Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213030_080524APB_FTO_45147
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-13-030-004-003/050056
() 		0213030000NRG25080520240981611 08/05/2024 Venkata Lakshmamma 0213030WL022379 Venkata Lakshmamma 00019 APGB0003025 1290 1290 Processed 23/05/2024 4222581830 Mrs NALLABOTHULA VENKATA LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/050060
() 		0213030000NRG25080520240981613 08/05/2024 Balamma 0213030WL022379 Balamma 00019 APGB0003025 1290 1290 Processed 23/05/2024 4222581876 Mrs BALAMMA ETHADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050060
() 		0213030000NRG25080520240981614 08/05/2024 Chittemma 0213030WL022379 Chittemma 00019 APGB0003025 1290 1290 Processed 23/05/2024 4222581812 Mrs EITHADI CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050093
() 		0213030000NRG25080520240981617 08/05/2024 Daanamma 0213030WL022379 Daanamma 00019 APGB0003025 258 258 Processed 23/05/2024 4222581816 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-004-003/050116
() 		0213030000NRG25080520240981620 08/05/2024 Shivamma 0213030WL022379 Shivamma 00019 APGB0003025 1548 1548 Processed 23/05/2024 4222581294 Mrs SHIVAMMA BOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-004-003/50384
() 		0213030000NRG25080520240981651 08/05/2024 MIDDE SHIVA 0213030WL022379 MIDDE SHIVA 00019 APGB0003025 1548 1548 Processed 23/05/2024 4222581881 Mrs MIDDE SHIVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/50384
() 		0213030000NRG25080520240981650 08/05/2024 MIDDE SREEDEVI 0213030WL022379 MIDDE SREEDEVI 00019 APGB0003025 1548 1548 Processed 23/05/2024 4222581877 Mrs Midde Sreedevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-004-003/50393-A
() 		0213030000NRG25080520240981652 08/05/2024 GANGULA SANTHAMMA 0213030WL022379 GANGULA SANTHAMMA 00019 APGB0003025 1032 1032 Processed 23/05/2024 4222581376 Mrs GANGULA SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-008-005/010133
() 		0213030000NRG25080520240971007 08/05/2024 Nijamgari Chennamma 0213030WL022247 Nijamgari Chennamma 00019 APGB0003025 1150 1150 Processed 22/05/2024 4222581888 NEJAAMGARI CHENNAMMA UNION BANK OF INDIA(508500)
10 BETHAMCHERLA AP-13-030-008-005/010192
() 		0213030000NRG25080520240971028 08/05/2024 Lakshmamma 0213030WL022247 Lakshmamma 00019 APGB0003025 1150 1150 Processed 23/05/2024 4222581336 Mrs LAKSHMAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-008-005/010261
() 		0213030000NRG25080520240971052 08/05/2024 lakShmi devi 0213030WL022247 lakShmi devi 00019 APGB0003025 1150 1150 Processed 23/05/2024 4222581835 Mr LAKSHMIDEVI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-011-006/020007
() 		0213030000NRG25080520240983026 08/05/2024 Pedda Lakshmidevi 0213030WL022399 Pedda Lakshmidevi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581200 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG25080520240983038 08/05/2024 Jayamma 0213030WL022399 Jayamma 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581204 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-011-006/020067
() 		0213030000NRG25080520240983068 08/05/2024 Lakshmamma 0213030WL022399 Lakshmamma 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581347 Mrs LAKSHAMMA JARRI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020086
() 		0213030000NRG25080520240983076 08/05/2024 Yallayya 0213030WL022399 Yallayya 00019 APGB0003025 1085 1085 Processed 23/05/2024 4222581199 Mr YELLAIAH YELAGATUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020091
() 		0213030000NRG25080520240983086 08/05/2024 Ramudu 0213030WL022399 Ramudu 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581206 Mr RAMUDU BANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020130
() 		0213030000NRG25080520240983105 08/05/2024 Gurumurthy 0213030WL022399 Gurumurthy 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581198 Mr VENKATA GURUMURTY VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG25080520240983135 08/05/2024 Adilakshmi 0213030WL022399 Adilakshmi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581205 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020159
() 		0213030000NRG25080520240983156 08/05/2024 Bharathi 0213030WL022399 Bharathi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581203 Mrs BHARATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG25080520240983175 08/05/2024 Krishnaveni 0213030WL022399 Krishnaveni 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581274 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG25080520240983178 08/05/2024 Varalakshmi 0213030WL022399 Varalakshmi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581772 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG25080520240983177 08/05/2024 Venkataramana 0213030WL022399 Venkataramana 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581201 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG25080520240983184 08/05/2024 Ravanamma 0213030WL022399 Ravanamma 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581773 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG25080520240983180 08/05/2024 Srinivasulu 0213030WL022399 Srinivasulu 00019 APGB0003025 1356 1356 Processed 22/05/2024 4222581771 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
25 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG25080520240983214 08/05/2024 Nagendra 0213030WL022399 Nagendra 00019 APGB0003025 1085 1085 Processed 23/05/2024 4222581202 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG25080520240983217 08/05/2024 Pullamma 0213030WL022399 Pullamma 00019 APGB0003025 1085 1085 Processed 23/05/2024 4222581273 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG25080520240983264 08/05/2024 Srinivasulu 0213030WL022399 Srinivasulu 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581331 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020330
() 		0213030000NRG25080520240983290 08/05/2024 Sunkulamma 0213030WL022399 Sunkulamma 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581344 Mrs SUNKULAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020331
() 		0213030000NRG25080520240983291 08/05/2024 Manjula 0213030WL022399 Manjula 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581704 Mrs MANJULA GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020364
() 		0213030000NRG25080520240983302 08/05/2024 LAkshmidevi 0213030WL022399 LAkshmidevi 00019 APGB0003025 1356 1356 Processed 22/05/2024 4222581334 YANDURI LAKSHMI DEVI UNION BANK OF INDIA(508500)
31 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG25080520240983309 08/05/2024 Lakshmidevi 0213030WL022399 Lakshmidevi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581672 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020434
() 		0213030000NRG25080520240983320 08/05/2024 parvathi 0213030WL022399 parvathi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581706 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020541
() 		0213030000NRG25080520240983349 08/05/2024 Rama Krishnudu 0213030WL022399 Rama Krishnudu 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581671 Mr RAMAKRSHNADU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020541
() 		0213030000NRG25080520240983350 08/05/2024 Vijaya Lakshmi 0213030WL022399 Vijaya Lakshmi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581673 Mrs VIJAYALAKSHMI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020554
() 		0213030000NRG25080520240983359 08/05/2024 Lakshmi Devi 0213030WL022399 Lakshmi Devi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581705 Mrs LAKSHMIDEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020574
() 		0213030000NRG25080520240983374 08/05/2024 Sudhamani 0213030WL022399 Sudhamani 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581293 Mrs SUDHAMANI GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020578
() 		0213030000NRG25080520240983377 08/05/2024 Hemalatha 0213030WL022399 Hemalatha 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581307 Mrs HEMALATHA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-011-006/020585
() 		0213030000NRG25080520240983383 08/05/2024 Upparapu Jyothi 0213030WL022399 Upparapu Jyothi 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581814 Mrs JYOTHI UPPARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020626
() 		0213030000NRG25080520240983408 08/05/2024 MADHAVI 0213030WL022399 MADHAVI 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581364 Mrs MANULA MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/20694
() 		0213030000NRG25080520240983429 08/05/2024 B. Savithri 0213030WL022399 B. Savithri 00019 APGB0003025 1356 1356 Processed 22/05/2024 4222581922 BANDIKARI RAVITHRENI BMMG BANDIKARI SAVI UNION BANK OF INDIA(508500)
41 BETHAMCHERLA AP-13-030-011-006/20695
() 		0213030000NRG25080520240983430 08/05/2024 Madaram Sulochana 0213030WL022399 Madaram Sulochana 00019 APGB0003025 1356 1356 Processed 23/05/2024 4222581920 Mrs MADARAM SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/20696
() 		0213030000NRG25080520240983431 08/05/2024 Lakshmi 0213030WL022399 Lakshmi 00019 APGB0003025 1356 1356 Processed 22/05/2024 4222581921 MRS VALLEPU LAKSHMI STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-013-007/010162
() 		0213030000NRG25080520240983569 08/05/2024 Lakshmi devi 0213030WL022401 Lakshmi devi 00019 APGB0003025 1030 1030 Processed 23/05/2024 4222581766 Mrs KATTUBADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-013-007/010696
() 		0213030000NRG25080520240982437 08/05/2024 YELLADEVI 0213030WL022392 YELLADEVI 00019 APGB0003025 883 883 Processed 23/05/2024 4222581718 Mrs YELLADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG25080520240982465 08/05/2024 lakshmi devi 0213030WL022392 lakshmi devi 00019 APGB0003025 883 883 Processed 23/05/2024 4222581749 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG25080520240982466 08/05/2024 naga madaiah 0213030WL022392 naga madaiah 00019 APGB0003025 1104 1104 Processed 23/05/2024 4222581748 Mr NAGA MADDAIAH DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-013-007/10954-A
() 		0213030000NRG25080520240983734 08/05/2024 Govardhanagiri Rani 0213030WL022401 Govardhanagiri Rani 00019 APGB0003025 1030 1030 Processed 23/05/2024 4222581844 Mrs Govardhanagiri Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-013-007/10957
() 		0213030000NRG25080520240982491 08/05/2024 Shaik Asma 0213030WL022392 Shaik Asma 00019 APGB0003025 1104 1104 Processed 23/05/2024 4222581860 Mrs Shaik Asma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG25080520241005623 08/05/2024 Mahesh Reddy 0213030WL022686 Mahesh Reddy 00019 APGB0003025 810 810 Processed 22/05/2024 4222581793 MR YEDDULA MAHESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 61321 61321
50 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG25080520240981544 08/05/2024 Lakshmidevi 0213030WL022379 Lakshmidevi 00019 APGB0003073 1548 1548 Processed 23/05/2024 4222581602 Mrs LAKSHMI DEVI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1548 1548
51 BETHAMCHERLA AP-13-030-013-007/10966
() 		0213030000NRG25080520240982493 08/05/2024 Kasula Srilatha 0213030WL022392 Kasula Srilatha 00019 APGB0003157 883 883 Processed 23/05/2024 4222581895 Ms KASULA SRILATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 883 883
52 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG25080520240983529 08/05/2024 Guruswami 0213030WL022401 Guruswami 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581719 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG25080520240983537 08/05/2024 MANTENNA GARI NEELAVATHI 0213030WL022401 MANTENNA GARI NEELAVATHI 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581363 MANTENNAGARI NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETHAMCHERLA AP-13-030-013-007/010060
() 		0213030000NRG25080520240983539 08/05/2024 VIJAY KUMAR 0213030WL022401 VIJAY KUMAR 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581751 VIJAYA KUMAR MANTENNAGARI CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-013-007/010096
() 		0213030000NRG25080520240982308 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00019 APGB0003209 883 883 Processed 23/05/2024 4222581694 Mrs NAYINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG25080520240983579 08/05/2024 Ramulamma 0213030WL022401 Ramulamma 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581600 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG25080520240983580 08/05/2024 Parashuramudu 0213030WL022401 Parashuramudu 00019 APGB0003209 258 258 Processed 23/05/2024 4222581342 Mr CHENNAPPA GARI PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-013-007/010255
() 		0213030000NRG25080520240983603 08/05/2024 Venkateshwarlu 0213030WL022401 Venkateshwarlu 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581768 Mr VENKATESWARLU KN THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
59 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG25080520240983611 08/05/2024 ANJALI 0213030WL022401 ANJALI 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581767 Mrs BATA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG25080520240983610 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581742 MRS KODELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG25080520240982361 08/05/2024 Raamulamma 0213030WL022392 Raamulamma 00019 APGB0003209 883 883 Processed 23/05/2024 4222581674 Mrs YAMMAKKA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-013-007/010408
() 		0213030000NRG25080520240982362 08/05/2024 Rangaiah 0213030WL022392 Rangaiah 00019 APGB0003209 1104 1104 Processed 22/05/2024 4222581867 BIJJANNA GARI RANGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
63 BETHAMCHERLA AP-13-030-013-007/010419
() 		0213030000NRG25080520240982363 08/05/2024 Soma Sekhar 0213030WL022392 Soma Sekhar 00019 APGB0003209 883 883 Processed 23/05/2024 4222581935 Mr SEKHAR UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG25080520240983648 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581555 MRS KURAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG25080520240983667 08/05/2024 LAKSHMI DEVI 0213030WL022401 LAKSHMI DEVI 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581896 DEVI LAKSHMI KURUVA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG25080520240983686 08/05/2024 LAKSHMI DEVI 0213030WL022401 LAKSHMI DEVI 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581750 Mrs LAKSHMI DEVI THIPPAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG25080520240982436 08/05/2024 Prasad 0213030WL022392 Prasad 00019 APGB0003209 883 883 Processed 23/05/2024 4222581840 Mr PRASAD NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG25080520240983687 08/05/2024 ramulu 0213030WL022401 ramulu 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581601 Mrs MINNELLAGARI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-013-007/010774
() 		0213030000NRG25080520240983699 08/05/2024 Rameswari 0213030WL022401 Rameswari 00019 APGB0003209 1030 1030 Processed 23/05/2024 4222581597 Mrs RAMESHWARAMMA CHINNA KOLUMULA PALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-013-007/010908
() 		0213030000NRG25080520240982483 08/05/2024 PRAVEEN KUMAR 0213030WL022392 PRAVEEN KUMAR 00019 APGB0003209 883 883 Processed 23/05/2024 4222581837 Mr SEELAM PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-013-007/10907
() 		0213030000NRG25080520240983729 08/05/2024 Bheemannagari Venkateswaramma 0213030WL022401 Bheemannagari Venkateswaramma 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581372 BHEEMANNAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BETHAMCHERLA AP-13-030-013-007/10921
() 		0213030000NRG25080520240983731 08/05/2024 SANJAMMA C 0213030WL022401 SANJAMMA C 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581374 MRS SANJAMMA C STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-013-007/10961
() 		0213030000NRG25080520240983735 08/05/2024 Kuruva Nannuru Nageswara Rao 0213030WL022401 Kuruva Nannuru Nageswara Rao 00019 APGB0003209 1030 1030 Processed 22/05/2024 4222581906 MR RAO NAGESWARA KURUVANANNUR STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG25080520241005998 08/05/2024 Madhana Kamalaakar 0213030WL022689 Madhana Kamalaakar 00019 APGB0003209 154 154 Processed 22/05/2024 4222581642 MR SALINDRA MADHANA KAMALAKAR STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG25080520241006015 08/05/2024 Rama Lakshmi 0213030WL022689 Rama Lakshmi 00019 APGB0003209 154 154 Processed 22/05/2024 4222581708 MRS LAKSHMAMMA RAMA BARIKOLLA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG25080520241006016 08/05/2024 Madhu 0213030WL022689 Madhu 00019 APGB0003209 772 772 Processed 22/05/2024 4222581729 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG25080520241006020 08/05/2024 Rameswarareddi 0213030WL022689 Rameswarareddi 00019 APGB0003209 926 926 Processed 23/05/2024 4222581756 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG25080520241006021 08/05/2024 Subba Ratnamma 0213030WL022689 Subba Ratnamma 00019 APGB0003209 926 926 Processed 23/05/2024 4222581287 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG25080520241006025 08/05/2024 Sulochana 0213030WL022689 Sulochana 00019 APGB0003209 926 926 Processed 23/05/2024 4222581693 Mrs SULOCHANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG25080520241006047 08/05/2024 Prasad 0213030WL022689 Prasad 00019 APGB0003209 926 926 Processed 22/05/2024 4222581707 MR BARUKOLLA PRASAD STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-015-007/040316
() 		0213030000NRG25080520241006063 08/05/2024 ranga swami reddi 0213030WL022689 ranga swami reddi 00019 APGB0003209 463 463 Processed 22/05/2024 4222581355 MR MULA RANGASWAMI REDDY STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-015-007/040346
() 		0213030000NRG25080520241006064 08/05/2024 Madhu 0213030WL022689 Madhu 00019 APGB0003209 463 463 Processed 23/05/2024 4222581908 Mr BADDALA MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG25080520241006085 08/05/2024 SUJATHA 0213030WL022689 SUJATHA 00019 APGB0003209 926 926 Processed 23/05/2024 4222581311 Mrs SUJATHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG25080520241006090 08/05/2024 Varalakshmi 0213030WL022689 Varalakshmi 00019 APGB0003209 154 154 Processed 23/05/2024 4222581359 Mrs VARA LAXMI BANAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-015-007/40451
() 		0213030000NRG25080520241006093 08/05/2024 A Krishnamma 0213030WL022689 A Krishnamma 00019 APGB0003209 926 926 Processed 22/05/2024 4222581928 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG25080520240996814 08/05/2024 Sudhakar 0213030WL022545 Sudhakar 00019 APGB0003209 907 907 Processed 22/05/2024 4222581810 RASUPALLE SUDHAKAR UNION BANK OF INDIA(508500)
87 BETHAMCHERLA AP-13-030-018-009/12610
() 		0213030000NRG25080520241015921 08/05/2024 CHIKYALA AYYAMMA 0213030WL022854 CHIKYALA AYYAMMA 00019 APGB0003209 1428 1428 Processed 22/05/2024 4222581950 MR CHIKYALA AYYAMMA STATE BANK OF INDIA(508548)
SubTotal 31278 31278
88 BETHAMCHERLA AP-13-030-007-004/050016
() 		0213030000NRG25080520241016864 08/05/2024 Ramalakshmi 0213030WL022864 Ramalakshmi 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581798 REPALLE RAMA LAKSHMI CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-007-004/050021
() 		0213030000NRG25080520241016865 08/05/2024 Subalakshmamma M 0213030WL022864 Subalakshmamma M 00078 CNRB0013379 126 126 Processed 22/05/2024 4222581591 MANGALA SUBBAMMA CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG25080520241016867 08/05/2024 Gopal Nayak 0213030WL022864 Gopal Nayak 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581561 SUGALI GORAM GOPAL NAYAK CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG25080520241016866 08/05/2024 Subbamma 0213030WL022864 Subbamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581584 SUGALI SUBBAMMA BAI CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-007-004/050042
() 		0213030000NRG25080520241016868 08/05/2024 Danamma 0213030WL022864 Danamma 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581575 K DANAMMA CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-007-004/050056
() 		0213030000NRG25080520241016870 08/05/2024 Dhanumjayudu 0213030WL022864 Dhanumjayudu 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581564 MR MACHAPOGU DHANUNJAYUDU STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-007-004/050056
() 		0213030000NRG25080520241016869 08/05/2024 Suvartamma 0213030WL022864 Suvartamma 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581577 MACHAPOGU SUVARTHAMMA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-007-004/050090
() 		0213030000NRG25080520241016871 08/05/2024 Neelamma 0213030WL022864 Neelamma 00078 CNRB0013379 377 377 Processed 22/05/2024 4222581799 SWARNA NEELAMMA CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-007-004/050092
() 		0213030000NRG25080520241016873 08/05/2024 Shal Bhee 0213030WL022864 Shal Bhee 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581580 SHAIK SHALI BEE CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-007-004/050095
() 		0213030000NRG25080520241016874 08/05/2024 Naga Lakshmamma 0213030WL022864 Naga Lakshmamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581271 A NAGA LAKSHMAMMA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-007-004/050104
() 		0213030000NRG25080520241016875 08/05/2024 Lakshmidevi 0213030WL022864 Lakshmidevi 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581595 P LAKSHMI DEVI UNION BANK OF INDIA(508500)
99 BETHAMCHERLA AP-13-030-007-004/050163
() 		0213030000NRG25080520241016876 08/05/2024 Lakshmi Bai 0213030WL022864 Lakshmi Bai 00078 CNRB0013379 126 126 Processed 22/05/2024 4222581581 SUGALI LAKSHMI BAI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-007-004/050166
() 		0213030000NRG25080520241016877 08/05/2024 lalitamma 0213030WL022864 lalitamma 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581570 BAJJE LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BETHAMCHERLA AP-13-030-007-004/050192
() 		0213030000NRG25080520241016879 08/05/2024 Thulasi Bai 0213030WL022864 Thulasi Bai 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581585 THULASI BAI SUGALI RAMAVATH CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-007-004/050271
() 		0213030000NRG25080520241016880 08/05/2024 Dani Bai 0213030WL022864 Dani Bai 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581583 SUGALI DANAMMA CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-007-004/050317
() 		0213030000NRG25080520241016881 08/05/2024 Rathnamma 0213030WL022864 Rathnamma 00078 CNRB0013379 126 126 Processed 22/05/2024 4222581925 B RATANAMMA CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-007-004/050359
() 		0213030000NRG25080520241016882 08/05/2024 Maheshwari 0213030WL022864 Maheshwari 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581588 KANALLA MAHESHWARI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-007-004/050373
() 		0213030000NRG25080520241016883 08/05/2024 Arogyamma 0213030WL022864 Arogyamma 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581797 SANMALA AROGYAMMA CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-007-004/050374
() 		0213030000NRG25080520241016884 08/05/2024 Karunamma 0213030WL022864 Karunamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581332 KOTLA KARUNAMMA CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-007-004/050394
() 		0213030000NRG25080520241016885 08/05/2024 Adilakshmamma 0213030WL022864 Adilakshmamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581558 N ADILAKSHMAMMA CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-007-004/050406
() 		0213030000NRG25080520241016886 08/05/2024 Lakshmidevi 0213030WL022864 Lakshmidevi 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581926 MADIGA LAKSHMI DEVI CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-007-004/050416
() 		0213030000NRG25080520241016887 08/05/2024 N RAMANJANEYULU 0213030WL022864 N RAMANJANEYULU 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581568 N RAMANJANEYULU CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-007-004/050464
() 		0213030000NRG25080520241016890 08/05/2024 S Rahiman Bi 0213030WL022864 S Rahiman Bi 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581587 SHAIK RAHIM BEE ALIAS B RAHIMBE CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-007-004/050464
() 		0213030000NRG25080520241016889 08/05/2024 Shekshavali 0213030WL022864 Shekshavali 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581939 SHAIK SHAIKSAVALI CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-007-004/050474
() 		0213030000NRG25080520241016891 08/05/2024 Shakeena 0213030WL022864 Shakeena 00078 CNRB0013379 377 377 Processed 22/05/2024 4222581589 S SHAKEENA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-007-004/050481
() 		0213030000NRG25080520241016892 08/05/2024 Ruks Bee 0213030WL022864 Ruks Bee 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581593 SHAIK RASOOL BI CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-007-004/050514
() 		0213030000NRG25080520241016893 08/05/2024 Madhava swamy 0213030WL022864 Madhava swamy 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581559 D MADHAVASWAMY CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-007-004/050539
() 		0213030000NRG25080520241016895 08/05/2024 rangamma 0213030WL022864 rangamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581567 ONDUTLA RANGAMMA CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-007-004/050561
() 		0213030000NRG25080520241016896 08/05/2024 Maha lakshmi 0213030WL022864 Maha lakshmi 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581563 REPALLY MAHALAXMI CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-007-004/050577
() 		0213030000NRG25080520241016897 08/05/2024 Padmavathi 0213030WL022864 Padmavathi 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581578 S PADMAVATHI CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-007-004/050587
() 		0213030000NRG25080520241016898 08/05/2024 Naga Subbayya 0213030WL022864 Naga Subbayya 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581566 MANDLA NAGASUBBAIAH CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-007-004/050587
() 		0213030000NRG25080520241016899 08/05/2024 Renuka 0213030WL022864 Renuka 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581938 MANDLA RENUKA YELLAMMA CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-007-004/050603
() 		0213030000NRG25080520241016901 08/05/2024 lakshmi bai 0213030WL022864 lakshmi bai 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581582 SUGALI LAKSHMI BAI CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-007-004/050605
() 		0213030000NRG25080520241016902 08/05/2024 bhanu sri 0213030WL022864 bhanu sri 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581560 KATIKA BHANU CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-007-004/050610
() 		0213030000NRG25080520241016904 08/05/2024 radhamma 0213030WL022864 radhamma 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581596 VANKARAJU RADHAMMA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-007-004/050611
() 		0213030000NRG25080520241016905 08/05/2024 padmavati 0213030WL022864 padmavati 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581594 VANKARAJU PADMAVATHI CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-007-004/050650
() 		0213030000NRG25080520241016906 08/05/2024 Shyamala 0213030WL022864 Shyamala 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581592 MITTA SYAMALA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-007-004/050658
() 		0213030000NRG25080520241016907 08/05/2024 Mariyamma 0213030WL022864 Mariyamma 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581590 MUKKAMALLA MARIYAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-007-004/050733
() 		0213030000NRG25080520241016908 08/05/2024 Ramanjanamma 0213030WL022864 Ramanjanamma 00078 CNRB0013379 377 377 Processed 22/05/2024 4222581579 ALLIPURAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BETHAMCHERLA AP-13-030-007-004/050831
() 		0213030000NRG25080520241016909 08/05/2024 uma 0213030WL022864 uma 00078 CNRB0013379 377 377 Processed 22/05/2024 4222581800 DHAMCHERLA UMA MAHESHWARI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-007-004/050851
() 		0213030000NRG25080520241016911 08/05/2024 aruna 0213030WL022864 aruna 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581569 SUNKESULA ARUNAMMA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-007-004/050851
() 		0213030000NRG25080520241016910 08/05/2024 Naga raju 0213030WL022864 Naga raju 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581557 S NAGA RAJU CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-007-004/050859
() 		0213030000NRG25080520241016912 08/05/2024 Dhanalakshmi 0213030WL022864 Dhanalakshmi 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581586 ANDELA DHANALAKSHMI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-007-004/050866
() 		0213030000NRG25080520241016913 08/05/2024 Venkata Ravanamma 0213030WL022864 Venkata Ravanamma 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581556 K VENKATARAMANAMMA CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-007-004/050980
() 		0213030000NRG25080520241016915 08/05/2024 Anand 0213030WL022864 Anand 00078 CNRB0013379 126 126 Processed 22/05/2024 4222581562 PALAKURTHI NAGA RAJU CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-007-004/050980
() 		0213030000NRG25080520241016916 08/05/2024 Aruna 0213030WL022864 Aruna 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581272 ARUNA PALAKURTHI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG25080520241016917 08/05/2024 Bhimudu 0213030WL022864 Bhimudu 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581806 D BHEEMUDU CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-007-004/050997
() 		0213030000NRG25080520241016918 08/05/2024 Eswaramma 0213030WL022864 Eswaramma 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581807 DUBBASANIPALLE ESWARAMMA CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-007-004/051027
() 		0213030000NRG25080520241016919 08/05/2024 Supriya 0213030WL022864 Supriya 00078 CNRB0013379 252 252 Processed 22/05/2024 4222581282 MACHAPOGU SUPRIYA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-007-004/051060
() 		0213030000NRG25080520241016920 08/05/2024 B sujata 0213030WL022864 B sujata 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581571 K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 BETHAMCHERLA AP-13-030-007-004/051104
() 		0213030000NRG25080520241016921 08/05/2024 sujatha 0213030WL022864 sujatha 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581574 DUBBASANIPALLE SUJATHA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-007-004/051109
() 		0213030000NRG25080520241016922 08/05/2024 Sharada 0213030WL022864 Sharada 00078 CNRB0013379 755 755 Processed 22/05/2024 4222581565 SUNKESULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
140 BETHAMCHERLA AP-13-030-007-004/051112
() 		0213030000NRG25080520241016923 08/05/2024 aruNa 0213030WL022864 aruNa 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581931 MRS MALKAPURAM ARUNA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-007-004/051128
() 		0213030000NRG25080520241016924 08/05/2024 lakshmidevi 0213030WL022864 lakshmidevi 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581808 NERAVHADA LAKSHMIDEVI CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-007-004/051159
() 		0213030000NRG25080520241016925 08/05/2024 Jyothi 0213030WL022864 Jyothi 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581576 R JYOTHI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-007-004/51278-A
() 		0213030000NRG25080520241016926 08/05/2024 K GIRIJAMMA 0213030WL022864 K GIRIJAMMA 00078 CNRB0013379 629 629 Processed 22/05/2024 4222581572 GIRIJA KANALA CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-007-004/51278-A
() 		0213030000NRG25080520241016927 08/05/2024 KANALA VENKATESWARLU 0213030WL022864 KANALA VENKATESWARLU 00078 CNRB0013379 503 503 Processed 22/05/2024 4222581945 MR KANALA VENKATESWARLU STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG25080520240983310 08/05/2024 srinivasulu 0213030WL022399 srinivasulu 00078 CNRB0013379 1356 1356 Processed 23/05/2024 4222581573 Mr SRINIVASULU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30797 30797
146 BETHAMCHERLA AP-13-030-001-001/010121
() 		0213030000NRG25080520241006392 08/05/2024 Rama Lakshmamma 0213030WL022694 Rama Lakshmamma 00078 CNRB0013392 420 420 Processed 22/05/2024 4222581831 RAMALAKSHMAMMA KOTTAPALLE CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG25080520241006420 08/05/2024 Madava Swamy 0213030WL022694 Madava Swamy 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581322 BOYA MADHAVA SWAMY CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG25080520241006421 08/05/2024 Salamma 0213030WL022694 Salamma 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581323 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-001-001/010245
() 		0213030000NRG25080520241006443 08/05/2024 Lakshmidevi 0213030WL022694 Lakshmidevi 00078 CNRB0013392 210 210 Processed 22/05/2024 4222581947 LAXMI DEVI POTLANNA CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-001-001/010245
() 		0213030000NRG25080520241006444 08/05/2024 Mahadevudu 0213030WL022694 Mahadevudu 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581946 POTLANNAGARI MAHA DEVUDU CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-001-001/010305
() 		0213030000NRG25080520241006470 08/05/2024 Salamma 0213030WL022694 Salamma 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581809 SALAMMA ANKALU CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/010305
() 		0213030000NRG25080520241006469 08/05/2024 Yellakka 0213030WL022694 Yellakka 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581821 ANKALA YELLAMMA CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG25080520241006495 08/05/2024 maddamma 0213030WL022694 maddamma 00078 CNRB0013392 1050 1050 Processed 22/05/2024 4222581675 MADDAMMA D CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG25080520241006496 08/05/2024 bhu lakshmi 0213030WL022694 bhu lakshmi 00078 CNRB0013392 1050 1050 Processed 22/05/2024 4222581676 BHU LAKSHMI DASOLA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG25080520241006537 08/05/2024 nagaraju 0213030WL022694 nagaraju 00078 CNRB0013392 1260 1260 Processed 22/05/2024 4222581298 CHAKALI NAGARAJU UNION BANK OF INDIA(508500)
156 BETHAMCHERLA AP-13-030-003-003/010083
() 		0213030000NRG25080520241012532 08/05/2024 Sreenivasulu 0213030WL022791 Sreenivasulu 00078 CNRB0013392 816 816 Processed 22/05/2024 4222581882 SRINIVASULU YAGLONI CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-003-003/010532
() 		0213030000NRG25080520241012081 08/05/2024 maddileti swamy 0213030WL022784 maddileti swamy 00078 CNRB0013392 1360 1360 Processed 22/05/2024 4222581932 TALARI MADDILATY SWA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-003-003/010532
() 		0213030000NRG25080520241012082 08/05/2024 swathi 0213030WL022784 swathi 00078 CNRB0013392 1360 1360 Processed 22/05/2024 4222581933 TALARI SWATHI CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-003-003/010536
() 		0213030000NRG25080520241012804 08/05/2024 saroja 0213030WL022796 saroja 00078 CNRB0013392 1632 1632 Processed 22/05/2024 4222581787 SAROJA K CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-003-003/010584
() 		0213030000NRG25080520241012098 08/05/2024 ranga swamy 0213030WL022786 ranga swamy 00078 CNRB0013392 1632 1632 Processed 22/05/2024 4222581697 EGGOMI E RANGASWAMY CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-003-003/010584
() 		0213030000NRG25080520241012099 08/05/2024 swati 0213030WL022786 swati 00078 CNRB0013392 1632 1632 Processed 22/05/2024 4222581711 EGGONI JYOTHI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-003-003/030141
() 		0213030000NRG25080520241012080 08/05/2024 Chinnamma 0213030WL022783 Chinnamma 00078 CNRB0013392 1632 1632 Processed 22/05/2024 4222581318 CHINNAMMA VADDEMANU CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-004-003/040003
() 		0213030000NRG25080520240981538 08/05/2024 Shesamma 0213030WL022379 Shesamma 00078 CNRB0013392 1548 1548 Processed 22/05/2024 4222581834 SIGARIGALLA SESHAMMA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-004-003/040008
() 		0213030000NRG25080520240981543 08/05/2024 Narasimhudu 0213030WL022379 Narasimhudu 00078 CNRB0013392 1548 1548 Processed 22/05/2024 4222581350 HARIJANA NARSIMULU CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-004-003/040033
() 		0213030000NRG25080520240981551 08/05/2024 Hanumanna 0213030WL022379 Hanumanna 00078 CNRB0013392 1290 1290 Processed 22/05/2024 4222581811 HANUMANNA ANIMIGALLA CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-004-003/040033
() 		0213030000NRG25080520240981552 08/05/2024 Suvarna 0213030WL022379 Suvarna 00078 CNRB0013392 1290 1290 Processed 22/05/2024 4222581354 ANIMI GALLA SUVARNA CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-004-003/040129
() 		0213030000NRG25080520240981571 08/05/2024 Lakshmiswaramma 0213030WL022379 Lakshmiswaramma 00078 CNRB0013392 1548 1548 Processed 22/05/2024 4222581699 BIKSHAPOGULA LAKSHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BETHAMCHERLA AP-13-030-004-003/040196
() 		0213030000NRG25080520240981575 08/05/2024 Anjaneyulu 0213030WL022379 Anjaneyulu 00078 CNRB0013392 1548 1548 Processed 22/05/2024 4222581616 ANJANEYUDU ANIMIGOLLA CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-004-003/040196
() 		0213030000NRG25080520240981574 08/05/2024 Varalu 0213030WL022379 Varalu 00078 CNRB0013392 1548 1548 Processed 23/05/2024 4222581617 Mrs ANIMIGALLA VARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG25080520240981632 08/05/2024 Shubashini 0213030WL022379 Shubashini 00078 CNRB0013392 1548 1548 Processed 22/05/2024 4222581292 SUBHASINI YERRAPALEM CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-004-003/40339-A
() 		0213030000NRG25080520240981640 08/05/2024 TELUGU ESWARAMMA 0213030WL022379 TELUGU ESWARAMMA 00078 CNRB0013392 1548 1548 Processed 23/05/2024 4222581373 Mrs TELUGU ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 BETHAMCHERLA AP-13-030-004-003/50394
() 		0213030000NRG25080520240981653 08/05/2024 KUMMARI MADHAVI 0213030WL022379 KUMMARI MADHAVI 00078 CNRB0013392 1032 1032 Processed 22/05/2024 4222581905 KUMMARI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BETHAMCHERLA AP-13-030-004-003/50404
() 		0213030000NRG25080520240981655 08/05/2024 Ramadevi 0213030WL022379 Ramadevi 00078 CNRB0013392 258 258 Processed 23/05/2024 4222581937 Mrs ETHADI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35060 35060
174 BETHAMCHERLA AP-13-030-015-007/040361
() 		0213030000NRG25080520241006068 08/05/2024 varalakshimi 0213030WL022689 varalakshimi 00415 SBIN0000834 772 772 Processed 22/05/2024 4222581630 Mrs VARALAKSHMI EDIGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 772 772
175 BETHAMCHERLA AP-13-030-011-006/20692
() 		0213030000NRG25080520240983427 08/05/2024 DANDAGALA SIREESHA 0213030WL022399 DANDAGALA SIREESHA 00415 SBIN0000986 1356 1356 Processed 22/05/2024 4222581919 MISS DANDAGALA SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1356 1356
176 BETHAMCHERLA AP-13-030-003-003/010488
() 		0213030000NRG25080520241012530 08/05/2024 Bokkula Paramesh 0213030WL022790 Bokkula Paramesh 00415 SBIN0002696 1632 1632 Processed 22/05/2024 4222581361 PARAMESH BOKKULA CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-003-003/010488
() 		0213030000NRG25080520241012531 08/05/2024 Bokkuls Bala Maddamma 0213030WL022790 Bokkuls Bala Maddamma 00415 SBIN0002696 1632 1632 Processed 22/05/2024 4222581375 BOKKULS BALA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BETHAMCHERLA AP-13-030-004-003/050088
() 		0213030000NRG25080520240981616 08/05/2024 Lakshmi Devi 0213030WL022379 Lakshmi Devi 00415 SBIN0002696 1548 1548 Processed 22/05/2024 4222581551 LAKSHMI DEVI BESTHA CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-004-003/050121
() 		0213030000NRG25080520240981621 08/05/2024 Kanthamma 0213030WL022379 Kanthamma 00415 SBIN0002696 1290 1290 Processed 23/05/2024 4222581459 Mrs LAKSHMI KANTHAMMA CHINAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 BETHAMCHERLA AP-13-030-007-004/050176
() 		0213030000NRG25080520241016878 08/05/2024 Sunkamma 0213030WL022864 Sunkamma 00415 SBIN0002696 755 755 Processed 22/05/2024 4222581927 K SUNKAMMA CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-007-004/050905
() 		0213030000NRG25080520241016914 08/05/2024 krishna veni 0213030WL022864 krishna veni 00415 SBIN0002696 629 629 Processed 22/05/2024 4222581824 G KRISHNA VENI CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-008-005/010002
() 		0213030000NRG25080520240970966 08/05/2024 Janu 0213030WL022247 Janu 00415 SBIN0002696 690 690 Processed 22/05/2024 4222581857 MR MUSALIGALLA JANU STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-008-005/010002
() 		0213030000NRG25080520240970967 08/05/2024 Shantha 0213030WL022247 Shantha 00415 SBIN0002696 1380 1380 Processed 22/05/2024 4222581391 MRS MUSALIGALLA SANTHI STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-008-005/010015
() 		0213030000NRG25080520240970969 08/05/2024 Yashoda 0213030WL022247 Yashoda 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581263 MS YASODA ALAMURU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG25080520240970983 08/05/2024 Sheshamma 0213030WL022247 Sheshamma 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581823 MS NANDYALA SHESHAMMA STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-008-005/010075
() 		0213030000NRG25080520240970987 08/05/2024 Nagalakshmamma 0213030WL022247 Nagalakshmamma 00415 SBIN0002696 920 920 Processed 22/05/2024 4222581262 MRS NAGALAKSHMAMMA MATTA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-008-005/010092
() 		0213030000NRG25080520240970992 08/05/2024 Husen Bhee 0213030WL022247 Husen Bhee 00415 SBIN0002696 1380 1380 Processed 22/05/2024 4222581345 MS DUDEKULA HUSAIN BEE STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG25080520240970997 08/05/2024 Ananthamma 0213030WL022247 Ananthamma 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581822 MS POTTIGOLLA ANANTHAMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-008-005/010118
() 		0213030000NRG25080520240971004 08/05/2024 Maheshwari 0213030WL022247 Maheshwari 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581392 MRS GAGGI MAHESWARI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-008-005/010119
() 		0213030000NRG25080520240971005 08/05/2024 Anumakka 0213030WL022247 Anumakka 00415 SBIN0002696 690 690 Processed 22/05/2024 4222581227 MS POTTI GALLA HANUMAKKA STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-008-005/010221
() 		0213030000NRG25080520240971043 08/05/2024 Venkata Lakshmamma 0213030WL022247 Venkata Lakshmamma 00415 SBIN0002696 920 920 Processed 22/05/2024 4222581241 MRS B VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-008-005/010225
() 		0213030000NRG25080520240971046 08/05/2024 Lakshmidevi 0213030WL022247 Lakshmidevi 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581260 MS KASHANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-008-005/010235
() 		0213030000NRG25080520240971050 08/05/2024 Suseela 0213030WL022247 Suseela 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581866 MS POTTIGALLA PALLAVI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG25080520240971081 08/05/2024 Rajeswari 0213030WL022247 Rajeswari 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581335 MRS GODDENDLA RAJESWARI STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-008-005/010306
() 		0213030000NRG25080520240971082 08/05/2024 Vigneswaramma 0213030WL022247 Vigneswaramma 00415 SBIN0002696 1150 1150 Processed 22/05/2024 4222581851 MRS MASAPOGU ESWARAMMA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-008-005/010616
() 		0213030000NRG25080520240971248 08/05/2024 lakshmidevi 0213030WL022247 lakshmidevi 00415 SBIN0002696 1380 1380 Processed 22/05/2024 4222581310 MISS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-008-005/010620
() 		0213030000NRG25080520240971250 08/05/2024 lakshmamma 0213030WL022247 lakshmamma 00415 SBIN0002696 1380 1380 Processed 22/05/2024 4222581390 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-008-005/010704
() 		0213030000NRG25080520240971293 08/05/2024 sridevi 0213030WL022247 sridevi 00415 SBIN0002696 920 920 Processed 22/05/2024 4222581314 MISS METTA SRIDEVI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-008-005/030034
() 		0213030000NRG25080520240971545 08/05/2024 Nagarathnamma 0213030WL022251 Nagarathnamma 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581417 MRS PAIYINTI LACHHAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-008-005/030034
() 		0213030000NRG25080520240971546 08/05/2024 PAIYINTI BODI MADDIELTI 0213030WL022251 PAIYINTI BODI MADDIELTI 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581220 MR PAIYINTI BODI MADDILETY STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG25080520240971551 08/05/2024 Maddamma 0213030WL022251 Maddamma 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581460 MRS MUDDAVRAM MADDAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-008-005/030093
() 		0213030000NRG25080520240971558 08/05/2024 lakshmi devi 0213030WL022251 lakshmi devi 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581339 MS DUBBOLLA LAXMIDEVI STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-008-005/030117
() 		0213030000NRG25080520240971561 08/05/2024 adi lakshmi 0213030WL022251 adi lakshmi 00415 SBIN0002696 1000 1000 Processed 22/05/2024 4222581319 MS DUBBOLA ADILAKSHMI STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG25080520240971582 08/05/2024 Chenchamma 0213030WL022251 Chenchamma 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581779 MS SANKATI CHENCHAMMA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG25080520240971594 08/05/2024 Jayamma 0213030WL022251 Jayamma 00415 SBIN0002696 1000 1000 Processed 22/05/2024 4222581483 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG25080520240971599 08/05/2024 Subbayya 0213030WL022251 Subbayya 00415 SBIN0002696 500 500 Processed 22/05/2024 4222581948 MR JANAKATI SUBBAYYA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG25080520240971627 08/05/2024 lakshmi devi 0213030WL022251 lakshmi devi 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581211 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/030591
() 		0213030000NRG25080520240971639 08/05/2024 Shivamma 0213030WL022251 Shivamma 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581352 MS DUBBOLLA SIVAMMA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-008-005/030602
() 		0213030000NRG25080520240971643 08/05/2024 naaga manOhar 0213030WL022251 naaga manOhar 00415 SBIN0002696 1000 1000 Processed 22/05/2024 4222581358 UNNAM NAGA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BETHAMCHERLA AP-13-030-008-005/030668
() 		0213030000NRG25080520240971656 08/05/2024 SUNITHA 0213030WL022251 SUNITHA 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581320 MS JUTURU SUNITHA STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/030691
() 		0213030000NRG25080520240971660 08/05/2024 lakshmi kumari 0213030WL022251 lakshmi kumari 00415 SBIN0002696 1250 1250 Processed 22/05/2024 4222581886 MRS GITTALA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-008-005/10814
() 		0213030000NRG25080520240971327 08/05/2024 Masapogu Ramachandrudu 0213030WL022247 Masapogu Ramachandrudu 00415 SBIN0002696 920 920 Processed 22/05/2024 4222581478 MASAPOGU RAMACHANDRUDU UNION BANK OF INDIA(508500)
213 BETHAMCHERLA AP-13-030-008-005/10814
() 		0213030000NRG25080520240971328 08/05/2024 Masapogu Sunitha 0213030WL022247 Masapogu Sunitha 00415 SBIN0002696 1380 1380 Processed 22/05/2024 4222581848 MRS MASAPOGU SUNITHA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-011-006/020016
() 		0213030000NRG25080520240983034 08/05/2024 Esamma 0213030WL022399 Esamma 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581406 MRS VALLAPU YESAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG25080520240983112 08/05/2024 Ramasubbamma 0213030WL022399 Ramasubbamma 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581421 MRS RAMASUBBAMMA SUGALI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG25080520240983115 08/05/2024 Prameelamma 0213030WL022399 Prameelamma 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581430 KUNDURI PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BETHAMCHERLA AP-13-030-011-006/020138
() 		0213030000NRG25080520240983117 08/05/2024 Rama Lakshmi 0213030WL022399 Rama Lakshmi 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581405 MRS MANJULA RAMALAKSHMI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-011-006/020359
() 		0213030000NRG25080520240983297 08/05/2024 vallepu ramachandrudu 0213030WL022399 vallepu ramachandrudu 00415 SBIN0002696 814 814 Processed 22/05/2024 4222581343 MR VALLEPU RAMACHANDRUDU STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-011-006/020565
() 		0213030000NRG25080520240983365 08/05/2024 Eswaramma 0213030WL022399 Eswaramma 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581381 DERANGULA YESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BETHAMCHERLA AP-13-030-011-006/20683
() 		0213030000NRG25080520240983422 08/05/2024 THIMMAKKA CHAKALI 0213030WL022399 THIMMAKKA CHAKALI 00415 SBIN0002696 1356 1356 Processed 22/05/2024 4222581424 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-013-007/010191
() 		0213030000NRG25080520240982318 08/05/2024 Nageswaramma 0213030WL022392 Nageswaramma 00415 SBIN0002696 883 883 Processed 23/05/2024 4222581368 Mrs Pedda Rangappagari Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 BETHAMCHERLA AP-13-030-013-007/010451
() 		0213030000NRG25080520240982371 08/05/2024 Nese Venkateswarulu 0213030WL022392 Nese Venkateswarulu 00415 SBIN0002696 883 883 Processed 22/05/2024 4222581382 MR VENKATESWARULU NESE STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG25080520240983659 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0002696 1030 1030 Processed 22/05/2024 4222581504 MRS LAKSHMI DEVI AGOLI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG25080520240982401 08/05/2024 chand basha 0213030WL022392 chand basha 00415 SBIN0002696 662 662 Processed 22/05/2024 4222581387 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-013-007/010601
() 		0213030000NRG25080520240982406 08/05/2024 halima bee 0213030WL022392 halima bee 00415 SBIN0002696 662 662 Processed 22/05/2024 4222581222 MRS SHAIK BEPARI HALIMA BEE STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-013-007/010601
() 		0213030000NRG25080520240982405 08/05/2024 sheksh vali 0213030WL022392 sheksh vali 00415 SBIN0002696 662 662 Processed 23/05/2024 4222581394 Mr SHAIK BEPARI SHAIK SHA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG25080520240983669 08/05/2024 kullaiahmma 0213030WL022401 kullaiahmma 00415 SBIN0002696 1030 1030 Processed 22/05/2024 4222581237 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG25080520240982429 08/05/2024 devi 0213030WL022392 devi 00415 SBIN0002696 662 662 Processed 22/05/2024 4222581740 MS BANDA DEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG25080520240982428 08/05/2024 raju 0213030WL022392 raju 00415 SBIN0002696 662 662 Processed 22/05/2024 4222581247 MR RAJU BANDA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-013-007/010733
() 		0213030000NRG25080520240982446 08/05/2024 idrus basha 0213030WL022392 idrus basha 00415 SBIN0002696 883 883 Processed 22/05/2024 4222581411 MR SHAIK EDRUS BASHA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-013-007/010733
() 		0213030000NRG25080520240982447 08/05/2024 shaheda 0213030WL022392 shaheda 00415 SBIN0002696 883 883 Processed 22/05/2024 4222581913 MRS SHAIK SHAHEDA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG25080520240982450 08/05/2024 lakshmi devi 0213030WL022392 lakshmi devi 00415 SBIN0002696 1104 1104 Processed 22/05/2024 4222581637 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG25080520240982454 08/05/2024 varaalu 0213030WL022392 varaalu 00415 SBIN0002696 1104 1104 Processed 22/05/2024 4222581312 MRS KOTHAPALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-015-007/040210
() 		0213030000NRG25080520241006049 08/05/2024 Anasuya 0213030WL022689 Anasuya 00415 SBIN0002696 772 772 Processed 22/05/2024 4222581685 MRS EDIGA ANASUYA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-015-007/040361
() 		0213030000NRG25080520241006067 08/05/2024 raamaanjineyulu 0213030WL022689 raamaanjineyulu 00415 SBIN0002696 309 309 Processed 22/05/2024 4222581503 MR RAMANJANEYA GOUD E STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG25080520241006069 08/05/2024 raamalakshimi 0213030WL022689 raamalakshimi 00415 SBIN0002696 772 772 Processed 22/05/2024 4222581678 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG25080520241006070 08/05/2024 rambhupal reddy 0213030WL022689 rambhupal reddy 00415 SBIN0002696 617 617 Processed 22/05/2024 4222581537 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG25080520240996827 08/05/2024 Lakshmi Devi 0213030WL022545 Lakshmi Devi 00415 SBIN0002696 1361 1361 Processed 22/05/2024 4222581852 MULLAGURTHI LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 67287 67287
239 BETHAMCHERLA AP-13-030-008-005/010092
() 		0213030000NRG25080520240970993 08/05/2024 Kamalamma 0213030WL022247 Kamalamma 00415 SBIN0008798 1380 1380 Processed 22/05/2024 4222581447 MRS DUDEKULA KAMALAMMMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-008-005/30787
() 		0213030000NRG25080520240971673 08/05/2024 A LALITHAMMA 0213030WL022251 A LALITHAMMA 00415 SBIN0008798 1250 1250 Processed 22/05/2024 4222581416 MRS ANIMIPALLE LALITHAMMA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-008-005/30788
() 		0213030000NRG25080520240971674 08/05/2024 AMINPALLI LAKSHMIDEVI 0213030WL022251 AMINPALLI LAKSHMIDEVI 00415 SBIN0008798 250 250 Processed 23/05/2024 4222581904 Mrs LAKSHMIDEVI AMINI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG25080520240983528 08/05/2024 Jayamma 0213030WL022401 Jayamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581714 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010007
() 		0213030000NRG25080520240983530 08/05/2024 Maddamma 0213030WL022401 Maddamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581179 BHUSHANNAGARI MADDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG25080520240983531 08/05/2024 Siddamma 0213030WL022401 Siddamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581624 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG25080520240983532 08/05/2024 Sheshamma 0213030WL022401 Sheshamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581172 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG25080520240983533 08/05/2024 Thimmakka 0213030WL022401 Thimmakka 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581180 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG25080520240983534 08/05/2024 Lingeswari 0213030WL022401 Lingeswari 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581169 NANNURU LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
248 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG25080520240983535 08/05/2024 Venkata Ramudu 0213030WL022401 Venkata Ramudu 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581495 MR VENKATA RAMUDU NANNURU STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG25080520240982301 08/05/2024 Punyavathi 0213030WL022392 Punyavathi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581170 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG25080520240983536 08/05/2024 Venkata Lakshmamma 0213030WL022401 Venkata Lakshmamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581627 PVENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BETHAMCHERLA AP-13-030-013-007/010054
() 		0213030000NRG25080520240982302 08/05/2024 Adilakshmi 0213030WL022392 Adilakshmi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581759 MR ADILAKSHMI GALENNAGARI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG25080520240982304 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581743 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG25080520240982303 08/05/2024 Nagendra 0213030WL022392 Nagendra 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581193 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-013-007/010058
() 		0213030000NRG25080520240983538 08/05/2024 Hanuphaa 0213030WL022401 Hanuphaa 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581454 MRS ESUM GARI HANIFA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010064
() 		0213030000NRG25080520240983540 08/05/2024 Varaalu 0213030WL022401 Varaalu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581482 MRS ULUVA VARALU AS THALARI VARALU STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG25080520240983544 08/05/2024 Raju 0213030WL022401 Raju 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581413 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG25080520240983546 08/05/2024 Uma Devi 0213030WL022401 Uma Devi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581213 MR VADLA UMADEVI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG25080520240983547 08/05/2024 Mahalakshmi 0213030WL022401 Mahalakshmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581626 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG25080520240983548 08/05/2024 Varaalu 0213030WL022401 Varaalu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581633 MR G VARALU STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG25080520240983550 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581790 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG25080520240983549 08/05/2024 Nayudu 0213030WL022401 Nayudu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581167 MR CHERUKALAPATY NAIDU STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG25080520240982305 08/05/2024 Rangamma 0213030WL022392 Rangamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581464 MRS KADARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG25080520240982306 08/05/2024 Venkataharikrishna 0213030WL022392 Venkataharikrishna 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581194 KURUBA HARIKRISHNA UNION BANK OF INDIA(508500)
264 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG25080520240983556 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0008798 515 515 Processed 22/05/2024 4222581738 MRS RUPUNENI LAKSHMI DEVI STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG25080520240983555 08/05/2024 Maddeleti Swaami 0213030WL022401 Maddeleti Swaami 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581710 MR MADDILETY SWAMY RUPUNENI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG25080520240983557 08/05/2024 RAJESH 0213030WL022401 RAJESH 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581874 MR RUPUNENI RAJESH STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG25080520240983559 08/05/2024 Bhagyaalu 0213030WL022401 Bhagyaalu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581383 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG25080520240983558 08/05/2024 Chinna Maddayya 0213030WL022401 Chinna Maddayya 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581189 Mr CHINNA MADAIAH BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
269 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG25080520240983560 08/05/2024 Maddamma 0213030WL022401 Maddamma 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581818 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG25080520240983561 08/05/2024 Maddiletiswami 0213030WL022401 Maddiletiswami 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581492 MR MADDILETY SWAMY BHEEMANNAGARI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/010111
() 		0213030000NRG25080520240982309 08/05/2024 Shakilabhee 0213030WL022392 Shakilabhee 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581341 MISS ESUMGARI SHAKEELABI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG25080520240983563 08/05/2024 Eeshwaramma 0213030WL022401 Eeshwaramma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581276 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG25080520240983564 08/05/2024 SANDEEP KUMAR 0213030WL022401 SANDEEP KUMAR 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581280 MASTER KADARAMMAGARI SANDEEP KUMAR STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG25080520240983565 08/05/2024 Shiva Gopal 0213030WL022401 Shiva Gopal 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581162 MR KURUVA NANNURU SHIVALINGA GOPAL STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG25080520240983566 08/05/2024 suvarna 0213030WL022401 suvarna 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581450 MRS KURAVA NANNURU SUVARNA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG25080520240982311 08/05/2024 ISMAIL BASHA 0213030WL022392 ISMAIL BASHA 00415 SBIN0008798 221 221 Processed 22/05/2024 4222581884 MR ESUMGARI ISMAILBASHA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG25080520240982310 08/05/2024 maabunni saa 0213030WL022392 maabunni saa 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581517 EMAHABUNNISA AIRTEL PAYMENTS BANK LIMITED(990288)
278 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG25080520240982312 08/05/2024 Nagamma 0213030WL022392 Nagamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581436 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG25080520240983567 08/05/2024 Manikyamma 0213030WL022401 Manikyamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581415 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG25080520240982313 08/05/2024 Thirupalu 0213030WL022392 Thirupalu 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581164 MR THIRUPALU GOVARDHANAGIRI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG25080520240982314 08/05/2024 Pakkiramma 0213030WL022392 Pakkiramma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581163 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-013-007/010154
() 		0213030000NRG25080520240982315 08/05/2024 Balamma 0213030WL022392 Balamma 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581258 MISS BALAMMA BOYABHIMANNAGARI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-013-007/010155
() 		0213030000NRG25080520240982316 08/05/2024 SIVAMMA MIDDE 0213030WL022392 SIVAMMA MIDDE 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581505 MRS SIVAMMA MIDDE STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-013-007/010162
() 		0213030000NRG25080520240983568 08/05/2024 Nagayya 0213030WL022401 Nagayya 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581467 MR NAGAIAH KATTUBADI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG25080520240983571 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581733 DEVI LAKSHMI NEREDUCHERLA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG25080520240983570 08/05/2024 Nagarjuna 0213030WL022401 Nagarjuna 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581734 MR UDDALA AS NEREDUJARLA NAGARAJUNA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-013-007/010164
() 		0213030000NRG25080520240983572 08/05/2024 Sunkamma 0213030WL022401 Sunkamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581326 MRS KODELA SUNKAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010171
() 		0213030000NRG25080520240982317 08/05/2024 Eramma 0213030WL022392 Eramma 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581195 MRS VEERAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-013-007/010173
() 		0213030000NRG25080520240983576 08/05/2024 Parvathamma 0213030WL022401 Parvathamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581715 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG25080520240983577 08/05/2024 Ayyamma 0213030WL022401 Ayyamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581231 MRS BHUSHANNAGARI AYYAMMA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG25080520240983578 08/05/2024 tirumaleSh 0213030WL022401 tirumaleSh 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581670 MR BHUSHANNAGARI THIRUMALESH STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG25080520240983581 08/05/2024 Maddamma 0213030WL022401 Maddamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581340 MS C MADDAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG25080520240983582 08/05/2024 Maddamma 0213030WL022401 Maddamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581183 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG25080520240983583 08/05/2024 RAJANI 0213030WL022401 RAJANI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581535 MRS PINNINTI RAJANI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-013-007/010199
() 		0213030000NRG25080520240983588 08/05/2024 Lakshmeshwari 0213030WL022401 Lakshmeshwari 00415 SBIN0008798 258 258 Processed 22/05/2024 4222581166 SOPDARI CHINNA LINGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
296 BETHAMCHERLA AP-13-030-013-007/010199
() 		0213030000NRG25080520240983587 08/05/2024 Sheshayya 0213030WL022401 Sheshayya 00415 SBIN0008798 258 258 Processed 22/05/2024 4222581462 MR SOBADARI SESHAIAH STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG25080520240983589 08/05/2024 Vasanthamma 0213030WL022401 Vasanthamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581553 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG25080520240983590 08/05/2024 Ramakrishnamma 0213030WL022401 Ramakrishnamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581512 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG25080520240983591 08/05/2024 Ramalakshmamma 0213030WL022401 Ramalakshmamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581524 MRS RAMALAKSHMAMMA THAGILI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG25080520240983593 08/05/2024 Maddilety 0213030WL022401 Maddilety 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581472 MR KODELA MADDILETY STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG25080520240983592 08/05/2024 Suramma 0213030WL022401 Suramma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581461 KODELA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25080520240983596 08/05/2024 Lingamurthi 0213030WL022401 Lingamurthi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581443 MR LINGA MURTHY KADARAMMAGARI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25080520240983594 08/05/2024 Naga Lakshmamma 0213030WL022401 Naga Lakshmamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581259 MISS NAGALAKSHMAMMA KADARAMMAGARI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG25080520240983595 08/05/2024 Ramadevi 0213030WL022401 Ramadevi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581542 KADARAMMAGARI RAMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
305 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG25080520240983597 08/05/2024 Mahalakshmi 0213030WL022401 Mahalakshmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581487 MRS KODELA MAHA LAKSHMI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG25080520240983598 08/05/2024 Suresh 0213030WL022401 Suresh 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581825 MR KODELA SURESH STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG25080520240982319 08/05/2024 Naga Lakshmamma 0213030WL022392 Naga Lakshmamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581235 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG25080520240983601 08/05/2024 Anasuya 0213030WL022401 Anasuya 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581395 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG25080520240983600 08/05/2024 Venkateshwarlu 0213030WL022401 Venkateshwarlu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581210 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG25080520240982321 08/05/2024 Maheshwaramma 0213030WL022392 Maheshwaramma 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581843 MS YAPADINNE MAHESWARI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG25080520240982320 08/05/2024 Sadevudu 0213030WL022392 Sadevudu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581229 MR SAHADEVUDU KALLIKAYALA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG25080520240982322 08/05/2024 Maremma 0213030WL022392 Maremma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581432 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG25080520240982323 08/05/2024 PRAMEELA 0213030WL022392 PRAMEELA 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581369 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-013-007/010232
() 		0213030000NRG25080520240982324 08/05/2024 Aruna 0213030WL022392 Aruna 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581757 MRS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG25080520240982325 08/05/2024 Subbamma 0213030WL022392 Subbamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581165 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010236
() 		0213030000NRG25080520240982326 08/05/2024 Naga Rathnamma 0213030WL022392 Naga Rathnamma 00415 SBIN0008798 883 883 Processed 23/05/2024 4222581324 Mrs NAGARATNAMMA KOTTAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG25080520240983602 08/05/2024 Lakshmeshwari 0213030WL022401 Lakshmeshwari 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581640 MRS PEDDAMAHANANDI LAKSHMESWARI STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG25080520240982330 08/05/2024 Lakshmidevi 0213030WL022392 Lakshmidevi 00415 SBIN0008798 883 883 Processed 23/05/2024 4222581712 Mrs Unnam Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG25080520240982329 08/05/2024 Venkateshwarlu 0213030WL022392 Venkateshwarlu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581709 UNNAM VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
320 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG25080520240982331 08/05/2024 Nageshwara Rao 0213030WL022392 Nageshwara Rao 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581393 MR NAGESWARARAO BOYABACHU STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG25080520240982332 08/05/2024 Ranemma 0213030WL022392 Ranemma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581746 MR BOCHHU RANAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG25080520240983604 08/05/2024 Moulabhee 0213030WL022401 Moulabhee 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581419 MRS BEPARI MOULABEE STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG25080520240982333 08/05/2024 Ranganayakulu 0213030WL022392 Ranganayakulu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581481 MR BOJJANNA GARI RANGA NAYAKULU STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG25080520240982334 08/05/2024 Saraswathi 0213030WL022392 Saraswathi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581687 MS BOJJANA GARI SARASWATHI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG25080520240982335 08/05/2024 Nageshwari 0213030WL022392 Nageshwari 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581178 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG25080520240982336 08/05/2024 Naga Thimmamma 0213030WL022392 Naga Thimmamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581176 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG25080520240982337 08/05/2024 Balaswami 0213030WL022392 Balaswami 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581295 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG25080520240982338 08/05/2024 Narayanamma 0213030WL022392 Narayanamma 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581230 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010276
() 		0213030000NRG25080520240982339 08/05/2024 LAKSHMI DEVI 0213030WL022392 LAKSHMI DEVI 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581883 LAKSHMI DEVI MAHANANDI CANARA BANK(508532)
330 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG25080520240983609 08/05/2024 Lingeshwari 0213030WL022401 Lingeshwari 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581634 MS SOPDARI LINGESWARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG25080520240983608 08/05/2024 Shivaramudu 0213030WL022401 Shivaramudu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581396 K N SIVARAMUDU AS SOBUDARI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG25080520240983613 08/05/2024 RAJESH 0213030WL022401 RAJESH 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581330 MR BHUSHANNAGARI RAJESH STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG25080520240983612 08/05/2024 Venkata Narayana 0213030WL022401 Venkata Narayana 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581192 MR VENKATANARAYANA BHUSHANNAGARI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-013-007/010297
() 		0213030000NRG25080520240982341 08/05/2024 saraswati 0213030WL022392 saraswati 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581455 MRS SARASWATHI GORIPATI LTI STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG25080520240983618 08/05/2024 Salamma 0213030WL022401 Salamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581232 MRS KADHARAMMAGARI SALAMMA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG25080520240982342 08/05/2024 Kanthamma 0213030WL022392 Kanthamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581761 MS AGOLI KANTHAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG25080520240983619 08/05/2024 Sunitha 0213030WL022401 Sunitha 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581253 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG25080520240982343 08/05/2024 Ayyanna 0213030WL022392 Ayyanna 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581191 AYYANNA RUPUNENI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG25080520240982344 08/05/2024 Saraswathi 0213030WL022392 Saraswathi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581530 MRS SARASWATHI RUPUNENI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010317
() 		0213030000NRG25080520240983620 08/05/2024 Idrush Bhee 0213030WL022401 Idrush Bhee 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581408 MRS IDRUS BI MULLA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG25080520240983622 08/05/2024 Saraswathi 0213030WL022401 Saraswathi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581735 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-013-007/010325
() 		0213030000NRG25080520240983624 08/05/2024 Maddamma 0213030WL022401 Maddamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581785 MRS TELUGUBARIKI MADDAMMA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010325
() 		0213030000NRG25080520240983623 08/05/2024 Mallayya 0213030WL022401 Mallayya 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581499 MALLAYYA TELUGU STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG25080520240982345 08/05/2024 Varalakshmi 0213030WL022392 Varalakshmi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581400 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG25080520240983626 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581444 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG25080520240983627 08/05/2024 Maddilety 0213030WL022401 Maddilety 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581515 Mr MADDILETI RUPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG25080520240983628 08/05/2024 Rameshwari 0213030WL022401 Rameshwari 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581429 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG25080520240982346 08/05/2024 Mahammad Rasul 0213030WL022392 Mahammad Rasul 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581758 MR RASUL MOHAMMED HAWALDAR STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG25080520240982347 08/05/2024 Ramija Bee 0213030WL022392 Ramija Bee 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581410 MR RAMIA BEE HAVALDAR STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG25080520240983629 08/05/2024 Anusuya 0213030WL022401 Anusuya 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581404 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG25080520240983630 08/05/2024 Jayamma 0213030WL022401 Jayamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581233 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG25080520240983631 08/05/2024 Maddilety Swamy 0213030WL022401 Maddilety Swamy 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581187 SWAMY MADDILETY CHERUKULAPATI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG25080520240983632 08/05/2024 Peddakka 0213030WL022401 Peddakka 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581599 MS C PEDDAKKA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010359
() 		0213030000NRG25080520240983634 08/05/2024 Eswaramma 0213030WL022401 Eswaramma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581744 MRS VADLA ESWARAMMA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010373
() 		0213030000NRG25080520240982352 08/05/2024 Ramulamma 0213030WL022392 Ramulamma 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581847 MS BUJJANNAGARI RAMULAMMA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010373
() 		0213030000NRG25080520240982351 08/05/2024 Ranga Swami 0213030WL022392 Ranga Swami 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581545 MR BIJJANNAGARI RANGASWAMY STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010375
() 		0213030000NRG25080520240982353 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581296 MRS GOVARDHANAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG25080520240982354 08/05/2024 Nageswari 0213030WL022392 Nageswari 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581437 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010377
() 		0213030000NRG25080520240983635 08/05/2024 maadamma 0213030WL022401 maadamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581902 MRS MIDDE MADHAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG25080520240982355 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581445 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG25080520240982357 08/05/2024 MURALI KRISHNA 0213030WL022392 MURALI KRISHNA 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581716 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG25080520240982358 08/05/2024 Padmavathamma 0213030WL022392 Padmavathamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581713 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-013-007/010398
() 		0213030000NRG25080520240982359 08/05/2024 Kambakka 0213030WL022392 Kambakka 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581242 MRS KAMBBAKKA CHAKALI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG25080520240983639 08/05/2024 Saavitri 0213030WL022401 Saavitri 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581173 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG25080520240983640 08/05/2024 Mangamma 0213030WL022401 Mangamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581439 MRS G MANGAMMA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG25080520240983641 08/05/2024 LAKSHMI 0213030WL022401 LAKSHMI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581370 MRS KADARAMMAGARI LAKSHMI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG25080520240983642 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581621 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG25080520240982365 08/05/2024 Lalitha 0213030WL022392 Lalitha 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581741 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG25080520240982364 08/05/2024 Venkateshwarlu 0213030WL022392 Venkateshwarlu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581156 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG25080520240982367 08/05/2024 Shekhar 0213030WL022392 Shekhar 00415 SBIN0008798 221 221 Processed 22/05/2024 4222581474 MR YAPADINNE SEKHAR STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG25080520240982368 08/05/2024 Jaya Ramudu 0213030WL022392 Jaya Ramudu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581817 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG25080520240982369 08/05/2024 Rama Devi 0213030WL022392 Rama Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581819 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
373 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG25080520240983644 08/05/2024 Peddayya 0213030WL022401 Peddayya 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581305 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 BETHAMCHERLA AP-13-030-013-007/010448
() 		0213030000NRG25080520240982370 08/05/2024 Chandrakala 0213030WL022392 Chandrakala 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581184 MR ADINARAYANA UNNAM STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG25080520240983647 08/05/2024 Nadipi Ayyanna 0213030WL022401 Nadipi Ayyanna 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581418 MR KURAKULA NADIPI AYYANNA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-013-007/010451
() 		0213030000NRG25080520240982372 08/05/2024 Prasad 0213030WL022392 Prasad 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581228 MR PRASAD BANDA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG25080520240982375 08/05/2024 Akbar Basha 0213030WL022392 Akbar Basha 00415 SBIN0008798 221 221 Processed 23/05/2024 4222581214 Mr ESUM GARI AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG25080520240982376 08/05/2024 Jarina Bi 0213030WL022392 Jarina Bi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581278 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG25080520240982377 08/05/2024 Hussen Bi 0213030WL022392 Hussen Bi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581325 MS ESUM GARI HUSSEN BI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG25080520240983651 08/05/2024 Idrush Vali 0213030WL022401 Idrush Vali 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581402 BEPARI IDRUS VALI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG25080520240983652 08/05/2024 MASMIN BEE 0213030WL022401 MASMIN BEE 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581623 BEPARI MASMIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
382 BETHAMCHERLA AP-13-030-013-007/010468
() 		0213030000NRG25080520240982379 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00415 SBIN0008798 442 442 Processed 22/05/2024 4222581448 MRS KURUBANANNURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010468
() 		0213030000NRG25080520240982378 08/05/2024 Mahesh 0213030WL022392 Mahesh 00415 SBIN0008798 221 221 Processed 22/05/2024 4222581438 MR KURBHA NANNURU MAHESH STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-013-007/010475
() 		0213030000NRG25080520240982380 08/05/2024 Hussen Bi 0213030WL022392 Hussen Bi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581760 MS EDDUBAI GARI HUSSAIN BI STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010478
() 		0213030000NRG25080520240982381 08/05/2024 Idrush Vali 0213030WL022392 Idrush Vali 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581862 MR S USHEN BASHA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-013-007/010478
() 		0213030000NRG25080520240982382 08/05/2024 Mahaboob Hussen Bi 0213030WL022392 Mahaboob Hussen Bi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581488 MRS UJALA MAHABOOB BEE STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-013-007/010487
() 		0213030000NRG25080520240982383 08/05/2024 Parwin 0213030WL022392 Parwin 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581873 MS UJALA PARVEEN STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG25080520240982385 08/05/2024 Kalavathi 0213030WL022392 Kalavathi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581277 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG25080520240982384 08/05/2024 Nagayya 0213030WL022392 Nagayya 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581197 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG25080520240982386 08/05/2024 Madhavi 0213030WL022392 Madhavi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581157 MADHAVI BEESANNAGARI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010505
() 		0213030000NRG25080520240983657 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581509 NANNURU LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
392 BETHAMCHERLA AP-13-030-013-007/010505
() 		0213030000NRG25080520240983656 08/05/2024 Naganna 0213030WL022401 Naganna 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581190 Mr Nannuru Naganna Kuruva ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG25080520240983658 08/05/2024 Eranna 0213030WL022401 Eranna 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581275 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG25080520240983660 08/05/2024 maheSwari 0213030WL022401 maheSwari 00415 SBIN0008798 258 258 Processed 22/05/2024 4222581783 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010517
() 		0213030000NRG25080520240982389 08/05/2024 Gopal 0213030WL022392 Gopal 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581248 GOPAL VADLAMURI STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010517
() 		0213030000NRG25080520240982390 08/05/2024 Pramela 0213030WL022392 Pramela 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581267 MRS VADLAMURI PRAMEELA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-013-007/010519
() 		0213030000NRG25080520240982391 08/05/2024 Lingamma 0213030WL022392 Lingamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581420 MRS UDDALA LINGAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG25080520240982392 08/05/2024 Balayya 0213030WL022392 Balayya 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581299 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG25080520240982393 08/05/2024 Jaya Prada 0213030WL022392 Jaya Prada 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581838 MS KOTTA JAYAPRADHA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG25080520240982394 08/05/2024 Srinivasulu 0213030WL022392 Srinivasulu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581544 MR RUPUNENI SRINIVASULU STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG25080520240982395 08/05/2024 Vijaya Lakshmi 0213030WL022392 Vijaya Lakshmi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581764 MS R VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG25080520240983663 08/05/2024 Lakshmamma 0213030WL022401 Lakshmamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581625 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG25080520240982396 08/05/2024 Rangaswamy 0213030WL022392 Rangaswamy 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581479 MR CHAKALI PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG25080520240982397 08/05/2024 Subba Lakshmamma 0213030WL022392 Subba Lakshmamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581468 MRS CHAKALI SUBBA LAKSHMAMMA AS C SUBBA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25080520240982399 08/05/2024 pakkiramma 0213030WL022392 pakkiramma 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581158 CHAKALI PAKKIRAMMA WO C VENKATESWARALU STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG25080520240982398 08/05/2024 venkateswarulu 0213030WL022392 venkateswarulu 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581486 MR CHAKALI VENKATESWARLU STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG25080520240982400 08/05/2024 aasiya bi 0213030WL022392 aasiya bi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581521 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG25080520240983666 08/05/2024 rama lingam 0213030WL022401 rama lingam 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581196 MR RAMALINGAM N KURUVA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-013-007/010600
() 		0213030000NRG25080520240982404 08/05/2024 ramadevi 0213030WL022392 ramadevi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581221 MRS PEDDA RANGAPPAGARI RAMA DEVI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-013-007/010600
() 		0213030000NRG25080520240982403 08/05/2024 rangaswamy 0213030WL022392 rangaswamy 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581412 MR RANGASWAMY PEDDARANGAPPAGARI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG25080520240982408 08/05/2024 pushpavathi 0213030WL022392 pushpavathi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581628 MRS SIMINTHA PUSHPAVATHI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG25080520240982407 08/05/2024 radha krishna 0213030WL022392 radha krishna 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581762 MR CHIMANTHA RADHA KRISHNA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG25080520240982409 08/05/2024 parameswaramma 0213030WL022392 parameswaramma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581431 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG25080520240982410 08/05/2024 madhu Sekhar 0213030WL022392 madhu Sekhar 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581466 MR SUTTINENI MADHU SEKHAR STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG25080520240982411 08/05/2024 maheswari 0213030WL022392 maheswari 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581519 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-013-007/010620
() 		0213030000NRG25080520240982413 08/05/2024 rehana 0213030WL022392 rehana 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581894 MS REHANA S STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG25080520240983671 08/05/2024 nanuru krishnaveni 0213030WL022401 nanuru krishnaveni 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581456 MRS KURAVA NANNURU KRISHNAVENI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG25080520240983670 08/05/2024 nanuru suribabu 0213030WL022401 nanuru suribabu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581401 KURUVA NANNURU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
419 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG25080520240983672 08/05/2024 sivamma 0213030WL022401 sivamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581219 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG25080520240983673 08/05/2024 gopal 0213030WL022401 gopal 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581501 MR GOPAL NANNURU STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG25080520240983674 08/05/2024 SUNITHA 0213030WL022401 SUNITHA 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581747 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG25080520240982414 08/05/2024 hussain basha 0213030WL022392 hussain basha 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581159 BASHA HUSSAIN EESUMGARI STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG25080520240982415 08/05/2024 sultaana bee 0213030WL022392 sultaana bee 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581520 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG25080520240983675 08/05/2024 sumalata 0213030WL022401 sumalata 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581539 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG25080520240983676 08/05/2024 suhaasini 0213030WL022401 suhaasini 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581622 MRS GUDISE SUBASHINI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-013-007/010651
() 		0213030000NRG25080520240982416 08/05/2024 sunita 0213030WL022392 sunita 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581218 MRS BEESANNAGARI SUNITHA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-013-007/010654
() 		0213030000NRG25080520240982419 08/05/2024 narasamma 0213030WL022392 narasamma 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581414 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-013-007/010658
() 		0213030000NRG25080520240982421 08/05/2024 neelam bhagya lakshmi 0213030WL022392 neelam bhagya lakshmi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581686 MRS GOLLA NEELAM BAGYALAKSHMI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-013-007/010658
() 		0213030000NRG25080520240982420 08/05/2024 neelam bhaskar 0213030WL022392 neelam bhaskar 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581254 MR BASKAR NEELAM STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG25080520240982422 08/05/2024 Rajeswari 0213030WL022392 Rajeswari 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581388 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-013-007/010661
() 		0213030000NRG25080520240982423 08/05/2024 Maddility 0213030WL022392 Maddility 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581182 MR GOLLA NEELAM MADDILETY STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-013-007/010661
() 		0213030000NRG25080520240982424 08/05/2024 Ranjita 0213030WL022392 Ranjita 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581215 MRS NEELAM RAJITHA STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-013-007/010663
() 		0213030000NRG25080520240983678 08/05/2024 MahalakShmi 0213030WL022401 MahalakShmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581223 MRS GORIPATI MAHA LAKSHMI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-013-007/010664
() 		0213030000NRG25080520240982425 08/05/2024 saroja 0213030WL022392 saroja 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581333 MRS D SAROJA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG25080520240982426 08/05/2024 lavanya 0213030WL022392 lavanya 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581826 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-013-007/010667
() 		0213030000NRG25080520240982427 08/05/2024 lakshmi devi 0213030WL022392 lakshmi devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581914 MS PARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-013-007/010669
() 		0213030000NRG25080520240983680 08/05/2024 Jayaprada 0213030WL022401 Jayaprada 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581739 MS NANNURU JAYAPRADA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-013-007/010669
() 		0213030000NRG25080520240983679 08/05/2024 Raju 0213030WL022401 Raju 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581209 MR NANNURU RAJU STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-013-007/010675
() 		0213030000NRG25080520240982430 08/05/2024 sujata 0213030WL022392 sujata 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581681 MISS P SUJATHA STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-013-007/010677
() 		0213030000NRG25080520240983684 08/05/2024 anjanamma 0213030WL022401 anjanamma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581929 MS KURAKULA ANJANAMMA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-013-007/010677
() 		0213030000NRG25080520240983683 08/05/2024 pedda ayyanna 0213030WL022401 pedda ayyanna 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581543 MR KURAKALA PEDDA AYYANNA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG25080520240983685 08/05/2024 RAMALINGAM 0213030WL022401 RAMALINGAM 00415 SBIN0008798 258 258 Processed 22/05/2024 4222581398 MR RAMA LINGAM THIPPAKKAGARI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-013-007/010683
() 		0213030000NRG25080520240982432 08/05/2024 MADDILETY SWAMY 0213030WL022392 MADDILETY SWAMY 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581875 Mr MADDILETI SWAMY GANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
444 BETHAMCHERLA AP-13-030-013-007/010687
() 		0213030000NRG25080520240982434 08/05/2024 Hymavathi 0213030WL022392 Hymavathi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581745 MRS KURUBANANNURU HAIMAVATHI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG25080520240982435 08/05/2024 Lakshmidevi 0213030WL022392 Lakshmidevi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581717 MRS NEELAM LASKHMIDEVI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-013-007/010702
() 		0213030000NRG25080520240982438 08/05/2024 parveen shaik 0213030WL022392 parveen shaik 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581865 MS UJALA PARVEEN STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG25080520240983692 08/05/2024 Narendranathareddy 0213030WL022401 Narendranathareddy 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581161 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-013-007/010707
() 		0213030000NRG25080520240982439 08/05/2024 Nagalakshamma 0213030WL022392 Nagalakshamma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581297 MRS S NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG25080520240982442 08/05/2024 latha 0213030WL022392 latha 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581546 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG25080520240982441 08/05/2024 ramesh babu 0213030WL022392 ramesh babu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581208 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG25080520240982443 08/05/2024 hussain bee 0213030WL022392 hussain bee 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581496 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-013-007/010723
() 		0213030000NRG25080520240982444 08/05/2024 ranganayakulu 0213030WL022392 ranganayakulu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581846 MR PARLA RANGANAYAKULU STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-013-007/010723
() 		0213030000NRG25080520240982445 08/05/2024 venkateswarmma 0213030WL022392 venkateswarmma 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581845 MRS PARLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG25080520240982449 08/05/2024 lakshmidevi 0213030WL022392 lakshmidevi 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581765 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG25080520240982448 08/05/2024 rangaswamy 0213030WL022392 rangaswamy 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581239 MS GOLLA NEELAM RANGASWAMY STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG25080520240982451 08/05/2024 PULLAMMA 0213030WL022392 PULLAMMA 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581303 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG25080520240982452 08/05/2024 Anjaneyulu 0213030WL022392 Anjaneyulu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581186 MR ANJANEYULU MANGALI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG25080520240982453 08/05/2024 Devi 0213030WL022392 Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581550 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG25080520240982456 08/05/2024 Rajeswari 0213030WL022392 Rajeswari 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581534 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG25080520240982455 08/05/2024 Srinivasulu 0213030WL022392 Srinivasulu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581480 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG25080520240983697 08/05/2024 Subbadu 0213030WL022401 Subbadu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581629 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG25080520240983698 08/05/2024 Prabhavathi 0213030WL022401 Prabhavathi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581226 MRS AGOLI PRABHAVATHI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-013-007/010777
() 		0213030000NRG25080520240982458 08/05/2024 Raani 0213030WL022392 Raani 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581736 MS UDDALA RANI STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-013-007/010777
() 		0213030000NRG25080520240982457 08/05/2024 Suresh 0213030WL022392 Suresh 00415 SBIN0008798 221 221 Processed 22/05/2024 4222581434 MR UDDALA SURESH STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG25080520240983701 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581279 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG25080520240983702 08/05/2024 Sulochana 0213030WL022401 Sulochana 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581458 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
467 BETHAMCHERLA AP-13-030-013-007/010787
() 		0213030000NRG25080520240983703 08/05/2024 Dhanalakshmi 0213030WL022401 Dhanalakshmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581598 MRS MINNELLAGARI DHANA LAKSHMI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG25080520240982459 08/05/2024 Lakshmidevi 0213030WL022392 Lakshmidevi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581300 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG25080520240983705 08/05/2024 LAKSHMI DEVI 0213030WL022401 LAKSHMI DEVI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581407 MRS BHUSHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG25080520240983706 08/05/2024 CHINNAMMA 0213030WL022401 CHINNAMMA 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581525 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-013-007/010820
() 		0213030000NRG25080520240983709 08/05/2024 NAGALAKSHMAMMA 0213030WL022401 NAGALAKSHMAMMA 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581898 MRS CUTUPALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-013-007/010820
() 		0213030000NRG25080520240983708 08/05/2024 NAYUDU 0213030WL022401 NAYUDU 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581188 MR NAIDU HUSSIANAPURAM STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG25080520240982460 08/05/2024 SUVARNA 0213030WL022392 SUVARNA 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581763 MS N SUVARNA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-013-007/010828
() 		0213030000NRG25080520240982461 08/05/2024 MANOJ KUMAR 0213030WL022392 MANOJ KUMAR 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581855 MR TELUGUBARIKI MANOJKUMAR STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-013-007/010828
() 		0213030000NRG25080520240982462 08/05/2024 RADHAMMA 0213030WL022392 RADHAMMA 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581854 MRS TELUGU RADHAMMA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG25080520240983711 08/05/2024 MALLIKA 0213030WL022401 MALLIKA 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581367 MRS MINNELLAGARI MALLIKA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-013-007/010830
() 		0213030000NRG25080520240983712 08/05/2024 IDRUS BASHA 0213030WL022401 IDRUS BASHA 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581942 BEPATI NANISAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
478 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG25080520240982463 08/05/2024 ALI IDRUS 0213030WL022392 ALI IDRUS 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581522 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG25080520240982464 08/05/2024 MAHA LAXMI 0213030WL022392 MAHA LAXMI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581786 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-013-007/010848
() 		0213030000NRG25080520240982467 08/05/2024 OBULESH 0213030WL022392 OBULESH 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581442 MR GOLLA OBULESH STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG25080520240982468 08/05/2024 CHINNAIAH 0213030WL022392 CHINNAIAH 00415 SBIN0008798 883 883 Processed 23/05/2024 4222581440 Mr DONE CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG25080520240982469 08/05/2024 LAXMI DEVI 0213030WL022392 LAXMI DEVI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581789 MS DONE LAXMIDEVI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG25080520240983715 08/05/2024 Hymavathi 0213030WL022401 Hymavathi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581234 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-013-007/010859
() 		0213030000NRG25080520240983716 08/05/2024 shanthi 0213030WL022401 shanthi 00415 SBIN0008798 258 258 Processed 22/05/2024 4222581531 MRS BUSANNA GARI SHANTHI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-013-007/010860
() 		0213030000NRG25080520240982470 08/05/2024 Gopal 0213030WL022392 Gopal 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581185 MR PEDDA RANGAPPAGARI GOPAL STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-013-007/010860
() 		0213030000NRG25080520240982471 08/05/2024 Suvarna 0213030WL022392 Suvarna 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581532 MR PEDDA RANGAPPAGARI SUVARNA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG25080520240983718 08/05/2024 LAKSHMI DEVI 0213030WL022401 LAKSHMI DEVI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581688 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG25080520240983717 08/05/2024 Lingamurthy 0213030WL022401 Lingamurthy 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581441 MR GALENAGARI LINGA MURTHY STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG25080520240983720 08/05/2024 GOKARAMMA 0213030WL022401 GOKARAMMA 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581451 Mrs Kuruva Nannuru Gokaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG25080520240983719 08/05/2024 Rajashekar Babu 0213030WL022401 Rajashekar Babu 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581453 MR KN RAJASEKHSR BABU STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG25080520240983721 08/05/2024 Venkata Ramana 0213030WL022401 Venkata Ramana 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581435 MR KURUBA NANNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG25080520240983722 08/05/2024 Venkateswaramma 0213030WL022401 Venkateswaramma 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581452 MRS VENKATESWARAMMA KURABA NANNURU LTI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG25080520240983723 08/05/2024 Lingamurthy 0213030WL022401 Lingamurthy 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581475 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-013-007/010871
() 		0213030000NRG25080520240983724 08/05/2024 SHIVA LAKSHMI 0213030WL022401 SHIVA LAKSHMI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581527 MRS BHIMANNAGARI SIVA LAKSHMI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-013-007/010872
() 		0213030000NRG25080520240982473 08/05/2024 Lakshmi Devi 0213030WL022392 Lakshmi Devi 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581853 MS GORIPATI LAXMI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG25080520240983726 08/05/2024 Mahalakshmi 0213030WL022401 Mahalakshmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581313 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG25080520240983725 08/05/2024 Suri BABU 0213030WL022401 Suri BABU 00415 SBIN0008798 1030 1030 Processed 23/05/2024 4222581160 Mr BHIMMANNA GARI SURI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 BETHAMCHERLA AP-13-030-013-007/010890
() 		0213030000NRG25080520240982475 08/05/2024 Shrisha 0213030WL022392 Shrisha 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581516 MRS RUPUNENI SHIRISHA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-013-007/010890
() 		0213030000NRG25080520240982474 08/05/2024 Suresh 0213030WL022392 Suresh 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581490 MR RUPUNENI SURESH STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-013-007/010891
() 		0213030000NRG25080520240982477 08/05/2024 PARVATHI 0213030WL022392 PARVATHI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581737 MS RUPUNENI PARAVATHI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-013-007/010891
() 		0213030000NRG25080520240982476 08/05/2024 Prasad 0213030WL022392 Prasad 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581491 MR RUPUNENI INDRA PRASAD STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG25080520240983727 08/05/2024 LINGA MOORTY 0213030WL022401 LINGA MOORTY 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581409 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-013-007/010895
() 		0213030000NRG25080520240982478 08/05/2024 Chandrudu 0213030WL022392 Chandrudu 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581386 MR CHANDRUDU CHAKALI STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-013-007/010895
() 		0213030000NRG25080520240982479 08/05/2024 LAKSHMI DEVI 0213030WL022392 LAKSHMI DEVI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581302 MRS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-013-007/010897
() 		0213030000NRG25080520240982480 08/05/2024 SUJATHA 0213030WL022392 SUJATHA 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581839 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG25080520240982482 08/05/2024 JHANSHI RANI 0213030WL022392 JHANSHI RANI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581360 CHAKALI JHANSI RANI UNION BANK OF INDIA(508500)
507 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG25080520240982481 08/05/2024 veMkaTa ramana 0213030WL022392 veMkaTa ramana 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581780 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-013-007/010908
() 		0213030000NRG25080520240982484 08/05/2024 SREE LEKHA 0213030WL022392 SREE LEKHA 00415 SBIN0008798 883 883 Processed 23/05/2024 4222581836 Mrs KASULA SRILEKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG25080520240982486 08/05/2024 SUJATHA 0213030WL022392 SUJATHA 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581784 MRS UDDALA SUJATHA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-013-007/010912
() 		0213030000NRG25080520240982488 08/05/2024 MALLESWARI 0213030WL022392 MALLESWARI 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581782 MRS UDDALA MALLESEHWARI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-013-007/010912
() 		0213030000NRG25080520240982487 08/05/2024 Rama Rao 0213030WL022392 Rama Rao 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581781 MR UDDALA RAMARAO STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-013-007/10917
() 		0213030000NRG25080520240983730 08/05/2024 Minnellagari Lakshmi 0213030WL022401 Minnellagari Lakshmi 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581371 MINNELLAGARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG25080520240983732 08/05/2024 C MALLESWARI 0213030WL022401 C MALLESWARI 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581366 MS C MALLESWARI STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-013-007/10950
() 		0213030000NRG25080520240983733 08/05/2024 GOVARDANA GIRI RENUKA 0213030WL022401 GOVARDANA GIRI RENUKA 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581832 MS G RENUKA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-013-007/10957
() 		0213030000NRG25080520240982490 08/05/2024 SHAIK IDURS VALI 0213030WL022392 SHAIK IDURS VALI 00415 SBIN0008798 1104 1104 Processed 22/05/2024 4222581465 MR SHAIK IDRUSVALI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-013-007/10966
() 		0213030000NRG25080520240982492 08/05/2024 SEELAM RAJA SEKHAR 0213030WL022392 SEELAM RAJA SEKHAR 00415 SBIN0008798 883 883 Processed 22/05/2024 4222581449 MR SEELAM RAJA SEKHAR STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-013-007/10968
() 		0213030000NRG25080520240982494 08/05/2024 HAVALDAR SHAKILA BEE 0213030WL022392 HAVALDAR SHAKILA BEE 00415 SBIN0008798 662 662 Processed 22/05/2024 4222581943 KATTABADI SHAKILABEE UNION BANK OF INDIA(508500)
518 BETHAMCHERLA AP-13-030-013-007/10969
() 		0213030000NRG25080520240983736 08/05/2024 Dhone Saroja 0213030WL022401 Dhone Saroja 00415 SBIN0008798 1030 1030 Processed 22/05/2024 4222581547 DHONE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
519 BETHAMCHERLA AP-13-030-015-007/040003
() 		0213030000NRG25080520241005976 08/05/2024 Chinna Maddilety 0213030WL022689 Chinna Maddilety 00415 SBIN0008798 154 154 Processed 22/05/2024 4222581498 MR MADDILETY NARABONI AS TELUGU STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-015-007/040003
() 		0213030000NRG25080520241005977 08/05/2024 Ramanjanamma 0213030WL022689 Ramanjanamma 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581286 MRS TELUGU RAMANJANAMMA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-015-007/040004
() 		0213030000NRG25080520241005978 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581702 MRS EDIGE MADDAMMA STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-015-007/040017
() 		0213030000NRG25080520241005980 08/05/2024 P AdiLakshmi 0213030WL022689 P AdiLakshmi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581377 MS P ADILAKSHMI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-015-007/040017
() 		0213030000NRG25080520241005979 08/05/2024 Rama Naidu Boya 0213030WL022689 Rama Naidu Boya 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581513 MR RAMA NAIDU BOYA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-015-007/040019
() 		0213030000NRG25080520241005981 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581777 MS SALINDRA LAKSHMIDEVI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG25080520241005982 08/05/2024 Sunkamma 0213030WL022689 Sunkamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581489 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG25080520241005984 08/05/2024 Savithri 0213030WL022689 Savithri 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581457 MRS P SAVITRI STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG25080520241005983 08/05/2024 Shekar 0213030WL022689 Shekar 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581264 MR RAVISANKAR PIKKILI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG25080520241005986 08/05/2024 lakshmi devi 0213030WL022689 lakshmi devi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581662 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG25080520241005985 08/05/2024 Nayudu 0213030WL022689 Nayudu 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581661 NAIDU BOYA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-015-007/040036
() 		0213030000NRG25080520241005989 08/05/2024 Savithri 0213030WL022689 Savithri 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581484 MRS SAVITHRI YADAVABOYINI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG25080520241005990 08/05/2024 Venkata Lakshmamma 0213030WL022689 Venkata Lakshmamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581494 MR VENKATA LAKSHMAMMA KANCHIPOGU STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-015-007/040043
() 		0213030000NRG25080520241005993 08/05/2024 Anantamma 0213030WL022689 Anantamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581301 MS P ANATHAMAMMA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG25080520241005995 08/05/2024 Savithri 0213030WL022689 Savithri 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581682 MRS YADAVABOINI SAVITHRI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG25080520241005994 08/05/2024 Shivayya 0213030WL022689 Shivayya 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581689 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-015-007/040056
() 		0213030000NRG25080520241005997 08/05/2024 Ananthamma 0213030WL022689 Ananthamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581552 MRS NADIMINTI HANUMANTHAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-015-007/040056
() 		0213030000NRG25080520241005996 08/05/2024 Someswarudu 0213030WL022689 Someswarudu 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581776 MR NADIMINTI SOMESWARUDU STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG25080520241006000 08/05/2024 Ramadevi 0213030WL022689 Ramadevi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581641 SALINDRA RAMADEVI UNION BANK OF INDIA(508500)
538 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG25080520241005999 08/05/2024 Seshamma 0213030WL022689 Seshamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581245 MRS SALINDRA SESHAMMA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG25080520241006004 08/05/2024 BHU LAXMI 0213030WL022689 BHU LAXMI 00415 SBIN0008798 463 463 Processed 22/05/2024 4222581754 MRS BADDALA BHULAKSHMI STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG25080520241006003 08/05/2024 Peddayya 0213030WL022689 Peddayya 00415 SBIN0008798 463 463 Processed 22/05/2024 4222581541 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-015-007/040071
() 		0213030000NRG25080520241006006 08/05/2024 Sumitra 0213030WL022689 Sumitra 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581349 MS Y B SUMITRA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-015-007/040071
() 		0213030000NRG25080520241006005 08/05/2024 Yalla Shivudu 0213030WL022689 Yalla Shivudu 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581238 MR YELLA SIVUDU YADAVA BOINI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG25080520241006008 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581470 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG25080520241006007 08/05/2024 Peddaramakrishnachari 0213030WL022689 Peddaramakrishnachari 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581526 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG25080520241006009 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581635 MS LODUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG25080520241006010 08/05/2024 Pullamma 0213030WL022689 Pullamma 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581636 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-015-007/040084
() 		0213030000NRG25080520241006011 08/05/2024 Someswaramma 0213030WL022689 Someswaramma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581446 MRS BADDALA SOMESWARI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG25080520241006012 08/05/2024 Maddiletiswamy 0213030WL022689 Maddiletiswamy 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581726 MR B MADILATTISWAMI STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG25080520241006013 08/05/2024 Maheswari 0213030WL022689 Maheswari 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581728 MRS BARIKOLLA MAHESWARY STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG25080520241006014 08/05/2024 Maddilety 0213030WL022689 Maddilety 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581181 MADDILETY BARIKOLLA STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG25080520241006017 08/05/2024 Rajeswari 0213030WL022689 Rajeswari 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581423 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG25080520241006019 08/05/2024 Lalithamma 0213030WL022689 Lalithamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581433 MRS NADIGADDA KAMMARA LALITHAMMA STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG25080520241006018 08/05/2024 Ramakrishnachaari 0213030WL022689 Ramakrishnachaari 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581283 MR NADIGADDA KAMMARA RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-015-007/040121
() 		0213030000NRG25080520241006024 08/05/2024 Krishnavenamma 0213030WL022689 Krishnavenamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581722 MS PULASANL P KRISHNAVENI STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG25080520241006026 08/05/2024 Shivamma 0213030WL022689 Shivamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581493 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG25080520241006028 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581168 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG25080520241006027 08/05/2024 Nageshwara Reddy 0213030WL022689 Nageshwara Reddy 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581514 REDDY NAGESWARA NERLAPALLE STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG25080520241006029 08/05/2024 Ramana 0213030WL022689 Ramana 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581792 MR PIKKILI RAMANA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG25080520241006030 08/05/2024 Rathnalu 0213030WL022689 Rathnalu 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581548 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-015-007/040149
() 		0213030000NRG25080520241006031 08/05/2024 Suvarna 0213030WL022689 Suvarna 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581753 MS PULASANI SUVARNAMMA STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-015-007/040150
() 		0213030000NRG25080520241006032 08/05/2024 Anuradha 0213030WL022689 Anuradha 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581529 MRS ANURADHA PULLASANI STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG25080520241006033 08/05/2024 Bhulakshmi 0213030WL022689 Bhulakshmi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581357 MS Y BULAKSHMI STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-015-007/040156
() 		0213030000NRG25080520241006034 08/05/2024 Rajasekhar 0213030WL022689 Rajasekhar 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581510 MR RAJASEKHAR JAKKA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-015-007/040157
() 		0213030000NRG25080520241006035 08/05/2024 Ramanamma 0213030WL022689 Ramanamma 00415 SBIN0008798 309 309 Processed 22/05/2024 4222581469 MRS NANDUGADDA RAMANAMMA AS KAMMARI RAMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-015-007/040158
() 		0213030000NRG25080520241006036 08/05/2024 Nagamaddilety 0213030WL022689 Nagamaddilety 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581909 MR CHAKALI NAGAMADDILETY STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-015-007/040158
() 		0213030000NRG25080520241006037 08/05/2024 Nagamani 0213030WL022689 Nagamani 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581261 MISS NAGAMANI CHAKALI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG25080520241006038 08/05/2024 Jayamma 0213030WL022689 Jayamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581701 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-015-007/040187
() 		0213030000NRG25080520241006042 08/05/2024 Mallamma 0213030WL022689 Mallamma 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581240 MISS MALLAMMA ELUGU STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-015-007/040187
() 		0213030000NRG25080520241006041 08/05/2024 Raju 0213030WL022689 Raju 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581249 MR RAJU TELUGU STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG25080520241006043 08/05/2024 Nagarathnam 0213030WL022689 Nagarathnam 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581508 MRS NAGA RATHNAMMA SALINDRA STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG25080520241006046 08/05/2024 Sugunamma 0213030WL022689 Sugunamma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581399 MRS SUGUNAMMA BARIKOLU STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-015-007/040205
() 		0213030000NRG25080520241006048 08/05/2024 CHAKALI C CHINNAMMA 0213030WL022689 CHAKALI C CHINNAMMA 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581907 MS CHAKALI CHINNAMMA STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-015-007/040211
() 		0213030000NRG25080520241006050 08/05/2024 sunkamma 0213030WL022689 sunkamma 00415 SBIN0008798 154 154 Processed 22/05/2024 4222581828 MRS BARIKOLLA SUNKAMMA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG25080520241006052 08/05/2024 Laksmi Devi 0213030WL022689 Laksmi Devi 00415 SBIN0008798 463 463 Processed 22/05/2024 4222581212 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG25080520241006051 08/05/2024 Ramanjaneyulu 0213030WL022689 Ramanjaneyulu 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581428 MR TELUGU RAMNAJANEYULU STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-015-007/040241
() 		0213030000NRG25080520241006054 08/05/2024 Eswaramma 0213030WL022689 Eswaramma 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581257 MISS ESWARAMMA MULA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-015-007/040241
() 		0213030000NRG25080520241006053 08/05/2024 SUBBAREDDY 0213030WL022689 SUBBAREDDY 00415 SBIN0008798 309 309 Processed 22/05/2024 4222581903 MR MULA SUBBAREDDY STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG25080520241006055 08/05/2024 Chandra Sekhar 0213030WL022689 Chandra Sekhar 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581677 MR BESTA SEKHAR STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG25080520241006057 08/05/2024 madhu 0213030WL022689 madhu 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581473 MR MADIGA MADHU STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG25080520241006056 08/05/2024 suvarta 0213030WL022689 suvarta 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581536 MRS MADIGA SUVARTHAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG25080520241006058 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581679 MS YB LAKSHMIDEVI STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG25080520241006059 08/05/2024 Narayana Reddy 0213030WL022689 Narayana Reddy 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581290 MR BOREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG25080520241006060 08/05/2024 Pullamma 0213030WL022689 Pullamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581289 MRS BELLAM PULLAMMA STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG25080520241006061 08/05/2024 Jayamma 0213030WL022689 Jayamma 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581252 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG25080520241006062 08/05/2024 Kammari Eswaraiahachari 0213030WL022689 Kammari Eswaraiahachari 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581378 MR KAMMARI ESWARAIAHACHARI STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-015-007/040356
() 		0213030000NRG25080520241006065 08/05/2024 C Chinna Madhu 0213030WL022689 C Chinna Madhu 00415 SBIN0008798 154 154 Processed 22/05/2024 4222581243 MR MADHU CHAKALI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-015-007/040356
() 		0213030000NRG25080520241006066 08/05/2024 C mahalakshmi 0213030WL022689 C mahalakshmi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581540 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-015-007/040366
() 		0213030000NRG25080520241006071 08/05/2024 chinan venkateswara reddy 0213030WL022689 chinan venkateswara reddy 00415 SBIN0008798 154 154 Processed 22/05/2024 4222581397 MR DARAM CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-015-007/040366
() 		0213030000NRG25080520241006072 08/05/2024 padmavathi 0213030WL022689 padmavathi 00415 SBIN0008798 772 772 Processed 22/05/2024 4222581554 MR DARAM PADMAVATHI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG25080520241006074 08/05/2024 lakShmi devi 0213030WL022689 lakShmi devi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581684 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG25080520241006077 08/05/2024 Chandrasekhar 0213030WL022689 Chandrasekhar 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581225 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG25080520241006078 08/05/2024 lakshmi devi 0213030WL022689 lakshmi devi 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581788 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-015-007/040395
() 		0213030000NRG25080520241006079 08/05/2024 hari kriShna 0213030WL022689 hari kriShna 00415 SBIN0008798 463 463 Processed 22/05/2024 4222581549 MR CHIKKEM HARI KRISHNA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-015-007/040395
() 		0213030000NRG25080520241006080 08/05/2024 lakshmi devi 0213030WL022689 lakshmi devi 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581859 MRS CHIKKEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG25080520241006081 08/05/2024 KAMBAGIRI SWAMY 0213030WL022689 KAMBAGIRI SWAMY 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581348 MR TELUGU KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-015-007/040406
() 		0213030000NRG25080520241006082 08/05/2024 HARI KRISHNA 0213030WL022689 HARI KRISHNA 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581775 MR YADAVA BOYINI YB HARI KRISHNA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-015-007/040406
() 		0213030000NRG25080520241006083 08/05/2024 Lakshmidevi 0213030WL022689 Lakshmidevi 00415 SBIN0008798 926 926 Processed 23/05/2024 4222581774 Mrs LAKSHMI DEVI YB ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG25080520241006084 08/05/2024 MANOHAR 0213030WL022689 MANOHAR 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581858 Mr MANOHAR TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
599 BETHAMCHERLA AP-13-030-015-007/040417
() 		0213030000NRG25080520241006086 08/05/2024 SUMALATHA 0213030WL022689 SUMALATHA 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581850 MRS BANTUPALLI SUMALATHA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-015-007/040418
() 		0213030000NRG25080520241006087 08/05/2024 CHENNAMMA 0213030WL022689 CHENNAMMA 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581690 MRS GOBIDESI CHENNAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-015-007/040421
() 		0213030000NRG25080520241006089 08/05/2024 LALITA 0213030WL022689 LALITA 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581692 MRS ARIGILI LALITHA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-015-007/040421
() 		0213030000NRG25080520241006088 08/05/2024 RAMA LAXMAYYA 0213030WL022689 RAMA LAXMAYYA 00415 SBIN0008798 617 617 Processed 22/05/2024 4222581691 MR VANKAM RAMALAKSMAIAH STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-015-007/050035
() 		0213030000NRG25080520241005591 08/05/2024 Krishnamma 0213030WL022686 Krishnamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581217 MRS MIDDELA KRISHNAMMA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-015-007/050035
() 		0213030000NRG25080520241005590 08/05/2024 Venkataswami 0213030WL022686 Venkataswami 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581174 MR VENKATA SWAMY AS B M VENKATASWAMY MID STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG25080520241005593 08/05/2024 Keshamma 0213030WL022686 Keshamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581256 MRS KESAHAMMA MIDDELA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-015-007/050036
() 		0213030000NRG25080520241005592 08/05/2024 Venkata Subbayya 0213030WL022686 Venkata Subbayya 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581485 MR MIDDELA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG25080520241005594 08/05/2024 Savithri 0213030WL022686 Savithri 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581266 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG25080520241005595 08/05/2024 Pullamma 0213030WL022686 Pullamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581500 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG25080520241005596 08/05/2024 Rama Nayudu 0213030WL022686 Rama Nayudu 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581427 MR MIDDELA RAMANAIDU STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG25080520241005598 08/05/2024 Maadanna 0213030WL022686 Maadanna 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581425 Masipogula Madanna AIRTEL PAYMENTS BANK LIMITED(990288)
611 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG25080520241005597 08/05/2024 Ramulamma 0213030WL022686 Ramulamma 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581698 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG25080520241005599 08/05/2024 Ayyamma 0213030WL022686 Ayyamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581660 MS M IYAMA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG25080520241005600 08/05/2024 Peddamaarenna 0213030WL022686 Peddamaarenna 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581426 Masipogula Marenna AIRTEL PAYMENTS BANK LIMITED(990288)
614 BETHAMCHERLA AP-13-030-015-007/050050
() 		0213030000NRG25080520241005601 08/05/2024 Suvarna 0213030WL022686 Suvarna 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581523 MRS SUVARNA DAYALA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-015-007/050051
() 		0213030000NRG25080520241005602 08/05/2024 Lakshmidevi 0213030WL022686 Lakshmidevi 00415 SBIN0008798 608 608 Processed 22/05/2024 4222581329 MRS DEVI LAKSHMI ULLI STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG25080520241005603 08/05/2024 Sunkamma 0213030WL022686 Sunkamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581667 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG25080520241005605 08/05/2024 Adilakshmi 0213030WL022686 Adilakshmi 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581638 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
618 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG25080520241005604 08/05/2024 Maddileti 0213030WL022686 Maddileti 00415 SBIN0008798 608 608 Processed 22/05/2024 4222581171 Mr MADDILETI S ONAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
619 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG25080520241005606 08/05/2024 Rajamma 0213030WL022686 Rajamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581663 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG25080520241005607 08/05/2024 Venkata Ramudu 0213030WL022686 Venkata Ramudu 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581177 VENKATARAMUDU GONEGANDLA STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG25080520241005609 08/05/2024 Ramalakshmamma 0213030WL022686 Ramalakshmamma 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581721 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG25080520241005610 08/05/2024 Kaderamma 0213030WL022686 Kaderamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581668 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG25080520241005611 08/05/2024 Lakshmidevi 0213030WL022686 Lakshmidevi 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581506 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG25080520241005613 08/05/2024 Krishnaveni 0213030WL022686 Krishnaveni 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581725 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG25080520241005612 08/05/2024 Krishnudu 0213030WL022686 Krishnudu 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581175 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG25080520241005614 08/05/2024 maheSh 0213030WL022686 maheSh 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581538 MR RAJUPALEM MAHESH STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG25080520241005615 08/05/2024 Lakshmidevi 0213030WL022686 Lakshmidevi 00415 SBIN0008798 203 203 Processed 22/05/2024 4222581389 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-015-007/050084
() 		0213030000NRG25080520241005616 08/05/2024 Lakshmidevi 0213030WL022686 Lakshmidevi 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581683 Ulli Lakshmidevi AIRTEL PAYMENTS BANK LIMITED(990288)
629 BETHAMCHERLA AP-13-030-015-007/050086
() 		0213030000NRG25080520241005618 08/05/2024 Shivamma 0213030WL022686 Shivamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581752 MS SALINDRA S SIVAMMA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-015-007/050090
() 		0213030000NRG25080520241005619 08/05/2024 Pullayya 0213030WL022686 Pullayya 00415 SBIN0008798 1215 1215 Processed 23/05/2024 4222581477 Mr PULLAIAH SALINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG25080520241005621 08/05/2024 Subba Lakshmi 0213030WL022686 Subba Lakshmi 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581207 MRS EDDULA SUBBALAKSHMI STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-015-007/050092
() 		0213030000NRG25080520241005620 08/05/2024 Subba Reddy 0213030WL022686 Subba Reddy 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581236 REDDY SUBBA YEDDULA STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-015-007/050093
() 		0213030000NRG25080520241005622 08/05/2024 Chinnamma 0213030WL022686 Chinnamma 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581384 MRS YEDDULA CHINNAMMA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-015-007/050098
() 		0213030000NRG25080520241005624 08/05/2024 Erra Reddy 0213030WL022686 Erra Reddy 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581380 MR YERRA REDDY NAGATURI STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-015-007/050098
() 		0213030000NRG25080520241005625 08/05/2024 Nageswaramma 0213030WL022686 Nageswaramma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581351 MRS N NAGESWARAMMA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG25080520241005626 08/05/2024 Shankaramma 0213030WL022686 Shankaramma 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581724 MS NEGATURI N SHANKARAMMA STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG25080520241005627 08/05/2024 Malleswari 0213030WL022686 Malleswari 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581288 MS DARAM MALESHVARAMA STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG25080520241005629 08/05/2024 Madakka 0213030WL022686 Madakka 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581639 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG25080520241005628 08/05/2024 Pedda Gopal 0213030WL022686 Pedda Gopal 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581703 MR NADIMINTI PEDDA GOPAL STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG25080520241005630 08/05/2024 Lakshmeeswari 0213030WL022686 Lakshmeeswari 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581669 MRS GONEGANDLA LAKSHMESWARAMMA STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG25080520241005631 08/05/2024 Lakshmidevi 0213030WL022686 Lakshmidevi 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581666 MS SALINDRA S LAKSHMI DEVI STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG25080520241005632 08/05/2024 Babayya 0213030WL022686 Babayya 00415 SBIN0008798 1215 1215 Processed 23/05/2024 4222581723 Mr SALINDRA BABAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG25080520241005633 08/05/2024 Pushpavathi 0213030WL022686 Pushpavathi 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581727 MRS SALINDRA PUSHPAVATHI STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG25080520241005635 08/05/2024 Lakshmamma 0213030WL022686 Lakshmamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581471 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG25080520241005634 08/05/2024 Ranga Reddy 0213030WL022686 Ranga Reddy 00415 SBIN0008798 1013 1013 Processed 23/05/2024 4222581632 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG25080520241005636 08/05/2024 Madhusimharaju 0213030WL022686 Madhusimharaju 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581533 MR MADHUSIMHA RAJU NADIMINTI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG25080520241005637 08/05/2024 Ramalakshmamma 0213030WL022686 Ramalakshmamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581791 MS N RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-015-007/050115
() 		0213030000NRG25080520241005638 08/05/2024 Jayamma 0213030WL022686 Jayamma 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581422 MRS DARAM JAYAMMA STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG25080520241005639 08/05/2024 Pedda Naganna 0213030WL022686 Pedda Naganna 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581224 MR CHAKALI NAGANNA STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG25080520241005640 08/05/2024 Salamma 0213030WL022686 Salamma 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581250 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-015-007/050121
() 		0213030000NRG25080520241005641 08/05/2024 Ravanamma 0213030WL022686 Ravanamma 00415 SBIN0008798 810 810 Processed 22/05/2024 4222581216 MRS NADIMINTI RAVANAMMA STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG25080520241005642 08/05/2024 Gopaalakrishna 0213030WL022686 Gopaalakrishna 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581251 MR KRISHNUDU N SGOPALA STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG25080520241005643 08/05/2024 Krishnaveni 0213030WL022686 Krishnaveni 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581680 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-015-007/050129
() 		0213030000NRG25080520241005644 08/05/2024 Peddakka 0213030WL022686 Peddakka 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581379 MRS SALINDRA PEDDAKKA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG25080520241005645 08/05/2024 adi lakshmi 0213030WL022686 adi lakshmi 00415 SBIN0008798 1013 1013 Processed 22/05/2024 4222581664 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-015-007/050227
() 		0213030000NRG25080520241005646 08/05/2024 Balakrishna 0213030WL022686 Balakrishna 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581255 MR BALAKRISHNUDU SALINDRA STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG25080520241005647 08/05/2024 Rameshwari 0213030WL022686 Rameshwari 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581285 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG25080520241005648 08/05/2024 Ramudu 0213030WL022686 Ramudu 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581246 MR RAMUDU CHAKALI STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-015-007/050229
() 		0213030000NRG25080520241005649 08/05/2024 Sulochana 0213030WL022686 Sulochana 00415 SBIN0008798 608 608 Processed 23/05/2024 4222581665 Mrs CHAKALI SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG25080520241005650 08/05/2024 Maddileti 0213030WL022686 Maddileti 00415 SBIN0008798 1215 1215 Processed 22/05/2024 4222581265 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG25080520241006092 08/05/2024 Peddinti Pramila 0213030WL022689 Peddinti Pramila 00415 SBIN0008798 926 926 Processed 22/05/2024 4222581949 MRS PEDDINTIPRAMILA STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG25080520240996757 08/05/2024 manohar 0213030WL022545 manohar 00415 SBIN0008798 1361 1361 Processed 22/05/2024 4222581528 MR MANOHAR YARAVATI STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-017-008/020106
() 		0213030000NRG25080520240996789 08/05/2024 sudhakar 0213030WL022545 sudhakar 00415 SBIN0008798 907 907 Processed 22/05/2024 4222581463 MR YERRAMALA SUDHAKAR STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG25080520240996813 08/05/2024 Nagarani 0213030WL022545 Nagarani 00415 SBIN0008798 907 907 Processed 22/05/2024 4222581476 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG25080520240996824 08/05/2024 Chinna Shekhar 0213030WL022545 Chinna Shekhar 00415 SBIN0008798 680 680 Processed 22/05/2024 4222581244 BADDALA CHINNA SEKHAR AXIS BANK(607153)
666 BETHAMCHERLA AP-13-030-017-008/20431
() 		0213030000NRG25080520240996834 08/05/2024 Yaramala Suvarna 0213030WL022545 Yaramala Suvarna 00415 SBIN0008798 907 907 Processed 22/05/2024 4222581864 Y SUVARNA UNION BANK OF INDIA(508500)
667 BETHAMCHERLA AP-13-030-018-009/012132
() 		0213030000NRG25080520241015877 08/05/2024 rolla lakshmi devi 0213030WL022854 rolla lakshmi devi 00415 SBIN0008798 1428 1428 Processed 22/05/2024 4222581507 MRS ROLLA LAKSHMI DEVI YAMASANI STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-018-009/012303
() 		0213030000NRG25080520241015902 08/05/2024 nirmala 0213030WL022854 nirmala 00415 SBIN0008798 1428 1428 Processed 22/05/2024 4222581497 MRS NIRMALA MIDTHURU STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-018-009/012303
() 		0213030000NRG25080520241015901 08/05/2024 venkata rami reddy 0213030WL022854 venkata rami reddy 00415 SBIN0008798 1428 1428 Processed 22/05/2024 4222581518 MR VENKATARAMIREDDY MIDTHURU STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-018-009/12606
() 		0213030000NRG25080520241015920 08/05/2024 E Puspalatha 0213030WL022854 E Puspalatha 00415 SBIN0008798 952 952 Processed 22/05/2024 4222581511 MRS E PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 389181 389181
671 BETHAMCHERLA AP-13-030-013-007/010681
() 		0213030000NRG25080520240982431 08/05/2024 LAKSHMI 0213030WL022392 LAKSHMI 00415 SBIN0012669 883 883 Processed 22/05/2024 4222581778 MISS KADARAMMA GARI LAKSHMI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-013-007/010683
() 		0213030000NRG25080520240982433 08/05/2024 SUBHASINI 0213030WL022392 SUBHASINI 00415 SBIN0012669 883 883 Processed 22/05/2024 4222581833 MS TELUGUBARIKI SUBHASHINI STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG25080520240982440 08/05/2024 Ramanjanamma 0213030WL022392 Ramanjanamma 00415 SBIN0012669 883 883 Processed 22/05/2024 4222581502 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG25080520240983728 08/05/2024 LAKSHMI DEVI 0213030WL022401 LAKSHMI DEVI 00415 SBIN0012669 1030 1030 Processed 22/05/2024 4222581281 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-015-007/050066
() 		0213030000NRG25080520241005608 08/05/2024 Venkata Narayanamma 0213030WL022686 Venkata Narayanamma 00415 SBIN0012669 1215 1215 Processed 23/05/2024 4222581755 Mrs VENKATA NARAYANAMMA GONEGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4894 4894
676 BETHAMCHERLA AP-13-030-015-007/050085
() 		0213030000NRG25080520241005617 08/05/2024 SAROJA 0213030WL022686 SAROJA 00415 SBIN0020263 1215 1215 Processed 22/05/2024 4222581940 MS AVULA SAROJA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
677 BETHAMCHERLA AP-13-030-004-003/050132
() 		0213030000NRG25080520240981624 08/05/2024 Venkata Lakshmamma 0213030WL022379 Venkata Lakshmamma 00415 SBIN0021523 1032 1032 Processed 22/05/2024 4222581730 MRS VENKATA ACHAMMA DUJJAMADUGU STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG25080520240970979 08/05/2024 Naga Lakshmamma 0213030WL022247 Naga Lakshmamma 00415 SBIN0021523 1380 1380 Processed 22/05/2024 4222581732 MRS CHINTHAKUNTLA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-008-005/010050
() 		0213030000NRG25080520240970980 08/05/2024 Rani 0213030WL022247 Rani 00415 SBIN0021523 1380 1380 Processed 22/05/2024 4222581338 MRS CHINTHAKUNTLA RANI STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-008-005/010226
() 		0213030000NRG25080520240971047 08/05/2024 Mangamma 0213030WL022247 Mangamma 00415 SBIN0021523 1150 1150 Processed 22/05/2024 4222581346 MRS A MANGAMMA STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-011-006/020011
() 		0213030000NRG25080520240983029 08/05/2024 Shivamma 0213030WL022399 Shivamma 00415 SBIN0021523 1356 1356 Processed 23/05/2024 4222581306 Mrs RAMAKRISHNAPURAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 BETHAMCHERLA AP-13-030-011-006/020057
() 		0213030000NRG25080520240983058 08/05/2024 Nagendramma 0213030WL022399 Nagendramma 00415 SBIN0021523 1356 1356 Processed 22/05/2024 4222581362 MRS R NAGENDRAMMA STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG25080520240983545 08/05/2024 Lakshmi Devi 0213030WL022401 Lakshmi Devi 00415 SBIN0021523 1030 1030 Processed 22/05/2024 4222581385 MR LAKSHMI DEVI VDLA STATE BANK OF INDIA(508548)
684 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG25080520240982348 08/05/2024 Mangamma 0213030WL022392 Mangamma 00415 SBIN0021523 1104 1104 Processed 22/05/2024 4222581403 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
SubTotal 9788 9788
685 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG25080520240996749 08/05/2024 Bavamma 0213030WL022545 Bavamma 00468 UBIN0807621 680 680 Processed 22/05/2024 4222581644 VULLI BAVAMMA UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG25080520240996750 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581269 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
687 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG25080520240996751 08/05/2024 Ramulamma 0213030WL022545 Ramulamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581609 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-017-008/020010
() 		0213030000NRG25080520240996752 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581268 MOKASI LAKSHMIDEVI UNION BANK OF INDIA(508500)
689 BETHAMCHERLA AP-13-030-017-008/020010
() 		0213030000NRG25080520240996753 08/05/2024 MOKASI CHINNA NAYUDU 0213030WL022545 MOKASI CHINNA NAYUDU 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581924 MOKANI CHINNA NAIDU UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-017-008/020011
() 		0213030000NRG25080520240996754 08/05/2024 Naga Lakshmi 0213030WL022545 Naga Lakshmi 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581657 GONAGANDLA NAGALAKSMAMMA UNION BANK OF INDIA(508500)
691 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG25080520240996755 08/05/2024 Lakshmamma 0213030WL022545 Lakshmamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581645 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG25080520240996756 08/05/2024 Nagendramma 0213030WL022545 Nagendramma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581614 YARRAVATY NAGENDHRAMMA UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG25080520240996758 08/05/2024 Thimmamma 0213030WL022545 Thimmamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581604 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG25080520240996760 08/05/2024 Subbamma 0213030WL022545 Subbamma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581871 YARRAMALA SUBBAMMA UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG25080520240996759 08/05/2024 Venkata Ramudu 0213030WL022545 Venkata Ramudu 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581870 YERRAMALA VENKATA RAMUDU UNION BANK OF INDIA(508500)
696 BETHAMCHERLA AP-13-030-017-008/020031
() 		0213030000NRG25080520240996762 08/05/2024 Mohana Nayudu 0213030WL022545 Mohana Nayudu 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581803 YARRAVATI MOHAN NAIDU UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-017-008/020031
() 		0213030000NRG25080520240996761 08/05/2024 Radhamma 0213030WL022545 Radhamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581610 YERAVATI RADHAMMA UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG25080520240996763 08/05/2024 Buggamma 0213030WL022545 Buggamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581611 YERAVATI BUGGAMMA UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG25080520240996764 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581654 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
700 BETHAMCHERLA AP-13-030-017-008/020038
() 		0213030000NRG25080520240996765 08/05/2024 Ramulamma 0213030WL022545 Ramulamma 00468 UBIN0807621 680 680 Processed 22/05/2024 4222581619 YERAMALA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-017-008/020040
() 		0213030000NRG25080520240996767 08/05/2024 Bala Chennamma 0213030WL022545 Bala Chennamma 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581606 MULIGUTTI BALA CHANNAMMA UNION BANK OF INDIA(508500)
702 BETHAMCHERLA AP-13-030-017-008/020040
() 		0213030000NRG25080520240996766 08/05/2024 Pedda Madhava Swami 0213030WL022545 Pedda Madhava Swami 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581915 MULLAGURTHY PEDDA MADHAVA SWAMY UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-017-008/020042
() 		0213030000NRG25080520240996768 08/05/2024 Pullayya 0213030WL022545 Pullayya 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581605 YERRAVATI PULLAIAH UNION BANK OF INDIA(508500)
704 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG25080520240996770 08/05/2024 Bavamma 0213030WL022545 Bavamma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581647 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG25080520240996769 08/05/2024 Maddayya 0213030WL022545 Maddayya 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581618 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG25080520240996771 08/05/2024 Savithri 0213030WL022545 Savithri 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581607 TALARI SAVITHRI UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG25080520240996772 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581612 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG25080520240996773 08/05/2024 madhukrishna 0213030WL022545 madhukrishna 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581270 CHALLA MADHUKRISHNA UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG25080520240996775 08/05/2024 CHALLA MALLIKARJUNA 0213030WL022545 CHALLA MALLIKARJUNA 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581872 CHALLA MALIKARJUNA UNION BANK OF INDIA(508500)
710 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG25080520240996774 08/05/2024 Maddiletiswamy 0213030WL022545 Maddiletiswamy 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581720 CHALLA MADDULETISWAMI UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-017-008/020076
() 		0213030000NRG25080520240996776 08/05/2024 Maadayya 0213030WL022545 Maadayya 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581316 MOGALI MADAIAH UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-017-008/020076
() 		0213030000NRG25080520240996777 08/05/2024 Ramalakshmamma 0213030WL022545 Ramalakshmamma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581649 MOGALI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG25080520240996778 08/05/2024 Erramala 0213030WL022545 Erramala 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581801 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
714 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG25080520240996779 08/05/2024 Rameswaramma 0213030WL022545 Rameswaramma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581805 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG25080520240996781 08/05/2024 nagesh 0213030WL022545 nagesh 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581653 VULPULA NARESH UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG25080520240996780 08/05/2024 Saraswathi 0213030WL022545 Saraswathi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581652 VELPULA SARASWATI UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG25080520240996782 08/05/2024 Pullamma 0213030WL022545 Pullamma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581643 C PULLAMMA UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020094
() 		0213030000NRG25080520240996784 08/05/2024 CHERUVUPALLE RAJA KUMAR 0213030WL022545 CHERUVUPALLE RAJA KUMAR 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581849 CHERUVUPALLE RAJ KUMAR UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020094
() 		0213030000NRG25080520240996783 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581646 CHERVUPALLI LAXMI DEVI UNION BANK OF INDIA(508500)
720 BETHAMCHERLA AP-13-030-017-008/020098
() 		0213030000NRG25080520240996786 08/05/2024 Y Lakshmidevi 0213030WL022545 Y Lakshmidevi 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581353 Y LAKSHMIDEVI UNION BANK OF INDIA(508500)
721 BETHAMCHERLA AP-13-030-017-008/020098
() 		0213030000NRG25080520240996785 08/05/2024 YERAVATI CHENNAIAH 0213030WL022545 YERAVATI CHENNAIAH 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581934 YERAVATI CHENNAIAH UNION BANK OF INDIA(508500)
722 BETHAMCHERLA AP-13-030-017-008/020104
() 		0213030000NRG25080520240996787 08/05/2024 Yallamma 0213030WL022545 Yallamma 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581802 Y YELLAMMA UNION BANK OF INDIA(508500)
723 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG25080520240996788 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581648 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-017-008/020120
() 		0213030000NRG25080520240996790 08/05/2024 Krishnama Nayudu 0213030WL022545 Krishnama Nayudu 00468 UBIN0807621 907 907 Processed 23/05/2024 4222581887 Mr MOKASHI KRISHNA NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG25080520240996791 08/05/2024 dhumu venkateswaramma 0213030WL022545 dhumu venkateswaramma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581796 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
726 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG25080520240996792 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581608 G LAKSHMAMMA UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG25080520240996793 08/05/2024 tirupalamma 0213030WL022545 tirupalamma 00468 UBIN0807621 680 680 Processed 22/05/2024 4222581603 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
728 BETHAMCHERLA AP-13-030-017-008/020171
() 		0213030000NRG25080520240996794 08/05/2024 Chinna Maddayya 0213030WL022545 Chinna Maddayya 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581794 LINGALA CHINNA MADDAIAH UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-017-008/020177
() 		0213030000NRG25080520240996795 08/05/2024 bala raju 0213030WL022545 bala raju 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581841 GUTUPALLE BALARAJU UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG25080520240996797 08/05/2024 G MADHAVI 0213030WL022545 G MADHAVI 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581365 G MADHAVI UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG25080520240996796 08/05/2024 Nagaraju 0213030WL022545 Nagaraju 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581815 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-017-008/020195
() 		0213030000NRG25080520240996798 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581795 C LAKSHMIDEVI UNION BANK OF INDIA(508500)
733 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG25080520240996799 08/05/2024 Muddayya Swamy 0213030WL022545 Muddayya Swamy 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581659 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG25080520240996800 08/05/2024 Maheswaramma 0213030WL022545 Maheswaramma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581284 TALARI MAHESWARAMMA UNION BANK OF INDIA(508500)
735 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG25080520240996801 08/05/2024 Naga Maddayya 0213030WL022545 Naga Maddayya 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581878 TALARI NAGAMADDAIAH UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-017-008/020217
() 		0213030000NRG25080520240996802 08/05/2024 Chinnamma 0213030WL022545 Chinnamma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581650 VELPULA CHINNAMMA UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG25080520240996803 08/05/2024 Madakka 0213030WL022545 Madakka 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581651 TALARI MADAKKA UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG25080520240996804 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581656 GUMMAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG25080520240996805 08/05/2024 Ramanayudu 0213030WL022545 Ramanayudu 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581655 GUMMAKONDA RAMANAYUDU UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG25080520240996806 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581827 YARRAMALA LASHMI DEVI UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG25080520240996807 08/05/2024 pullayya 0213030WL022545 pullayya 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581620 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG25080520240996808 08/05/2024 SUDEPALLE CHANDRAVATHI 0213030WL022545 SUDEPALLE CHANDRAVATHI 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581868 SUDEPALLI CHANDRAVATHI UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG25080520240996809 08/05/2024 Neelavathi 0213030WL022545 Neelavathi 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581770 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG25080520240996810 08/05/2024 Balaramudu 0213030WL022545 Balaramudu 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581317 CHALLA BALA RAMUDU PUNJAB NATIONAL BANK(508568)
745 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG25080520240996811 08/05/2024 Ramadevi 0213030WL022545 Ramadevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581315 CHALLA RAMA DEVI UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-017-008/020279
() 		0213030000NRG25080520240996812 08/05/2024 Madhavaswamy 0213030WL022545 Madhavaswamy 00468 UBIN0807621 454 454 Processed 22/05/2024 4222581863 PIKKILI MADHAVA SWAMI UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG25080520240996815 08/05/2024 Rajamma 0213030WL022545 Rajamma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581804 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG25080520240996816 08/05/2024 Sreenivasulu 0213030WL022545 Sreenivasulu 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581613 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG25080520240996817 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581658 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG25080520240996818 08/05/2024 Mallikharjuna 0213030WL022545 Mallikharjuna 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581700 YERAMALA MALLI KARJUNA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-017-008/020377
() 		0213030000NRG25080520240996819 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581308 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-017-008/020379
() 		0213030000NRG25080520240996820 08/05/2024 Ramulamma 0213030WL022545 Ramulamma 00468 UBIN0807621 907 907 Processed 22/05/2024 4222581769 CHINNAMUKKU RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-017-008/020388
() 		0213030000NRG25080520240996821 08/05/2024 Lakshmidevi 0213030WL022545 Lakshmidevi 00468 UBIN0807621 1361 1361 Processed 22/05/2024 4222581615 KULURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-017-008/020392
() 		0213030000NRG25080520240996822 08/05/2024 Lokesh 0213030WL022545 Lokesh 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581889 MOKASI LOKESH UNION BANK OF INDIA(508500)
755 BETHAMCHERLA AP-13-030-017-008/020392
() 		0213030000NRG25080520240996823 08/05/2024 manjula 0213030WL022545 manjula 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581891 MOKASI LAKSHMIDEVI UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG25080520240996825 08/05/2024 lakshmi devi 0213030WL022545 lakshmi devi 00468 UBIN0807621 680 680 Processed 22/05/2024 4222581842 BADDALA NAGESWARI UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-017-008/020399
() 		0213030000NRG25080520240996826 08/05/2024 CHALLA MADHU 0213030WL022545 CHALLA MADHU 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581897 CHALLA MADHU UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-017-008/020418
() 		0213030000NRG25080520240996829 08/05/2024 nageswari 0213030WL022545 nageswari 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581892 MULINTI NAGESWARI UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-017-008/020418
() 		0213030000NRG25080520240996828 08/05/2024 ramaiah 0213030WL022545 ramaiah 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581890 MOKASI RAMAIAH UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-017-008/020419
() 		0213030000NRG25080520240996830 08/05/2024 siva prasanna 0213030WL022545 siva prasanna 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581900 YARRAMALA SIVA PRASANNA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-017-008/020423
() 		0213030000NRG25080520240996831 08/05/2024 Madhana gopal 0213030WL022545 Madhana gopal 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581880 THAPPETA MADHANA GOPAL UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-017-008/020423
() 		0213030000NRG25080520240996832 08/05/2024 naga mani 0213030WL022545 naga mani 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581879 THAPPETA NAGAMANI UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-017-008/20232-A
() 		0213030000NRG25080520240996833 08/05/2024 M LAKSHMIDEVI 0213030WL022545 M LAKSHMIDEVI 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581829 MULLAGURTHI LAKSHMIDEVI UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-017-008/20433
() 		0213030000NRG25080520240996835 08/05/2024 MASTE YARAMALA MANOJ KUMAR 0213030WL022545 MASTE YARAMALA MANOJ KUMAR 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581899 YARAMALA MANOJ KUMAR UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-017-008/20434
() 		0213030000NRG25080520240996837 08/05/2024 KALUGOTLA RAMAELLAIAH 0213030WL022545 KALUGOTLA RAMAELLAIAH 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581916 KALUGOTLA RAMAELLAIAH UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-017-008/20434
() 		0213030000NRG25080520240996836 08/05/2024 KALUGOTLA BHULAKSHMI 0213030WL022545 KALUGOTLA BHULAKSHMI 00468 UBIN0807621 1134 1134 Processed 22/05/2024 4222581901 KALAGOTLA BHULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 89811 89811
767 BETHAMCHERLA AP-13-030-003-003/30574
() 		0213030000NRG25080520241012533 08/05/2024 Ramalakshamma 0213030WL022792 Ramalakshamma 00468 UBIN0810193 1632 1632 Processed 22/05/2024 4222581930 VEERAIAH PALLI RAMA LAXMAMMA CANARA BANK(508532)
768 BETHAMCHERLA AP-13-030-004-003/050041
() 		0213030000NRG25080520240981609 08/05/2024 Maddamma 0213030WL022379 Maddamma 00468 UBIN0810193 1290 1290 Processed 23/05/2024 4222581731 Mrs ETHADI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 BETHAMCHERLA AP-13-030-004-003/050116
() 		0213030000NRG25080520240981619 08/05/2024 Sreeramulu 0213030WL022379 Sreeramulu 00468 UBIN0810193 1290 1290 Processed 23/05/2024 4222581291 Mr BOGGIRI SREERAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 BETHAMCHERLA AP-13-030-007-004/050594
() 		0213030000NRG25080520241016900 08/05/2024 Subba rayudu 0213030WL022864 Subba rayudu 00468 UBIN0810193 629 629 Processed 22/05/2024 4222581321 YERRAGUNTLA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
771 BETHAMCHERLA AP-13-030-008-005/010162
() 		0213030000NRG25080520240971020 08/05/2024 Lakshmidevi 0213030WL022247 Lakshmidevi 00468 UBIN0810193 920 920 Processed 22/05/2024 4222581856 EDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG25080520240971021 08/05/2024 Maheshwari 0213030WL022247 Maheshwari 00468 UBIN0810193 1380 1380 Processed 22/05/2024 4222581327 MADDI MAHESWARI UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG25080520240971044 08/05/2024 Thirupalamma 0213030WL022247 Thirupalamma 00468 UBIN0810193 920 920 Processed 22/05/2024 4222581309 JELLI THIRUPALAMMA UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-008-005/010284
() 		0213030000NRG25080520240971066 08/05/2024 Thirumalesh 0213030WL022247 Thirumalesh 00468 UBIN0810193 920 920 Processed 22/05/2024 4222581337 OKENNAGARI THIRUMALESH UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-008-005/010401
() 		0213030000NRG25080520240971132 08/05/2024 Swamulu 0213030WL022247 Swamulu 00468 UBIN0810193 1380 1380 Processed 22/05/2024 4222581944 JELLANNAGARI SWAMULU UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG25080520240971593 08/05/2024 Bala Raju 0213030WL022251 Bala Raju 00468 UBIN0810193 750 750 Processed 22/05/2024 4222581820 MANTRI BALARAJU UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-008-005/030688
() 		0213030000NRG25080520240971659 08/05/2024 rameswari 0213030WL022251 rameswari 00468 UBIN0810193 1250 1250 Processed 22/05/2024 4222581885 M RAMESHWARI UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020014
() 		0213030000NRG25080520240983033 08/05/2024 Battula Gurramma 0213030WL022399 Battula Gurramma 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581869 BOYINAPALLI GURRAMMA UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020053
() 		0213030000NRG25080520240983056 08/05/2024 Shivamma 0213030WL022399 Shivamma 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581813 VALLEPU SHIVAMMA UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-011-006/020057
() 		0213030000NRG25080520240983059 08/05/2024 Racharla Subbalakshmi 0213030WL022399 Racharla Subbalakshmi 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581910 RAACHARLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020130
() 		0213030000NRG25080520240983103 08/05/2024 Shivamma 0213030WL022399 Shivamma 00468 UBIN0810193 1356 1356 Processed 23/05/2024 4222581936 Mrs VENKATASIVAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 BETHAMCHERLA AP-13-030-011-006/020191
() 		0213030000NRG25080520240983191 08/05/2024 Ravanamma 0213030WL022399 Ravanamma 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581304 BUKKAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020567
() 		0213030000NRG25080520240983367 08/05/2024 Shiva Raju 0213030WL022399 Shiva Raju 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581695 CHOLLA SIVA RAJU UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020567
() 		0213030000NRG25080520240983368 08/05/2024 Venkatawari 0213030WL022399 Venkatawari 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581696 CHALLA VENKATESWARI UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020666
() 		0213030000NRG25080520240983417 08/05/2024 Naseemun Bee 0213030WL022399 Naseemun Bee 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581356 MISS PATAN NASEEMUN BI STATE BANK OF INDIA(508548)
786 BETHAMCHERLA AP-13-030-011-006/20692
() 		0213030000NRG25080520240983428 08/05/2024 MITTAKANDALA OURS. VIJAYUDU 0213030WL022399 MITTAKANDALA OURS. VIJAYUDU 00468 UBIN0810193 1356 1356 Processed 22/05/2024 4222581918 MITTAKANDALA OURS VIJAYUDU UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG25080520240983562 08/05/2024 Shivamma 0213030WL022401 Shivamma 00468 UBIN0810193 1030 1030 Processed 23/05/2024 4222581631 Mrs BHIMMANNA GARI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 BETHAMCHERLA AP-13-030-013-007/010327
() 		0213030000NRG25080520240983625 08/05/2024 Lakshmidevi 0213030WL022401 Lakshmidevi 00468 UBIN0810193 1030 1030 Processed 22/05/2024 4222581861 MS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
789 BETHAMCHERLA AP-13-030-013-007/010552
() 		0213030000NRG25080520240982402 08/05/2024 UNNAM PRASAD 0213030WL022392 UNNAM PRASAD 00468 UBIN0810193 883 883 Processed 22/05/2024 4222581912 MR UNNAM PRASAD STATE BANK OF INDIA(508548)
790 BETHAMCHERLA AP-13-030-013-007/010620
() 		0213030000NRG25080520240982412 08/05/2024 abdul rafi 0213030WL022392 abdul rafi 00468 UBIN0810193 883 883 Processed 22/05/2024 4222581893 S ABDUL RAFI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG25080520241006073 08/05/2024 subbamma 0213030WL022689 subbamma 00468 UBIN0810193 926 926 Processed 22/05/2024 4222581328 PASULA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 29317 29317
792 BETHAMCHERLA AP-13-030-008-005/10836
() 		0213030000NRG25080520240971336 08/05/2024 Sunkulamma 0213030WL022247 Sunkulamma 00691 IPOS0000001 920 920 Processed 22/05/2024 4222581941 METTA SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 BETHAMCHERLA AP-13-030-011-006/20697
() 		0213030000NRG25080520240983432 08/05/2024 Peetla maddilety 0213030WL022399 Peetla maddilety 00691 IPOS0000001 1356 1356 Processed 23/05/2024 4222581923 Mrs MADDILETY PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 BETHAMCHERLA AP-13-030-011-006/20697
() 		0213030000NRG25080520240983433 08/05/2024 Peetla pullamma 0213030WL022399 Peetla pullamma 00691 IPOS0000001 1356 1356 Processed 22/05/2024 4222581917 PEETLA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 BETHAMCHERLA AP-13-030-013-007/010353
() 		0213030000NRG25080520240983633 08/05/2024 Bheemannagari Madana Gopal 0213030WL022401 Bheemannagari Madana Gopal 00691 IPOS0000001 1030 1030 Processed 22/05/2024 4222581911 BHEEMANNAGARI MADANA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 759170 759170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 61321
2 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1548
3 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Andhra Pragathi Grameena Bank APGB0003157 ANKIREDDYPALLI 883
4 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 31278
5 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Canara Bank CNRB0013379 CEMENT NAGAR 30797
6 BETHAMCHERLA AP0213030_080524APB_FTO_45147 Canara Bank CNRB0013392 RAMALLAKOTA 35060
7 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0000834 DHONE 772
8 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0000986 ATMAKUR 1356
9 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 67287
10 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 389181
11 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 4894
12 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1215
13 BETHAMCHERLA AP0213030_080524APB_FTO_45147 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 9788
14 BETHAMCHERLA AP0213030_080524APB_FTO_45147 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 89811
15 BETHAMCHERLA AP0213030_080524APB_FTO_45147 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 29317
16 BETHAMCHERLA AP0213030_080524APB_FTO_45147 India Post Payments Bank IPOS0000001 KURNOOL 920
17 BETHAMCHERLA AP0213030_080524APB_FTO_45147 India Post Payments Bank IPOS0000001 NANDYAL 3742

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