Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_240622APB_FTO_105376
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-13-030-013-007/010843
() 		0213030000NRG23230620222405503 24/06/2022 naga madaiah 0213030WL0045167 naga madaiah 00019 APGB0003025 752 752 Processed 29/07/2022 3404221920 Mr NAGA MADDAIAH DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-020-011/010601
() 		0213030000NRG23240620222436143 24/06/2022 shailaja 0213030WL0045736 shailaja 00019 APGB0003025 600 600 Processed 29/07/2022 3404222052 Mrs SAILAJA KAIPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1352 1352
3 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23230620222405171 24/06/2022 Guruswami 0213030WL0045167 Guruswami 00019 APGB0003209 752 752 Processed 29/07/2022 3404221886 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23240620222435733 24/06/2022 Guruswami 0213030WL0045735 Guruswami 00019 APGB0003209 810 810 Processed 29/07/2022 3404221887 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-013-007/010060
() 		0213030000NRG23230620222405190 24/06/2022 VIJAY KUMAR 0213030WL0045167 VIJAY KUMAR 00019 APGB0003209 752 752 Processed 29/07/2022 3404221923 VIJAYA KUMAR MANTENNAGARI CANARA BANK(508532)
6 BETHAMCHERLA AP-13-030-013-007/010074
() 		0213030000NRG23230620222405196 24/06/2022 YELLA KRISHNA 0213030WL0045167 YELLA KRISHNA 00019 APGB0003209 752 752 Processed 29/07/2022 3404221671 Mr YELLA KRISHNA HUSSENAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-013-007/010141
() 		0213030000NRG23240620222435784 24/06/2022 MAHESH 0213030WL0045735 MAHESH 00019 APGB0003209 810 810 Processed 29/07/2022 3404221580 Mr KOTHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-013-007/010166
() 		0213030000NRG23230620222405239 24/06/2022 Maddileti Swamy 0213030WL0045167 Maddileti Swamy 00019 APGB0003209 752 752 Processed 29/07/2022 3404221714 MR GORREPATI MADDILETI SWAMY STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23230620222405247 24/06/2022 Ramulamma 0213030WL0045167 Ramulamma 00019 APGB0003209 752 752 Processed 29/07/2022 3404221790 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23240620222435804 24/06/2022 Ramulamma 0213030WL0045735 Ramulamma 00019 APGB0003209 810 810 Processed 29/07/2022 3404221789 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG23230620222405248 24/06/2022 Parashuramudu 0213030WL0045167 Parashuramudu 00019 APGB0003209 752 752 Processed 29/07/2022 3404221670 Mr CHENNAPPA GARI PARASURAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23240620222435887 24/06/2022 Raamulamma 0213030WL0045735 Raamulamma 00019 APGB0003209 810 810 Processed 29/07/2022 3404221848 Mrs YAMMAKKA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-013-007/010442
() 		0213030000NRG23240620222435902 24/06/2022 Chandra Kala 0213030WL0045735 Chandra Kala 00019 APGB0003209 810 810 Processed 29/07/2022 3404221618 Mrs BHUSHANNA GARI CHANDRA KALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-013-007/010534
() 		0213030000NRG23240620222435925 24/06/2022 MANISHA 0213030WL0045735 MANISHA 00019 APGB0003209 810 810 Processed 29/07/2022 3404221635 Mrs KOTTAPALLE MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-013-007/010534
() 		0213030000NRG23230620222405383 24/06/2022 MANISHA 0213030WL0045167 MANISHA 00019 APGB0003209 752 752 Processed 29/07/2022 3404221634 Mrs KOTTAPALLE MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23230620222405397 24/06/2022 lakshmi devi 0213030WL0045167 lakshmi devi 00019 APGB0003209 752 752 Processed 29/07/2022 3404221835 Mrs RUPUNENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-013-007/010649
() 		0213030000NRG23240620222435967 24/06/2022 maabunni 0213030WL0045735 maabunni 00019 APGB0003209 810 810 Processed 29/07/2022 3404221921 MS BEPARI MABUNNI STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG23230620222405433 24/06/2022 LAKSHMI DEVI 0213030WL0045167 LAKSHMI DEVI 00019 APGB0003209 752 752 Processed 29/07/2022 3404221922 Mrs LAKSHMI DEVI THIPPAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23230620222405443 24/06/2022 Geetharani 0213030WL0045167 Geetharani 00019 APGB0003209 752 752 Processed 29/07/2022 3404221812 MRS KONIKANTI GEETHALAKSHMI STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23230620222405477 24/06/2022 Hanumanthu 0213030WL0045167 Hanumanthu 00019 APGB0003209 752 752 Processed 29/07/2022 3404221617 Mr CHENNAPPA GARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23230620222405489 24/06/2022 MADHANA GOPAL 0213030WL0045167 MADHANA GOPAL 00019 APGB0003209 752 752 Processed 29/07/2022 3404221791 Mr BHEEMANNA GARI MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23230620222405497 24/06/2022 CHINNA PULIKONDA 0213030WL0045167 CHINNA PULIKONDA 00019 APGB0003209 752 752 Processed 29/07/2022 3404222091 Mr PARLA CHINNA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23240620222436035 24/06/2022 CHINNA PULIKONDA 0213030WL0045735 CHINNA PULIKONDA 00019 APGB0003209 810 810 Processed 29/07/2022 3404222092 Mr PARLA CHINNA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-013-007/010857
() 		0213030000NRG23230620222405510 24/06/2022 SHRISHA 0213030WL0045167 SHRISHA 00019 APGB0003209 752 752 Processed 29/07/2022 3404221672 Miss SIREESHA PANARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-013-007/010857
() 		0213030000NRG23230620222405509 24/06/2022 SREEDHAR KUMAR 0213030WL0045167 SREEDHAR KUMAR 00019 APGB0003209 752 752 Processed 29/07/2022 3404221669 Mr PANARAPU SREEDHAR KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-013-007/010880
() 		0213030000NRG23230620222405527 24/06/2022 SAVITRI 0213030WL0045167 SAVITRI 00019 APGB0003209 752 752 Processed 29/07/2022 3404221616 Mrs SAVITHRI DASARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18512 18512
27 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23240620222431699 24/06/2022 Malatha 0213030WL0045685 Malatha 00032 UTIB0003546 795 795 Processed 29/07/2022 3404222016 BOYA MALATHA AXIS BANK(607153)
SubTotal 795 795
28 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23240620222431625 24/06/2022 Supraja 0213030WL0045685 Supraja 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221813 YERRAMALA SUPRAJA CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23240620222431626 24/06/2022 Ramani Bai 0213030WL0045685 Ramani Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221821 RAMANI BAI MODRECHA CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23240620222431627 24/06/2022 Dhanadi Bai 0213030WL0045685 Dhanadi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222073 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23240620222431628 24/06/2022 Dharma Naayak 0213030WL0045685 Dharma Naayak 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221838 DHARME NAIK CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23240620222431630 24/06/2022 Pikki Bai 0213030WL0045685 Pikki Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222097 SMT N PIKKI BAI CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23240620222431629 24/06/2022 Thimmya Naayak 0213030WL0045685 Thimmya Naayak 00078 CNRB0013379 397 397 Processed 29/07/2022 3404222099 NENAVAT THIMMEY NAIK CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23240620222431632 24/06/2022 Rama Naik 0213030WL0045685 Rama Naik 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222096 N RAMA NAIK CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23240620222431634 24/06/2022 Habba Naayak 0213030WL0045685 Habba Naayak 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221585 D SWAMI NAIK CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23240620222431635 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221584 DESAVATH LAKSHMI BAI CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23240620222431636 24/06/2022 Parvathi Bai 0213030WL0045685 Parvathi Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221454 MALYA PARVATHI BAI CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23240620222431637 24/06/2022 Rukmini Bai 0213030WL0045685 Rukmini Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222098 DESAVATH RUKMINI BAI CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23240620222431638 24/06/2022 Mangee Bai 0213030WL0045685 Mangee Bai 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221889 MANGI BAI RAMAVATH CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23240620222431639 24/06/2022 Pullamma Bai 0213030WL0045685 Pullamma Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222035 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23240620222431641 24/06/2022 Sakri Bai 0213030WL0045685 Sakri Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221463 NENAVATH SHANKRI BAI CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23240620222431643 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221622 MEGHAVATH LAKSHMIBAI CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23240620222431642 24/06/2022 Ramudu Naayak 0213030WL0045685 Ramudu Naayak 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221815 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23240620222431644 24/06/2022 Shankaree Bai 0213030WL0045685 Shankaree Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221964 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-005-004/020035
() 		0213030000NRG23240620222431645 24/06/2022 Devi Bai 0213030WL0045685 Devi Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221963 MALYA SHANKARI BAI CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23240620222431646 24/06/2022 Chandra Bai 0213030WL0045685 Chandra Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221824 KOLYAL CHANDRABAI CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-005-004/020037
() 		0213030000NRG23240620222431647 24/06/2022 Mutyaali Bai 0213030WL0045685 Mutyaali Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404222015 Mrs MUTHYALLI BAI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23240620222431649 24/06/2022 Devi Bai 0213030WL0045685 Devi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221820 CHILAVATH DEVI BAI CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23240620222431650 24/06/2022 Barthi Bai 0213030WL0045685 Barthi Bai 00078 CNRB0013379 993 993 Processed 29/07/2022 3404221641 MALYA LAKSHMI BAI CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23240620222431651 24/06/2022 Ravi Naayak 0213030WL0045685 Ravi Naayak 00078 CNRB0013379 993 993 Processed 29/07/2022 3404222080 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
51 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23240620222431653 24/06/2022 Sanjamma 0213030WL0045685 Sanjamma 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221822 BOYA SANJAMMA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23240620222431654 24/06/2022 Chandi Bai 0213030WL0045685 Chandi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222072 SMT NENAVATH CHANDRI CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23240620222431655 24/06/2022 Lakshu Naik 0213030WL0045685 Lakshu Naik 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222074 NENAVATH LAKSHU NAIK CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-005-004/020068
() 		0213030000NRG23240620222431656 24/06/2022 Somli Bai 0213030WL0045685 Somli Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221630 M SOMI BAI CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23240620222431657 24/06/2022 Jyothi Bai 0213030WL0045685 Jyothi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221823 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23240620222431659 24/06/2022 Ramanaik 0213030WL0045685 Ramanaik 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221619 RAMA NAIK CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-005-004/020079
() 		0213030000NRG23240620222431660 24/06/2022 Manglee Bai 0213030WL0045685 Manglee Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404222077 RAMAVATH MAGLI BAI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23240620222431661 24/06/2022 Ravi Naik 0213030WL0045685 Ravi Naik 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221840 MALYA RAVI NAIK CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23240620222431662 24/06/2022 Susila Bai 0213030WL0045685 Susila Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222118 MALYA SUSHILA BAI CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-005-004/020090
() 		0213030000NRG23240620222431663 24/06/2022 Parvathi Bai 0213030WL0045685 Parvathi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221665 DESAVATH SHANKARI BA I CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23240620222431664 24/06/2022 Dharma Naik 0213030WL0045685 Dharma Naik 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222119 D DHARMA NAIK CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-005-004/020103
() 		0213030000NRG23240620222431667 24/06/2022 Indra Bai 0213030WL0045685 Indra Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221849 MALYA INDRA BAI CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23240620222431668 24/06/2022 Bujji Bai 0213030WL0045685 Bujji Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222079 MALYA SHANKARIBAI CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23240620222431669 24/06/2022 Padmavathi Bai 0213030WL0045685 Padmavathi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221860 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23240620222431672 24/06/2022 Shakri Bai 0213030WL0045685 Shakri Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221455 MALYA SAKRI BAI CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23240620222431673 24/06/2022 Lachi Bai 0213030WL0045685 Lachi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222076 LACHI BAI KHATRAVATH CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23240620222431674 24/06/2022 Devi Bai 0213030WL0045685 Devi Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221850 MEGAVATH DEVI BAI CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23240620222431675 24/06/2022 Balu Naik 0213030WL0045685 Balu Naik 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222075 M BALU NAIK CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23240620222431676 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404222014 MALYA LAKSHMI BAI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23240620222431677 24/06/2022 Lachi Bai 0213030WL0045685 Lachi Bai 00078 CNRB0013379 397 397 Processed 29/07/2022 3404221819 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-005-004/020131
() 		0213030000NRG23240620222431678 24/06/2022 Rangee Bai 0213030WL0045685 Rangee Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221621 MEGAVATH RANGI BAI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23240620222431680 24/06/2022 Gangi Bai 0213030WL0045685 Gangi Bai 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221817 MEGAVATH GANGEEBAI CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23240620222431679 24/06/2022 Kishta Bai 0213030WL0045685 Kishta Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221620 MEGAVATH KISTU BAI CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23240620222431681 24/06/2022 Savithri 0213030WL0045685 Savithri 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221836 MANDLA SAVITRI CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23240620222431682 24/06/2022 Eeshwaramma 0213030WL0045685 Eeshwaramma 00078 CNRB0013379 596 596 Processed 29/07/2022 3404222078 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23240620222431683 24/06/2022 Saraswati 0213030WL0045685 Saraswati 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221814 VAKARAJU SARASWATHI CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23240620222431685 24/06/2022 Banu Bi 0213030WL0045685 Banu Bi 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221837 DUDEKULA BHANU BEE CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23240620222431687 24/06/2022 Padmavati Bai 0213030WL0045685 Padmavati Bai 00078 CNRB0013379 993 993 Processed 29/07/2022 3404222034 M PADMAVATHI BAI CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23240620222431686 24/06/2022 Shankar Nayak 0213030WL0045685 Shankar Nayak 00078 CNRB0013379 993 993 Processed 29/07/2022 3404222033 MEGAVATH SANKAR NAIK CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23240620222431688 24/06/2022 Neela Bai 0213030WL0045685 Neela Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221890 KALLUVATH LEELAVATHI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23240620222431689 24/06/2022 Sankri Bai 0213030WL0045685 Sankri Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221839 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23240620222431690 24/06/2022 Devi Bai 0213030WL0045685 Devi Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221859 MALYA DEVI BAI CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/020172
() 		0213030000NRG23240620222431691 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221858 LAXMIBAI MALYA CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23240620222431692 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00078 CNRB0013379 993 993 Processed 29/07/2022 3404221841 MALYA LAKSHMI BAI CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23240620222431693 24/06/2022 Bujji Bay 0213030WL0045685 Bujji Bay 00078 CNRB0013379 199 199 Processed 29/07/2022 3404221857 MEGAVATH BUJJI BAI CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23240620222431694 24/06/2022 Kamala bai 0213030WL0045685 Kamala bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221341 MALYA KAMALA BAI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23240620222431695 24/06/2022 Pullamma Bai 0213030WL0045685 Pullamma Bai 00078 CNRB0013379 993 993 Processed 29/07/2022 3404221842 MEGAVATH PULLAMMA CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23240620222431696 24/06/2022 Sulochana bai 0213030WL0045685 Sulochana bai 00078 CNRB0013379 795 795 Processed 29/07/2022 3404221818 BILAVATH SULOCHANA BAI CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23240620222431697 24/06/2022 Mangu Naayak 0213030WL0045685 Mangu Naayak 00078 CNRB0013379 993 993 Processed 29/07/2022 3404221816 MANGU NAIK CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23240620222431701 24/06/2022 Suhasini 0213030WL0045685 Suhasini 00078 CNRB0013379 596 596 Processed 29/07/2022 3404221794 SUHASINI NAYANI CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-007-004/050005
() 		0213030000NRG23240620222442274 24/06/2022 Lakshmi 0213030WL0045853 Lakshmi 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404222050 PALAKURTHI LAKSHMI CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-007-004/050014
() 		0213030000NRG23240620222442275 24/06/2022 Hanumanthamma 0213030WL0045853 Hanumanthamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221457 SITHARAMAPURAM HANUMANTHAMMA CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-007-004/050030
() 		0213030000NRG23240620222442276 24/06/2022 Lakshmi Bai 0213030WL0045853 Lakshmi Bai 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221329 SUGALI LAKSHMI BAI CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-007-004/050032
() 		0213030000NRG23240620222442277 24/06/2022 Gopal Nayak 0213030WL0045853 Gopal Nayak 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221638 SUGALI GORAM GOPAL NAYAK CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-007-004/050033
() 		0213030000NRG23240620222442278 24/06/2022 Lakshmi Bai 0213030WL0045853 Lakshmi Bai 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221328 SUGALI GORAM LAKSHMI BAI CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-007-004/050045
() 		0213030000NRG23240620222442279 24/06/2022 Neelamma 0213030WL0045853 Neelamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221333 BISSATI NEELAVATI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-007-004/050093
() 		0213030000NRG23240620222442280 24/06/2022 Nagendramma 0213030WL0045853 Nagendramma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221640 KATARIKONDA NAGENDRA CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-007-004/050095
() 		0213030000NRG23240620222442281 24/06/2022 Naga Lakshmamma 0213030WL0045853 Naga Lakshmamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221339 A NAGA LAKSHMAMMA CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-007-004/050103
() 		0213030000NRG23240620222442282 24/06/2022 Ramanamma 0213030WL0045853 Ramanamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221456 RAMANAMMA EPUNAGANDLA CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-007-004/050111
() 		0213030000NRG23240620222442283 24/06/2022 Suneetha 0213030WL0045853 Suneetha 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221337 ERUPAPURAM SUNITHA CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-007-004/050112
() 		0213030000NRG23240620222442284 24/06/2022 Lakshmi Devi 0213030WL0045853 Lakshmi Devi 00078 CNRB0013379 801 801 Processed 29/07/2022 3404221334 RANGAPURAM CHINNA LAKSHMIDEVI CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-007-004/050127
() 		0213030000NRG23240620222442286 24/06/2022 Raju 0213030WL0045853 Raju 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221459 YALAMAKURI RAVI RAJU CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-007-004/050151
() 		0213030000NRG23240620222442288 24/06/2022 Peramma 0213030WL0045853 Peramma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404222013 MRS G PYARAYAMMA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-007-004/050152
() 		0213030000NRG23240620222442289 24/06/2022 Nagamani 0213030WL0045853 Nagamani 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222012 D P NAGAMANI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-007-004/050163
() 		0213030000NRG23240620222442290 24/06/2022 Lakshmi Bai 0213030WL0045853 Lakshmi Bai 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222005 SUGALI LAKSHMI BAI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-007-004/050164
() 		0213030000NRG23240620222442291 24/06/2022 Lakshmi Bai 0213030WL0045853 Lakshmi Bai 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221595 SUGALI LAKSHMI BAI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-007-004/050174
() 		0213030000NRG23240620222442292 24/06/2022 Samatha 0213030WL0045853 Samatha 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221331 KANIKADINNE SAMATA CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-007-004/050192
() 		0213030000NRG23240620222442293 24/06/2022 Thulasi Bai 0213030WL0045853 Thulasi Bai 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221332 THULASI BAI SUGALI RAMAVATH CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-007-004/050340
() 		0213030000NRG23240620222442294 24/06/2022 Bajaramma 0213030WL0045853 Bajaramma 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221460 MANGALI BAJARAMMA CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-007-004/050371
() 		0213030000NRG23240620222442295 24/06/2022 Yesu 0213030WL0045853 Yesu 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221458 PALAKURTI YESUDASU UNION BANK OF INDIA(508500)
111 BETHAMCHERLA AP-13-030-007-004/050373
() 		0213030000NRG23240620222442296 24/06/2022 Arogyamma 0213030WL0045853 Arogyamma 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221338 S AROGYAMMA CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-007-004/050374
() 		0213030000NRG23240620222442297 24/06/2022 Karunamma 0213030WL0045853 Karunamma 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221462 KARUNAMMA KOTLA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-007-004/050386
() 		0213030000NRG23240620222442298 24/06/2022 Indiramma 0213030WL0045853 Indiramma 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222048 PALAKURTHI INDIRAMMA CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-007-004/050394
() 		0213030000NRG23240620222442299 24/06/2022 Adilakshmamma 0213030WL0045853 Adilakshmamma 00078 CNRB0013379 801 801 Processed 29/07/2022 3404222093 N ADILAKSHMAMMA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-007-004/050417
() 		0213030000NRG23240620222442300 24/06/2022 Mani 0213030WL0045853 Mani 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404222094 K MANI CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-007-004/050485
() 		0213030000NRG23240620222442302 24/06/2022 Obulamma 0213030WL0045853 Obulamma 00078 CNRB0013379 801 801 Processed 29/07/2022 3404221663 V OBULAMMA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-007-004/050485
() 		0213030000NRG23240620222442301 24/06/2022 Venkata Subbayya 0213030WL0045853 Venkata Subbayya 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221664 MR VALASA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-007-004/050539
() 		0213030000NRG23240620222442305 24/06/2022 rangamma 0213030WL0045853 rangamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404222049 ONDUTLA RANGAMMA CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-007-004/050564
() 		0213030000NRG23240620222442306 24/06/2022 Gopal 0213030WL0045853 Gopal 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221639 P MADANA GOPAL CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-007-004/050610
() 		0213030000NRG23240620222442307 24/06/2022 radhamma 0213030WL0045853 radhamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221336 VANKARAJU RADHAMMA CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-007-004/050611
() 		0213030000NRG23240620222442308 24/06/2022 padmavati 0213030WL0045853 padmavati 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221335 VANKARAJU PADMAVATHI CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-007-004/050660
() 		0213030000NRG23240620222442309 24/06/2022 Mabee 0213030WL0045853 Mabee 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404222011 K MABBI CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-007-004/050674
() 		0213030000NRG23240620222442310 24/06/2022 Prashanthi 0213030WL0045853 Prashanthi 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222007 PRASHANTHI IRUPAPURAM CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-007-004/050805
() 		0213030000NRG23240620222442311 24/06/2022 Ganga bhavani 0213030WL0045853 Ganga bhavani 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221330 ANDELA GANGA BHAVANI CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-007-004/050866
() 		0213030000NRG23240620222442312 24/06/2022 Venkata Ravanamma 0213030WL0045853 Venkata Ravanamma 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222010 K VENKATARAMANAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-007-004/050953
() 		0213030000NRG23240620222442314 24/06/2022 Anand 0213030WL0045853 Anand 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221793 ERAPURAM ANAND CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-007-004/050980
() 		0213030000NRG23240620222442315 24/06/2022 Aruna 0213030WL0045853 Aruna 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221464 ARUNA PALAKURTHI CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-007-004/050988
() 		0213030000NRG23240620222442316 24/06/2022 Narayanamma 0213030WL0045853 Narayanamma 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221340 CHAVITIKATI NARAYANAMMA CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-007-004/051079
() 		0213030000NRG23240620222442317 24/06/2022 Aprana 0213030WL0045853 Aprana 00078 CNRB0013379 1001 1001 Processed 29/07/2022 3404221623 GAJJI APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BETHAMCHERLA AP-13-030-007-004/051109
() 		0213030000NRG23240620222442318 24/06/2022 Sharada 0213030WL0045853 Sharada 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222006 SUNKESULA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
131 BETHAMCHERLA AP-13-030-007-004/051128
() 		0213030000NRG23240620222442319 24/06/2022 lakshmidevi 0213030WL0045853 lakshmidevi 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404221461 NERAVHADA LAKSHMIDEVI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-007-004/051159
() 		0213030000NRG23240620222442321 24/06/2022 Jyothi 0213030WL0045853 Jyothi 00078 CNRB0013379 801 801 Processed 29/07/2022 3404222009 R JYOTHI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-007-004/051159
() 		0213030000NRG23240620222442320 24/06/2022 Sivudu 0213030WL0045853 Sivudu 00078 CNRB0013379 1201 1201 Processed 29/07/2022 3404222008 SHIVUDU RANGAPURAM CANARA BANK(508532)
SubTotal 86574 86574
134 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23240620222431658 24/06/2022 Lakshmi Bai 0213030WL0045685 Lakshmi Bai 00415 SBIN0002696 795 795 Processed 29/07/2022 3404221891 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23240620222431684 24/06/2022 Lakshmi Devi 0213030WL0045685 Lakshmi Devi 00415 SBIN0002696 795 795 Processed 29/07/2022 3404221383 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23240620222431698 24/06/2022 Rajasekhar Nayudu 0213030WL0045685 Rajasekhar Nayudu 00415 SBIN0002696 795 795 Processed 29/07/2022 3404221745 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23240620222431702 24/06/2022 Lakshmidevi 0213030WL0045685 Lakshmidevi 00415 SBIN0002696 596 596 Processed 29/07/2022 3404221795 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-007-004/050905
() 		0213030000NRG23240620222442313 24/06/2022 krishna veni 0213030WL0045853 krishna veni 00415 SBIN0002696 1201 1201 Processed 29/07/2022 3404222036 G KRISHNA VENI CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23240620222435910 24/06/2022 Masoom Bi 0213030WL0045735 Masoom Bi 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221482 MRS MASMIN BEE STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23230620222405349 24/06/2022 Masoom Bi 0213030WL0045167 Masoom Bi 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221481 MRS MASMIN BEE STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23230620222405371 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221567 MRS LAKSHMI DEVI AGOLI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23230620222405389 24/06/2022 chand basha 0213030WL0045167 chand basha 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221778 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23230620222405400 24/06/2022 kullaiahmma 0213030WL0045167 kullaiahmma 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221751 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23240620222435965 24/06/2022 tirumala aachaari 0213030WL0045735 tirumala aachaari 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221796 MR VADLA THIRUMALACHARI STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23240620222435981 24/06/2022 devi 0213030WL0045735 devi 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221526 MS BANDA DEVI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23240620222436000 24/06/2022 guramma 0213030WL0045735 guramma 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221577 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23230620222405453 24/06/2022 guramma 0213030WL0045167 guramma 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221576 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23230620222405454 24/06/2022 jaya prasad 0213030WL0045167 jaya prasad 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221483 MRS AGOLI JAYA PRASAD STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23230620222405455 24/06/2022 sirisha 0213030WL0045167 sirisha 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221885 C SIRISHA UNION BANK OF INDIA(508500)
150 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23230620222405458 24/06/2022 lakshmi devi 0213030WL0045167 lakshmi devi 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221545 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-013-007/010746
() 		0213030000NRG23230620222405459 24/06/2022 khaja basha 0213030WL0045167 khaja basha 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221980 MR DUDEKULA KHAJABHASHA STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-013-007/010746
() 		0213030000NRG23230620222405460 24/06/2022 malam bee 0213030WL0045167 malam bee 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221977 MRS DUDEKULA MOULANA BEE STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG23230620222405461 24/06/2022 rama subbaiah 0213030WL0045167 rama subbaiah 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221898 MR RAMASUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23230620222405468 24/06/2022 gopal 0213030WL0045167 gopal 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221742 MR GOPAL KOTTAPALLI STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23240620222436010 24/06/2022 gopal 0213030WL0045735 gopal 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221743 MR GOPAL KOTTAPALLI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23240620222436011 24/06/2022 varaalu 0213030WL0045735 varaalu 00415 SBIN0002696 810 810 Processed 29/07/2022 3404221466 MRS KOTHAPALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23230620222405469 24/06/2022 varaalu 0213030WL0045167 varaalu 00415 SBIN0002696 752 752 Processed 29/07/2022 3404221467 MRS KOTHAPALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-020-011/010004
() 		0213030000NRG23240620222436079 24/06/2022 Tholishamma 0213030WL0045736 Tholishamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222102 MRS MANUKRINDA THULASAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-020-011/010038
() 		0213030000NRG23240620222436081 24/06/2022 Kamalamma 0213030WL0045736 Kamalamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221600 METUPALLE KAMALAMMA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-020-011/010039
() 		0213030000NRG23240620222436082 24/06/2022 Rathnamma 0213030WL0045736 Rathnamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221783 MRS GOURI RATHNAMMA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-020-011/010049
() 		0213030000NRG23240620222436084 24/06/2022 Shakunthala 0213030WL0045736 Shakunthala 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222116 MR MALLAPULLA SHAKUNTHALA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23240620222436087 24/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00415 SBIN0002696 400 400 Processed 29/07/2022 3404221888 MRS BEERELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-020-011/010086
() 		0213030000NRG23240620222436090 24/06/2022 Lakshmamma 0213030WL0045736 Lakshmamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221589 MS BARKAM LAKSHAMMA STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23240620222436091 24/06/2022 Saramma 0213030WL0045736 Saramma 00415 SBIN0002696 400 400 Processed 29/07/2022 3404221862 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23240620222436093 24/06/2022 Adilakshmi 0213030WL0045736 Adilakshmi 00415 SBIN0002696 600 600 Processed 29/07/2022 3404221492 MS KOPPULA ADI LAKSHI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23240620222436092 24/06/2022 Naga Chennayya 0213030WL0045736 Naga Chennayya 00415 SBIN0002696 800 800 Rejected 18/08/2022 N0622031591521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BETHAMCHERLA AP-13-030-020-011/010146
() 		0213030000NRG23230620222416038 24/06/2022 Shekhar 0213030WL0045389 Shekhar 00415 SBIN0002696 3084 3084 Processed 29/07/2022 3404221771 MR ARIGALA SHANKAR STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-020-011/010152
() 		0213030000NRG23240620222436094 24/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221491 KOPPERA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BETHAMCHERLA AP-13-030-020-011/010157
() 		0213030000NRG23240620222436096 24/06/2022 Sarojamma 0213030WL0045736 Sarojamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221792 MRS MIDITHURI SAROJAMMA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23230620222412632 24/06/2022 Pakkirayya 0213030WL0045317 Pakkirayya 00415 SBIN0002696 2827 2827 Processed 29/07/2022 3404221637 MR MAILA PAKKIRAIAH STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-020-011/010172
() 		0213030000NRG23230620222412631 24/06/2022 Parvathamma 0213030WL0045317 Parvathamma 00415 SBIN0002696 2827 2827 Processed 29/07/2022 3404222115 MRS MAILA PARVATHAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-020-011/010290
() 		0213030000NRG23240620222436102 24/06/2022 Kalavathi 0213030WL0045736 Kalavathi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222103 MRS KALAVATHI GAJJI STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-020-011/010291
() 		0213030000NRG23240620222436103 24/06/2022 Subbamma 0213030WL0045736 Subbamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221475 MISS GINJAGALLU SUBBAMMA STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-020-011/010297
() 		0213030000NRG23240620222436106 24/06/2022 Shivamma 0213030WL0045736 Shivamma 00415 SBIN0002696 600 600 Processed 29/07/2022 3404221843 MISS GAJJI SIVAMMA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23240620222436107 24/06/2022 Nagaveni 0213030WL0045736 Nagaveni 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221844 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23240620222436109 24/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222017 MRS BUDDAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-020-011/010387
() 		0213030000NRG23240620222436115 24/06/2022 lakshmamma 0213030WL0045736 lakshmamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221966 MS SIDDAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-020-011/010388
() 		0213030000NRG23240620222436116 24/06/2022 Naga maddamma 0213030WL0045736 Naga maddamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221484 MRS MIDUTHURI NAGAMADDAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23240620222436120 24/06/2022 prakaashamma 0213030WL0045736 prakaashamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222051 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-020-011/010455
() 		0213030000NRG23240620222436122 24/06/2022 santosamma 0213030WL0045736 santosamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221602 MISS D SANTHOSHAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-020-011/010461
() 		0213030000NRG23240620222436123 24/06/2022 rajamma 0213030WL0045736 rajamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222100 MRS DADAGALLA RAJAMMA STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-020-011/010467
() 		0213030000NRG23240620222436124 24/06/2022 Kumari 0213030WL0045736 Kumari 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222117 MRS KUMARI BUDAGALLA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-020-011/010506
() 		0213030000NRG23240620222436131 24/06/2022 sujatha 0213030WL0045736 sujatha 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221861 MRS GOWRI SUJATHA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23240620222436132 24/06/2022 ramalakshmamma 0213030WL0045736 ramalakshmamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222095 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-020-011/010527
() 		0213030000NRG23240620222436133 24/06/2022 dastagiramma 0213030WL0045736 dastagiramma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221493 Mr DASTAGIRAMMA MULUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 BETHAMCHERLA AP-13-030-020-011/010541
() 		0213030000NRG23240620222436136 24/06/2022 gorentla 0213030WL0045736 gorentla 00415 SBIN0002696 800 800 Processed 29/07/2022 3404221965 MRS N GORANTLAMMA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-020-011/010574
() 		0213030000NRG23240620222436139 24/06/2022 Lakshmi devi 0213030WL0045736 Lakshmi devi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221967 MRS LAKSHMI DEVI BARAKAM STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-020-011/010579
() 		0213030000NRG23240620222436140 24/06/2022 lakShmi devi 0213030WL0045736 lakShmi devi 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221735 BOJJI LAKSHMIDEVI CITY UNION BANK LIMITED(607324)
189 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23230620222412885 24/06/2022 aadi lakShmi 0213030WL0045323 aadi lakShmi 00415 SBIN0002696 3084 3084 Processed 29/07/2022 3404221591 BASKARA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BETHAMCHERLA AP-13-030-020-011/010580
() 		0213030000NRG23230620222412884 24/06/2022 eeswarayya 0213030WL0045323 eeswarayya 00415 SBIN0002696 3084 3084 Processed 29/07/2022 3404221592 BASKARA CHINNA ESAWARAIAH PUNJAB NATIONAL BANK(508568)
191 BETHAMCHERLA AP-13-030-020-011/010606
() 		0213030000NRG23240620222436144 24/06/2022 Bala Eswaramma 0213030WL0045736 Bala Eswaramma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221738 MRS MUKERAPUR BALA ESWARAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23230620222414782 24/06/2022 devi 0213030WL0045367 devi 00415 SBIN0002696 3084 3084 Processed 29/07/2022 3404222113 KONDABOINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BETHAMCHERLA AP-13-030-020-011/010608
() 		0213030000NRG23230620222414781 24/06/2022 prabhakar 0213030WL0045367 prabhakar 00415 SBIN0002696 3084 3084 Processed 29/07/2022 3404221636 MR KONDABOIENA VENKATA PRABHAKAR STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-020-011/010621
() 		0213030000NRG23240620222436145 24/06/2022 pullamma 0213030WL0045736 pullamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221968 MISS PULLAMMA BOYA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-020-011/010635
() 		0213030000NRG23240620222436148 24/06/2022 Thirupalamma 0213030WL0045736 Thirupalamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221772 MS THOKA THIRUPALAM STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-020-011/010636
() 		0213030000NRG23240620222436149 24/06/2022 Kalavathi 0213030WL0045736 Kalavathi 00415 SBIN0002696 800 800 Processed 29/07/2022 3404221782 MRS SURYABOYINA KALAVATHI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-020-011/010653
() 		0213030000NRG23240620222436150 24/06/2022 Rama Lakshmamma 0213030WL0045736 Rama Lakshmamma 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404222114 MRS KATARU RAMULAMMA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-020-011/010664
() 		0213030000NRG23240620222436151 24/06/2022 LAKSHMI DEVI 0213030WL0045736 LAKSHMI DEVI 00415 SBIN0002696 1000 1000 Processed 29/07/2022 3404221490 METUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 71292 71292
199 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23240620222435732 24/06/2022 Jayamma 0213030WL0045735 Jayamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221544 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23230620222405170 24/06/2022 Jayamma 0213030WL0045167 Jayamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221543 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-013-007/010007
() 		0213030000NRG23230620222405172 24/06/2022 Maddamma 0213030WL0045167 Maddamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221686 BHUSHANNAGARI MADDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG23240620222435734 24/06/2022 Siddamma 0213030WL0045735 Siddamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221524 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23230620222405174 24/06/2022 Ella Nagamma 0213030WL0045167 Ella Nagamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221539 MS D YELLA NAGAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23230620222405173 24/06/2022 Shivudu 0213030WL0045167 Shivudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221678 SIVUDU DASARIDODDI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG23230620222405175 24/06/2022 Sheshamma 0213030WL0045167 Sheshamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221679 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG23240620222435737 24/06/2022 Sheshamma 0213030WL0045735 Sheshamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221680 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-013-007/010022
() 		0213030000NRG23240620222435738 24/06/2022 Varaalu 0213030WL0045735 Varaalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221579 MS M VARALU STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG23240620222435739 24/06/2022 Thimmakka 0213030WL0045735 Thimmakka 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221688 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG23230620222405176 24/06/2022 Thimmakka 0213030WL0045167 Thimmakka 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221687 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23240620222435740 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221802 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23240620222435741 24/06/2022 Ramudu 0213030WL0045735 Ramudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221396 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23230620222405177 24/06/2022 Ramudu 0213030WL0045167 Ramudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221395 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23230620222405178 24/06/2022 ramulamma 0213030WL0045167 ramulamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221427 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23240620222435742 24/06/2022 ramulamma 0213030WL0045735 ramulamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221428 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG23230620222405179 24/06/2022 Lingeswari 0213030WL0045167 Lingeswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221675 NANNURU LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
216 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG23230620222405180 24/06/2022 Venkata Ramudu 0213030WL0045167 Venkata Ramudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221944 MR VENKATA RAMUDU NANNURU STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG23240620222435743 24/06/2022 Punyavathi 0213030WL0045735 Punyavathi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221676 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG23240620222435744 24/06/2022 Venkata Lakshmamma 0213030WL0045735 Venkata Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221559 MS P VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG23230620222405181 24/06/2022 Venkata Lakshmamma 0213030WL0045167 Venkata Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221558 MS P VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-013-007/010048
() 		0213030000NRG23230620222405182 24/06/2022 Ramalakshmamma 0213030WL0045167 Ramalakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221474 MRS YAPADINNE RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23230620222405184 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221911 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23230620222405183 24/06/2022 Nagendra 0213030WL0045167 Nagendra 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221705 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23240620222435745 24/06/2022 Nagendra 0213030WL0045735 Nagendra 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221706 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010057
() 		0213030000NRG23240620222435746 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221537 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-013-007/010057
() 		0213030000NRG23230620222405185 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221536 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-013-007/010058
() 		0213030000NRG23230620222405186 24/06/2022 Hanuphaa 0213030WL0045167 Hanuphaa 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221901 MRS ESUM GARI HANIFA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-013-007/010058
() 		0213030000NRG23240620222435747 24/06/2022 Hanuphaa 0213030WL0045735 Hanuphaa 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221900 MRS ESUM GARI HANIFA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23240620222435749 24/06/2022 IBRAHIM IDRUS 0213030WL0045735 IBRAHIM IDRUS 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221994 MASTER IBRAHIM EDRUS EDDUBAIGARI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23230620222405188 24/06/2022 IBRAHIM IDRUS 0213030WL0045167 IBRAHIM IDRUS 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221993 MASTER IBRAHIM EDRUS EDDUBAIGARI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23230620222405187 24/06/2022 Mahaboob Bhee 0213030WL0045167 Mahaboob Bhee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222001 EMAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
231 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23240620222435748 24/06/2022 Mahaboob Bhee 0213030WL0045735 Mahaboob Bhee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222000 EMAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
232 BETHAMCHERLA AP-13-030-013-007/010060
() 		0213030000NRG23230620222405189 24/06/2022 Maheswaramma 0213030WL0045167 Maheswaramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221689 MAHESWARAMMA MANTENNAGARI STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010064
() 		0213030000NRG23230620222405191 24/06/2022 Varaalu 0213030WL0045167 Varaalu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222024 MRS ULUVA VARALU AS THALARI VARALU STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23230620222405192 24/06/2022 Pullamma 0213030WL0045167 Pullamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221829 MRS MINNELAGARI PULLAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23240620222435752 24/06/2022 Pullamma 0213030WL0045735 Pullamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221830 MRS MINNELAGARI PULLAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23240620222435753 24/06/2022 Raju 0213030WL0045735 Raju 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221930 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23230620222405193 24/06/2022 Raju 0213030WL0045167 Raju 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221929 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-013-007/010074
() 		0213030000NRG23230620222405195 24/06/2022 Maaremma 0213030WL0045167 Maaremma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221653 MRS USENAPURAM MAREMMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-013-007/010074
() 		0213030000NRG23230620222405194 24/06/2022 Nageswara Rao 0213030WL0045167 Nageswara Rao 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221439 RAO NAGESWARA HUSSAINAPURAM STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG23240620222435757 24/06/2022 Uma Devi 0213030WL0045735 Uma Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221725 MR VADLA UMADEVI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23240620222435758 24/06/2022 Mahalakshmi 0213030WL0045735 Mahalakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221541 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23230620222405197 24/06/2022 Mahalakshmi 0213030WL0045167 Mahalakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221542 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23230620222405198 24/06/2022 Nagaseshulu 0213030WL0045167 Nagaseshulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221699 MR NAGASESHU AS NAGA SESHULU GUDISE STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23240620222435759 24/06/2022 Nagaseshulu 0213030WL0045735 Nagaseshulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221700 MR NAGASESHU AS NAGA SESHULU GUDISE STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23240620222435760 24/06/2022 Varaalu 0213030WL0045735 Varaalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221486 MR G VARALU STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23230620222405199 24/06/2022 Varaalu 0213030WL0045167 Varaalu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221485 MR G VARALU STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23230620222405201 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222002 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23230620222405200 24/06/2022 Nayudu 0213030WL0045167 Nayudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221451 MR CHERUKALAPATY NAIDU STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23240620222435761 24/06/2022 Nayudu 0213030WL0045735 Nayudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221450 MR CHERUKALAPATY NAIDU STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23240620222435762 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221468 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23230620222405202 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221469 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23230620222405203 24/06/2022 Rama Lakshmamma 0213030WL0045167 Rama Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221438 MRS LAXMAMMA RAMA BANDANAGARI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23230620222405204 24/06/2022 venkatesh 0213030WL0045167 venkatesh 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221854 MR BANDHANNNAGARI VENKATESH STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-013-007/010085
() 		0213030000NRG23230620222405205 24/06/2022 Maddiletamma 0213030WL0045167 Maddiletamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221874 MRS BEEMANNAGARI MADDILETAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010085
() 		0213030000NRG23240620222435763 24/06/2022 Maddiletamma 0213030WL0045735 Maddiletamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221875 MRS BEEMANNAGARI MADDILETAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23240620222435767 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221520 MRS RUPUNENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23230620222405206 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221519 MRS RUPUNENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23240620222435766 24/06/2022 Maddeleti Swaami 0213030WL0045735 Maddeleti Swaami 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221410 MR MADDILETY SWAMY RUPUNENI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23240620222435768 24/06/2022 Bhagyaalu 0213030WL0045735 Bhagyaalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221776 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG23230620222405207 24/06/2022 Abbasmiyya 0213030WL0045167 Abbasmiyya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221452 MR ABBASMIAH BEPARI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG23230620222405208 24/06/2022 Ushen Bee 0213030WL0045167 Ushen Bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221899 BEPARI HUSSAIN BEE AIRTEL PAYMENTS BANK LIMITED(990288)
262 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23230620222405209 24/06/2022 Gopalu 0213030WL0045167 Gopalu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221694 MR GOPAL CHERUKULAPATI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23240620222435769 24/06/2022 Gopalu 0213030WL0045735 Gopalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221695 MR GOPAL CHERUKULAPATI STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23230620222405210 24/06/2022 Maddamma 0213030WL0045167 Maddamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221521 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23230620222405211 24/06/2022 Maddiletiswami 0213030WL0045167 Maddiletiswami 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222106 MR MADDILETY SWAMY BHEEMANNAGARI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23240620222435770 24/06/2022 Maddiletiswami 0213030WL0045735 Maddiletiswami 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222105 MR MADDILETY SWAMY BHEEMANNAGARI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-013-007/010107
() 		0213030000NRG23230620222405213 24/06/2022 Venkateswaralu 0213030WL0045167 Venkateswaralu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221748 MR KURUBA NANNURU VENKATESWARLU STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-013-007/010107
() 		0213030000NRG23240620222435772 24/06/2022 Vennella 0213030WL0045735 Vennella 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221449 VINEELA NANNUR KURUVA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG23230620222405214 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221562 MS KURUBA NANNUR VENKATARANAMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG23230620222405215 24/06/2022 Narayana 0213030WL0045167 Narayana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221744 MR NARAYANA KURUBA NANNURU STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/010111
() 		0213030000NRG23240620222435773 24/06/2022 Karem Basha 0213030WL0045735 Karem Basha 00415 SBIN0008798 82 82 Processed 29/07/2022 3404221440 Mr Esumgari Kareembasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 BETHAMCHERLA AP-13-030-013-007/010111
() 		0213030000NRG23240620222435774 24/06/2022 Shakilabhee 0213030WL0045735 Shakilabhee 00415 SBIN0008798 82 82 Processed 29/07/2022 3404221666 MISS ESUMGARI SHAKEELABI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-013-007/010114
() 		0213030000NRG23230620222405218 24/06/2022 Lingeshwarayya 0213030WL0045167 Lingeshwarayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221447 KADARAMMA GARI LIMGESWARAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
274 BETHAMCHERLA AP-13-030-013-007/010114
() 		0213030000NRG23230620222405217 24/06/2022 Nageshwari 0213030WL0045167 Nageshwari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221448 KADARAMMA GARI LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
275 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23230620222405219 24/06/2022 Eeshwaramma 0213030WL0045167 Eeshwaramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221488 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23240620222435775 24/06/2022 Eeshwaramma 0213030WL0045735 Eeshwaramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221489 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23240620222435776 24/06/2022 Ramalingam 0213030WL0045735 Ramalingam 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222057 MR KADARAMMAGARI RAMALINGAM STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23230620222405220 24/06/2022 Ramalingam 0213030WL0045167 Ramalingam 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222058 MR KADARAMMAGARI RAMALINGAM STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23230620222405221 24/06/2022 Shiva Gopal 0213030WL0045167 Shiva Gopal 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221436 MR KURUVA NANNURU SHIVALINGA GOPAL STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23240620222435777 24/06/2022 Shiva Gopal 0213030WL0045735 Shiva Gopal 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221437 MR KURUVA NANNURU SHIVALINGA GOPAL STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23240620222435778 24/06/2022 suvarna 0213030WL0045735 suvarna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221974 MRS KURAVA NANNURU SUVARNA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23230620222405222 24/06/2022 suvarna 0213030WL0045167 suvarna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221973 MRS KURAVA NANNURU SUVARNA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG23230620222405223 24/06/2022 Nagamma 0213030WL0045167 Nagamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221924 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG23240620222435779 24/06/2022 Nagamma 0213030WL0045735 Nagamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221925 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23230620222405225 24/06/2022 Kanthamma 0213030WL0045167 Kanthamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221787 MR KANTHAMMA AGOLI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23230620222405224 24/06/2022 Narayana 0213030WL0045167 Narayana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221698 MR NARAYANA AGOLI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG23230620222405226 24/06/2022 Manikyamma 0213030WL0045167 Manikyamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221931 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG23240620222435782 24/06/2022 Manikyamma 0213030WL0045735 Manikyamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221932 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-013-007/010141
() 		0213030000NRG23230620222405227 24/06/2022 Chinnamma 0213030WL0045167 Chinnamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221471 MRS KOTHAPAALY CHINNAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010141
() 		0213030000NRG23230620222405228 24/06/2022 GOPAL 0213030WL0045167 GOPAL 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221570 MASTER K GOPAL STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010141
() 		0213030000NRG23240620222435783 24/06/2022 GOPAL 0213030WL0045735 GOPAL 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221571 MASTER K GOPAL STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23240620222435786 24/06/2022 Subbamma 0213030WL0045735 Subbamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221346 MS G SUBBAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23230620222405230 24/06/2022 Subbamma 0213030WL0045167 Subbamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221345 MS G SUBBAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23230620222405229 24/06/2022 Thirupalu 0213030WL0045167 Thirupalu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221443 MR THIRUPALU GOVARDHANAGIRI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23240620222435785 24/06/2022 Thirupalu 0213030WL0045735 Thirupalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221444 MR THIRUPALU GOVARDHANAGIRI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23240620222435787 24/06/2022 Pakkiramma 0213030WL0045735 Pakkiramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221441 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23230620222405231 24/06/2022 Pakkiramma 0213030WL0045167 Pakkiramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221442 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG23230620222405232 24/06/2022 Ramulamma 0213030WL0045167 Ramulamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221529 MS P R RAMULAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG23230620222405233 24/06/2022 YELLA NAIDU 0213030WL0045167 YELLA NAIDU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221809 MR PEDDARANGAIAHGARI YELLANAIDU STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010152
() 		0213030000NRG23230620222405234 24/06/2022 Govindamma 0213030WL0045167 Govindamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221501 MS GOVARDHANA GIRI GOVINDAMMA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010152
() 		0213030000NRG23240620222435790 24/06/2022 Govindamma 0213030WL0045735 Govindamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221502 MS GOVARDHANA GIRI GOVINDAMMA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-013-007/010154
() 		0213030000NRG23240620222435791 24/06/2022 Balamma 0213030WL0045735 Balamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221769 MISS BALAMMA BOYABHIMANNAGARI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010161
() 		0213030000NRG23240620222435795 24/06/2022 Khasim Bhee 0213030WL0045735 Khasim Bhee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221606 MRS SK KASIM BEE STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-013-007/010161
() 		0213030000NRG23230620222405235 24/06/2022 Khasim Bhee 0213030WL0045167 Khasim Bhee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221605 MRS SK KASIM BEE STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23230620222405238 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221402 DEVI LAKSHMI NEREDUCHERLA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23240620222435798 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221403 DEVI LAKSHMI NEREDUCHERLA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23240620222435797 24/06/2022 Nagarjuna 0213030WL0045735 Nagarjuna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221411 MR UDDALA AS NEREDUJARLA NAGARAJUNA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23230620222405237 24/06/2022 Nagarjuna 0213030WL0045167 Nagarjuna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221412 MR UDDALA AS NEREDUJARLA NAGARAJUNA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010169
() 		0213030000NRG23230620222405240 24/06/2022 Nagamma 0213030WL0045167 Nagamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221934 MRS AGOLI NAGAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010169
() 		0213030000NRG23240620222435799 24/06/2022 Nagamma 0213030WL0045735 Nagamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221933 MRS AGOLI NAGAMMA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23230620222405242 24/06/2022 Maheswari 0213030WL0045167 Maheswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221734 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23230620222405241 24/06/2022 Shivayya 0213030WL0045167 Shivayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221408 SIVAIAH AGOLI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-013-007/010171
() 		0213030000NRG23230620222405243 24/06/2022 Eramma 0213030WL0045167 Eramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221713 MRS VEERAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-013-007/010171
() 		0213030000NRG23240620222435800 24/06/2022 Eramma 0213030WL0045735 Eramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221712 MRS VEERAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23230620222405245 24/06/2022 Ayyamma 0213030WL0045167 Ayyamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221741 MRS BHUSHANNAGARI AYYAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23230620222405246 24/06/2022 tirumaleSh 0213030WL0045167 tirumaleSh 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221847 MR BHUSHANNAGARI THIRUMALESH STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-013-007/010184
() 		0213030000NRG23230620222405249 24/06/2022 Maddamma 0213030WL0045167 Maddamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221518 MS C MADDAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23230620222405250 24/06/2022 Maddamma 0213030WL0045167 Maddamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221997 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23240620222435808 24/06/2022 Maddamma 0213030WL0045735 Maddamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221996 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG23230620222405251 24/06/2022 Maddamma 0213030WL0045167 Maddamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221691 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23240620222435811 24/06/2022 Khajaabhee 0213030WL0045735 Khajaabhee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221538 HAVALDAR KHAJABI AIRTEL PAYMENTS BANK LIMITED(990288)
322 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23240620222435810 24/06/2022 Khasim Saheb 0213030WL0045735 Khasim Saheb 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222111 HAVALDAR KHASIM SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
323 BETHAMCHERLA AP-13-030-013-007/010198
() 		0213030000NRG23230620222405254 24/06/2022 Madar Bee 0213030WL0045167 Madar Bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221508 MS HAVALDAR MADHAR LBI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010199
() 		0213030000NRG23240620222435813 24/06/2022 Sheshayya 0213030WL0045735 Sheshayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221941 MR SOBADARI SESHAIAH STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG23240620222435814 24/06/2022 Vasanthamma 0213030WL0045735 Vasanthamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221879 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG23230620222405255 24/06/2022 Vasanthamma 0213030WL0045167 Vasanthamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221880 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23230620222405256 24/06/2022 Ramakrishnamma 0213030WL0045167 Ramakrishnamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221948 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23230620222405257 24/06/2022 Ramalakshmamma 0213030WL0045167 Ramalakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222069 MRS RAMALAKSHMAMMA THAGILI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG23230620222405258 24/06/2022 Suramma 0213030WL0045167 Suramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221902 KODELA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 BETHAMCHERLA AP-13-030-013-007/010208
() 		0213030000NRG23230620222405259 24/06/2022 Naga Lakshmamma 0213030WL0045167 Naga Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221770 MISS NAGALAKSHMAMMA KADARAMMAGARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010210
() 		0213030000NRG23240620222435815 24/06/2022 Jayamma 0213030WL0045735 Jayamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221644 MRS KATTUBADI JAYALAKSHMI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-013-007/010211
() 		0213030000NRG23240620222435816 24/06/2022 Jainabee 0213030WL0045735 Jainabee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221946 BEPARI JAINA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
333 BETHAMCHERLA AP-13-030-013-007/010211
() 		0213030000NRG23230620222405260 24/06/2022 Jainabee 0213030WL0045167 Jainabee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221945 BEPARI JAINA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
334 BETHAMCHERLA AP-13-030-013-007/010214
() 		0213030000NRG23230620222405261 24/06/2022 Imam Bee 0213030WL0045167 Imam Bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221774 MRS IMAM BEE KATTUBADI STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010214
() 		0213030000NRG23240620222435817 24/06/2022 Imam Bee 0213030WL0045735 Imam Bee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221773 MRS IMAM BEE KATTUBADI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010217
() 		0213030000NRG23230620222405262 24/06/2022 Rama Lakshmamma 0213030WL0045167 Rama Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221546 MS BOLLAVARAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23230620222405264 24/06/2022 MADHAVI 0213030WL0045167 MADHAVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221648 MISS BOLLLAVARAM MADHAVI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23240620222435819 24/06/2022 MADHAVI 0213030WL0045735 MADHAVI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221649 MISS BOLLLAVARAM MADHAVI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23240620222435818 24/06/2022 Naga Lakshmamma 0213030WL0045735 Naga Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221750 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23230620222405263 24/06/2022 Naga Lakshmamma 0213030WL0045167 Naga Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221749 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23230620222405266 24/06/2022 Anasuya 0213030WL0045167 Anasuya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221895 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23240620222435821 24/06/2022 Anasuya 0213030WL0045735 Anasuya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221894 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23240620222435820 24/06/2022 Venkateshwarlu 0213030WL0045735 Venkateshwarlu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221720 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23230620222405265 24/06/2022 Venkateshwarlu 0213030WL0045167 Venkateshwarlu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221719 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-013-007/010228
() 		0213030000NRG23230620222405267 24/06/2022 Thimmayya 0213030WL0045167 Thimmayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221423 MR THIMMAIAH KALLIKALU STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010230
() 		0213030000NRG23230620222405268 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221893 MRS YAPADINNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-013-007/010230
() 		0213030000NRG23240620222435822 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221892 MRS YAPADINNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-013-007/010233
() 		0213030000NRG23230620222405269 24/06/2022 Balamma 0213030WL0045167 Balamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221777 MRS BALAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23230620222405270 24/06/2022 Subbamma 0213030WL0045167 Subbamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221446 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23240620222435823 24/06/2022 Subbamma 0213030WL0045735 Subbamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221445 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010235
() 		0213030000NRG23230620222405271 24/06/2022 Pullamma 0213030WL0045167 Pullamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221509 MS KOTHAPALLE PULLAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23230620222405272 24/06/2022 Chinna Lakshmamma 0213030WL0045167 Chinna Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221599 MRS BALLAVARAM CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23230620222405273 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221578 MRS BOLLAVARAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010239
() 		0213030000NRG23230620222405274 24/06/2022 Sunkulamma 0213030WL0045167 Sunkulamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221754 MRS SUNKULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010239
() 		0213030000NRG23240620222435824 24/06/2022 Sunkulamma 0213030WL0045735 Sunkulamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221755 MRS SUNKULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010240
() 		0213030000NRG23240620222435825 24/06/2022 Ramulakka 0213030WL0045735 Ramulakka 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221473 MRS BALLAVARAM RAMULAKKA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010240
() 		0213030000NRG23230620222405275 24/06/2022 Ramulakka 0213030WL0045167 Ramulakka 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221472 MRS BALLAVARAM RAMULAKKA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG23230620222405276 24/06/2022 Thimmamma 0213030WL0045167 Thimmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221510 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG23240620222435826 24/06/2022 Thimmamma 0213030WL0045735 Thimmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221511 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23230620222405277 24/06/2022 Lingamma 0213030WL0045167 Lingamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221831 MRS PEDDA MAHANDIGARI LINGAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-013-007/010246
() 		0213030000NRG23230620222405278 24/06/2022 Nagaveni 0213030WL0045167 Nagaveni 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222003 GUVVALA NAGA VENI AIRTEL PAYMENTS BANK LIMITED(990288)
362 BETHAMCHERLA AP-13-030-013-007/010246
() 		0213030000NRG23240620222435827 24/06/2022 Nagaveni 0213030WL0045735 Nagaveni 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222004 GUVVALA NAGA VENI AIRTEL PAYMENTS BANK LIMITED(990288)
363 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG23230620222405279 24/06/2022 prasaad 0213030WL0045167 prasaad 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221884 MR UNNAM PRASAD STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23230620222405281 24/06/2022 DHANA LAKSHMI 0213030WL0045167 DHANA LAKSHMI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221779 MS KATTUBADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23230620222405280 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221604 MRS KATTUBADI LAKSMI DEVI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010261
() 		0213030000NRG23230620222405283 24/06/2022 Lakshmamma 0213030WL0045167 Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221593 MRS LAKSHMAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010261
() 		0213030000NRG23240620222435833 24/06/2022 Lakshmamma 0213030WL0045735 Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221594 MRS LAKSHMAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-013-007/010263
() 		0213030000NRG23230620222405285 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221958 K BHARGAVI M G M KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
369 BETHAMCHERLA AP-13-030-013-007/010263
() 		0213030000NRG23230620222405284 24/06/2022 Pasupathi 0213030WL0045167 Pasupathi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222020 MR KURUBA NANNURU PASUPATHI AS K N SRI P STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG23230620222405286 24/06/2022 Nageshwari 0213030WL0045167 Nageshwari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221685 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG23240620222435835 24/06/2022 Nageshwari 0213030WL0045735 Nageshwari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221684 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG23240620222435834 24/06/2022 Yellayya 0213030WL0045735 Yellayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221642 MR YALLAIAH YAPADINNE STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23240620222435836 24/06/2022 Naga Thimmamma 0213030WL0045735 Naga Thimmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221683 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23230620222405287 24/06/2022 Naga Thimmamma 0213030WL0045167 Naga Thimmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221682 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23230620222405288 24/06/2022 Balaswami 0213030WL0045167 Balaswami 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221416 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23240620222435837 24/06/2022 Balaswami 0213030WL0045735 Balaswami 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221417 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23230620222405290 24/06/2022 MADHU KIRAN 0213030WL0045167 MADHU KIRAN 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221662 MR YAPADINNE MADHU KIRAN STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23230620222405289 24/06/2022 Narayanamma 0213030WL0045167 Narayanamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221739 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23240620222435838 24/06/2022 Narayanamma 0213030WL0045735 Narayanamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221740 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010268
() 		0213030000NRG23230620222405291 24/06/2022 Adilakshmamma 0213030WL0045167 Adilakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221903 MRS KODELA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG23240620222435839 24/06/2022 Ramalingam 0213030WL0045735 Ramalingam 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221397 MR RAMA LINGAM NANNURU STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG23240620222435840 24/06/2022 Vijaya Lakshmi 0213030WL0045735 Vijaya Lakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221912 MRS NANNURU JAYAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010279
() 		0213030000NRG23230620222405293 24/06/2022 Idrus Bee 0213030WL0045167 Idrus Bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221870 EDRUS BEE BEPARI PUNJAB NATIONAL BANK(508568)
384 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG23230620222405294 24/06/2022 Gopal 0213030WL0045167 Gopal 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221392 GOPAL GORIPATI STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG23240620222435842 24/06/2022 Gopal 0213030WL0045735 Gopal 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221391 GOPAL GORIPATI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG23240620222435843 24/06/2022 Jayamma 0213030WL0045735 Jayamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221940 MRS GORIPATI JAYAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-013-007/010280
() 		0213030000NRG23230620222405295 24/06/2022 Jayamma 0213030WL0045167 Jayamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221939 MRS GORIPATI JAYAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23240620222435844 24/06/2022 Linganna 0213030WL0045735 Linganna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221498 MR AGOLI LINGANNA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23240620222435845 24/06/2022 Venkata Lakshmamma 0213030WL0045735 Venkata Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221768 MISS VEKATALAKSHMAMMA AGOLI STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG23240620222435846 24/06/2022 Shivaramudu 0213030WL0045735 Shivaramudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221828 K N SIVARAMUDU AS SOBUDARI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG23230620222405296 24/06/2022 Shivaramudu 0213030WL0045167 Shivaramudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221827 K N SIVARAMUDU AS SOBUDARI STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23230620222405299 24/06/2022 RAJESH 0213030WL0045167 RAJESH 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221609 MR BHUSHANNAGARI RAJESH STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23230620222405298 24/06/2022 Ramanjanamma 0213030WL0045167 Ramanjanamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221607 MRS BHUSANNAGARI RAMANJANAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23230620222405297 24/06/2022 Venkata Narayana 0213030WL0045167 Venkata Narayana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221704 MR VENKATANARAYANA BHUSHANNAGARI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010293
() 		0213030000NRG23240620222435848 24/06/2022 Nageshwara Rao 0213030WL0045735 Nageshwara Rao 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221398 MR RAO NAGESWARA KURUVANANNUR STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010293
() 		0213030000NRG23230620222405300 24/06/2022 Prameela 0213030WL0045167 Prameela 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221992 MRS KURUVA NANNURU SAYAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-013-007/010299
() 		0213030000NRG23230620222405301 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221551 MS MAHANANDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG23230620222405302 24/06/2022 Keshanna 0213030WL0045167 Keshanna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221757 MR KESANNA KOKKANNA GARI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG23240620222435851 24/06/2022 Keshanna 0213030WL0045735 Keshanna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221756 MR KESANNA KOKKANNA GARI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010304
() 		0213030000NRG23240620222435853 24/06/2022 Nageshwara Rao 0213030WL0045735 Nageshwara Rao 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221478 MR KODELA NAGESWARA RAO STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010304
() 		0213030000NRG23230620222405304 24/06/2022 Nageshwara Rao 0213030WL0045167 Nageshwara Rao 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221477 MR KODELA NAGESWARA RAO STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23230620222405305 24/06/2022 Savithri 0213030WL0045167 Savithri 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221984 KODELA SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
403 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23240620222435854 24/06/2022 Savithri 0213030WL0045735 Savithri 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221985 KODELA SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
404 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG23230620222405306 24/06/2022 Kanthamma 0213030WL0045167 Kanthamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221512 MS AGOLI KANTHAMMA STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG23230620222405307 24/06/2022 Sunitha 0213030WL0045167 Sunitha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221762 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG23240620222435855 24/06/2022 Sunitha 0213030WL0045735 Sunitha 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221763 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23240620222435856 24/06/2022 Ayyanna 0213030WL0045735 Ayyanna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221701 AYYANNA RUPUNENI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23230620222405308 24/06/2022 Ayyanna 0213030WL0045167 Ayyanna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221702 AYYANNA RUPUNENI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23240620222435857 24/06/2022 Saraswathi 0213030WL0045735 Saraswathi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221909 MRS SARASWATHI RUPUNENI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG23230620222405309 24/06/2022 Jaafar Bhee 0213030WL0045167 Jaafar Bhee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221525 MS E JAFAR BEE STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23230620222405310 24/06/2022 Saraswathi 0213030WL0045167 Saraswathi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221487 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG23240620222435859 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221897 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23230620222405311 24/06/2022 Thirupalu 0213030WL0045167 Thirupalu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221399 MR BANDA THIRUPALU STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23230620222405312 24/06/2022 Maddilety 0213030WL0045167 Maddilety 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221949 MR RUPENENI MADDILETY STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23230620222405313 24/06/2022 Rameshwari 0213030WL0045167 Rameshwari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221866 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23230620222405314 24/06/2022 Mahammad Rasul 0213030WL0045167 Mahammad Rasul 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221406 MR RASUL MOHAMMED HAWALDAR STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23230620222405315 24/06/2022 Ramija Bee 0213030WL0045167 Ramija Bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221970 MR RAMIA BEE HAVALDAR STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23230620222405316 24/06/2022 Bhaskar 0213030WL0045167 Bhaskar 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221407 MR BHASKAR KUNDURU STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23230620222405317 24/06/2022 Maheshwaramma 0213030WL0045167 Maheshwaramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221937 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23240620222435862 24/06/2022 Maheshwaramma 0213030WL0045735 Maheshwaramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221938 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23240620222435863 24/06/2022 Anusuya 0213030WL0045735 Anusuya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221784 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23230620222405318 24/06/2022 Anusuya 0213030WL0045167 Anusuya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221785 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-013-007/010339
() 		0213030000NRG23240620222435864 24/06/2022 Govindamma 0213030WL0045735 Govindamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221420 GOVINDAMMA PIKKILI STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-013-007/010341
() 		0213030000NRG23240620222435865 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221764 MISS LAKSHMI DEVI BHIMANNAGARI STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-013-007/010341
() 		0213030000NRG23230620222405319 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221765 MISS LAKSHMI DEVI BHIMANNAGARI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-013-007/010345
() 		0213030000NRG23240620222435866 24/06/2022 Suvarna 0213030WL0045735 Suvarna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221409 MRS SUVARNA RUPUNENI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-013-007/010357
() 		0213030000NRG23240620222435868 24/06/2022 Govindamma 0213030WL0045735 Govindamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221598 MRS VALKURU GOVINDAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23240620222435871 24/06/2022 Bala Naayudu 0213030WL0045735 Bala Naayudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221707 MR BALANAIDU MIDDE STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23230620222405321 24/06/2022 Bala Naayudu 0213030WL0045167 Bala Naayudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221708 MR BALANAIDU MIDDE STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23230620222405322 24/06/2022 Parvatamma 0213030WL0045167 Parvatamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221500 MS MIDDE PARVATHAMMA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23240620222435872 24/06/2022 Parvatamma 0213030WL0045735 Parvatamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221499 MS MIDDE PARVATHAMMA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23240620222435874 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221549 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23230620222405324 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221550 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23230620222405323 24/06/2022 Ranga Swami 0213030WL0045167 Ranga Swami 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221710 RANGASWAMY SEEMANTHA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23240620222435873 24/06/2022 Ranga Swami 0213030WL0045735 Ranga Swami 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221711 RANGASWAMY SEEMANTHA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-013-007/010367
() 		0213030000NRG23240620222435876 24/06/2022 Naaga Maddileti 0213030WL0045735 Naaga Maddileti 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221608 MR YAPADINNE NAGA MADDILETY STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23240620222435878 24/06/2022 Nageswari 0213030WL0045735 Nageswari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221867 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23230620222405325 24/06/2022 Nageswari 0213030WL0045167 Nageswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221868 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23230620222405326 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221881 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23230620222405327 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221800 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23240620222435879 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221801 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-013-007/010382
() 		0213030000NRG23240620222435880 24/06/2022 Tirumalesh 0213030WL0045735 Tirumalesh 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221659 MR KOKKENNAGARI TIRUMALESH STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23240620222435881 24/06/2022 MURALI KRISHNA 0213030WL0045735 MURALI KRISHNA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221882 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23230620222405328 24/06/2022 MURALI KRISHNA 0213030WL0045167 MURALI KRISHNA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221883 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG23240620222435882 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221947 MS KURUVA NANNURU LASKHMI DEVI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23240620222435883 24/06/2022 Naaga Lakshamma 0213030WL0045735 Naaga Lakshamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221479 MR NAYINI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23230620222405329 24/06/2022 Naaga Lakshamma 0213030WL0045167 Naaga Lakshamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221480 MR NAYINI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23230620222405330 24/06/2022 RAYUDU 0213030WL0045167 RAYUDU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221982 MR NAYINI RAMUDU STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23240620222435884 24/06/2022 RAYUDU 0213030WL0045735 RAYUDU 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221981 MR NAYINI RAMUDU STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23230620222405331 24/06/2022 Laskhmi Devi 0213030WL0045167 Laskhmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221956 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-013-007/010399
() 		0213030000NRG23240620222435885 24/06/2022 Naga Sheshulu 0213030WL0045735 Naga Sheshulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222112 MR C NAGASESULU STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23240620222435886 24/06/2022 Pedda Tirupaalu 0213030WL0045735 Pedda Tirupaalu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221388 YAMAKKAGARI PEDDATHIRUPALU STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-013-007/010402
() 		0213030000NRG23240620222435888 24/06/2022 Pedda Raamudu 0213030WL0045735 Pedda Raamudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221476 MR KODELA PEDDA RAMUDU STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23230620222405332 24/06/2022 Saavitri 0213030WL0045167 Saavitri 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221681 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23230620222405333 24/06/2022 Mangamma 0213030WL0045167 Mangamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221799 MRS G MANGAMMA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23230620222405334 24/06/2022 Venkata Raamudu 0213030WL0045167 Venkata Raamudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221913 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG23230620222405335 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221394 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG23240620222435891 24/06/2022 Sankarayya 0213030WL0045735 Sankarayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221432 SANKARAIAH KUDURU STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23240620222435893 24/06/2022 Lalitha 0213030WL0045735 Lalitha 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221554 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23230620222405337 24/06/2022 Lalitha 0213030WL0045167 Lalitha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221553 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23230620222405336 24/06/2022 Venkateshwarlu 0213030WL0045167 Venkateshwarlu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221421 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23240620222435892 24/06/2022 Venkateshwarlu 0213030WL0045735 Venkateshwarlu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221422 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG23230620222405339 24/06/2022 Rama Lakshamma 0213030WL0045167 Rama Lakshamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221515 MS YAPADINNE RAMALAKSHMI STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG23230620222405338 24/06/2022 Shekhar 0213030WL0045167 Shekhar 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221628 MR YAPADINNE SEKHAR STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23230620222405340 24/06/2022 guru paadamma 0213030WL0045167 guru paadamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222110 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23240620222435894 24/06/2022 guru paadamma 0213030WL0045735 guru paadamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222109 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23240620222435895 24/06/2022 Jaya Ramudu 0213030WL0045735 Jaya Ramudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221419 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23230620222405341 24/06/2022 Jaya Ramudu 0213030WL0045167 Jaya Ramudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221418 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23230620222405342 24/06/2022 Rama Devi 0213030WL0045167 Rama Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222031 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
470 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23240620222435896 24/06/2022 Rama Devi 0213030WL0045735 Rama Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222030 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
471 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23240620222435897 24/06/2022 Nagamma 0213030WL0045735 Nagamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221761 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23230620222405343 24/06/2022 Nagamma 0213030WL0045167 Nagamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221760 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-013-007/010438
() 		0213030000NRG23240620222435899 24/06/2022 maddayya 0213030WL0045735 maddayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221658 MR MADDAIAH KOTHAPALLY STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-013-007/010438
() 		0213030000NRG23240620222435898 24/06/2022 Madhavi 0213030WL0045735 Madhavi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221667 MS KOTHAPALLE MADHAVI STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-013-007/010438
() 		0213030000NRG23230620222405344 24/06/2022 Madhavi 0213030WL0045167 Madhavi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221668 MS KOTHAPALLE MADHAVI STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG23230620222405345 24/06/2022 Peddayya 0213030WL0045167 Peddayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221384 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG23240620222435900 24/06/2022 Peddayya 0213030WL0045735 Peddayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221385 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23240620222435906 24/06/2022 Imaam Bi 0213030WL0045735 Imaam Bi 00415 SBIN0008798 82 82 Processed 29/07/2022 3404221872 MRS YUSUM IMAM BEE STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23240620222435905 24/06/2022 Mahmad 0213030WL0045735 Mahmad 00415 SBIN0008798 82 82 Processed 29/07/2022 3404221709 MR EESUM GARI MAHAMMAD RAFI STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23230620222405346 24/06/2022 Akbar Basha 0213030WL0045167 Akbar Basha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221726 Mr ESUM GARI AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23230620222405347 24/06/2022 Jarina Bi 0213030WL0045167 Jarina Bi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221563 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-013-007/010458
() 		0213030000NRG23230620222405348 24/06/2022 Bashir Ahmed 0213030WL0045167 Bashir Ahmed 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221677 EESUMGARI BASHEER STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-013-007/010460
() 		0213030000NRG23240620222435908 24/06/2022 Malleswari 0213030WL0045735 Malleswari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221869 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23240620222435909 24/06/2022 Idrush Vali 0213030WL0045735 Idrush Vali 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221928 MR BEPARI IDRUS VALI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG23240620222435912 24/06/2022 Sunkamma 0213030WL0045735 Sunkamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221971 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG23230620222405350 24/06/2022 Sunkamma 0213030WL0045167 Sunkamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221972 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23230620222405352 24/06/2022 Madar Vali 0213030WL0045167 Madar Vali 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222083 MR RUPUNENI MADANAVALI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23230620222405351 24/06/2022 Narasimhudu 0213030WL0045167 Narasimhudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221759 MR NARASHIMHULU RUPANENI STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-013-007/010479
() 		0213030000NRG23230620222405354 24/06/2022 Hsudeniaha 0213030WL0045167 Hsudeniaha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221960 MR MAHANANDI HUSHSHENAIAH STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-013-007/010479
() 		0213030000NRG23230620222405353 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221910 MRS MAHANADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23230620222405356 24/06/2022 maheswari 0213030WL0045167 maheswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221535 MRS BHIMANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23230620222405355 24/06/2022 Mohan 0213030WL0045167 Mohan 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222037 MR MADAN MOHAN BEEMANNAGARI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-013-007/010489
() 		0213030000NRG23230620222405357 24/06/2022 Lingeswari 0213030WL0045167 Lingeswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222021 MRS KADHARAGARI LINGESWARI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-013-007/010494
() 		0213030000NRG23230620222405359 24/06/2022 Naarayana 0213030WL0045167 Naarayana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221935 MR NALLABOTHULA NARAYANA STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-013-007/010495
() 		0213030000NRG23230620222405360 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221344 MS NALLABOTULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23230620222405361 24/06/2022 Mohan 0213030WL0045167 Mohan 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221400 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23240620222435914 24/06/2022 Mohan 0213030WL0045735 Mohan 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221401 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG23230620222405363 24/06/2022 Madhavi 0213030WL0045167 Madhavi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221425 MADHAVI BEESANNAGARI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG23230620222405362 24/06/2022 Nadipi Ramanjaneyulu 0213030WL0045167 Nadipi Ramanjaneyulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221690 MR BHISHANNAGARI CHINNARAMANAJEYULU STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23230620222405364 24/06/2022 Dhana Lakshmi 0213030WL0045167 Dhana Lakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221906 MR GORIPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23230620222405365 24/06/2022 MANI KRANTH 0213030WL0045167 MANI KRANTH 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221737 MR GORREPATI MANIKRANTH STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23240620222435915 24/06/2022 MANI KRANTH 0213030WL0045735 MANI KRANTH 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221736 MR GORREPATI MANIKRANTH STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG23230620222405366 24/06/2022 Chandra Sekhar 0213030WL0045167 Chandra Sekhar 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221942 MR CHINTALA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG23230620222405367 24/06/2022 Latha 0213030WL0045167 Latha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221917 MRS CHINTALA LATHA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-013-007/010506
() 		0213030000NRG23230620222405369 24/06/2022 aparna 0213030WL0045167 aparna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221723 MRS KUNDURU APARNA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-013-007/010506
() 		0213030000NRG23230620222405368 24/06/2022 Krishna Murti 0213030WL0045167 Krishna Murti 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221393 MR KRISHNA MURTHY KUNDURU STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23230620222405370 24/06/2022 Eranna 0213030WL0045167 Eranna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221387 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23240620222435916 24/06/2022 Eranna 0213030WL0045735 Eranna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221386 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23240620222435918 24/06/2022 maheSwari 0213030WL0045735 maheSwari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221987 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23230620222405373 24/06/2022 maheSwari 0213030WL0045167 maheSwari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221986 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23230620222405374 24/06/2022 Pakkirayya 0213030WL0045167 Pakkirayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221404 MR AGOLI PAKKIRAIAH STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23240620222435919 24/06/2022 Pakkirayya 0213030WL0045735 Pakkirayya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221405 MR AGOLI PAKKIRAIAH STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23230620222405376 24/06/2022 Balayya 0213030WL0045167 Balayya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221413 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG23230620222405377 24/06/2022 Srinivasulu 0213030WL0045167 Srinivasulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221953 MR RUPUNENI SRINIVASULU STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG23230620222405378 24/06/2022 Vijaya Lakshmi 0213030WL0045167 Vijaya Lakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221343 MS R VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23240620222435921 24/06/2022 Raama Chandrudu 0213030WL0045735 Raama Chandrudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221703 MR KUNDURU RAMACHANDRUDU STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23240620222435922 24/06/2022 Venkata Lakshmamma 0213030WL0045735 Venkata Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221807 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23230620222405379 24/06/2022 Venkata Lakshmamma 0213030WL0045167 Venkata Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221806 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23230620222405380 24/06/2022 Lakshmamma 0213030WL0045167 Lakshmamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221528 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23240620222435923 24/06/2022 Lakshmamma 0213030WL0045735 Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221527 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23230620222405381 24/06/2022 Madhuveni 0213030WL0045167 Madhuveni 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221957 MRS KADARAMMAGARI MADHUVEENI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23230620222405382 24/06/2022 Rajagopal 0213030WL0045167 Rajagopal 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221626 MR KHADHARAMMA GARI RAJAGOPAL STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-013-007/010534
() 		0213030000NRG23240620222435924 24/06/2022 Bala Venkatamma 0213030WL0045735 Bala Venkatamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221627 MRS BALA VENKATAMMA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-013-007/010535
() 		0213030000NRG23230620222405384 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221572 MRS KOTTAPALLE LAKSHMI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23240620222435926 24/06/2022 Rangaswamy 0213030WL0045735 Rangaswamy 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221873 MR CHAKALI PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23240620222435927 24/06/2022 Subba Lakshmamma 0213030WL0045735 Subba Lakshmamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221871 MRS CHAKALI SUBBA LAKSHMAMMA AS C SUBBA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23240620222435928 24/06/2022 maddileti 0213030WL0045735 maddileti 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221433 MANGALI MADDILETY SO SUBBANNA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23230620222405385 24/06/2022 maddileti 0213030WL0045167 maddileti 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221434 MANGALI MADDILETY SO SUBBANNA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23230620222405388 24/06/2022 BALAJI 0213030WL0045167 BALAJI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221878 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23240620222435931 24/06/2022 BALAJI 0213030WL0045735 BALAJI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221877 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23230620222405387 24/06/2022 pakkiramma 0213030WL0045167 pakkiramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221426 CHAKALI PAKKIRAMMA WO C VENKATESWARALU STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23240620222435930 24/06/2022 tirumaleSh 0213030WL0045735 tirumaleSh 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221647 MASTER CHAKALI THIRUMALESH STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23230620222405390 24/06/2022 aasiya bi 0213030WL0045167 aasiya bi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222068 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-013-007/010555
() 		0213030000NRG23240620222435935 24/06/2022 vara lakshmi 0213030WL0045735 vara lakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222027 MRS NALLABOTHULA VARALAKSHMI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-013-007/010555
() 		0213030000NRG23240620222435934 24/06/2022 venkateswaralu 0213030WL0045735 venkateswaralu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222032 MR NALLABOTHULA VENKATAESWARLU STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG23230620222405391 24/06/2022 Dileep Kumar 0213030WL0045167 Dileep Kumar 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221989 MR KURUVA NANNURU DILEEP KUMAR STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23230620222405392 24/06/2022 rama swamy 0213030WL0045167 rama swamy 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221674 MR SWAMY RAMA GOLLA STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23230620222405393 24/06/2022 ramanamma 0213030WL0045167 ramanamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221943 MRS GOLLA RAMANAMMA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-013-007/010562
() 		0213030000NRG23230620222405394 24/06/2022 sunkamma 0213030WL0045167 sunkamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221904 MRS SUNKAMMA N KURUVA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-013-007/010563
() 		0213030000NRG23230620222405395 24/06/2022 anantamma 0213030WL0045167 anantamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221470 MRS S ANANTHAMMA STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23230620222405396 24/06/2022 jaya ramudu 0213030WL0045167 jaya ramudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221832 MR JAYA RAMUDU RUPUNENI STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23230620222405398 24/06/2022 raaju 0213030WL0045167 raaju 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221864 MR RAJU DHONE STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23230620222405399 24/06/2022 raamadevi 0213030WL0045167 raamadevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221758 MR RAMADEVI DHONE STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-013-007/010609
() 		0213030000NRG23240620222435942 24/06/2022 chinnamma 0213030WL0045735 chinnamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221656 VENKAT CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
545 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23240620222435943 24/06/2022 parameswaramma 0213030WL0045735 parameswaramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221798 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23230620222405401 24/06/2022 parameswaramma 0213030WL0045167 parameswaramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221797 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23240620222435944 24/06/2022 madhu Sekhar 0213030WL0045735 madhu Sekhar 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221803 MR SUTTINENI MADHU SEKHAR STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23240620222435945 24/06/2022 maheswari 0213030WL0045735 maheswari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221805 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23230620222405402 24/06/2022 maheswari 0213030WL0045167 maheswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221804 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23230620222405405 24/06/2022 maheSh 0213030WL0045167 maheSh 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221507 MR VENKATA GIRI MAHESH STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23240620222435948 24/06/2022 maheSh 0213030WL0045735 maheSh 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221506 MR VENKATA GIRI MAHESH STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23240620222435949 24/06/2022 paavani 0213030WL0045735 paavani 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221504 MS VENKATA GIRI PAVANI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23230620222405406 24/06/2022 paavani 0213030WL0045167 paavani 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221503 MS VENKATA GIRI PAVANI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23230620222405408 24/06/2022 jaakir 0213030WL0045167 jaakir 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221596 PARLE ZAKIR UNION BANK OF INDIA(508500)
555 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23240620222435951 24/06/2022 jaakir 0213030WL0045735 jaakir 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221597 PARLE ZAKIR UNION BANK OF INDIA(508500)
556 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23240620222435950 24/06/2022 raama lakshmi 0213030WL0045735 raama lakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221573 MRS PARLE RAMALAKSHMI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23230620222405407 24/06/2022 raama lakshmi 0213030WL0045167 raama lakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221574 MRS PARLE RAMALAKSHMI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23230620222405410 24/06/2022 asirvadamma 0213030WL0045167 asirvadamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221727 MR PERAMULA AASEERVADAMMA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23240620222435953 24/06/2022 asirvadamma 0213030WL0045735 asirvadamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221728 MR PERAMULA AASEERVADAMMA STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23240620222435952 24/06/2022 maddileTi 0213030WL0045735 maddileTi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221722 MR BOLLAVARAM MADDILETY STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23230620222405409 24/06/2022 maddileTi 0213030WL0045167 maddileTi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221721 MR BOLLAVARAM MADDILETY STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-013-007/010619
() 		0213030000NRG23230620222405411 24/06/2022 jancy raani 0213030WL0045167 jancy raani 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221915 MRS KOKKANNAGARI JHANSIRANI STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-013-007/010619
() 		0213030000NRG23240620222435954 24/06/2022 jancy raani 0213030WL0045735 jancy raani 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221916 MRS KOKKANNAGARI JHANSIRANI STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG23230620222405412 24/06/2022 nanuru krishnaveni 0213030WL0045167 nanuru krishnaveni 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221936 MRS KURAVA NANNURU KRISHNAVENI STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG23230620222405413 24/06/2022 sivamma 0213030WL0045167 sivamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221730 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23230620222405415 24/06/2022 sreenivasulu 0213030WL0045167 sreenivasulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222046 MR ROLLA SRINIVASULU STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23240620222435956 24/06/2022 sreenivasulu 0213030WL0045735 sreenivasulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222047 MR ROLLA SRINIVASULU STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23240620222435955 24/06/2022 suramma 0213030WL0045735 suramma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222043 MRS RALLA SURAMMA STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23230620222405414 24/06/2022 suramma 0213030WL0045167 suramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222042 MRS RALLA SURAMMA STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23230620222405416 24/06/2022 gopal 0213030WL0045167 gopal 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221908 MR GOPAL NANNURU STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23240620222435957 24/06/2022 gopal 0213030WL0045735 gopal 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221907 MR GOPAL NANNURU STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23240620222435958 24/06/2022 SUNITHA 0213030WL0045735 SUNITHA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221919 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23230620222405417 24/06/2022 SUNITHA 0213030WL0045167 SUNITHA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221918 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23240620222435959 24/06/2022 hussain basha 0213030WL0045735 hussain basha 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221429 BASHA HUSSAIN EESUMGARI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23240620222435960 24/06/2022 sultaana bee 0213030WL0045735 sultaana bee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222107 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23230620222405418 24/06/2022 sultaana bee 0213030WL0045167 sultaana bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222108 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-013-007/010641
() 		0213030000NRG23230620222405419 24/06/2022 gafur 0213030WL0045167 gafur 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222120 HAVALDAR ABDUL GAFOOR STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-013-007/010641
() 		0213030000NRG23240620222435961 24/06/2022 gafur 0213030WL0045735 gafur 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221566 HAVALDAR ABDUL GAFOOR STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-013-007/010641
() 		0213030000NRG23240620222435962 24/06/2022 maasum bee 0213030WL0045735 maasum bee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221534 MS HAVALDAR MASUM BEE STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-013-007/010643
() 		0213030000NRG23240620222435964 24/06/2022 himaavati 0213030WL0045735 himaavati 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221983 Mrs Hymavathi Kunduru ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 BETHAMCHERLA AP-13-030-013-007/010643
() 		0213030000NRG23240620222435963 24/06/2022 keShava reDDi 0213030WL0045735 keShava reDDi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221991 MR KESHAVA REDDY KUNDURU STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23240620222435966 24/06/2022 sumalata 0213030WL0045735 sumalata 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221808 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-013-007/010651
() 		0213030000NRG23230620222405420 24/06/2022 sunita 0213030WL0045167 sunita 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221729 MRS BEESANNAGARI SUNITHA STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-013-007/010654
() 		0213030000NRG23230620222405421 24/06/2022 narasamma 0213030WL0045167 narasamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221826 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-013-007/010654
() 		0213030000NRG23240620222435968 24/06/2022 narasamma 0213030WL0045735 narasamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221825 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23240620222435970 24/06/2022 ramaadevi 0213030WL0045735 ramaadevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222060 MRS PANARAPU RAMADEVI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23230620222405423 24/06/2022 ramaadevi 0213030WL0045167 ramaadevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222059 MRS PANARAPU RAMADEVI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23230620222405422 24/06/2022 Srinivaasulu 0213030WL0045167 Srinivaasulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221414 SRINIVASULU PANARAPU STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23240620222435969 24/06/2022 Srinivaasulu 0213030WL0045735 Srinivaasulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221415 SRINIVASULU PANARAPU STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23230620222405424 24/06/2022 Rajeswari 0213030WL0045167 Rajeswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221780 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-013-007/010660
() 		0213030000NRG23230620222405425 24/06/2022 Chinnamma 0213030WL0045167 Chinnamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221766 MISS CHINAMMA PANARAPU STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-013-007/010660
() 		0213030000NRG23240620222435971 24/06/2022 Chinnamma 0213030WL0045735 Chinnamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221767 MISS CHINAMMA PANARAPU STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23240620222435973 24/06/2022 Malleswari 0213030WL0045735 Malleswari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221569 MRS K MAHESWARI STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23230620222405427 24/06/2022 Malleswari 0213030WL0045167 Malleswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221568 MRS K MAHESWARI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23230620222405426 24/06/2022 Raju 0213030WL0045167 Raju 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221610 MR KOTHAPALLE RAJU STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23240620222435972 24/06/2022 Raju 0213030WL0045735 Raju 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221611 MR KOTHAPALLE RAJU STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-013-007/010664
() 		0213030000NRG23230620222405428 24/06/2022 saroja 0213030WL0045167 saroja 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221633 MRS D SAROJA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG23230620222405429 24/06/2022 lavanya 0213030WL0045167 lavanya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222045 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG23240620222435977 24/06/2022 lavanya 0213030WL0045735 lavanya 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222044 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-013-007/010667
() 		0213030000NRG23240620222435978 24/06/2022 lakshmi devi 0213030WL0045735 lakshmi devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221517 MS PARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-013-007/010667
() 		0213030000NRG23230620222405430 24/06/2022 lakshmi devi 0213030WL0045167 lakshmi devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221516 MS PARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23230620222405431 24/06/2022 lakshmaiah 0213030WL0045167 lakshmaiah 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222039 MR CHINNA LAKSHMAIAH PARLA STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23240620222435979 24/06/2022 lakshmaiah 0213030WL0045735 lakshmaiah 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222038 MR CHINNA LAKSHMAIAH PARLA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23240620222435980 24/06/2022 maha lakshmi 0213030WL0045735 maha lakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221497 MS PARALA MAHALAKSHMI STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23230620222405432 24/06/2022 maha lakshmi 0213030WL0045167 maha lakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221496 MS PARALA MAHALAKSHMI STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG23240620222435982 24/06/2022 ramachandrudu 0213030WL0045735 ramachandrudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221724 MR AGOLI RAMACHANDRUDU STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-013-007/010682
() 		0213030000NRG23240620222435983 24/06/2022 ARUNA 0213030WL0045735 ARUNA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221652 MRS BUSANNAGARI ARUNAVATHI AS ARUNA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23240620222435985 24/06/2022 LAKSHMANA KRISHNA 0213030WL0045735 LAKSHMANA KRISHNA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222085 MR LALEPPA GARI LAKSHMANA KRISHNA STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23230620222405437 24/06/2022 LAKSHMANA KRISHNA 0213030WL0045167 LAKSHMANA KRISHNA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222084 MR LALEPPA GARI LAKSHMANA KRISHNA STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23230620222405436 24/06/2022 THIRUMALESH 0213030WL0045167 THIRUMALESH 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222065 MR LALEPPAAGARI THIRUMALESU STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23240620222435984 24/06/2022 THIRUMALESH 0213030WL0045735 THIRUMALESH 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222066 MR LALEPPAAGARI THIRUMALESU STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-013-007/010692
() 		0213030000NRG23240620222435987 24/06/2022 Subbamma 0213030WL0045735 Subbamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221733 MRS CHAKALI SUBBAMMA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23240620222435988 24/06/2022 Chiranjeevi 0213030WL0045735 Chiranjeevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221557 MR VENKATAGIRI CHIRANJEEVI STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23230620222405438 24/06/2022 Chiranjeevi 0213030WL0045167 Chiranjeevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221556 MR VENKATAGIRI CHIRANJEEVI STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23230620222405439 24/06/2022 Narayanamma 0213030WL0045167 Narayanamma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221522 MS PUDURU NARAYANAMMA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23240620222435989 24/06/2022 Narayanamma 0213030WL0045735 Narayanamma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221523 MS PUDURU NARAYANAMMA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23240620222435992 24/06/2022 Subadhra 0213030WL0045735 Subadhra 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221999 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23230620222405441 24/06/2022 Subadhra 0213030WL0045167 Subadhra 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221998 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23230620222405440 24/06/2022 Viswanatham 0213030WL0045167 Viswanatham 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221624 MR GUVVALA VISHVANATHAM STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23240620222435991 24/06/2022 Viswanatham 0213030WL0045735 Viswanatham 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221625 MR GUVVALA VISHVANATHAM STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23230620222405442 24/06/2022 Narendranathareddy 0213030WL0045167 Narendranathareddy 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221435 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23230620222405444 24/06/2022 Marremma 0213030WL0045167 Marremma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221731 MRS M MAREMMA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23240620222435993 24/06/2022 Marremma 0213030WL0045735 Marremma 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221732 MRS M MAREMMA STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-013-007/010711
() 		0213030000NRG23230620222405446 24/06/2022 Savithri 0213030WL0045167 Savithri 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221914 MRS GORANTLA SAVITRI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23240620222435994 24/06/2022 Sriramulu 0213030WL0045735 Sriramulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221775 SHILAM SRIRAMULU UNION BANK OF INDIA(508500)
626 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23240620222435995 24/06/2022 Vimaladevi 0213030WL0045735 Vimaladevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221781 Mrs VIMALADEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23230620222405447 24/06/2022 Ramanjaneyulu 0213030WL0045167 Ramanjaneyulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221424 MR BHIMANNA GARI RAMANJANEYULU STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23230620222405450 24/06/2022 latha 0213030WL0045167 latha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221954 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23240620222435998 24/06/2022 latha 0213030WL0045735 latha 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221955 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23240620222435997 24/06/2022 ramesh babu 0213030WL0045735 ramesh babu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221718 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23230620222405449 24/06/2022 ramesh babu 0213030WL0045167 ramesh babu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221717 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG23230620222405452 24/06/2022 hussain bee 0213030WL0045167 hussain bee 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221978 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG23240620222435999 24/06/2022 hussain bee 0213030WL0045735 hussain bee 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221979 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-013-007/010728
() 		0213030000NRG23240620222436003 24/06/2022 Suvarna 0213030WL0045735 Suvarna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221651 MRS BUSANNAGARI SUVARNA STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23240620222436005 24/06/2022 lakshmidevi 0213030WL0045735 lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221961 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23230620222405457 24/06/2022 lakshmidevi 0213030WL0045167 lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221962 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23230620222405456 24/06/2022 rangaswamy 0213030WL0045167 rangaswamy 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221752 MS GOLLA NEELAM RANGASWAMY STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23240620222436004 24/06/2022 rangaswamy 0213030WL0045735 rangaswamy 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221753 MS GOLLA NEELAM RANGASWAMY STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-013-007/010756
() 		0213030000NRG23230620222405462 24/06/2022 Maddaiah 0213030WL0045167 Maddaiah 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221629 MR BOYA MADDAIAH STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23230620222405463 24/06/2022 Madhavaswamy 0213030WL0045167 Madhavaswamy 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221583 MR TALARI MADHAVASWAMY STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23230620222405464 24/06/2022 PULLAMMA 0213030WL0045167 PULLAMMA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221575 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23230620222405465 24/06/2022 Ramesh 0213030WL0045167 Ramesh 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221588 MR KARREYELLAPPAGARI RAMESH STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23230620222405466 24/06/2022 Anjaneyulu 0213030WL0045167 Anjaneyulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221697 MR ANJANEYULU MANGALI STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23230620222405467 24/06/2022 Devi 0213030WL0045167 Devi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222071 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23230620222405472 24/06/2022 Rajeswari 0213030WL0045167 Rajeswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221952 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23240620222436014 24/06/2022 Rajeswari 0213030WL0045735 Rajeswari 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221951 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23230620222405471 24/06/2022 Srinivasulu 0213030WL0045167 Srinivasulu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221976 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23240620222436013 24/06/2022 Srinivasulu 0213030WL0045735 Srinivasulu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221975 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23230620222405473 24/06/2022 Subbadu 0213030WL0045167 Subbadu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221810 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23240620222436015 24/06/2022 Subbadu 0213030WL0045735 Subbadu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221811 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23230620222405475 24/06/2022 Maddileti 0213030WL0045167 Maddileti 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221905 MR MADDILETY GORANTLA STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23230620222405476 24/06/2022 Maheswari 0213030WL0045167 Maheswari 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221555 MS G MAHESWARI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23230620222405478 24/06/2022 Naga Mani 0213030WL0045167 Naga Mani 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221540 MS C NAGA MANI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-013-007/010775
() 		0213030000NRG23230620222405479 24/06/2022 Idrusbasha 0213030WL0045167 Idrusbasha 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221715 Mr EDRUS BASHA ESHUMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
655 BETHAMCHERLA AP-13-030-013-007/010777
() 		0213030000NRG23240620222436017 24/06/2022 Raani 0213030WL0045735 Raani 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221505 MS UDDALA RANI STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-013-007/010777
() 		0213030000NRG23240620222436016 24/06/2022 Suresh 0213030WL0045735 Suresh 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221896 MR UDDALA SURESH STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-013-007/010780
() 		0213030000NRG23240620222436018 24/06/2022 Chiranjeevi 0213030WL0045735 Chiranjeevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221650 MR BUSANNAGARI CHIRANJEEVI STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-013-007/010780
() 		0213030000NRG23240620222436019 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221613 Mrs LAKSHMI DEVI BHUSHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 BETHAMCHERLA AP-13-030-013-007/010781
() 		0213030000NRG23240620222436021 24/06/2022 Saroja 0213030WL0045735 Saroja 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221564 MS BHUSHANNA GARI SAROJA STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-013-007/010781
() 		0213030000NRG23240620222436020 24/06/2022 Venkata Ramudu 0213030WL0045735 Venkata Ramudu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221643 MR VENKATA RAMUDU BUSANNAGARI STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23240620222436022 24/06/2022 Chinna Lakshmiah 0213030WL0045735 Chinna Lakshmiah 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222067 MR CHINNA LAKSHMAIAH KURAKULA STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23240620222436023 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222082 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23230620222405480 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222081 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG23230620222405481 24/06/2022 Sulochana 0213030WL0045167 Sulochana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222061 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
665 BETHAMCHERLA AP-13-030-013-007/010787
() 		0213030000NRG23240620222436025 24/06/2022 Dhanalakshmi 0213030WL0045735 Dhanalakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221465 MRS MINNELLAGARI DHANA LAKSHMI STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23240620222436026 24/06/2022 Lakshmidevi 0213030WL0045735 Lakshmidevi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221561 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23230620222405483 24/06/2022 Lakshmidevi 0213030WL0045167 Lakshmidevi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221560 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-013-007/010797
() 		0213030000NRG23240620222436028 24/06/2022 NAYUDU 0213030WL0045735 NAYUDU 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221657 MR PARILA NAIDU STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23240620222436029 24/06/2022 LINGAMURTHY 0213030WL0045735 LINGAMURTHY 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221389 Mr LIGAMURTHI BHUSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
670 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23230620222405485 24/06/2022 LINGAMURTHY 0213030WL0045167 LINGAMURTHY 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221390 Mr LIGAMURTHI BHUSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 BETHAMCHERLA AP-13-030-013-007/010803
() 		0213030000NRG23230620222405487 24/06/2022 LAKSHMI DEVI 0213030WL0045167 LAKSHMI DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221995 MRS GOVARDHANAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23230620222405488 24/06/2022 MADDILETAMMA 0213030WL0045167 MADDILETAMMA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221926 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23240620222436031 24/06/2022 MADDILETAMMA 0213030WL0045735 MADDILETAMMA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221927 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-013-007/010813
() 		0213030000NRG23230620222405490 24/06/2022 CHINNARAYUDU 0213030WL0045167 CHINNARAYUDU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221603 MR CHENNAPPAGARI CHENNA RAIDU STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-013-007/010813
() 		0213030000NRG23230620222405491 24/06/2022 LAKSHMI DEVI 0213030WL0045167 LAKSHMI DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221612 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23230620222405492 24/06/2022 VENKATA NAGULU 0213030WL0045167 VENKATA NAGULU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221552 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23230620222405493 24/06/2022 JAYA PRAKASH 0213030WL0045167 JAYA PRAKASH 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221786 Mr AGOLI JAYA PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
678 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23230620222405494 24/06/2022 PADMAVATI 0213030WL0045167 PADMAVATI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221788 MRS AGOLI PADMAVATHI STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG23230620222405496 24/06/2022 SUVARNA 0213030WL0045167 SUVARNA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221547 MS N SUVARNA STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG23240620222436034 24/06/2022 SUVARNA 0213030WL0045735 SUVARNA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221548 MS N SUVARNA STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23240620222436036 24/06/2022 HYMAVATHI 0213030WL0045735 HYMAVATHI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222056 MRS PARLA HYMAVATHI STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23230620222405498 24/06/2022 HYMAVATHI 0213030WL0045167 HYMAVATHI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222055 MRS PARLA HYMAVATHI STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-013-007/010830
() 		0213030000NRG23230620222405499 24/06/2022 CHAND BHEE 0213030WL0045167 CHAND BHEE 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221655 MRS BEPARI CHAND BEE STATE BANK OF INDIA(508548)
684 BETHAMCHERLA AP-13-030-013-007/010830
() 		0213030000NRG23240620222436037 24/06/2022 CHAND BHEE 0213030WL0045735 CHAND BHEE 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221654 MRS BEPARI CHAND BEE STATE BANK OF INDIA(508548)
685 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23240620222436038 24/06/2022 ALI IDRUS 0213030WL0045735 ALI IDRUS 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222025 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
686 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23230620222405500 24/06/2022 ALI IDRUS 0213030WL0045167 ALI IDRUS 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222026 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23240620222436039 24/06/2022 MAHA LAXMI 0213030WL0045735 MAHA LAXMI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221990 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23240620222436040 24/06/2022 MADHU 0213030WL0045735 MADHU 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221514 MR PARALA MADHU STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23230620222405501 24/06/2022 MADHU 0213030WL0045167 MADHU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221513 MR PARALA MADHU STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23230620222405502 24/06/2022 RAMANJANAMMA 0213030WL0045167 RAMANJANAMMA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221342 MRS PARLE RAMANJANAMMA STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23240620222436041 24/06/2022 RAMANJANAMMA 0213030WL0045735 RAMANJANAMMA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221565 MRS PARLE RAMANJANAMMA STATE BANK OF INDIA(508548)
692 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23230620222405504 24/06/2022 SHIVA RAMUDU 0213030WL0045167 SHIVA RAMUDU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222088 MR DUBBA NAGANNA GARI SHIVA STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-013-007/010845
() 		0213030000NRG23230620222405505 24/06/2022 IDRUS BHEE 0213030WL0045167 IDRUS BHEE 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222086 MR KATTUBADI IDRUS BEE STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-013-007/010845
() 		0213030000NRG23240620222436042 24/06/2022 IDRUS BHEE 0213030WL0045735 IDRUS BHEE 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222087 MR KATTUBADI IDRUS BEE STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23240620222436043 24/06/2022 Ganganna 0213030WL0045735 Ganganna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222023 MR KODALA GANGANNA STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23230620222405506 24/06/2022 Ganganna 0213030WL0045167 Ganganna 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222022 MR KODALA GANGANNA STATE BANK OF INDIA(508548)
697 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23230620222405507 24/06/2022 SHIVA LAKSHMI 0213030WL0045167 SHIVA LAKSHMI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222029 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
698 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23240620222436044 24/06/2022 SHIVA LAKSHMI 0213030WL0045735 SHIVA LAKSHMI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222028 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-013-007/010856
() 		0213030000NRG23230620222405508 24/06/2022 Maheswaramma 0213030WL0045167 Maheswaramma 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221834 MS B MAHESWARI STATE BANK OF INDIA(508548)
700 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23230620222405511 24/06/2022 Hymavathi 0213030WL0045167 Hymavathi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221746 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23240620222436046 24/06/2022 Hymavathi 0213030WL0045735 Hymavathi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221747 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-013-007/010859
() 		0213030000NRG23240620222436047 24/06/2022 Lokesh 0213030WL0045735 Lokesh 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221646 MR B LOKESH STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-013-007/010859
() 		0213030000NRG23230620222405512 24/06/2022 Lokesh 0213030WL0045167 Lokesh 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221645 MR B LOKESH STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-013-007/010859
() 		0213030000NRG23230620222405513 24/06/2022 shanthi 0213030WL0045167 shanthi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221660 MRS BUSANNA GARI SHANTHI STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-013-007/010859
() 		0213030000NRG23240620222436048 24/06/2022 shanthi 0213030WL0045735 shanthi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221661 MRS BUSANNA GARI SHANTHI STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-013-007/010860
() 		0213030000NRG23240620222436049 24/06/2022 Suvarna 0213030WL0045735 Suvarna 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221876 MR PEDDA RANGAPPAGARI SUVARNA STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23240620222436051 24/06/2022 LAKSHMI DEVI 0213030WL0045735 LAKSHMI DEVI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221856 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23230620222405514 24/06/2022 LAKSHMI DEVI 0213030WL0045167 LAKSHMI DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221855 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23240620222436050 24/06/2022 Lingamurthy 0213030WL0045735 Lingamurthy 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221853 MR GALENAGARI LINGA MURTHY STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-013-007/010862
() 		0213030000NRG23230620222405515 24/06/2022 RAMA DEVI 0213030WL0045167 RAMA DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221950 MRS RAMA DEVI GALENNAGARI STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG23230620222405516 24/06/2022 Rajashekar Babu 0213030WL0045167 Rajashekar Babu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222019 MR KN RAJASEKHSR BABU STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG23240620222436052 24/06/2022 Rajashekar Babu 0213030WL0045735 Rajashekar Babu 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222018 MR KN RAJASEKHSR BABU STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23240620222436054 24/06/2022 Lingamurthy 0213030WL0045735 Lingamurthy 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221846 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23230620222405518 24/06/2022 Lingamurthy 0213030WL0045167 Lingamurthy 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221845 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
715 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23230620222405519 24/06/2022 Sulochana 0213030WL0045167 Sulochana 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221495 MS BHUSHANNAGARI SULOCHANA STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23240620222436055 24/06/2022 Sulochana 0213030WL0045735 Sulochana 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221494 MS BHUSHANNAGARI SULOCHANA STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23240620222436056 24/06/2022 PADMA 0213030WL0045735 PADMA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221531 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23230620222405520 24/06/2022 PADMA 0213030WL0045167 PADMA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221530 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
719 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23230620222405521 24/06/2022 Raju 0213030WL0045167 Raju 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221533 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
720 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23240620222436057 24/06/2022 Raju 0213030WL0045735 Raju 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221532 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
721 BETHAMCHERLA AP-13-030-013-007/010875
() 		0213030000NRG23230620222405524 24/06/2022 BALA KRISHNA 0213030WL0045167 BALA KRISHNA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221632 MR MAILA BALA KRISHNA STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-013-007/010875
() 		0213030000NRG23230620222405523 24/06/2022 LAXMI DEVI 0213030WL0045167 LAXMI DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221631 Mrs MAILA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23230620222405526 24/06/2022 Mahalakshmi 0213030WL0045167 Mahalakshmi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221586 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
724 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23240620222436063 24/06/2022 Mahalakshmi 0213030WL0045735 Mahalakshmi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221587 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23240620222436062 24/06/2022 Suri BABU 0213030WL0045735 Suri BABU 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221430 MR BABU SURI BEEMANNAGARI STATE BANK OF INDIA(508548)
726 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23230620222405525 24/06/2022 Suri BABU 0213030WL0045167 Suri BABU 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221431 MR BABU SURI BEEMANNAGARI STATE BANK OF INDIA(508548)
727 BETHAMCHERLA AP-13-030-013-007/010881
() 		0213030000NRG23230620222405528 24/06/2022 Lavanya 0213030WL0045167 Lavanya 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221959 MRS B LAVANYA STATE BANK OF INDIA(508548)
728 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG23230620222405530 24/06/2022 DEVI 0213030WL0045167 DEVI 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221581 MRS PIKILI DEVI STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG23240620222436065 24/06/2022 DEVI 0213030WL0045735 DEVI 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221582 MRS PIKILI DEVI STATE BANK OF INDIA(508548)
730 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG23230620222405529 24/06/2022 Rama Chandrudu 0213030WL0045167 Rama Chandrudu 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221696 MR PIKKILI RAMACHANDRUDU STATE BANK OF INDIA(508548)
731 BETHAMCHERLA AP-13-030-013-007/010888
() 		0213030000NRG23230620222405531 24/06/2022 SIVAMMA 0213030WL0045167 SIVAMMA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221615 MRS GOVARDANAGIRI SIVAMMA STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-013-007/010888
() 		0213030000NRG23240620222436066 24/06/2022 SIVAMMA 0213030WL0045735 SIVAMMA 00415 SBIN0008798 810 810 Processed 29/07/2022 3404221614 MRS GOVARDANAGIRI SIVAMMA STATE BANK OF INDIA(508548)
733 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23240620222436067 24/06/2022 LINGA MOORTY 0213030WL0045735 LINGA MOORTY 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222053 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
734 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23230620222405532 24/06/2022 LINGA MOORTY 0213030WL0045167 LINGA MOORTY 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222054 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
735 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG23230620222405537 24/06/2022 SUJATHA 0213030WL0045167 SUJATHA 00415 SBIN0008798 752 752 Processed 29/07/2022 3404221988 MRS UDDALA SUJATHA STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-013-007/010923
() 		0213030000NRG23230620222405538 24/06/2022 Madhavi 0213030WL0045167 Madhavi 00415 SBIN0008798 752 752 Processed 29/07/2022 3404222041 MISS MADHAVIMINOR DUTHAGALLA STATE BANK OF INDIA(508548)
737 BETHAMCHERLA AP-13-030-013-007/010923
() 		0213030000NRG23240620222436072 24/06/2022 Madhavi 0213030WL0045735 Madhavi 00415 SBIN0008798 810 810 Processed 29/07/2022 3404222040 MISS MADHAVIMINOR DUTHAGALLA STATE BANK OF INDIA(508548)
738 BETHAMCHERLA AP-13-030-016-008/010191
() 		0213030000NRG23230620222407482 24/06/2022 Jayamma 0213030WL0045215 Jayamma 00415 SBIN0008798 3084 3084 Processed 29/07/2022 3404221863 PANYAM JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 419014 419014
739 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23240620222435917 24/06/2022 Sri Ramulu 0213030WL0045735 Sri Ramulu 00415 SBIN0012669 810 810 Processed 29/07/2022 3404221693 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
740 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23230620222405372 24/06/2022 Sri Ramulu 0213030WL0045167 Sri Ramulu 00415 SBIN0012669 752 752 Processed 29/07/2022 3404221692 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
741 BETHAMCHERLA AP-13-030-013-007/010681
() 		0213030000NRG23230620222405434 24/06/2022 LAKSHMI 0213030WL0045167 LAKSHMI 00415 SBIN0012669 752 752 Processed 29/07/2022 3404221969 MISS KADARAMMA GARI LAKSHMI STATE BANK OF INDIA(508548)
742 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23240620222435996 24/06/2022 Ramanjanamma 0213030WL0045735 Ramanjanamma 00415 SBIN0012669 810 810 Processed 29/07/2022 3404222062 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
743 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23230620222405448 24/06/2022 Ramasubbamma 0213030WL0045167 Ramasubbamma 00415 SBIN0012669 752 752 Processed 29/07/2022 3404221833 MRS BHIMANNAGARI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
744 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23230620222405482 24/06/2022 Thimmamma 0213030WL0045167 Thimmamma 00415 SBIN0012669 752 752 Processed 29/07/2022 3404222063 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
745 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23240620222436024 24/06/2022 Thimmamma 0213030WL0045735 Thimmamma 00415 SBIN0012669 810 810 Processed 29/07/2022 3404222064 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
746 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23240620222436068 24/06/2022 LAKSHMI DEVI 0213030WL0045735 LAKSHMI DEVI 00415 SBIN0012669 810 810 Processed 29/07/2022 3404222089 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
747 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23230620222405533 24/06/2022 LAKSHMI DEVI 0213030WL0045167 LAKSHMI DEVI 00415 SBIN0012669 752 752 Processed 29/07/2022 3404222090 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7000 7000
748 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23240620222435870 24/06/2022 Malllikarjuna 0213030WL0045735 Malllikarjuna 00415 SBIN0021523 810 810 Processed 29/07/2022 3404222070 MR MIDDE MALLIKARJUNA STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23240620222435869 24/06/2022 Mangamma 0213030WL0045735 Mangamma 00415 SBIN0021523 810 810 Processed 29/07/2022 3404221865 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
750 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23240620222435920 24/06/2022 Lakshmi Devi 0213030WL0045735 Lakshmi Devi 00415 SBIN0021523 810 810 Processed 29/07/2022 3404221851 MRS AGOLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
751 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23230620222405375 24/06/2022 Lakshmi Devi 0213030WL0045167 Lakshmi Devi 00415 SBIN0021523 752 752 Processed 29/07/2022 3404221852 MRS AGOLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
752 BETHAMCHERLA AP-13-030-013-007/010615
() 		0213030000NRG23230620222405403 24/06/2022 prasad 0213030WL0045167 prasad 00415 SBIN0021523 752 752 Processed 29/07/2022 3404221453 MR PRASADU CHINTALA STATE BANK OF INDIA(508548)
753 BETHAMCHERLA AP-13-030-013-007/010615
() 		0213030000NRG23240620222435946 24/06/2022 prasad 0213030WL0045735 prasad 00415 SBIN0021523 810 810 Processed 29/07/2022 3404221673 MR PRASADU CHINTALA STATE BANK OF INDIA(508548)
754 BETHAMCHERLA AP-13-030-020-011/010062
() 		0213030000NRG23240620222436085 24/06/2022 Ashwarthamma 0213030WL0045736 Ashwarthamma 00415 SBIN0021523 800 800 Processed 29/07/2022 3404221590 MIDUTHURIASHIRVADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23240620222436108 24/06/2022 Lakshmidevi 0213030WL0045736 Lakshmidevi 00415 SBIN0021523 600 600 Processed 29/07/2022 3404222104 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
756 BETHAMCHERLA AP-13-030-020-011/010380
() 		0213030000NRG23240620222436113 24/06/2022 Subbamma 0213030WL0045736 Subbamma 00415 SBIN0021523 600 600 Processed 29/07/2022 3404222101 MRS KABBERA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 6744 6744
757 BETHAMCHERLA AP-13-030-016-008/010058
() 		0213030000NRG23230620222407487 24/06/2022 Lakshmidevi 0213030WL0045218 Lakshmidevi 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221358 PERAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-016-008/010058
() 		0213030000NRG23230620222407486 24/06/2022 Narayana 0213030WL0045218 Narayana 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221354 PERAMLA NARAYANA UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-016-008/010097
() 		0213030000NRG23230620222407491 24/06/2022 Rama Subbamma 0213030WL0045220 Rama Subbamma 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221351 KAPPETA RAMASUBBAMMA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-016-008/010097
() 		0213030000NRG23230620222407490 24/06/2022 Thirupalamma 0213030WL0045220 Thirupalamma 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221360 GURKA THIRUPALAMMA UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23240620222434300 24/06/2022 Maddamma 0213030WL0045716 Maddamma 00468 UBIN0807621 514 514 Processed 29/07/2022 3404221352 M MADDAMMA UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-016-008/010169
() 		0213030000NRG23230620222407493 24/06/2022 Pullayya 0213030WL0045222 Pullayya 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221350 SIGARAMANU PULLAIAH UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-016-008/010169
() 		0213030000NRG23230620222407494 24/06/2022 Suvarna 0213030WL0045222 Suvarna 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221364 SIGARAMANU SUVARNA UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-016-008/010207
() 		0213030000NRG23230620222407483 24/06/2022 Bala Venkata Reddy 0213030WL0045216 Bala Venkata Reddy 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221353 GURKA BALAVENKATA REDDY UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-016-008/010226
() 		0213030000NRG23240620222434317 24/06/2022 Venkata Lakshmamma 0213030WL0045716 Venkata Lakshmamma 00468 UBIN0807621 514 514 Processed 29/07/2022 3404221367 GURKA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-016-008/010245
() 		0213030000NRG23230620222407489 24/06/2022 Obulamma 0213030WL0045219 Obulamma 00468 UBIN0807621 1542 1542 Processed 29/07/2022 3404221356 SIDDIGALLA OBULAMMA UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-016-008/010245
() 		0213030000NRG23230620222407488 24/06/2022 Pedda Maddayya 0213030WL0045219 Pedda Maddayya 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221349 SIDDIGULLA MADDILETI UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23240620222434327 24/06/2022 K Sreedevi 0213030WL0045716 K Sreedevi 00468 UBIN0807621 514 514 Processed 29/07/2022 3404221362 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23240620222434329 24/06/2022 Narayanamma 0213030WL0045716 Narayanamma 00468 UBIN0807621 770 770 Processed 29/07/2022 3404221366 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23240620222434333 24/06/2022 Pushpavathi 0213030WL0045716 Pushpavathi 00468 UBIN0807621 514 514 Processed 29/07/2022 3404221361 GURKA PUSHPAVATHI UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-016-008/010324
() 		0213030000NRG23240620222434337 24/06/2022 lakshmi devi 0213030WL0045716 lakshmi devi 00468 UBIN0807621 1284 1284 Processed 29/07/2022 3404221357 CHAKALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
772 BETHAMCHERLA AP-13-030-016-008/010324
() 		0213030000NRG23240620222434336 24/06/2022 Maddayya 0213030WL0045716 Maddayya 00468 UBIN0807621 1284 1284 Processed 29/07/2022 3404221355 CHAKALI MADDIAHA UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23240620222434338 24/06/2022 sujata 0213030WL0045716 sujata 00468 UBIN0807621 770 770 Processed 29/07/2022 3404221359 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-016-008/010340
() 		0213030000NRG23230620222407492 24/06/2022 Venkata subbamma 0213030WL0045221 Venkata subbamma 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221365 KAPPETA VENKATABBAMMA UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-016-008/010371
() 		0213030000NRG23230620222407901 24/06/2022 Lakshmi Reddy 0213030WL0045230 Lakshmi Reddy 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221363 KAPPETA LAKSHMIREDDY UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-016-008/010371
() 		0213030000NRG23230620222407902 24/06/2022 Neelavathi 0213030WL0045230 Neelavathi 00468 UBIN0807621 3084 3084 Processed 29/07/2022 3404221368 K NILAVATHI UNION BANK OF INDIA(508500)
SubTotal 41630 41630
777 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23240620222431665 24/06/2022 Devli Bai 0213030WL0045685 Devli Bai 00468 UBIN0810193 795 795 Processed 29/07/2022 3404221379 KALYA DEVI BAI CANARA BANK(508532)
778 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23240620222431671 24/06/2022 Parsha Nayak 0213030WL0045685 Parsha Nayak 00468 UBIN0810193 596 596 Processed 29/07/2022 3404221378 RAMAVATH PARSHA NAYAK UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-005-004/020229
() 		0213030000NRG23240620222431703 24/06/2022 Krishna Naik 0213030WL0045685 Krishna Naik 00468 UBIN0810193 397 397 Processed 29/07/2022 3404221716 NANAVATHU KRISHNA NAIK UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23240620222435771 24/06/2022 Shivamma 0213030WL0045735 Shivamma 00468 UBIN0810193 810 810 Processed 29/07/2022 3404221374 BEEMANNAGARI SIVAMMA UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23230620222405212 24/06/2022 Shivamma 0213030WL0045167 Shivamma 00468 UBIN0810193 752 752 Processed 29/07/2022 3404221375 BEEMANNAGARI SIVAMMA UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-013-007/010110
() 		0213030000NRG23230620222405216 24/06/2022 RAJ KUMAR 0213030WL0045167 RAJ KUMAR 00468 UBIN0810193 752 752 Processed 29/07/2022 3404221381 KOTHAPALLE RAJ KUMAR UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23230620222405470 24/06/2022 Hanumanthu 0213030WL0045167 Hanumanthu 00468 UBIN0810193 752 752 Processed 29/07/2022 3404221373 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23240620222436012 24/06/2022 Hanumanthu 0213030WL0045735 Hanumanthu 00468 UBIN0810193 810 810 Processed 29/07/2022 3404221372 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-013-007/010796
() 		0213030000NRG23230620222405484 24/06/2022 RASOOL BEE 0213030WL0045167 RASOOL BEE 00468 UBIN0810193 752 752 Processed 29/07/2022 3404221369 SHAIL RASOOLBEE UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-013-007/010796
() 		0213030000NRG23240620222436027 24/06/2022 RASOOL BEE 0213030WL0045735 RASOOL BEE 00468 UBIN0810193 810 810 Processed 29/07/2022 3404221370 SHAIL RASOOLBEE UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-020-011/010044
() 		0213030000NRG23240620222436083 24/06/2022 Savithri 0213030WL0045736 Savithri 00468 UBIN0810193 800 800 Processed 29/07/2022 3404221380 GAGGATURU SAVITRI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-020-011/010078
() 		0213030000NRG23240620222436088 24/06/2022 Yashodamma 0213030WL0045736 Yashodamma 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3404221376 OVALA YASHODAMMA UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-020-011/010386
() 		0213030000NRG23240620222436114 24/06/2022 lakshmi narsamma 0213030WL0045736 lakshmi narsamma 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3404221371 SIDDIGALLA LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-020-011/010540
() 		0213030000NRG23240620222436135 24/06/2022 suneetha 0213030WL0045736 suneetha 00468 UBIN0810193 600 600 Processed 29/07/2022 3404221377 MS NANDI SUNITHA STATE BANK OF INDIA(508548)
791 BETHAMCHERLA AP-13-030-020-011/010600
() 		0213030000NRG23240620222436142 24/06/2022 tirupatayya 0213030WL0045736 tirupatayya 00468 UBIN0810193 1000 1000 Processed 29/07/2022 3404221382 BEERAVOLI THIRUPATHAIAH UNION BANK OF INDIA(508500)
SubTotal 11626 11626
792 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23240620222431648 24/06/2022 Chandyaa Naayak 0213030WL0045685 Chandyaa Naayak 00691 IPOS0000001 993 993 Processed 29/07/2022 3404221347 S CHANDYE NAIK CANARA BANK(508532)
793 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23240620222431652 24/06/2022 Parvathi bai 0213030WL0045685 Parvathi bai 00691 IPOS0000001 596 596 Processed 29/07/2022 3404221348 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 1589 1589
Total 666128 666128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_240622APB_FTO_105376 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1352
2 BETHAMCHERLA AP0213030_240622APB_FTO_105376 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 18512
3 BETHAMCHERLA AP0213030_240622APB_FTO_105376 AXIS BANK UTIB0003546 BETHAMCHERLA 795
4 BETHAMCHERLA AP0213030_240622APB_FTO_105376 Canara Bank CNRB0013379 CEMENT NAGAR 86574
5 BETHAMCHERLA AP0213030_240622APB_FTO_105376 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 71292
6 BETHAMCHERLA AP0213030_240622APB_FTO_105376 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 419014
7 BETHAMCHERLA AP0213030_240622APB_FTO_105376 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 7000
8 BETHAMCHERLA AP0213030_240622APB_FTO_105376 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 6744
9 BETHAMCHERLA AP0213030_240622APB_FTO_105376 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 41630
10 BETHAMCHERLA AP0213030_240622APB_FTO_105376 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 11626
11 BETHAMCHERLA AP0213030_240622APB_FTO_105376 India Post Payments Bank IPOS0000001 KURNOOL 1589

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