 		0213030000NRG25150520241339370 15/05/2024 Lakshmidevi 0213030WL027621 Lakshmidevi 00415 SBIN0008798 665 665 Processed 22/05/2024 4221271636 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-014-007/020064
() 		0213030000NRG25150520241339369 15/05/2024 Venkateswarlu 0213030WL027621 Venkateswarlu 00415 SBIN0008798 443 443 Processed 22/05/2024 4221271628 MR VENKATESWARLU GOLLA STATE BANK OF INDIA(508548)
697 BETHAMCHERLA AP-13-030-014-007/020114
() 		0213030000NRG25150520241339390 15/05/2024 Lakshmi Narayana 0213030WL027621 Lakshmi Narayana 00415 SBIN0008798 443 443 Processed 22/05/2024 4221271037 MR NARAYANA LAKSHMI KURUVA STATE BANK OF INDIA(508548)
698 BETHAMCHERLA AP-13-030-014-007/020114
() 		0213030000NRG25150520241339391 15/05/2024 Rameshwaramma 0213030WL027621 Rameshwaramma 00415 SBIN0008798 665 665 Processed 22/05/2024 4221271564 MRS KURUVA RAMESWARAMMA STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-014-007/020167
() 		0213030000NRG25150520241339419 15/05/2024 Sirisha 0213030WL027621 Sirisha 00415 SBIN0008798 886 886 Processed 22/05/2024 4221271641 CHAKALI SIREESHA UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-014-007/030013
() 		0213030000NRG25150520241339429 15/05/2024 Rangamma 0213030WL027621 Rangamma 00415 SBIN0008798 886 886 Processed 22/05/2024 4221271580 Mrs BUDIDHA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 BETHAMCHERLA AP-13-030-014-007/030120
() 		0213030000NRG25150520241339516 15/05/2024 Subhadramma 0213030WL027621 Subhadramma 00415 SBIN0008798 665 665 Processed 22/05/2024 4221271668 MRS PASUVULA SUBHADRA STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-014-007/030120
() 		0213030000NRG25150520241339515 15/05/2024 Venkata Shivudu 0213030WL027621 Venkata Shivudu 00415 SBIN0008798 665 665 Processed 22/05/2024 4221271590 MR PASUVULA VENKATA SIVUDU STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-014-007/030168
() 		0213030000NRG25150520241339539 15/05/2024 Pedda Lachchamma 0213030WL027621 Pedda Lachchamma 00415 SBIN0008798 443 443 Processed 22/05/2024 4221271597 MRS BOGGULA LAKSHAMMA STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-014-007/030182
() 		0213030000NRG25150520241339544 15/05/2024 Krishnaveni 0213030WL027621 Krishnaveni 00415 SBIN0008798 222 222 Processed 22/05/2024 4221271087 MRS BASAPURAM KRISHNAVENI STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-014-007/20003-A
() 		0213030000NRG25150520241339547 15/05/2024 Harijana Gurrappa 0213030WL027621 Harijana Gurrappa 00415 SBIN0008798 222 222 Processed 22/05/2024 4221271622 MR HARIJANA GURRAPPA STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-014-007/20003-A
() 		0213030000NRG25150520241339548 15/05/2024 Harijana Maheswari 0213030WL027621 Harijana Maheswari 00415 SBIN0008798 665 665 Processed 22/05/2024 4221271619 MRS HARIJANA MAHESWARI STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG25150520241245759 15/05/2024 Lakshmidevi 0213030WL026627 Lakshmidevi 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271184 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG25150520241245758 15/05/2024 Sreenivasulu 0213030WL026627 Sreenivasulu 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271484 MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-018-009/010210
() 		0213030000NRG25150520241245763 15/05/2024 Seshamma 0213030WL026627 Seshamma 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271294 MRS SESHAMMA PANYAM STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-018-009/010452
() 		0213030000NRG25150520241245765 15/05/2024 Lakshmidevi 0213030WL026627 Lakshmidevi 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271180 LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-018-009/010452
() 		0213030000NRG25150520241245764 15/05/2024 Maddayya 0213030WL026627 Maddayya 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271545 MR YELLA MADDAIAH KALAGOTLA STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-018-009/010622
() 		0213030000NRG25150520241245768 15/05/2024 Venkata Lakshmi 0213030WL026627 Venkata Lakshmi 00415 SBIN0008798 205 205 Processed 22/05/2024 4221271354 MRS MANGAL VENKATA LAKSHMAMMA AS BAJANTH STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-018-009/010970
() 		0213030000NRG25150520241294552 15/05/2024 prabhavati 0213030WL027181 prabhavati 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271495 MRS PRABHAVATHI KAMALAPATI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG25150520241245784 15/05/2024 lakshmi devi 0213030WL026627 lakshmi devi 00415 SBIN0008798 410 410 Processed 22/05/2024 4221271042 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
715 BETHAMCHERLA AP-13-030-018-009/011215
() 		0213030000NRG25150520241327126 15/05/2024 naga maddayya 0213030WL027474 naga maddayya 00415 SBIN0008798 375 375 Processed 22/05/2024 4221271735 MR KOMMASANI NAGA MADDAIAH STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-018-009/011215
() 		0213030000NRG25150520241327127 15/05/2024 saraswathi 0213030WL027474 saraswathi 00415 SBIN0008798 375 375 Processed 22/05/2024 4221271203 MRS KOMMUSANI SARASWATHI STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-018-009/011625
() 		0213030000NRG25150520241327134 15/05/2024 lingamaiah 0213030WL027474 lingamaiah 00415 SBIN0008798 562 562 Processed 22/05/2024 4221271693 MR BOYA LINGAMIAH STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG25150520241327139 15/05/2024 maha lakshmi 0213030WL027474 maha lakshmi 00415 SBIN0008798 750 750 Processed 22/05/2024 4221271191 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
719 BETHAMCHERLA AP-13-030-018-009/011810
() 		0213030000NRG25150520241327149 15/05/2024 maartamma 0213030WL027474 maartamma 00415 SBIN0008798 750 750 Processed 22/05/2024 4221271187 MRS G MATHAMMA STATE BANK OF INDIA(508548)
720 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG25150520241309983 15/05/2024 shabhana 0213030WL027307 shabhana 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271487 MS S SHABANA STATE BANK OF INDIA(508548)
721 BETHAMCHERLA AP-13-030-018-009/012116
() 		0213030000NRG25150520241327184 15/05/2024 adi lakshmi 0213030WL027474 adi lakshmi 00415 SBIN0008798 750 750 Processed 22/05/2024 4221271615 MRS RAMATHIRTHAM ADILAKSHMI STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-018-009/012116
() 		0213030000NRG25150520241327183 15/05/2024 nagarjuna 0213030WL027474 nagarjuna 00415 SBIN0008798 750 750 Processed 22/05/2024 4221271614 MR RAMATEERTHAM NAGARJUNA STATE BANK OF INDIA(508548)
723 BETHAMCHERLA AP-13-030-018-009/012135
() 		0213030000NRG25150520241327187 15/05/2024 rama lakshamma 0213030WL027474 rama lakshamma 00415 SBIN0008798 375 375 Processed 22/05/2024 4221271043 MRS LAKSHMAMMA RAMA DONAPATI STATE BANK OF INDIA(508548)
724 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG25150520241245803 15/05/2024 naga lakshmi 0213030WL026627 naga lakshmi 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271442 MRS KOMASANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-018-009/012335
() 		0213030000NRG25150520241327203 15/05/2024 M BALA TIRUMALAIAH 0213030WL027474 M BALA TIRUMALAIAH 00415 SBIN0008798 375 375 Processed 22/05/2024 4221271116 M THIRUMALAIAH UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-018-009/012386
() 		0213030000NRG25150520241310476 15/05/2024 NAGARAJU 0213030WL027312 NAGARAJU 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271608 MR YENAKANDLA NAGARAJU STATE BANK OF INDIA(508548)
727 BETHAMCHERLA AP-13-030-018-009/012432
() 		0213030000NRG25150520241309543 15/05/2024 SUJATHA 0213030WL027301 SUJATHA 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271106 N SARALA CANARA BANK(508532)
728 BETHAMCHERLA AP-13-030-018-009/012450
() 		0213030000NRG25150520241245808 15/05/2024 MANJULA 0213030WL026627 MANJULA 00415 SBIN0008798 615 615 Processed 22/05/2024 4221271077 MRS MANJULA M STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-018-009/120712
() 		0213030000NRG25150520241295843 15/05/2024 PARIKE NARASIMHA SWAMY 0213030WL027188 PARIKE NARASIMHA SWAMY 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271020 P NARASIMHA SWAMY CANARA BANK(508532)
730 BETHAMCHERLA AP-13-030-018-009/120757
() 		0213030000NRG25150520241293527 15/05/2024 KOYALAKONDA NAGESWARI 0213030WL027172 KOYALAKONDA NAGESWARI 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271611 MRS KOYILAKONDA NAGESWARI STATE BANK OF INDIA(508548)
731 BETHAMCHERLA AP-13-030-018-009/120757
() 		0213030000NRG25150520241293528 15/05/2024 MURALI KOYALAKONDA 0213030WL027172 MURALI KOYALAKONDA 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271610 MR MURALI KOYALAKONDA STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-018-009/120765
() 		0213030000NRG25150520241310054 15/05/2024 YAPADINNE SHIVAMMA 0213030WL027310 YAPADINNE SHIVAMMA 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271113 Mrs Yapadinne Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 BETHAMCHERLA AP-13-030-019-010/010035
() 		0213030000NRG25150520241203815 15/05/2024 Chinnamma 0213030WL026058 Chinnamma 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271718 MRS VURAVULA CHINNAMMA STATE BANK OF INDIA(508548)
734 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG25150520241204043 15/05/2024 Bala Subbamma 0213030WL026062 Bala Subbamma 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271287 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
735 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG25150520241204042 15/05/2024 Govindu 0213030WL026062 Govindu 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271028 MR GOVINDA GOLLA STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG25150520241203813 15/05/2024 Fathima bee 0213030WL026057 Fathima bee 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271433 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
737 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG25150520241203814 15/05/2024 Madhusha vali 0213030WL026057 Madhusha vali 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271612 MR D MADAN SHAVALI STATE BANK OF INDIA(508548)
738 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG25150520241203762 15/05/2024 Chinna Maddaiah 0213030WL026055 Chinna Maddaiah 00415 SBIN0008798 1632 1632 Processed 22/05/2024 4221271432 MR CHINNA MADDAIAH JULAKANTIGULAKANTI STATE BANK OF INDIA(508548)
739 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG25150520241203758 15/05/2024 Madhu Sekhar 0213030WL026053 Madhu Sekhar 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271639 MR KOPPULA MADHUSEKHAR STATE BANK OF INDIA(508548)
740 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG25150520241203759 15/05/2024 Rajeswari 0213030WL026053 Rajeswari 00415 SBIN0008798 1360 1360 Processed 22/05/2024 4221271640 MRS K RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 347454 347454
741 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG25150520241332170 15/05/2024 Sri Ramulu 0213030WL027531 Sri Ramulu 00415 SBIN0012669 407 407 Processed 22/05/2024 4221271482 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
742 BETHAMCHERLA AP-13-030-013-007/010681
() 		0213030000NRG25150520241332257 15/05/2024 LAKSHMI 0213030WL027531 LAKSHMI 00415 SBIN0012669 814 814 Processed 22/05/2024 4221270948 MISS KADARAMMA GARI LAKSHMI STATE BANK OF INDIA(508548)
743 BETHAMCHERLA AP-13-030-013-007/010683
() 		0213030000NRG25150520241332259 15/05/2024 SUBHASINI 0213030WL027531 SUBHASINI 00415 SBIN0012669 814 814 Processed 22/05/2024 4221271525 MS TELUGUBARIKI SUBHASHINI STATE BANK OF INDIA(508548)
744 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG25150520241332277 15/05/2024 Ramanjanamma 0213030WL027531 Ramanjanamma 00415 SBIN0012669 814 814 Processed 22/05/2024 4221271658 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
745 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG25150520241332306 15/05/2024 Thimmamma 0213030WL027531 Thimmamma 00415 SBIN0012669 814 814 Processed 22/05/2024 4221271659 BTHIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG25150520241332359 15/05/2024 LAKSHMI DEVI 0213030WL027531 LAKSHMI DEVI 00415 SBIN0012669 610 610 Processed 22/05/2024 4221271102 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4273 4273
747 BETHAMCHERLA AP-13-030-002-002/010003
() 		0213030000NRG25150520241222291 15/05/2024 Adilakshmi 0213030WL026343 Adilakshmi 00415 SBIN0021523 1202 1202 Processed 22/05/2024 4221271123 MRS PIKKILI ADILAKSHMI STATE BANK OF INDIA(508548)
748 BETHAMCHERLA AP-13-030-008-005/010156
() 		0213030000NRG25150520241328371 15/05/2024 Lakshmidevi 0213030WL027494 Lakshmidevi 00415 SBIN0021523 925 925 Processed 22/05/2024 4221271118 MRS LAKSHMI DEVI VETUKURI STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-008-005/010289
() 		0213030000NRG25150520241328391 15/05/2024 Sulochana 0213030WL027494 Sulochana 00415 SBIN0021523 555 555 Processed 22/05/2024 4221271122 MRS P SULOCHANA STATE BANK OF INDIA(508548)
750 BETHAMCHERLA AP-13-030-009-005/20643
() 		0213030000NRG25150520241234256 15/05/2024 S MOUNIKA 0213030WL026507 S MOUNIKA 00415 SBIN0021523 758 758 Processed 22/05/2024 4221271112 SAPPOGULA MOUNIKA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-011-006/020011
() 		0213030000NRG25150520241297952 15/05/2024 Shivamma 0213030WL027203 Shivamma 00415 SBIN0021523 1150 1150 Processed 22/05/2024 4221271119 Mrs RAMAKRISHNAPURAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 BETHAMCHERLA AP-13-030-011-006/020057
() 		0213030000NRG25150520241297983 15/05/2024 Nagendramma 0213030WL027203 Nagendramma 00415 SBIN0021523 1150 1150 Processed 22/05/2024 4221271121 MRS R NAGENDRAMMA STATE BANK OF INDIA(508548)
753 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG25150520241331904 15/05/2024 Lakshmi Devi 0213030WL027531 Lakshmi Devi 00415 SBIN0021523 407 407 Processed 22/05/2024 4221271627 MR LAKSHMI DEVI VDLA STATE BANK OF INDIA(508548)
754 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG25150520241332076 15/05/2024 Mangamma 0213030WL027531 Mangamma 00415 SBIN0021523 814 814 Processed 22/05/2024 4221271370 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
SubTotal 6961 6961
755 BETHAMCHERLA AP-13-030-002-002/010020
() 		0213030000NRG25150520241222297 15/05/2024 M.Madhu 0213030WL026343 M.Madhu 00468 UBIN0810193 1202 1202 Processed 22/05/2024 4221271013 MR M MADHU STATE BANK OF INDIA(508548)
756 BETHAMCHERLA AP-13-030-002-002/010137
() 		0213030000NRG25150520241222332 15/05/2024 Savithri 0213030WL026343 Savithri 00468 UBIN0810193 1202 1202 Processed 22/05/2024 4221270983 ANGIREKULA SAVITRI UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-002-002/010564
() 		0213030000NRG25150520241222404 15/05/2024 bhoo paal naiodu 0213030WL026343 bhoo paal naiodu 00468 UBIN0810193 1202 1202 Processed 22/05/2024 4221270985 BALIMI BUPAL NAIDU UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG25150520241222426 15/05/2024 Venkateswarlu 0213030WL026343 Venkateswarlu 00468 UBIN0810193 1202 1202 Processed 22/05/2024 4221271010 KOTTALA VENKATESWARLU UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-002-002/010866
() 		0213030000NRG25150520241222488 15/05/2024 Kavitha 0213030WL026343 Kavitha 00468 UBIN0810193 601 601 Processed 22/05/2024 4221271011 M KAVITHA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-003-003/030194
() 		0213030000NRG25150520241331240 15/05/2024 Raama Maddileti 0213030WL027528 Raama Maddileti 00468 UBIN0810193 379 379 Processed 22/05/2024 4221270989 GAJJI RAMA MADDILETY UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-003-003/030369
() 		0213030000NRG25150520241331267 15/05/2024 Dasari Lakshmi Devi 0213030WL027528 Dasari Lakshmi Devi 00468 UBIN0810193 758 758 Processed 22/05/2024 4221271005 DASARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-003-003/030451
() 		0213030000NRG25150520241331273 15/05/2024 veMkaTeswarlu 0213030WL027528 veMkaTeswarlu 00468 UBIN0810193 948 948 Processed 22/05/2024 4221270990 VADLA VENKATESWARLU UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-003-003/30566
() 		0213030000NRG25150520241331306 15/05/2024 V MANOHAR 0213030WL027528 V MANOHAR 00468 UBIN0810193 190 190 Processed 22/05/2024 4221270986 V MANOHAR UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG25150520241329930 15/05/2024 Thimmayya 0213030WL027517 Thimmayya 00468 UBIN0810193 1510 1510 Processed 22/05/2024 4221270997 Mr CHINNA TIMMAYYA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG25150520241329931 15/05/2024 Husenamma 0213030WL027517 Husenamma 00468 UBIN0810193 1510 1510 Processed 22/05/2024 4221271289 USENAMMA TELUGU CANARA BANK(508532)
766 BETHAMCHERLA AP-13-030-004-003/050278
() 		0213030000NRG25150520241329936 15/05/2024 jayamma 0213030WL027517 jayamma 00468 UBIN0810193 1510 1510 Processed 22/05/2024 4221270979 Mrs BESTHA JAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG25150520241329940 15/05/2024 narashimudu 0213030WL027517 narashimudu 00468 UBIN0810193 1510 1510 Processed 22/05/2024 4221270992 YERRAPALEM NARASIMHUDU UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-004-003/50393-A
() 		0213030000NRG25150520241329965 15/05/2024 GANGULA VENKATA MAHESH 0213030WL027517 GANGULA VENKATA MAHESH 00468 UBIN0810193 1258 1258 Processed 22/05/2024 4221271002 GANGULA VENKATA MAHESH UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-008-005/010296
() 		0213030000NRG25150520241328392 15/05/2024 Shiva Sankar 0213030WL027494 Shiva Sankar 00468 UBIN0810193 925 925 Processed 22/05/2024 4221271000 TARAKALLA SHIVASHANKAR UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-008-005/010663
() 		0213030000NRG25150520241328489 15/05/2024 Madhu 0213030WL027494 Madhu 00468 UBIN0810193 740 740 Processed 22/05/2024 4221271007 GOKULADINNE MADHU UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-008-005/030043
() 		0213030000NRG25150520241224136 15/05/2024 Venkataswamy 0213030WL026359 Venkataswamy 00468 UBIN0810193 1080 1080 Processed 22/05/2024 4221271004 NAKKALAVENKATASWAMY UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-008-005/030110
() 		0213030000NRG25150520241224155 15/05/2024 Anandamma 0213030WL026359 Anandamma 00468 UBIN0810193 1350 1350 Processed 22/05/2024 4221270995 MISS DUBBOLLA ANANDAMMA STATE BANK OF INDIA(508548)
773 BETHAMCHERLA AP-13-030-008-005/030151
() 		0213030000NRG25150520241224165 15/05/2024 Ramanjaneyulu 0213030WL026359 Ramanjaneyulu 00468 UBIN0810193 1080 1080 Processed 22/05/2024 4221270991 MANTRI RAMANJANEYULU UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-008-005/030362
() 		0213030000NRG25150520241224224 15/05/2024 subbamma 0213030WL026359 subbamma 00468 UBIN0810193 1080 1080 Processed 22/05/2024 4221270981 MS SANKATI SUBBAMMA STATE BANK OF INDIA(508548)
775 BETHAMCHERLA AP-13-030-008-005/030417
() 		0213030000NRG25150520241224240 15/05/2024 lakshmamma 0213030WL026359 lakshmamma 00468 UBIN0810193 1080 1080 Processed 22/05/2024 4221270994 MISS BALIGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
776 BETHAMCHERLA AP-13-030-008-005/030438
() 		0213030000NRG25150520241224245 15/05/2024 Lakshmidevi 0213030WL026359 Lakshmidevi 00468 UBIN0810193 1350 1350 Processed 22/05/2024 4221271003 MS MANTRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
777 BETHAMCHERLA AP-13-030-008-005/030508
() 		0213030000NRG25150520241224260 15/05/2024 vijaya lakshmi 0213030WL026359 vijaya lakshmi 00468 UBIN0810193 810 810 Processed 22/05/2024 4221271012 MANTRI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-008-005/030698
() 		0213030000NRG25150520241224305 15/05/2024 lakshmidevi 0213030WL026359 lakshmidevi 00468 UBIN0810193 1350 1350 Processed 22/05/2024 4221270996 DUBBOLLA LAXMIDEVI UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-008-005/040013
() 		0213030000NRG25150520241225313 15/05/2024 Ghana Maddilety 0213030WL026379 Ghana Maddilety 00468 UBIN0810193 1350 1350 Processed 22/05/2024 4221270982 CHIRUTHALA GANA MADDILETI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-009-005/020302
() 		0213030000NRG25150520241234231 15/05/2024 Padmavathi 0213030WL026507 Padmavathi 00468 UBIN0810193 948 948 Processed 22/05/2024 4221270980 S PADMAVATHI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG25150520241234242 15/05/2024 Padmavathi 0213030WL026507 Padmavathi 00468 UBIN0810193 948 948 Processed 22/05/2024 4221271064 Mrs PADMAVATHI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG25150520241234243 15/05/2024 Pullaiah 0213030WL026507 Pullaiah 00468 UBIN0810193 379 379 Processed 22/05/2024 4221270984 MOBBU PULLAIAH UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-009-005/020552
() 		0213030000NRG25150520241234250 15/05/2024 Adilakshamma 0213030WL026507 Adilakshamma 00468 UBIN0810193 379 379 Processed 22/05/2024 4221271008 SAPPOGULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-009-005/020552
() 		0213030000NRG25150520241234251 15/05/2024 Ramesh 0213030WL026507 Ramesh 00468 UBIN0810193 379 379 Processed 22/05/2024 4221271006 SAPPOGULA RAMESH UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-009-005/20637-A
() 		0213030000NRG25150520241234254 15/05/2024 NALLABOTHULA SURI 0213030WL026507 NALLABOTHULA SURI 00468 UBIN0810193 758 758 Processed 22/05/2024 4221270998 NALLABOTHULA SURI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020014
() 		0213030000NRG25150520241297956 15/05/2024 Battula Gurramma 0213030WL027203 Battula Gurramma 00468 UBIN0810193 1150 1150 Processed 22/05/2024 4221270993 BOYINAPALLI GURRAMMA UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020053
() 		0213030000NRG25150520241297981 15/05/2024 Shivamma 0213030WL027203 Shivamma 00468 UBIN0810193 1150 1150 Processed 22/05/2024 4221270987 VALLEPU SHIVAMMA UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020057
() 		0213030000NRG25150520241297984 15/05/2024 Racharla Subbalakshmi 0213030WL027203 Racharla Subbalakshmi 00468 UBIN0810193 1150 1150 Processed 22/05/2024 4221270988 RAACHARLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-011-006/020130
() 		0213030000NRG25150520241298014 15/05/2024 Shivamma 0213030WL027203 Shivamma 00468 UBIN0810193 1150 1150 Processed 22/05/2024 4221271063 Mrs VENKATASIVAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
790 BETHAMCHERLA AP-13-030-011-006/020666
() 		0213030000NRG25150520241298253 15/05/2024 Naseemun Bee 0213030WL027203 Naseemun Bee 00468 UBIN0810193 920 920 Processed 22/05/2024 4221271015 MISS PATAN NASEEMUN BI STATE BANK OF INDIA(508548)
791 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG25150520241331921 15/05/2024 Shivamma 0213030WL027531 Shivamma 00468 UBIN0810193 814 814 Processed 22/05/2024 4221271001 Mrs BHIMMANNA GARI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 BETHAMCHERLA AP-13-030-013-007/010327
() 		0213030000NRG25150520241332060 15/05/2024 Lakshmidevi 0213030WL027531 Lakshmidevi 00468 UBIN0810193 407 407 Processed 22/05/2024 4221270999 MS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
793 BETHAMCHERLA AP-13-030-013-007/010552
() 		0213030000NRG25150520241332193 15/05/2024 UNNAM PRASAD 0213030WL027531 UNNAM PRASAD 00468 UBIN0810193 814 814 Processed 22/05/2024 4221271016 MR UNNAM PRASAD STATE BANK OF INDIA(508548)
794 BETHAMCHERLA AP-13-030-013-007/010620
() 		0213030000NRG25150520241332214 15/05/2024 abdul rafi 0213030WL027531 abdul rafi 00468 UBIN0810193 814 814 Processed 22/05/2024 4221271009 S ABDUL RAFI UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-018-009/120712
() 		0213030000NRG25150520241295842 15/05/2024 PARIKE PUSHPAVATHI 0213030WL027188 PARIKE PUSHPAVATHI 00468 UBIN0810193 1360 1360 Processed 22/05/2024 4221271014 PARIKE PUSHPAVATHI UNION BANK OF INDIA(508500)
SubTotal 40697 40697
796 BETHAMCHERLA AP-13-030-004-003/40393
() 		0213030000NRG25150520241329960 15/05/2024 ANIMIGALLA SALAMMA 0213030WL027517 ANIMIGALLA SALAMMA 00691 IPOS0000001 1510 1510 Processed 22/05/2024 4221270977 Mrs ANIMIGALLA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 BETHAMCHERLA AP-13-030-013-007/010353
() 		0213030000NRG25150520241332073 15/05/2024 Bheemannagari Madana Gopal 0213030WL027531 Bheemannagari Madana Gopal 00691 IPOS0000001 814 814 Processed 22/05/2024 4221270976 BHEEMANNAGARI MADANA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
Total 621751 621751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 39126
2 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 814
3 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 29649
4 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Canara Bank CNRB0013230 KALUGOTLA 814
5 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Canara Bank CNRB0013379 CEMENT NAGAR 5966
6 BETHAMCHERLA AP0213030_150524APB_FTO_53461 Canara Bank CNRB0013392 RAMALLAKOTA 43408
7 BETHAMCHERLA AP0213030_150524APB_FTO_53461 IDBI Bank IBKL0000214 KURNOOL 407
8 BETHAMCHERLA AP0213030_150524APB_FTO_53461 STATE BANK OF INDIA SBIN0000834 DHONE 1360
9 BETHAMCHERLA AP0213030_150524APB_FTO_53461 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 98498
10 BETHAMCHERLA AP0213030_150524APB_FTO_53461 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 347454
11 BETHAMCHERLA AP0213030_150524APB_FTO_53461 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 4273
12 BETHAMCHERLA AP0213030_150524APB_FTO_53461 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 6961
13 BETHAMCHERLA AP0213030_150524APB_FTO_53461 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 40697
14 BETHAMCHERLA AP0213030_150524APB_FTO_53461 India Post Payments Bank IPOS0000001 KURNOOL 1510
15 BETHAMCHERLA AP0213030_150524APB_FTO_53461 India Post Payments Bank IPOS0000001 NANDYAL 814

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