Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:10:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_040522APB_FTO_40066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010538
() 		0213030000NRG23040520220600671 04/05/2022 naagalakshmi 0213030WL0012470 naagalakshmi 00019 APGB0003025 1659 1659 Processed 18/05/2022 1330763843 Mrs NAGALAKSHMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010636
() 		0213030000NRG23040520220600674 04/05/2022 Maremma 0213030WL0012470 Maremma 00019 APGB0003025 1383 1383 Processed 18/05/2022 1330763341 Mrs MAREMMA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010739
() 		0213030000NRG23040520220600693 04/05/2022 RAMA JYOTHI 0213030WL0012470 RAMA JYOTHI 00019 APGB0003025 1383 1383 Processed 18/05/2022 1330763845 Mrs Musalayacheruvu Rama Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-008-005/010146
() 		0213030000NRG23040520220599676 04/05/2022 Pullayya 0213030WL0012458 Pullayya 00019 APGB0003025 797 797 Processed 18/05/2022 1330764074 Mr PULLAIH JUVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-008-005/010383
() 		0213030000NRG23040520220599707 04/05/2022 Sunkamma 0213030WL0012458 Sunkamma 00019 APGB0003025 1594 1594 Processed 18/05/2022 1330764076 Mrs SUNKAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-008-005/010617
() 		0213030000NRG23040520220599727 04/05/2022 lalita 0213030WL0012458 lalita 00019 APGB0003025 531 531 Processed 18/05/2022 1330764087 Mrs LALITHA BEERELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-009-005/020003
() 		0213030000NRG23040520220605074 04/05/2022 Kumari 0213030WL0012552 Kumari 00019 APGB0003025 760 760 Processed 18/05/2022 1330763409 MRS PULLURI KUMARI STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-009-005/020010
() 		0213030000NRG23040520220605078 04/05/2022 Suresh 0213030WL0012552 Suresh 00019 APGB0003025 760 760 Processed 18/05/2022 1330764092 SAPPOGULA SURESH BANK OF BARODA(606985)
9 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23040520220605107 04/05/2022 Lakshmamma 0213030WL0012552 Lakshmamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763401 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-009-005/020044
() 		0213030000NRG23040520220605109 04/05/2022 Vijaya Lakshmi 0213030WL0012552 Vijaya Lakshmi 00019 APGB0003025 760 760 Processed 18/05/2022 1330763786 Mrs VIJAYALAKSHMI CHITTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23040520220605115 04/05/2022 Ramulamma 0213030WL0012552 Ramulamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763405 Mrs RAMULAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23040520220605114 04/05/2022 Sreeramulu 0213030WL0012552 Sreeramulu 00019 APGB0003025 760 760 Processed 18/05/2022 1330763400 MR SRIRAMUDU CHINTHAKAYALA STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23040520220605144 04/05/2022 Nagaraju 0213030WL0012552 Nagaraju 00019 APGB0003025 760 760 Processed 18/05/2022 1330763442 SAPPOGULA NAGARAJU UNION BANK OF INDIA(508500)
14 BETHAMCHERLA AP-13-030-009-005/020176
() 		0213030000NRG23040520220605155 04/05/2022 Subbamma 0213030WL0012552 Subbamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763406 Mrs SUBBAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23040520220605156 04/05/2022 Chinna Maddilety 0213030WL0012552 Chinna Maddilety 00019 APGB0003025 760 760 Processed 18/05/2022 1330763402 Mr CHINNA MADDILETI MADIGA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23040520220605157 04/05/2022 Lakshmamma 0213030WL0012552 Lakshmamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763403 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23040520220605162 04/05/2022 Ramulamma 0213030WL0012552 Ramulamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763404 Mrs RAMULAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23040520220605172 04/05/2022 Maddayya 0213030WL0012552 Maddayya 00019 APGB0003025 760 760 Processed 18/05/2022 1330763952 Mr MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23040520220605171 04/05/2022 Rajamma 0213030WL0012552 Rajamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763872 Mrs RAJAMMA SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-009-005/020210
() 		0213030000NRG23040520220605185 04/05/2022 Maddamma 0213030WL0012552 Maddamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763986 Mrs SURYAPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-009-005/020233
() 		0213030000NRG23040520220605197 04/05/2022 Salamma 0213030WL0012552 Salamma 00019 APGB0003025 760 760 Processed 18/05/2022 1330763985 Mrs MADIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020348
() 		0213030000NRG23040520220605238 04/05/2022 Lakshmidevi 0213030WL0012552 Lakshmidevi 00019 APGB0003025 760 760 Processed 18/05/2022 1330763989 Mrs SAPPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020448
() 		0213030000NRG23040520220605261 04/05/2022 Srinivasulu 0213030WL0012552 Srinivasulu 00019 APGB0003025 760 760 Processed 18/05/2022 1330763806 Mr SRINIVASULU CHITHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-009-005/020517
() 		0213030000NRG23040520220605280 04/05/2022 mahESvari 0213030WL0012552 mahESvari 00019 APGB0003025 760 760 Processed 18/05/2022 1330763410 Mrs OKI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23040520220605295 04/05/2022 Ramamurthy 0213030WL0012552 Ramamurthy 00019 APGB0003025 760 760 Processed 18/05/2022 1330763987 Mr CHINTHAKAYALA RAMOORTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23040520220605296 04/05/2022 Vijayalakshmi 0213030WL0012552 Vijayalakshmi 00019 APGB0003025 760 760 Processed 18/05/2022 1330763988 Mrs CHINTHAKAYALA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020001
() 		0213030000NRG23040520220578057 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763805 Mrs LAKSHMIDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020009
() 		0213030000NRG23040520220569948 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763354 Mr LAKSHMI DEVI MITTAKANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23040520220578061 04/05/2022 Jayamma 0213030WL0012041 Jayamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763642 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020019
() 		0213030000NRG23040520220578063 04/05/2022 Lokamma 0213030WL0012041 Lokamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763363 Mrs LOKAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG23040520220569951 04/05/2022 Jayamma 0213030WL0011835 Jayamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763434 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020024
() 		0213030000NRG23040520220578066 04/05/2022 Ellavathi 0213030WL0012041 Ellavathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763908 Mrs YELLAVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020026
() 		0213030000NRG23040520220578067 04/05/2022 Adi Lakshmi 0213030WL0012041 Adi Lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763443 Mrs ADI LAKSHMI CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020029
() 		0213030000NRG23040520220578068 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763429 Mrs LAXMI DEVI VADDE BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020032
() 		0213030000NRG23040520220578069 04/05/2022 Ramalakshmamma 0213030WL0012041 Ramalakshmamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763316 Mrs RAMALAKSHAMMA VALEEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23040520220578070 04/05/2022 Varalakshmi 0213030WL0012041 Varalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763432 Mrs VARA LAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23040520220578071 04/05/2022 Venkateswarlu 0213030WL0012041 Venkateswarlu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763867 PETLA VENKATESWARLU UNION BANK OF INDIA(508500)
38 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23040520220578072 04/05/2022 Sarojamma 0213030WL0012041 Sarojamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763863 Mrs SAROJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020043
() 		0213030000NRG23040520220569952 04/05/2022 Nagamma 0213030WL0011835 Nagamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763337 Ms NAGAMMA VELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/020044
() 		0213030000NRG23040520220569953 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763444 Mrs LAXMI DEVI YANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-011-006/020048
() 		0213030000NRG23040520220578075 04/05/2022 Sreedevi 0213030WL0012041 Sreedevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763437 Mrs SREEDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/020050
() 		0213030000NRG23040520220569954 04/05/2022 Shashikala 0213030WL0011835 Shashikala 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764072 Mrs SHASHIKALA KOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23040520220578076 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764025 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-011-006/020054
() 		0213030000NRG23040520220578077 04/05/2022 Parvathi 0213030WL0012041 Parvathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763306 Mrs PARVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23040520220578078 04/05/2022 Durgamma 0213030WL0012041 Durgamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763320 Mrs DURGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-011-006/020075
() 		0213030000NRG23040520220578080 04/05/2022 Venkateswaramma 0213030WL0012041 Venkateswaramma 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763647 Mrs VENKATEWARAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23040520220569957 04/05/2022 Ramesh 0213030WL0011835 Ramesh 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763426 Mr RATHNA RAMESH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23040520220569956 04/05/2022 Ranga Sudhamani 0213030WL0011835 Ranga Sudhamani 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763446 Mrs RANGA SUDHA MANI MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23040520220578081 04/05/2022 Bujji Ramakrishna 0213030WL0012041 Bujji Ramakrishna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763427 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-011-006/020081
() 		0213030000NRG23040520220578082 04/05/2022 Nagalakshmi 0213030WL0012041 Nagalakshmi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763302 Mrs NAGA LAKSHMI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-011-006/020083
() 		0213030000NRG23040520220578083 04/05/2022 Lalitha 0213030WL0012041 Lalitha 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763433 Mrs LALITHA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23040520220578084 04/05/2022 Krishnaveni 0213030WL0012041 Krishnaveni 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763430 Mrs KRISHNA VENI RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23040520220578085 04/05/2022 Narsu Ramayya 0213030WL0012041 Narsu Ramayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763376 Mr NARSARAMAIAH RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-011-006/020085
() 		0213030000NRG23040520220578086 04/05/2022 Nagamani 0213030WL0012041 Nagamani 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763314 Mrs NAGAMANI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020085
() 		0213030000NRG23040520220578087 04/05/2022 Sreenivasulu 0213030WL0012041 Sreenivasulu 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763639 Mr SRINIVASULU VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020089
() 		0213030000NRG23040520220578088 04/05/2022 Subbalakshmi 0213030WL0012041 Subbalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764075 Mr SUBBA LAXMAMMA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020099
() 		0213030000NRG23040520220578091 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764019 Mrs LAKSHMIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020103
() 		0213030000NRG23040520220569959 04/05/2022 Ammani 0213030WL0011835 Ammani 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763319 Mrs AMMANI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23040520220569960 04/05/2022 Pavani 0213030WL0011835 Pavani 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763929 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23040520220578092 04/05/2022 Nagalakshmi 0213030WL0012041 Nagalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763318 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23040520220578093 04/05/2022 Nagendrayya 0213030WL0012041 Nagendrayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763646 Mr NAGENDRAIAH BOYINAPLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23040520220578094 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763944 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23040520220569963 04/05/2022 Gopal Naik 0213030WL0011835 Gopal Naik 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763641 SUGALI GOPAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23040520220569967 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763366 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG23040520220569968 04/05/2022 Adilakshmi 0213030WL0011835 Adilakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763435 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-011-006/020149
() 		0213030000NRG23040520220569969 04/05/2022 Adilakshmi 0213030WL0011835 Adilakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764022 Mrs ADILAKSHMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23040520220578099 04/05/2022 Susheela 0213030WL0012041 Susheela 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763351 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23040520220578100 04/05/2022 Shanthamma 0213030WL0012041 Shanthamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763340 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23040520220578101 04/05/2022 Krishnudu 0213030WL0012041 Krishnudu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763634 Mr KRISHNUDU DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23040520220578104 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763440 Mrs LAXMI DEVI DUDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23040520220578103 04/05/2022 Venkata Ramana 0213030WL0012041 Venkata Ramana 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763637 Mr VENKATA RAMANA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23040520220578106 04/05/2022 Adilakshmi 0213030WL0012041 Adilakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763408 Mrs ADILAKSHMI LASHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23040520220578107 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763407 Mrs LAKSHMIDEVI LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-011-006/020172
() 		0213030000NRG23040520220578108 04/05/2022 Jyothi 0213030WL0012041 Jyothi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764026 Mrs JYOTJHI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020173
() 		0213030000NRG23040520220578109 04/05/2022 Sanjamma 0213030WL0012041 Sanjamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763439 Mrs SANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020174
() 		0213030000NRG23040520220578110 04/05/2022 Lakshmamma 0213030WL0012041 Lakshmamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764084 Mrs LAKSHAMMA ALLANKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23040520220578112 04/05/2022 Chinna Ranganna 0213030WL0012041 Chinna Ranganna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764078 Mr CHINNARANGANNA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23040520220578113 04/05/2022 Lakshmi Devi 0213030WL0012041 Lakshmi Devi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764024 Mrs LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020180
() 		0213030000NRG23040520220569970 04/05/2022 Rangamma 0213030WL0011835 Rangamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764083 Mrs RANGAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG23040520220569971 04/05/2022 Krishnaveni 0213030WL0011835 Krishnaveni 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763372 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23040520220569973 04/05/2022 Varalakshmi 0213030WL0011835 Varalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763945 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23040520220569972 04/05/2022 Venkataramana 0213030WL0011835 Venkataramana 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763428 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG23040520220569974 04/05/2022 Srinivasulu 0213030WL0011835 Srinivasulu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763943 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
84 BETHAMCHERLA AP-13-030-011-006/020194
() 		0213030000NRG23040520220578117 04/05/2022 Ramadevi 0213030WL0012041 Ramadevi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763767 Mrs RAMA DEVI PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-011-006/020197
() 		0213030000NRG23040520220578118 04/05/2022 Shakunthala 0213030WL0012041 Shakunthala 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764012 Ms SHAKUNTHALA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020199
() 		0213030000NRG23040520220578119 04/05/2022 Madhavi 0213030WL0012041 Madhavi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763431 YANDURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETHAMCHERLA AP-13-030-011-006/020205
() 		0213030000NRG23040520220578120 04/05/2022 Chinna Maddamma 0213030WL0012041 Chinna Maddamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763360 Mrs CHINNA MADDAMMA THAMMARAJUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020212
() 		0213030000NRG23040520220578121 04/05/2022 Lakshmayya 0213030WL0012041 Lakshmayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763638 Mr LAKSHMAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23040520220578122 04/05/2022 Mahanandi 0213030WL0012041 Mahanandi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763353 Mr MAHANANDI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020225
() 		0213030000NRG23040520220569977 04/05/2022 Venkata Lakshmi 0213030WL0011835 Venkata Lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763783 Mrs VENKATALAKSHMAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 BETHAMCHERLA AP-13-030-011-006/020226
() 		0213030000NRG23040520220569978 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764015 Mrs LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23040520220578125 04/05/2022 Prameela 0213030WL0012041 Prameela 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763307 Mrs PRAMILA GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23040520220578124 04/05/2022 Rangadu 0213030WL0012041 Rangadu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763303 Mr RANGADU GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-011-006/020230
() 		0213030000NRG23040520220578126 04/05/2022 Padmavathi 0213030WL0012041 Padmavathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763304 Mrs PADMAVATHI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-011-006/020231
() 		0213030000NRG23040520220578127 04/05/2022 Salamma 0213030WL0012041 Salamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763910 Mrs SALAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-011-006/020232
() 		0213030000NRG23040520220578129 04/05/2022 Pakkiramma 0213030WL0012041 Pakkiramma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763445 Mrs PAKKIRAMMA NARSAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-011-006/020238
() 		0213030000NRG23040520220578131 04/05/2022 Mahalakshmi 0213030WL0012041 Mahalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764020 Mrs MAHALAKSHMI DENDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23040520220578132 04/05/2022 Jaya Lakshmi 0213030WL0012041 Jaya Lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763368 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-011-006/020249
() 		0213030000NRG23040520220578135 04/05/2022 Radha 0213030WL0012041 Radha 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763768 Mr RADHAMMA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
100 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23040520220578138 04/05/2022 Kammakka 0213030WL0012041 Kammakka 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764033 Mrs KAMMAKKA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23040520220578137 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330764017 CHAKALI CHINNA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23040520220578136 04/05/2022 Venkateshwarlu 0213030WL0012041 Venkateshwarlu 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330764080 Mr PEDDAVENKATESWARALU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-011-006/020257
() 		0213030000NRG23040520220578140 04/05/2022 Suvarna 0213030WL0012041 Suvarna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764018 Mrs SUVRNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-011-006/020273
() 		0213030000NRG23040520220578141 04/05/2022 Nageshwaramma 0213030WL0012041 Nageshwaramma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763365 VUNNAM NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23040520220578142 04/05/2022 Anjanamma 0213030WL0012041 Anjanamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763358 Mrs ANJANAMMA KAMBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-011-006/020277
() 		0213030000NRG23040520220578143 04/05/2022 Krishnamma 0213030WL0012041 Krishnamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763315 Mrs KRISHNAMMA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-011-006/020284
() 		0213030000NRG23040520220578144 04/05/2022 Suvarna 0213030WL0012041 Suvarna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763308 Mrs SUVARNA VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-011-006/020287
() 		0213030000NRG23040520220569981 04/05/2022 Bhagyalakshmi 0213030WL0011835 Bhagyalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763804 Mrs V BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BETHAMCHERLA AP-13-030-011-006/020290
() 		0213030000NRG23040520220569982 04/05/2022 Narayanamma 0213030WL0011835 Narayanamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763356 Mrs NARAYANAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BETHAMCHERLA AP-13-030-011-006/020294
() 		0213030000NRG23040520220578145 04/05/2022 Padmavathi 0213030WL0012041 Padmavathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764014 Mrs PADMAVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BETHAMCHERLA AP-13-030-011-006/020297
() 		0213030000NRG23040520220578147 04/05/2022 Geethamma 0213030WL0012041 Geethamma 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763436 Mrs GEETAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-011-006/020299
() 		0213030000NRG23040520220578148 04/05/2022 Venkateswaramma 0213030WL0012041 Venkateswaramma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764021 Mrs VENKATESWARAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BETHAMCHERLA AP-13-030-011-006/020321
() 		0213030000NRG23040520220578150 04/05/2022 Kalyani 0213030WL0012041 Kalyani 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763305 Mrs KALYANI VUNNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BETHAMCHERLA AP-13-030-011-006/020322
() 		0213030000NRG23040520220578151 04/05/2022 Pullayya 0213030WL0012041 Pullayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763635 Mr PULLAIAH VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-011-006/020322
() 		0213030000NRG23040520220578152 04/05/2022 Vijaya 0213030WL0012041 Vijaya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764023 Mrs VIJAYA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 BETHAMCHERLA AP-13-030-011-006/020324
() 		0213030000NRG23040520220578153 04/05/2022 Pullamma 0213030WL0012041 Pullamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763362 Mrs PULLAMMA PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 BETHAMCHERLA AP-13-030-011-006/020325
() 		0213030000NRG23040520220578154 04/05/2022 Susheela 0213030WL0012041 Susheela 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763644 Mrs SUSEELA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 BETHAMCHERLA AP-13-030-011-006/020329
() 		0213030000NRG23040520220569986 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763861 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-011-006/020331
() 		0213030000NRG23040520220569987 04/05/2022 Manjula 0213030WL0011835 Manjula 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763860 Mrs MANJULA GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 BETHAMCHERLA AP-13-030-011-006/020332
() 		0213030000NRG23040520220578155 04/05/2022 Narayana 0213030WL0012041 Narayana 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763636 Mr NARAYANA YELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 BETHAMCHERLA AP-13-030-011-006/020332
() 		0213030000NRG23040520220578156 04/05/2022 Narayanamma 0213030WL0012041 Narayanamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763441 Mrs NARAYANAMMA YALAKTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 BETHAMCHERLA AP-13-030-011-006/020357
() 		0213030000NRG23040520220578160 04/05/2022 Nagarani 0213030WL0012041 Nagarani 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763359 Mrs NAGARANI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 BETHAMCHERLA AP-13-030-011-006/020357
() 		0213030000NRG23040520220578159 04/05/2022 Venganna 0213030WL0012041 Venganna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763374 VUNNAM VENGANNA UNION BANK OF INDIA(508500)
124 BETHAMCHERLA AP-13-030-011-006/020361
() 		0213030000NRG23040520220578161 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763770 Mrs LAKSHMIDEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BETHAMCHERLA AP-13-030-011-006/020365
() 		0213030000NRG23040520220578162 04/05/2022 Anusuyamma 0213030WL0012041 Anusuyamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764011 Mr ANUSUYA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 BETHAMCHERLA AP-13-030-011-006/020365
() 		0213030000NRG23040520220578163 04/05/2022 Yallayya 0213030WL0012041 Yallayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763633 Mr YELLAIAH VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
127 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23040520220569989 04/05/2022 Anuradha 0213030WL0011835 Anuradha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763339 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
128 BETHAMCHERLA AP-13-030-011-006/020382
() 		0213030000NRG23040520220569991 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763803 Mrs LAKSHMIDEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 BETHAMCHERLA AP-13-030-011-006/020386
() 		0213030000NRG23040520220569992 04/05/2022 Anuradha 0213030WL0011835 Anuradha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764082 Mrs ANURADHA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BETHAMCHERLA AP-13-030-011-006/020387
() 		0213030000NRG23040520220578164 04/05/2022 Latha 0213030WL0012041 Latha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763317 Mrs LATHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 BETHAMCHERLA AP-13-030-011-006/020400
() 		0213030000NRG23040520220578166 04/05/2022 lakshmidevi 0213030WL0012041 lakshmidevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763909 VALLEPU LAKSHMIDEVI UNION BANK OF INDIA(508500)
132 BETHAMCHERLA AP-13-030-011-006/020400
() 		0213030000NRG23040520220578165 04/05/2022 Ramakrishna 0213030WL0012041 Ramakrishna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763438 VALLEPU RAMA KRISHNA UNION BANK OF INDIA(508500)
133 BETHAMCHERLA AP-13-030-011-006/020407
() 		0213030000NRG23040520220569994 04/05/2022 salamma 0213030WL0011835 salamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763367 Mrs SALAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 BETHAMCHERLA AP-13-030-011-006/020429
() 		0213030000NRG23040520220578167 04/05/2022 sujatha 0213030WL0012041 sujatha 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763769 YADLAPALLI SUJATHA LAKSHMI UNION BANK OF INDIA(508500)
135 BETHAMCHERLA AP-13-030-011-006/020440
() 		0213030000NRG23040520220578169 04/05/2022 varalakshmi 0213030WL0012041 varalakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764010 Mrs VARA LAKSHMI MADINENI VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 BETHAMCHERLA AP-13-030-011-006/020441
() 		0213030000NRG23040520220569996 04/05/2022 narayana rao 0213030WL0011835 narayana rao 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763640 Mr NARAYANA RAO UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 BETHAMCHERLA AP-13-030-011-006/020441
() 		0213030000NRG23040520220569997 04/05/2022 sunitha 0213030WL0011835 sunitha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763931 Mrs SUNITHA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-011-006/020469
() 		0213030000NRG23040520220578171 04/05/2022 vamana murti 0213030WL0012041 vamana murti 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763425 Mr VAMANAMOORTHY YANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 BETHAMCHERLA AP-13-030-011-006/020483
() 		0213030000NRG23040520220578173 04/05/2022 parvathi 0213030WL0012041 parvathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764081 Mrs PARVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 BETHAMCHERLA AP-13-030-011-006/020498
() 		0213030000NRG23040520220570001 04/05/2022 Sharadha 0213030WL0011835 Sharadha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764031 Mrs SARADHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 BETHAMCHERLA AP-13-030-011-006/020515
() 		0213030000NRG23040520220578175 04/05/2022 jaya lakshmi 0213030WL0012041 jaya lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763782 Mr JAYALAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 BETHAMCHERLA AP-13-030-011-006/020517
() 		0213030000NRG23040520220578176 04/05/2022 ramakrishna nayak 0213030WL0012041 ramakrishna nayak 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763632 Mr RAMAKRISHNUDU SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 BETHAMCHERLA AP-13-030-011-006/020518
() 		0213030000NRG23040520220578177 04/05/2022 rutamma 0213030WL0012041 rutamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763784 Mrs RUTHAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 BETHAMCHERLA AP-13-030-011-006/020519
() 		0213030000NRG23040520220578178 04/05/2022 lakshmi 0213030WL0012041 lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763932 Mrs LAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 BETHAMCHERLA AP-13-030-011-006/020523
() 		0213030000NRG23040520220578179 04/05/2022 maddiletti 0213030WL0012041 maddiletti 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763338 Mr MADITETY KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 BETHAMCHERLA AP-13-030-011-006/020525
() 		0213030000NRG23040520220578183 04/05/2022 Adilakshmi 0213030WL0012041 Adilakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763375 Mrs ADI LAKSHMI KAMBALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 BETHAMCHERLA AP-13-030-011-006/020525
() 		0213030000NRG23040520220578182 04/05/2022 Ellayya 0213030WL0012041 Ellayya 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763355 Mr YELLAIH KAMBALAPATI S ORAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 BETHAMCHERLA AP-13-030-011-006/020534
() 		0213030000NRG23040520220578185 04/05/2022 adhi lakshmi 0213030WL0012041 adhi lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764086 BANCHERUPALLI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
149 BETHAMCHERLA AP-13-030-011-006/020537
() 		0213030000NRG23040520220570002 04/05/2022 Venkateswara Nayak 0213030WL0011835 Venkateswara Nayak 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763373 Mrs VENKATESH NAIK HASAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 BETHAMCHERLA AP-13-030-011-006/020548
() 		0213030000NRG23040520220578188 04/05/2022 Pulamma 0213030WL0012041 Pulamma 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763361 Mrs PULLAMMA SOMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 BETHAMCHERLA AP-13-030-011-006/020548
() 		0213030000NRG23040520220578187 04/05/2022 Shivudu 0213030WL0012041 Shivudu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764013 SOMAPALLI SIVUDU UNION BANK OF INDIA(508500)
152 BETHAMCHERLA AP-13-030-011-006/020551
() 		0213030000NRG23040520220578189 04/05/2022 Jyothi 0213030WL0012041 Jyothi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763371 Mrs JYOTHI RAMDURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 BETHAMCHERLA AP-13-030-011-006/020554
() 		0213030000NRG23040520220570006 04/05/2022 Lakshmi Devi 0213030WL0011835 Lakshmi Devi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763864 Mrs LAKSHMIDEVI JARRIPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 BETHAMCHERLA AP-13-030-011-006/020560
() 		0213030000NRG23040520220578192 04/05/2022 Durga Prasad 0213030WL0012041 Durga Prasad 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764073 Mr DURGA PRASAD DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 BETHAMCHERLA AP-13-030-011-006/020560
() 		0213030000NRG23040520220578193 04/05/2022 Sarawathi 0213030WL0012041 Sarawathi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763862 Mrs SARASWATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 BETHAMCHERLA AP-13-030-011-006/020561
() 		0213030000NRG23040520220570007 04/05/2022 Lakshmi Devi 0213030WL0011835 Lakshmi Devi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763998 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 BETHAMCHERLA AP-13-030-011-006/020563
() 		0213030000NRG23040520220570008 04/05/2022 Umaa Maheswari 0213030WL0011835 Umaa Maheswari 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763866 Mrs UMAMAHESWARI VEPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 BETHAMCHERLA AP-13-030-011-006/020564
() 		0213030000NRG23040520220578194 04/05/2022 Ravanamma 0213030WL0012041 Ravanamma 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763907 Mrs RAMANAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 BETHAMCHERLA AP-13-030-011-006/020568
() 		0213030000NRG23040520220570014 04/05/2022 Lakshmi devi 0213030WL0011835 Lakshmi devi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763370 Mrs LAKSHMIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 BETHAMCHERLA AP-13-030-011-006/020570
() 		0213030000NRG23040520220578195 04/05/2022 Hyamavathi 0213030WL0012041 Hyamavathi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763369 Mrs HYMAVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 BETHAMCHERLA AP-13-030-011-006/020572
() 		0213030000NRG23040520220570016 04/05/2022 Savithri 0213030WL0011835 Savithri 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764027 Mrs SAVITRI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 BETHAMCHERLA AP-13-030-011-006/020572
() 		0213030000NRG23040520220570015 04/05/2022 Srinu 0213030WL0011835 Srinu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764077 B SRINU UNION BANK OF INDIA(508500)
163 BETHAMCHERLA AP-13-030-011-006/020573
() 		0213030000NRG23040520220570017 04/05/2022 Devi 0213030WL0011835 Devi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764028 Mrs DEVI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 BETHAMCHERLA AP-13-030-011-006/020573
() 		0213030000NRG23040520220570018 04/05/2022 Venkata Ramudu 0213030WL0011835 Venkata Ramudu 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764079 Mr VENKATARAMANA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 BETHAMCHERLA AP-13-030-011-006/020578
() 		0213030000NRG23040520220570020 04/05/2022 Hemalatha 0213030WL0011835 Hemalatha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764035 Mrs HEMALATHA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 BETHAMCHERLA AP-13-030-011-006/020583
() 		0213030000NRG23040520220578197 04/05/2022 Kambageri 0213030WL0012041 Kambageri 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764034 Mrs KANBAGIRI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 BETHAMCHERLA AP-13-030-011-006/020592
() 		0213030000NRG23040520220578199 04/05/2022 Ramadevi 0213030WL0012041 Ramadevi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764036 Mrs RAMA DEVI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 BETHAMCHERLA AP-13-030-011-006/020593
() 		0213030000NRG23040520220578200 04/05/2022 Naga jyothi 0213030WL0012041 Naga jyothi 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763364 Mrs NAGAJYOTHI PUV ADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 BETHAMCHERLA AP-13-030-011-006/020595
() 		0213030000NRG23040520220578201 04/05/2022 Suvarna 0213030WL0012041 Suvarna 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763844 Mrs P Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BETHAMCHERLA AP-13-030-011-006/020596
() 		0213030000NRG23040520220570021 04/05/2022 Rajeswari 0213030WL0011835 Rajeswari 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763357 Mrs RAJESWARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 BETHAMCHERLA AP-13-030-011-006/020597
() 		0213030000NRG23040520220578202 04/05/2022 Vijaya Lakshmi 0213030WL0012041 Vijaya Lakshmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764085 Mrs VIJAYALAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 BETHAMCHERLA AP-13-030-011-006/020600
() 		0213030000NRG23040520220570022 04/05/2022 Lakshmi Bai 0213030WL0011835 Lakshmi Bai 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764032 Mrs HASAVATH LAKSHMI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 BETHAMCHERLA AP-13-030-011-006/020600
() 		0213030000NRG23040520220570023 04/05/2022 Ramesh Nayak 0213030WL0011835 Ramesh Nayak 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763648 Mr RAMESH NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 BETHAMCHERLA AP-13-030-011-006/020603
() 		0213030000NRG23040520220578203 04/05/2022 Prathap 0213030WL0012041 Prathap 00019 APGB0003025 1200 1200 Processed 18/05/2022 1330763645 Mr PRATHAP UNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
175 BETHAMCHERLA AP-13-030-011-006/020604
() 		0213030000NRG23040520220578204 04/05/2022 Siva lakShmi 0213030WL0012041 Siva lakShmi 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764030 Mrs SHIVALAKSHMI KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 BETHAMCHERLA AP-13-030-011-006/020608
() 		0213030000NRG23040520220570024 04/05/2022 raadha 0213030WL0011835 raadha 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764016 Mrs RADHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 BETHAMCHERLA AP-13-030-011-006/020616
() 		0213030000NRG23040520220578206 04/05/2022 LAKSHMI DEVI 0213030WL0012041 LAKSHMI DEVI 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763865 Mrs LAKSHMIDEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 BETHAMCHERLA AP-13-030-011-006/020617
() 		0213030000NRG23040520220570027 04/05/2022 CHINNA VENKATARAMUDU 0213030WL0011835 CHINNA VENKATARAMUDU 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763643 Mr CHINNA VENKATA RAMUDU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 BETHAMCHERLA AP-13-030-011-006/020617
() 		0213030000NRG23040520220570028 04/05/2022 LAKSHMIDEVI 0213030WL0011835 LAKSHMIDEVI 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330764029 Mrs LAKSHMI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 BETHAMCHERLA AP-13-030-011-006/020627
() 		0213030000NRG23040520220578208 04/05/2022 SHIVALAKSHMI 0213030WL0012041 SHIVALAKSHMI 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763930 Mrs SHIVALAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 BETHAMCHERLA AP-13-030-011-006/020631
() 		0213030000NRG23040520220578209 04/05/2022 RANGAMMA 0213030WL0012041 RANGAMMA 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763870 Mrs Marella Rangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 BETHAMCHERLA AP-13-030-011-006/020636
() 		0213030000NRG23040520220578210 04/05/2022 GURUMURTHY 0213030WL0012041 GURUMURTHY 00019 APGB0003025 1440 1440 Processed 18/05/2022 1330763352 Mr GURUMURTHI VALLAPU GURUMURTHI GURUMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 242627 242627
183 BETHAMCHERLA AP-13-030-015-007/040028
() 		0213030000NRG23040520220608960 04/05/2022 MALLIKARJUNA 0213030WL0012623 MALLIKARJUNA 00019 APGB0003209 1178 1178 Processed 18/05/2022 1330763965 MR CHABOLU MALLIKARJUNA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23040520220608964 04/05/2022 Thirupalu 0213030WL0012623 Thirupalu 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330764037 Mr KANCHIPOGU TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 BETHAMCHERLA AP-13-030-015-007/040068
() 		0213030000NRG23040520220608975 04/05/2022 PEDDA RAJU 0213030WL0012623 PEDDA RAJU 00019 APGB0003209 1178 1178 Processed 18/05/2022 1330763869 Mr BADDALA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 BETHAMCHERLA AP-13-030-015-007/040084
() 		0213030000NRG23040520220608980 04/05/2022 SOMESHWARI 0213030WL0012623 SOMESHWARI 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330764089 Mrs MEDABOYINA SOMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23040520220608982 04/05/2022 Rama Lakshmi 0213030WL0012623 Rama Lakshmi 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763871 MRS LAKSHMAMMA RAMA BARIKOLLA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23040520220608983 04/05/2022 Madhu 0213030WL0012623 Madhu 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763899 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23040520220608987 04/05/2022 Keshaalu 0213030WL0012623 Keshaalu 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763322 Mr KESHALU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 BETHAMCHERLA AP-13-030-015-007/040107
() 		0213030000NRG23040520220608988 04/05/2022 Lakshmidevi 0213030WL0012623 Lakshmidevi 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763321 Mrs MADIGA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23040520220608989 04/05/2022 Rameswarareddi 0213030WL0012623 Rameswarareddi 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763940 Mr RAMESWARA REDDY PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 BETHAMCHERLA AP-13-030-015-007/040113
() 		0213030000NRG23040520220608990 04/05/2022 Subba Ratnamma 0213030WL0012623 Subba Ratnamma 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763990 Mrs SUBBA RATHNAMMA PULASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23040520220608992 04/05/2022 Sulochana 0213030WL0012623 Sulochana 00019 APGB0003209 1178 1178 Processed 18/05/2022 1330763835 Mrs SULOCHANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 BETHAMCHERLA AP-13-030-015-007/040134
() 		0213030000NRG23040520220608993 04/05/2022 Somanna 0213030WL0012623 Somanna 00019 APGB0003209 943 943 Processed 18/05/2022 1330764091 Mr Kottam Somanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23040520220609014 04/05/2022 Prasad 0213030WL0012623 Prasad 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763868 MR BARUKOLLA PRASAD STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-015-007/040343
() 		0213030000NRG23040520220609030 04/05/2022 Vara lakshmi 0213030WL0012623 Vara lakshmi 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763999 KOTTAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
197 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23040520220609050 04/05/2022 raamanaat reDDi 0213030WL0012623 raamanaat reDDi 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330763991 Mr MUKKERA RAMANATHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23040520220609051 04/05/2022 brahmaiah achari 0213030WL0012623 brahmaiah achari 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330764000 MR KAMMARI BRAHMAIAHACHARI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-015-007/040414
() 		0213030000NRG23040520220609060 04/05/2022 SUJATHA 0213030WL0012623 SUJATHA 00019 APGB0003209 1414 1414 Processed 18/05/2022 1330764088 Mrs SUJATHA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 BETHAMCHERLA AP-13-030-018-009/010131
() 		0213030000NRG23040520220616088 04/05/2022 Subbamma 0213030WL0012738 Subbamma 00019 APGB0003209 103 103 Processed 18/05/2022 1330763810 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23040520220616102 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763951 MR NEELAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23040520220616108 04/05/2022 Maddamma 0213030WL0012738 Maddamma 00019 APGB0003209 103 103 Processed 18/05/2022 1330763911 Mrs NEELA KANTI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 BETHAMCHERLA AP-13-030-018-009/010521
() 		0213030000NRG23040520220616118 04/05/2022 Jaya Eswari 0213030WL0012738 Jaya Eswari 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763967 Mrs JAYESWARI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 BETHAMCHERLA AP-13-030-018-009/010655
() 		0213030000NRG23040520220616135 04/05/2022 nagulu 0213030WL0012738 nagulu 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763976 MRS TALARI NAGULU STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-018-009/010920
() 		0213030000NRG23040520220616151 04/05/2022 maddileti 0213030WL0012738 maddileti 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330764093 MR MADDILETY CHINNA KUKKALA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23040520220616198 04/05/2022 venkata rami reddy 0213030WL0012738 venkata rami reddy 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330764090 MR GIDDALURU VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-018-009/012055
() 		0213030000NRG23040520220616223 04/05/2022 ella lakshmamma 0213030WL0012738 ella lakshmamma 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763809 MS BALAPALAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23040520220616231 04/05/2022 maheswari 0213030WL0012738 maheswari 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763808 MRS SAPPOGU MAHESWARI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23040520220616230 04/05/2022 Rajagopal 0213030WL0012738 Rajagopal 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763766 MR SAPPOGU RAJAGOPALU STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23040520220616235 04/05/2022 madhu sudhan 0213030WL0012738 madhu sudhan 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330764040 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23040520220616251 04/05/2022 saraswati 0213030WL0012738 saraswati 00019 APGB0003209 1007 1007 Processed 18/05/2022 1330763950 MRS SARASWATHI ALAMURU STATE BANK OF INDIA(508548)
SubTotal 33135 33135
212 BETHAMCHERLA AP-13-030-003-003/010012
() 		0213030000NRG23040520220606510 04/05/2022 Varalu 0213030WL0012580 Varalu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763852 Y VARALU Y JAYARAJU CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-003-003/010016
() 		0213030000NRG23040520220606512 04/05/2022 Maddamma 0213030WL0012580 Maddamma 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763851 YEGGONI MADDAMMA CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-003-003/010016
() 		0213030000NRG23040520220606511 04/05/2022 Maddayya 0213030WL0012580 Maddayya 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763850 YAGGONI MADDAIAH CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-003-003/010046
() 		0213030000NRG23040520220606514 04/05/2022 Ganganna 0213030WL0012580 Ganganna 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763881 Mr PEDDA GANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 BETHAMCHERLA AP-13-030-003-003/010046
() 		0213030000NRG23040520220606513 04/05/2022 Rameswari 0213030WL0012580 Rameswari 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763880 BOYA RAMESWARI CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-003-003/010047
() 		0213030000NRG23040520220606516 04/05/2022 Naga Lakshmamma 0213030WL0012580 Naga Lakshmamma 00078 CNRB0013392 603 603 Processed 18/05/2022 1330764053 NAGA LACHAMMA AGGONI CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-003-003/010047
() 		0213030000NRG23040520220606515 04/05/2022 Venkateswarlu 0213030WL0012580 Venkateswarlu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330764054 YEGGONI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
219 BETHAMCHERLA AP-13-030-003-003/010136
() 		0213030000NRG23040520220606517 04/05/2022 Sowbhagya 0213030WL0012580 Sowbhagya 00078 CNRB0013392 1062 1062 Processed 18/05/2022 1330764004 SOUBAGYA BOYA CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-003-003/010186
() 		0213030000NRG23040520220606518 04/05/2022 Vedamma 0213030WL0012580 Vedamma 00078 CNRB0013392 603 603 Processed 18/05/2022 1330764052 SATYA DEVAMMA ENDLA CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-003-003/010199
() 		0213030000NRG23040520220606519 04/05/2022 Ramanjaneyulu 0213030WL0012580 Ramanjaneyulu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763933 RAMANJANEYULU BOYA CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-003-003/010208
() 		0213030000NRG23040520220606520 04/05/2022 Gokaramma 0213030WL0012580 Gokaramma 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763890 BOKKULA GOKARAMMA CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-003-003/010240
() 		0213030000NRG23040520220606521 04/05/2022 Nagasudha 0213030WL0012580 Nagasudha 00078 CNRB0013392 1062 1062 Processed 18/05/2022 1330763332 BOYA NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BETHAMCHERLA AP-13-030-003-003/010242
() 		0213030000NRG23040520220606522 04/05/2022 Adilakshmi 0213030WL0012580 Adilakshmi 00078 CNRB0013392 1062 1062 Processed 18/05/2022 1330763333 T ADILAKSHMIDEVI T NARAYANA CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-003-003/010260
() 		0213030000NRG23040520220606523 04/05/2022 Pedda Venkata Ramudu 0213030WL0012580 Pedda Venkata Ramudu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763377 PEDDA VENKATARAMUDU BOYA CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-003-003/010432
() 		0213030000NRG23040520220606524 04/05/2022 aayanna 0213030WL0012580 aayanna 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763791 AYYANNA BOYA CANARA BANK(508532)
227 BETHAMCHERLA AP-13-030-003-003/010457
() 		0213030000NRG23040520220606525 04/05/2022 raamuDu 0213030WL0012580 raamuDu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763310 K RAMUDU K SANTANNA CANARA BANK(508532)
228 BETHAMCHERLA AP-13-030-003-003/010457
() 		0213030000NRG23040520220606526 04/05/2022 saavitri 0213030WL0012580 saavitri 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763311 SAVITHRI KALLEE CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23040520220606527 04/05/2022 nagendramma 0213030WL0012580 nagendramma 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763771 NAGENDRAMMA M CANARA BANK(508532)
230 BETHAMCHERLA AP-13-030-003-003/010522
() 		0213030000NRG23040520220606528 04/05/2022 saraswati 0213030WL0012580 saraswati 00078 CNRB0013392 603 603 Processed 18/05/2022 1330764055 SARASWATI BOYA CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23040520220606529 04/05/2022 govind rajulu 0213030WL0012580 govind rajulu 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763789 GOVINDARAJULU BOYA CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23040520220606530 04/05/2022 venkata ramanamma 0213030WL0012580 venkata ramanamma 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763788 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-003-003/010534
() 		0213030000NRG23040520220606531 04/05/2022 balamma 0213030WL0012580 balamma 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763912 KOTTAM BALAMMA CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-003-003/010541
() 		0213030000NRG23040520220606532 04/05/2022 naseema 0213030WL0012580 naseema 00078 CNRB0013392 1062 1062 Processed 18/05/2022 1330763334 NASEEMA SHAIK CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-003-003/010542
() 		0213030000NRG23040520220606534 04/05/2022 mounika 0213030WL0012580 mounika 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763913 M MOUNIKA M MADHANNA CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-003-003/010542
() 		0213030000NRG23040520220606533 04/05/2022 shivudu 0213030WL0012580 shivudu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763914 SHIVUDU MADIGA CANARA BANK(508532)
237 BETHAMCHERLA AP-13-030-003-003/010549
() 		0213030000NRG23040520220606535 04/05/2022 ramulamma 0213030WL0012580 ramulamma 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763787 BOYA RAMULAMMA CANARA BANK(508532)
238 BETHAMCHERLA AP-13-030-003-003/010581
() 		0213030000NRG23040520220606537 04/05/2022 saritha 0213030WL0012580 saritha 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763884 SARITHA CANARA BANK(508532)
239 BETHAMCHERLA AP-13-030-003-003/010581
() 		0213030000NRG23040520220606536 04/05/2022 shiva ramudu 0213030WL0012580 shiva ramudu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763883 SHIVA RAMUDU RAMUDU CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-003-003/010583
() 		0213030000NRG23040520220606538 04/05/2022 venkata ramudu 0213030WL0012580 venkata ramudu 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763891 VENKATA RAMUDU BOKKULA CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-003-003/010584
() 		0213030000NRG23040520220606540 04/05/2022 swati 0213030WL0012580 swati 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763885 EGGONI JYOTHI CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-003-003/010585
() 		0213030000NRG23040520220606541 04/05/2022 lakshmi devi 0213030WL0012580 lakshmi devi 00078 CNRB0013392 603 603 Processed 18/05/2022 1330763790 BOYA LAKSHMIDEVI CANARA BANK(508532)
243 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG23040520220606542 04/05/2022 madhu shekhar 0213030WL0012580 madhu shekhar 00078 CNRB0013392 924 924 Processed 18/05/2022 1330763882 BOYA MADHU SEKHAR CANARA BANK(508532)
SubTotal 23058 23058
244 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23040520220616171 04/05/2022 kutasun bee 0213030WL0012738 kutasun bee 00415 SBIN0000834 1007 1007 Processed 18/05/2022 1330763525 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 1007 1007
245 BETHAMCHERLA AP-13-030-002-002/010272
() 		0213030000NRG23040520220600663 04/05/2022 Lakshmidevi 0213030WL0012470 Lakshmidevi 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763901 MS KOTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23040520220600665 04/05/2022 Balamaari 0213030WL0012470 Balamaari 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763847 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-002-002/010335
() 		0213030000NRG23040520220600666 04/05/2022 Adilakshmamma 0213030WL0012470 Adilakshmamma 00415 SBIN0002696 1106 1106 Processed 18/05/2022 1330763657 MRS ADAM PURAM ADILAKSHAMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-002-002/010506
() 		0213030000NRG23040520220600667 04/05/2022 peddarosanna 0213030WL0012470 peddarosanna 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763846 MR DODDI PEDDA ROSHANNA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-002-002/010524
() 		0213030000NRG23040520220600668 04/05/2022 adilakshmi 0213030WL0012470 adilakshmi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763839 MRS CHINNA MANDLA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-002-002/010533
() 		0213030000NRG23040520220600670 04/05/2022 omeswari 0213030WL0012470 omeswari 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763483 MRS MINIGA OMESWARI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-002-002/010610
() 		0213030000NRG23040520220600673 04/05/2022 Gopalamma 0213030WL0012470 Gopalamma 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763718 MRS M GOPALAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-002-002/010648
() 		0213030000NRG23040520220600675 04/05/2022 kittamma 0213030WL0012470 kittamma 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763709 MRS MANDLA KITTAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23040520220600678 04/05/2022 chinnamma 0213030WL0012470 chinnamma 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763698 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-002-002/010666
() 		0213030000NRG23040520220600679 04/05/2022 Maha lakshmi 0213030WL0012470 Maha lakshmi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763724 MRS DODDY MAHALAKSHMI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-002-002/010674
() 		0213030000NRG23040520220600680 04/05/2022 lakshmi devi 0213030WL0012470 lakshmi devi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330764071 MISS PULLAMMA BALIMI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-002-002/010676
() 		0213030000NRG23040520220600681 04/05/2022 lakshimi devi 0213030WL0012470 lakshimi devi 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763836 MS GONIMAKU LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-002-002/010679
() 		0213030000NRG23040520220600682 04/05/2022 lakshimidevi 0213030WL0012470 lakshimidevi 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763663 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23040520220600683 04/05/2022 chinna thimmaiah 0213030WL0012470 chinna thimmaiah 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763532 MR JUMPALA CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-002-002/010682
() 		0213030000NRG23040520220600684 04/05/2022 lakshimi devi 0213030WL0012470 lakshimi devi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763514 MRS JUMPALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23040520220600686 04/05/2022 nageswaramma 0213030WL0012470 nageswaramma 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763712 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23040520220600685 04/05/2022 pedda thimmaiah 0213030WL0012470 pedda thimmaiah 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763992 MR JUMPALA PEDDA THIMMAIAH STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-002-002/010686
() 		0213030000NRG23040520220600687 04/05/2022 Maddamma 0213030WL0012470 Maddamma 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763842 MRS K MADDAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-002-002/010729
() 		0213030000NRG23040520220600689 04/05/2022 Nageswari 0213030WL0012470 Nageswari 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763710 MRS MANDLA NAGESWARAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-002-002/010730
() 		0213030000NRG23040520220600690 04/05/2022 Sri Lakshmi 0213030WL0012470 Sri Lakshmi 00415 SBIN0002696 1659 1659 Processed 18/05/2022 1330763855 MS DODDI SRILAKSHMI STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-002-002/010732
() 		0213030000NRG23040520220600691 04/05/2022 mahalakshmi 0213030WL0012470 mahalakshmi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763489 MRS MINIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-002-002/010735
() 		0213030000NRG23040520220600692 04/05/2022 lakshmi devi 0213030WL0012470 lakshmi devi 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763732 MRS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-002-002/010751
() 		0213030000NRG23040520220600694 04/05/2022 nagamani 0213030WL0012470 nagamani 00415 SBIN0002696 1106 1106 Processed 18/05/2022 1330763854 MS AMBAPURAM NAGAMANI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-002-002/010794
() 		0213030000NRG23040520220600696 04/05/2022 SIDDAMMA 0213030WL0012470 SIDDAMMA 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763482 MRS MENEGA SIDDAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-002-002/010836
() 		0213030000NRG23040520220600698 04/05/2022 Maddamma 0213030WL0012470 Maddamma 00415 SBIN0002696 1383 1383 Processed 18/05/2022 1330763837 MRS DODDI MADDAMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-008-005/010017
() 		0213030000NRG23040520220599651 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763468 MRS PEDDA LAKSHMI GALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-008-005/010028
() 		0213030000NRG23040520220599652 04/05/2022 Yallamma 0213030WL0012458 Yallamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764050 MRS PEDDALACHIGALLA YELLAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/010048
() 		0213030000NRG23040520220599657 04/05/2022 Govindamma 0213030WL0012458 Govindamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763500 MRS NARRIGALLA GOVINDAMMA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23040520220599659 04/05/2022 Sheshamma 0213030WL0012458 Sheshamma 00415 SBIN0002696 1063 1063 Processed 18/05/2022 1330763342 MS NANDYALA SHESHAMMA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23040520220599658 04/05/2022 Subbarayudu 0213030WL0012458 Subbarayudu 00415 SBIN0002696 1063 1063 Processed 18/05/2022 1330763343 MR NANDYALA SUBBARAYUDU STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23040520220599662 04/05/2022 Manikyamma 0213030WL0012458 Manikyamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763476 PEDDALACHIGALLA MANIKYAMMA UNION BANK OF INDIA(508500)
276 BETHAMCHERLA AP-13-030-008-005/010070
() 		0213030000NRG23040520220599664 04/05/2022 Chenchamma 0213030WL0012458 Chenchamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763475 MRS PEDDALACHIGALLA CHENCHAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-008-005/010087
() 		0213030000NRG23040520220599667 04/05/2022 Jayamma 0213030WL0012458 Jayamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763704 MRS BUDDAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-008-005/010106
() 		0213030000NRG23040520220599669 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763708 MRS KASANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23040520220599670 04/05/2022 Ramagopal 0213030WL0012458 Ramagopal 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763530 MR YARRA RAMGOPAL STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23040520220599671 04/05/2022 Subbamma 0213030WL0012458 Subbamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764061 MS YERROLLA SUBBAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-008-005/010137
() 		0213030000NRG23040520220599672 04/05/2022 Maddamma 0213030WL0012458 Maddamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763465 MRS MADDAMMA PEDDABUJJANNAGARI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-008-005/010138
() 		0213030000NRG23040520220599673 04/05/2022 Anasuyamma 0213030WL0012458 Anasuyamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763535 MRS ANUSUYA EDIGA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/010140
() 		0213030000NRG23040520220599674 04/05/2022 Venkateswaramma 0213030WL0012458 Venkateswaramma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763713 MRS JEEVUYLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/010146
() 		0213030000NRG23040520220599675 04/05/2022 Ananthamma 0213030WL0012458 Ananthamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763711 MRS JAVAJI ANANTAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/010147
() 		0213030000NRG23040520220599677 04/05/2022 Danamma 0213030WL0012458 Danamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763536 MRS T DANAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/010148
() 		0213030000NRG23040520220599678 04/05/2022 Bee Bee 0213030WL0012458 Bee Bee 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763957 MS SHAIK BIBI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-008-005/010157
() 		0213030000NRG23040520220599679 04/05/2022 Malleswari 0213030WL0012458 Malleswari 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763507 MRS NADYALA MALLESWARI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23040520220599681 04/05/2022 Nagamma 0213030WL0012458 Nagamma 00415 SBIN0002696 1063 1063 Processed 18/05/2022 1330763721 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23040520220599682 04/05/2022 Venkata Subbamma 0213030WL0012458 Venkata Subbamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763504 MRS MUSALIGALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/010172
() 		0213030000NRG23040520220599684 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763328 EDIGA LAKSHMIDEVI UNION BANK OF INDIA(508500)
291 BETHAMCHERLA AP-13-030-008-005/010172
() 		0213030000NRG23040520220599685 04/05/2022 Pedda Shekhar Goud 0213030WL0012458 Pedda Shekhar Goud 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764060 MS EDIGA PEDDASHEKHAR GOUD STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-008-005/010173
() 		0213030000NRG23040520220599686 04/05/2022 Jayalakshmamma 0213030WL0012458 Jayalakshmamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763588 JAYALXMI EDIGA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23040520220599687 04/05/2022 Salamma 0213030WL0012458 Salamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763649 MRS SALAMMA PULLA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23040520220599688 04/05/2022 Subba Lakshmi 0213030WL0012458 Subba Lakshmi 00415 SBIN0002696 797 797 Processed 18/05/2022 1330763703 Mrs SUBBA LAKSHMI PULLAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 BETHAMCHERLA AP-13-030-008-005/010201
() 		0213030000NRG23040520220599689 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763954 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23040520220599691 04/05/2022 Savithri 0213030WL0012458 Savithri 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763499 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23040520220599692 04/05/2022 Thirupalu 0213030WL0012458 Thirupalu 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763675 MR JELLI THIRUPALU STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/010236
() 		0213030000NRG23040520220599694 04/05/2022 Shivamma 0213030WL0012458 Shivamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764056 MRS RATHNAPALLE SIVAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-008-005/010240
() 		0213030000NRG23040520220599695 04/05/2022 Ramalakshmamma 0213030WL0012458 Ramalakshmamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763486 MRS PEDDA LAKSHMIGALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23040520220599696 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763531 MRS NIZAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG23040520220599700 04/05/2022 Maddamma 0213030WL0012458 Maddamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763506 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-008-005/010330
() 		0213030000NRG23040520220599701 04/05/2022 Suvarna 0213030WL0012458 Suvarna 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763505 MRS NANDAYLA SUVARNNA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/010366
() 		0213030000NRG23040520220599703 04/05/2022 Naarayanamma 0213030WL0012458 Naarayanamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763501 MRS TELUGU NARAYANAMMA STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-008-005/010372
() 		0213030000NRG23040520220599705 04/05/2022 Subbalakshmamma 0213030WL0012458 Subbalakshmamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763955 MS BALLARI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-008-005/010381
() 		0213030000NRG23040520220599706 04/05/2022 Usenamma 0213030WL0012458 Usenamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763707 MRS JODUKATTULA HUSENAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-008-005/010388
() 		0213030000NRG23040520220599708 04/05/2022 Devamma 0213030WL0012458 Devamma 00415 SBIN0002696 1063 1063 Processed 18/05/2022 1330763925 Mrs DEVAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 BETHAMCHERLA AP-13-030-008-005/010397
() 		0213030000NRG23040520220599709 04/05/2022 Saalamma 0213030WL0012458 Saalamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764049 MRS NIJAMGARI SALAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-008-005/010407
() 		0213030000NRG23040520220599711 04/05/2022 Venkata Lakshamma 0213030WL0012458 Venkata Lakshamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763924 MS NIJAMGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23040520220599714 04/05/2022 Venkateshwaramma 0213030WL0012458 Venkateshwaramma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763502 MRS YERROLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23040520220599713 04/05/2022 Venkateswarlu 0213030WL0012458 Venkateswarlu 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764063 Mr VENKATESHWARLU YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 BETHAMCHERLA AP-13-030-008-005/010482
() 		0213030000NRG23040520220599715 04/05/2022 bhu lakshmi 0213030WL0012458 bhu lakshmi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763591 MRS BHULAKSHMMA JODUKATHULA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-008-005/010485
() 		0213030000NRG23040520220599716 04/05/2022 suvarna 0213030WL0012458 suvarna 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763958 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23040520220599717 04/05/2022 sujata 0213030WL0012458 sujata 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763923 POTHITLA SUJATHA UNION BANK OF INDIA(508500)
314 BETHAMCHERLA AP-13-030-008-005/010524
() 		0213030000NRG23040520220599719 04/05/2022 nilavati 0213030WL0012458 nilavati 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764062 MS POTHILA LILAVATHI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23040520220599721 04/05/2022 lakshmi devi 0213030WL0012458 lakshmi devi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763956 MS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23040520220599720 04/05/2022 shekar 0213030WL0012458 shekar 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763447 MR CHAKALI SEKHAR STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-008-005/010571
() 		0213030000NRG23040520220599722 04/05/2022 yella subbammma 0213030WL0012458 yella subbammma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763706 MRS KADUPULA YELLA SUBBAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23040520220599723 04/05/2022 Krishnaveni 0213030WL0012458 Krishnaveni 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763920 MRS KRISHNAVENI KURUVA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-008-005/010616
() 		0213030000NRG23040520220599725 04/05/2022 lakshmidevi 0213030WL0012458 lakshmidevi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764065 MISS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-008-005/010617
() 		0213030000NRG23040520220599726 04/05/2022 raaju 0213030WL0012458 raaju 00415 SBIN0002696 266 266 Processed 18/05/2022 1330764059 MS BEERELI RAJU STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-008-005/010657
() 		0213030000NRG23040520220599729 04/05/2022 revathi 0213030WL0012458 revathi 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763331 BALLARI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23040520220599730 04/05/2022 Kuberudu 0213030WL0012458 Kuberudu 00415 SBIN0002696 531 531 Processed 18/05/2022 1330764001 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23040520220599731 04/05/2022 Lakshmi Devi 0213030WL0012458 Lakshmi Devi 00415 SBIN0002696 797 797 Processed 18/05/2022 1330763449 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23040520220599732 04/05/2022 Veresamma 0213030WL0012458 Veresamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764002 MS NIJAMGARI VEERESHAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-008-005/010728
() 		0213030000NRG23040520220599734 04/05/2022 shanti 0213030WL0012458 shanti 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763694 MRS PULLAGUMMI SHANTHI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-008-005/010735
() 		0213030000NRG23040520220599737 04/05/2022 nagamma 0213030WL0012458 nagamma 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330763674 MRS GUMMAKONDA NAGAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-008-005/010808
() 		0213030000NRG23040520220599739 04/05/2022 Sunutha 0213030WL0012458 Sunutha 00415 SBIN0002696 1594 1594 Processed 18/05/2022 1330764068 MISS BUDDAMMAGARI SUNITHA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23040520220605090 04/05/2022 Balamma 0213030WL0012552 Balamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763773 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-009-005/020022
() 		0213030000NRG23040520220605095 04/05/2022 Mariyamma 0213030WL0012552 Mariyamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763387 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-009-005/020026
() 		0213030000NRG23040520220605098 04/05/2022 Giddanna 0213030WL0012552 Giddanna 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763586 MR GIDDAIAH SURYAPOGULA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23040520220605103 04/05/2022 Nagesh 0213030WL0012552 Nagesh 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763389 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23040520220605108 04/05/2022 Nagesh 0213030WL0012552 Nagesh 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763385 MR NAGESH VADLA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-009-005/020044
() 		0213030000NRG23040520220605110 04/05/2022 Madanakrihsnareddy 0213030WL0012552 Madanakrihsnareddy 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763529 MR CHITTE MADANA KRISHNA REDDY STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23040520220605145 04/05/2022 Jayamma 0213030WL0012552 Jayamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763533 MR S JAYAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-009-005/020145
() 		0213030000NRG23040520220605146 04/05/2022 Lakshmamma 0213030WL0012552 Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763717 MRS SAPPOGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23040520220605147 04/05/2022 Chinnamma 0213030WL0012552 Chinnamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763592 MRS CHINNAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23040520220605148 04/05/2022 Ramudu 0213030WL0012552 Ramudu 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763388 MR PULLURU RAMUDU STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-009-005/020150
() 		0213030000NRG23040520220605149 04/05/2022 Vasantha 0213030WL0012552 Vasantha 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763534 MRS GURRAM VASANTHA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-009-005/020172
() 		0213030000NRG23040520220605154 04/05/2022 Chinna Lakshmamma 0213030WL0012552 Chinna Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763395 MRS SURYAPOGULLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23040520220605159 04/05/2022 Jayaraju 0213030WL0012552 Jayaraju 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763772 MR SAPPOGULA JAYARAJU STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23040520220605160 04/05/2022 SAPPOGULA SUBHADRA 0213030WL0012552 SAPPOGULA SUBHADRA 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763719 MRS SAPPOGULA SUBHADRA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23040520220605163 04/05/2022 Naga Lakshmamma 0213030WL0012552 Naga Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763590 Mrs NAGALAKSHMI PULLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
343 BETHAMCHERLA AP-13-030-009-005/020185
() 		0213030000NRG23040520220605168 04/05/2022 Venkata Lakshmamma 0213030WL0012552 Venkata Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763723 MRS PULLURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23040520220605173 04/05/2022 Surendra 0213030WL0012552 Surendra 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763396 REDDY POGULA SURENDRA UNION BANK OF INDIA(508500)
345 BETHAMCHERLA AP-13-030-009-005/020219
() 		0213030000NRG23040520220605192 04/05/2022 Maddamma 0213030WL0012552 Maddamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763391 MS SURYAPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23040520220605199 04/05/2022 Bhagyamma 0213030WL0012552 Bhagyamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763392 MS SURYAPOGULA BHAGYAMMA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23040520220605198 04/05/2022 Lakshmeswarayya 0213030WL0012552 Lakshmeswarayya 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763390 MR SURYAPOGULA LAKSHMISHWARAYYA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-009-005/020279
() 		0213030000NRG23040520220605219 04/05/2022 Venkata Lakshmamma 0213030WL0012552 Venkata Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763953 VADALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
349 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23040520220605224 04/05/2022 Lakshmi Devi 0213030WL0012552 Lakshmi Devi 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763817 Mrs TELUGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23040520220605226 04/05/2022 Subba Lakshmamma 0213030WL0012552 Subba Lakshmamma 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763589 MRS SUBBALAKSHAMMA S STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-009-005/020448
() 		0213030000NRG23040520220605262 04/05/2022 lakshmi devi 0213030WL0012552 lakshmi devi 00415 SBIN0002696 760 760 Processed 18/05/2022 1330764038 MRS CHINTHAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-009-005/020449
() 		0213030000NRG23040520220605263 04/05/2022 Thirumalayya 0213030WL0012552 Thirumalayya 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763467 MR CHINTAKAYALA THIRUMALAIAH STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-009-005/020518
() 		0213030000NRG23040520220605281 04/05/2022 pushpavati 0213030WL0012552 pushpavati 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763714 MRS SAPPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-009-005/020522
() 		0213030000NRG23040520220605284 04/05/2022 svarNalata 0213030WL0012552 svarNalata 00415 SBIN0002696 760 760 Processed 18/05/2022 1330763785 MS S SWAMALATHA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-009-005/020558
() 		0213030000NRG23040520220605297 04/05/2022 ESWARAMMA 0213030WL0012552 ESWARAMMA 00415 SBIN0002696 760 760 Processed 18/05/2022 1330764039 MRS GORLAGUTTA ESWARAMMA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-011-006/020002
() 		0213030000NRG23040520220578058 04/05/2022 Lakshmidevi 0213030WL0012041 Lakshmidevi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763587 Mrs LAKSHMI DEVI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 BETHAMCHERLA AP-13-030-011-006/020004
() 		0213030000NRG23040520220578059 04/05/2022 Ravanamma 0213030WL0012041 Ravanamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763522 MRS KOTHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-011-006/020018
() 		0213030000NRG23040520220578062 04/05/2022 Thimmakka 0213030WL0012041 Thimmakka 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763696 MR PRASENJIT DUTTA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-011-006/020023
() 		0213030000NRG23040520220578065 04/05/2022 Venkata Subbamma 0213030WL0012041 Venkata Subbamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763477 MRS VENKATA SUBBAMMA VADDE STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23040520220578073 04/05/2022 Chinna Thimmanna 0213030WL0012041 Chinna Thimmanna 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763313 Mr CHINNA THIMMANNA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 BETHAMCHERLA AP-13-030-011-006/020058
() 		0213030000NRG23040520220569955 04/05/2022 Chinnalakshmidevi 0213030WL0011835 Chinnalakshmidevi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763487 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23040520220578079 04/05/2022 Prameelamma 0213030WL0012041 Prameelamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763497 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 BETHAMCHERLA AP-13-030-011-006/020090
() 		0213030000NRG23040520220578089 04/05/2022 Nirmala 0213030WL0012041 Nirmala 00415 SBIN0002696 1200 1200 Processed 18/05/2022 1330763493 MRS BANDIKAARI NIRMALA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-011-006/020123
() 		0213030000NRG23040520220578095 04/05/2022 Ramanamma 0213030WL0012041 Ramanamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763528 MRS BOINAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-011-006/020124
() 		0213030000NRG23040520220578097 04/05/2022 Krishnaveni 0213030WL0012041 Krishnaveni 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330764057 MRS BOYANAPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23040520220569962 04/05/2022 Ramasubbamma 0213030WL0011835 Ramasubbamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763650 MRS RAMASUBBAMMA SUGALI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23040520220578102 04/05/2022 Rukminamma 0213030WL0012041 Rukminamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763756 Mrs RUKMINAMMA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 BETHAMCHERLA AP-13-030-011-006/020161
() 		0213030000NRG23040520220578105 04/05/2022 Venkata Ramanamma 0213030WL0012041 Venkata Ramanamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763517 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23040520220578116 04/05/2022 Lakshmi Devi 0213030WL0012041 Lakshmi Devi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763518 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23040520220569976 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763463 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-011-006/020233
() 		0213030000NRG23040520220578130 04/05/2022 Thimmakka 0213030WL0012041 Thimmakka 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763653 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-011-006/020295
() 		0213030000NRG23040520220578146 04/05/2022 Lakshmidevi K 0213030WL0012041 Lakshmidevi K 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763336 MRS LAKSHMI DEVI BUKKAPURAM STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-011-006/020401
() 		0213030000NRG23040520220569993 04/05/2022 Ramalakshmi 0213030WL0011835 Ramalakshmi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330764008 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-011-006/020430
() 		0213030000NRG23040520220578168 04/05/2022 Rama devi 0213030WL0012041 Rama devi 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763448 MRS VELGATURI RAMA DEVI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-011-006/020469
() 		0213030000NRG23040520220578172 04/05/2022 lilavati 0213030WL0012041 lilavati 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763478 MRS LEELAVATHI YENDURI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-011-006/020524
() 		0213030000NRG23040520220578181 04/05/2022 Rani 0213030WL0012041 Rani 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763520 MR PEETLA ROGEMMA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-011-006/020540
() 		0213030000NRG23040520220578186 04/05/2022 Sulochana 0213030WL0012041 Sulochana 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763859 Mrs SULOCHANA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 BETHAMCHERLA AP-13-030-011-006/020553
() 		0213030000NRG23040520220578190 04/05/2022 Hari kumar 0213030WL0012041 Hari kumar 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763677 MR PEETLA HARIKUMAR STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-011-006/020565
() 		0213030000NRG23040520220570010 04/05/2022 Eswaramma 0213030WL0011835 Eswaramma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763492 MRS VADDI ESWARAMMA ALIAS VADDE ESWARAMM STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-011-006/020575
() 		0213030000NRG23040520220570019 04/05/2022 Rekha 0213030WL0011835 Rekha 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763347 MRS SATHALA REKHA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-011-006/020614
() 		0213030000NRG23040520220578205 04/05/2022 aMjanamma 0213030WL0012041 aMjanamma 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763301 MRS KUNCHEPU ANJANAMMA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-011-006/020628
() 		0213030000NRG23040520220570030 04/05/2022 SUJATHA 0213030WL0011835 SUJATHA 00415 SBIN0002696 1440 1440 Processed 18/05/2022 1330763941 Mrs SUJATHA MALLEPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 BETHAMCHERLA AP-13-030-015-007/040186
() 		0213030000NRG23040520220609005 04/05/2022 Bala Rangamma 0213030WL0012623 Bala Rangamma 00415 SBIN0002696 1414 1414 Processed 18/05/2022 1330763834 MRS GUDISE BALARANGAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-015-007/040210
() 		0213030000NRG23040520220609015 04/05/2022 Anasuya 0213030WL0012623 Anasuya 00415 SBIN0002696 943 943 Processed 18/05/2022 1330763830 MRS EDIGA ANASUYA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23040520220609039 04/05/2022 raamalakshimi 0213030WL0012623 raamalakshimi 00415 SBIN0002696 1414 1414 Processed 18/05/2022 1330763818 MRS MUKKERA RAMALAKSHMI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-015-007/040362
() 		0213030000NRG23040520220609040 04/05/2022 rambhupal reddy 0213030WL0012623 rambhupal reddy 00415 SBIN0002696 1414 1414 Processed 18/05/2022 1330763812 MR MUKKERA RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/010023
() 		0213030000NRG23040520220616076 04/05/2022 Lakshmi Devi 0213030WL0012738 Lakshmi Devi 00415 SBIN0002696 1007 1007 Processed 18/05/2022 1330763516 KOLU NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/010094
() 		0213030000NRG23040520220616085 04/05/2022 Saalamma 0213030WL0012738 Saalamma 00415 SBIN0002696 1007 1007 Processed 18/05/2022 1330763459 MRS KUKKALA SALAMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/010431
() 		0213030000NRG23040520220616110 04/05/2022 Lakshmamma 0213030WL0012738 Lakshmamma 00415 SBIN0002696 103 103 Processed 18/05/2022 1330763503 MRS LAKSHMAMMA GORANTLA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/010480
() 		0213030000NRG23040520220616113 04/05/2022 Naga Lakshmamma 0213030WL0012738 Naga Lakshmamma 00415 SBIN0002696 103 103 Processed 18/05/2022 1330763874 MRS PEDDAKARRIGALLU NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/010914
() 		0213030000NRG23040520220616149 04/05/2022 maha lakshmi 0213030WL0012738 maha lakshmi 00415 SBIN0002696 1007 1007 Processed 18/05/2022 1330763758 MRS GORLAGUTTA MAHALAKSHMI STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23040520220616184 04/05/2022 Lakshmi Parvathi 0213030WL0012738 Lakshmi Parvathi 00415 SBIN0002696 1007 1007 Processed 18/05/2022 1330763916 MRS LAKSHMI PARVATHI BAKARIGALLA STATE BANK OF INDIA(508548)
SubTotal 192187 192187
393 BETHAMCHERLA AP-13-030-014-007/030038
() 		0213030000NRG23040520220570232 04/05/2022 Ramireddy 0213030WL0011838 Ramireddy 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763490 MR BELLAM RAMI REDDY STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-014-007/030042
() 		0213030000NRG23040520220570233 04/05/2022 Thirumaleshwara Reddy 0213030WL0011838 Thirumaleshwara Reddy 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763597 MR REDDY THIRUMALESWARA BELLAM STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-014-007/030047
() 		0213030000NRG23040520220570235 04/05/2022 Shekhar Reddy 0213030WL0011838 Shekhar Reddy 00415 SBIN0008798 1150 1150 Processed 18/05/2022 1330763515 MR SEKHAR REDDY BANDAKATI STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-014-007/030048
() 		0213030000NRG23040520220570237 04/05/2022 Krishna Veni 0213030WL0011838 Krishna Veni 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763831 MRS BANDAKATI KRISHNAVENI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-014-007/030048
() 		0213030000NRG23040520220570236 04/05/2022 Sheshareddy 0213030WL0011838 Sheshareddy 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763464 MR SESHA REDDY BANDAKATIBELLAM STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-014-007/030053
() 		0213030000NRG23040520220570240 04/05/2022 Maheshwaramma 0213030WL0011838 Maheshwaramma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763397 MRS BELLAM MAHESWARAMMA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-014-007/030054
() 		0213030000NRG23040520220570242 04/05/2022 Lakshmidevi 0213030WL0011838 Lakshmidevi 00415 SBIN0008798 1150 1150 Processed 18/05/2022 1330763853 MRS BANDAKATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-014-007/030054
() 		0213030000NRG23040520220570241 04/05/2022 Swami Reddy 0213030WL0011838 Swami Reddy 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763628 MR REDDY SWAMY BANDAKATI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-014-007/030077
() 		0213030000NRG23040520220570255 04/05/2022 Parvathamma 0213030WL0011838 Parvathamma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763526 MRS BOYINI PARVATHAMMA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-014-007/030078
() 		0213030000NRG23040520220570257 04/05/2022 Kalavathi 0213030WL0011838 Kalavathi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763926 MRS BOYINI KALAVATHI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-014-007/030078
() 		0213030000NRG23040520220570256 04/05/2022 Ramachandrudu 0213030WL0011838 Ramachandrudu 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763947 MR BOYINI RAMACHANDRUDU STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-014-007/030080
() 		0213030000NRG23040520220570258 04/05/2022 Premalatha 0213030WL0011838 Premalatha 00415 SBIN0008798 460 460 Processed 18/05/2022 1330764048 MRS PREMALATHA KAMMARI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-014-007/030081
() 		0213030000NRG23040520220570259 04/05/2022 Lakshmanna 0213030WL0011838 Lakshmanna 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763379 MR BOYINI LAKSHAMANNA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-014-007/030081
() 		0213030000NRG23040520220570260 04/05/2022 Saraswathi 0213030WL0011838 Saraswathi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763378 MRS BOYINI SARASWATHI STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-014-007/030082
() 		0213030000NRG23040520220570262 04/05/2022 Lakshmidevi 0213030WL0011838 Lakshmidevi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763823 MRS BOYINI LAKSHMIDEVI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-014-007/030082
() 		0213030000NRG23040520220570261 04/05/2022 Naganna 0213030WL0011838 Naganna 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763660 MR BOYINI NAGANNA STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23040520220570278 04/05/2022 Lakshmidevi 0213030WL0011838 Lakshmidevi 00415 SBIN0008798 920 920 Processed 18/05/2022 1330763661 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23040520220570277 04/05/2022 Ramanayudu 0213030WL0011838 Ramanayudu 00415 SBIN0008798 920 920 Processed 18/05/2022 1330763452 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-014-007/030102
() 		0213030000NRG23040520220570279 04/05/2022 Ramulamma 0213030WL0011838 Ramulamma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763604 MS RAMULAMMA BOYA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-014-007/030103
() 		0213030000NRG23040520220570280 04/05/2022 Lakshmidevi 0213030WL0011838 Lakshmidevi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763603 MRS DEVI LAXMI KAMMARI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-014-007/030109
() 		0213030000NRG23040520220570283 04/05/2022 Venkata Lakshmamma 0213030WL0011838 Venkata Lakshmamma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763919 MRS BOYINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-014-007/030109
() 		0213030000NRG23040520220570282 04/05/2022 Venkateswarlu 0213030WL0011838 Venkateswarlu 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763716 MR VENKATESWARLU BOINI STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-014-007/030111
() 		0213030000NRG23040520220570286 04/05/2022 Rangamma 0213030WL0011838 Rangamma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763734 MRS MAMIGANI RANGAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-014-007/030112
() 		0213030000NRG23040520220570288 04/05/2022 Padmavathi 0213030WL0011838 Padmavathi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763451 MRS BOYINI PADMAVATHI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-014-007/030112
() 		0213030000NRG23040520220570287 04/05/2022 Subbarayudu 0213030WL0011838 Subbarayudu 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763720 RAYUDU SUBBA BOINI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-014-007/030114
() 		0213030000NRG23040520220570289 04/05/2022 Narayana 0213030WL0011838 Narayana 00415 SBIN0008798 460 460 Processed 18/05/2022 1330763726 MR BOYINI NARAYANA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-014-007/030114
() 		0213030000NRG23040520220570290 04/05/2022 Venkatalakshmi 0213030WL0011838 Venkatalakshmi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763662 MRS BOINI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-014-007/030117
() 		0213030000NRG23040520220570292 04/05/2022 Maheshwaramma 0213030WL0011838 Maheshwaramma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763811 MRS MAHESWARAMMA BOYINI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-014-007/030117
() 		0213030000NRG23040520220570291 04/05/2022 Nageshwara Rao 0213030WL0011838 Nageshwara Rao 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763631 MR RAO NAGESWARA BOINI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-014-007/030119
() 		0213030000NRG23040520220570295 04/05/2022 Susheela 0213030WL0011838 Susheela 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763679 MRS BOYINI SUSHEELA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-014-007/030123
() 		0213030000NRG23040520220570297 04/05/2022 Alivelamma 0213030WL0011838 Alivelamma 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763513 MRS ALI VELLAMMA BHASAM STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-014-007/030123
() 		0213030000NRG23040520220570296 04/05/2022 Subbarayudu 0213030WL0011838 Subbarayudu 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763512 SHRI SUBBA RAYUDU BHASHAM STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-014-007/030124
() 		0213030000NRG23040520220570298 04/05/2022 Lakshmi Devi 0213030WL0011838 Lakshmi Devi 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763472 MRS DEVI LAKSHMI BELLAM STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-014-007/030173
() 		0213030000NRG23040520220570299 04/05/2022 radhika 0213030WL0011838 radhika 00415 SBIN0008798 690 690 Processed 18/05/2022 1330763776 MRS BELLAM RADHIKA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23040520220608953 04/05/2022 Bharathi 0213030WL0012623 Bharathi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763820 MS YADAVA BOYENI YB BHARATHI STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23040520220608952 04/05/2022 Soma Shekar 0213030WL0012623 Soma Shekar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763826 MR YADAVABOYENI SOMASHEKAR STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23040520220608955 04/05/2022 Ramakka 0213030WL0012623 Ramakka 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763821 MS V RAMAKA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-015-007/040011
() 		0213030000NRG23040520220608954 04/05/2022 Venkatesh 0213030WL0012623 Venkatesh 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763744 MR VENKATESWARLU VANKAM STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-015-007/040013
() 		0213030000NRG23040520220608956 04/05/2022 Varalakshmi 0213030WL0012623 Varalakshmi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763962 MRS YADAVABOYENI VARALAKSHMI STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23040520220608957 04/05/2022 Ramudu 0213030WL0012623 Ramudu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763481 MR RAMUDU KOMMERI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-015-007/040023
() 		0213030000NRG23040520220608958 04/05/2022 Seethamma 0213030WL0012623 Seethamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763752 Mrs KOMMERI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23040520220608959 04/05/2022 Sunkamma 0213030WL0012623 Sunkamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763730 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-015-007/040029
() 		0213030000NRG23040520220608961 04/05/2022 Savithri 0213030WL0012623 Savithri 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763673 MRS P SAVITRI STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23040520220608963 04/05/2022 lakshmi devi 0213030WL0012623 lakshmi devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763792 MS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-015-007/040030
() 		0213030000NRG23040520220608962 04/05/2022 Nayudu 0213030WL0012623 Nayudu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763605 NAIDU BOYA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23040520220608966 04/05/2022 Jayamma 0213030WL0012623 Jayamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763484 MR JAYAMMA CHIKEMU STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-015-007/040039
() 		0213030000NRG23040520220608965 04/05/2022 Krushnudu 0213030WL0012623 Krushnudu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763600 MR KRISHNUDU SIKKEM KURUVA STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-015-007/040041
() 		0213030000NRG23040520220608967 04/05/2022 Venkateswaramma 0213030WL0012623 Venkateswaramma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763959 MISS TELUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-015-007/040043
() 		0213030000NRG23040520220608968 04/05/2022 Anantamma 0213030WL0012623 Anantamma 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330764006 MS P ANATHAMAMMA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23040520220608970 04/05/2022 Savithri 0213030WL0012623 Savithri 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763822 MRS YADAVABOINI SAVITHRI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-015-007/040049
() 		0213030000NRG23040520220608969 04/05/2022 Shivayya 0213030WL0012623 Shivayya 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763832 MR YADAVABOYINI SIVAIAH STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-015-007/040057
() 		0213030000NRG23040520220608971 04/05/2022 Lakshmidevi 0213030WL0012623 Lakshmidevi 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763995 MRS LAKSHMI DEVI BARIKOLLA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-015-007/040064
() 		0213030000NRG23040520220608972 04/05/2022 Varaalu 0213030WL0012623 Varaalu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763737 MR VARALU YADAVA BOYINI STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23040520220608974 04/05/2022 BHU LAXMI 0213030WL0012623 BHU LAXMI 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763938 MRS BADDALA BHULAKSHMI STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-015-007/040065
() 		0213030000NRG23040520220608973 04/05/2022 Peddayya 0213030WL0012623 Peddayya 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763813 MR BADDALA PEDDAIAH STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23040520220608977 04/05/2022 Lakshmidevi 0213030WL0012623 Lakshmidevi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763686 MRS KAMMARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-015-007/040073
() 		0213030000NRG23040520220608976 04/05/2022 Peddaramakrishnachari 0213030WL0012623 Peddaramakrishnachari 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763978 MR RAMAKRISHNA ACHARI KAMMARI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23040520220608978 04/05/2022 Pullamma 0213030WL0012623 Pullamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763778 MS LODUGU L PULLAMMA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23040520220608981 04/05/2022 Maddilety 0213030WL0012623 Maddilety 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763624 MADDILETY BARIKOLLA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23040520220608984 04/05/2022 Rajeswari 0213030WL0012623 Rajeswari 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763651 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23040520220608986 04/05/2022 Lalithamma 0213030WL0012623 Lalithamma 00415 SBIN0008798 943 943 Processed 18/05/2022 1330763664 MRS NADIGADDA KAMMARA LALITHAMMA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23040520220608985 04/05/2022 Ramakrishnachaari 0213030WL0012623 Ramakrishnachaari 00415 SBIN0008798 943 943 Processed 18/05/2022 1330763386 MR NADIGADDA KAMMARA RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-015-007/040123
() 		0213030000NRG23040520220608991 04/05/2022 Venkata Lakshmi 0213030WL0012623 Venkata Lakshmi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763858 MRS EDIGE VENKATALAKSHMI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23040520220608994 04/05/2022 Shivamma 0213030WL0012623 Shivamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763731 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23040520220608995 04/05/2022 Lakshmidevi 0213030WL0012623 Lakshmidevi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763617 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-015-007/040143
() 		0213030000NRG23040520220608996 04/05/2022 Maddilety Swamy 0213030WL0012623 Maddilety Swamy 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763462 MR AKULA MADDILETY SWAMY STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23040520220608997 04/05/2022 Rathnalu 0213030WL0012623 Rathnalu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763960 MRS PIKKILI RATHNALU STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23040520220609000 04/05/2022 Jayamma 0213030WL0012623 Jayamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763857 MRS MULA JAYAMMA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-015-007/040171
() 		0213030000NRG23040520220608999 04/05/2022 Pakki Reddy 0213030WL0012623 Pakki Reddy 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763601 MR PAKKI REDDY MULA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-015-007/040176
() 		0213030000NRG23040520220609001 04/05/2022 Venkata Narayana 0213030WL0012623 Venkata Narayana 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763733 MR DATTUDU TELUGU STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-015-007/040182
() 		0213030000NRG23040520220609002 04/05/2022 Kittamma 0213030WL0012623 Kittamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763323 MRS EDDULA KRISHNAMMA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-015-007/040183
() 		0213030000NRG23040520220609004 04/05/2022 Lalithamma 0213030WL0012623 Lalithamma 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763996 MS YADAVABOYINI YB LALITHAMMA STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-015-007/040187
() 		0213030000NRG23040520220609006 04/05/2022 Raju 0213030WL0012623 Raju 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763471 MR RAJU TELUGU STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23040520220609008 04/05/2022 Sulochana 0213030WL0012623 Sulochana 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763454 MRS BOGURU SULOCHANA STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-015-007/040192
() 		0213030000NRG23040520220609007 04/05/2022 Thimmaiah 0213030WL0012623 Thimmaiah 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763754 MR NAGA THIMMAIAH BOGURU STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG23040520220609009 04/05/2022 Nagarathnam 0213030WL0012623 Nagarathnam 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763753 MRS NAGA RATHNAMMA SALINDRA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23040520220609010 04/05/2022 Peeramma 0213030WL0012623 Peeramma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763324 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23040520220609012 04/05/2022 Adilakshmi 0213030WL0012623 Adilakshmi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763981 MRS PIKKILI ADI LAKSHAMAMMA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23040520220609011 04/05/2022 Rangadu 0213030WL0012623 Rangadu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763982 MR PIKKILI RANGAIAH STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23040520220609013 04/05/2022 Sugunamma 0213030WL0012623 Sugunamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763510 MRS SUGUNAMMA BARIKOLU STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-015-007/040220
() 		0213030000NRG23040520220609016 04/05/2022 Ramalakshmamma 0213030WL0012623 Ramalakshmamma 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763750 MRS RAMALAKSHMI VATTIVALLA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23040520220609018 04/05/2022 Laksmi Devi 0213030WL0012623 Laksmi Devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763453 MR TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-015-007/040238
() 		0213030000NRG23040520220609017 04/05/2022 Ramanjaneyulu 0213030WL0012623 Ramanjaneyulu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763658 MR TELUGU RAMNAJANEYULU STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23040520220609019 04/05/2022 parvatamma 0213030WL0012623 parvatamma 00415 SBIN0008798 471 471 Processed 18/05/2022 1330764051 MRS PARVATHAMMA MUKKERA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23040520220609020 04/05/2022 Chandra Sekhar 0213030WL0012623 Chandra Sekhar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763814 MR BESTA SEKHAR STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23040520220609022 04/05/2022 Nageswara Rao 0213030WL0012623 Nageswara Rao 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763473 MR NAGESWARA RAO BESTA STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-015-007/040267
() 		0213030000NRG23040520220609023 04/05/2022 narakka 0213030WL0012623 narakka 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763774 MRS GOLLA NARAYANAMMA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23040520220609024 04/05/2022 Narayana Reddy 0213030WL0012623 Narayana Reddy 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763994 MR BOREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-015-007/040274
() 		0213030000NRG23040520220609025 04/05/2022 Pullamma 0213030WL0012623 Pullamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763993 MRS BELLAM PULLAMMA STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23040520220609026 04/05/2022 Jayamma 0213030WL0012623 Jayamma 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763474 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23040520220609027 04/05/2022 laskhmi devi 0213030WL0012623 laskhmi devi 00415 SBIN0008798 943 943 Processed 18/05/2022 1330763654 MRS GAJJA LAKSHMI DEVI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23040520220609028 04/05/2022 lakshmi devi 0213030WL0012623 lakshmi devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763299 MRS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-015-007/040343
() 		0213030000NRG23040520220609029 04/05/2022 Soma Shekhar 0213030WL0012623 Soma Shekhar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763997 MR KOTTAM SOMASHEKHAR STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-015-007/040348
() 		0213030000NRG23040520220609033 04/05/2022 Somanna 0213030WL0012623 Somanna 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763856 MR YADHAVA BOYAENI YB SOMANNA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-015-007/040350
() 		0213030000NRG23040520220609035 04/05/2022 kalavathi 0213030WL0012623 kalavathi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763819 MS VELPULA V KALAVATHI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-015-007/040350
() 		0213030000NRG23040520220609034 04/05/2022 Nagarjuna 0213030WL0012623 Nagarjuna 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763825 MR VELPULA NAGARJNA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23040520220609036 04/05/2022 Ellakrishna 0213030WL0012623 Ellakrishna 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330764003 MR CHABOLU YELLA KRISHNA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-015-007/040351
() 		0213030000NRG23040520220609037 04/05/2022 Rama devi 0213030WL0012623 Rama devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763312 MRS CHABOLU RAMADEVI STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-015-007/040366
() 		0213030000NRG23040520220609041 04/05/2022 chinan venkateswara reddy 0213030WL0012623 chinan venkateswara reddy 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763508 MR DARAM CHINNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-015-007/040372
() 		0213030000NRG23040520220609043 04/05/2022 bhaaskar 0213030WL0012623 bhaaskar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763775 MR GOLLA BHASKAR STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-015-007/040375
() 		0213030000NRG23040520220609045 04/05/2022 vijaya lakShmi 0213030WL0012623 vijaya lakShmi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763961 MRS PULASANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23040520220609046 04/05/2022 lakShmi devi 0213030WL0012623 lakShmi devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763827 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23040520220609047 04/05/2022 chinna raamuDu 0213030WL0012623 chinna raamuDu 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763521 MR CHINNA RAMUDU THOGUDU STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23040520220609048 04/05/2022 rajita 0213030WL0012623 rajita 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763781 MRS LODUGU RAJITHA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-015-007/040385
() 		0213030000NRG23040520220609049 04/05/2022 puNyavaati 0213030WL0012623 puNyavaati 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330764058 MRS MUKKERA PUNYAVATHI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23040520220609052 04/05/2022 Chandrasekhar 0213030WL0012623 Chandrasekhar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763461 MR YADAVABOYINI CHANDRA SEKHAR YADAV STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-015-007/040392
() 		0213030000NRG23040520220609053 04/05/2022 lakshmi devi 0213030WL0012623 lakshmi devi 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763983 MRS YADAVABOINI LAKSHMI DEVI STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23040520220609054 04/05/2022 MADDILETY SWAMY 0213030WL0012623 MADDILETY SWAMY 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763672 MR SALINDRA MADDILETY SWAMY STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-015-007/040396
() 		0213030000NRG23040520220609055 04/05/2022 adi narayana 0213030WL0012623 adi narayana 00415 SBIN0008798 471 471 Processed 18/05/2022 1330763963 MR KURUVA ADI NARAYANA STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-015-007/040397
() 		0213030000NRG23040520220609056 04/05/2022 LAXMI DEVI 0213030WL0012623 LAXMI DEVI 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763964 Mrs DALAVAI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23040520220609057 04/05/2022 Sekhar 0213030WL0012623 Sekhar 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330764009 MR TELUGU SHEKAR STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-015-007/040411
() 		0213030000NRG23040520220609059 04/05/2022 DASTAGIRAMMA 0213030WL0012623 DASTAGIRAMMA 00415 SBIN0008798 1178 1178 Processed 18/05/2022 1330763728 MRS TELUGU DASTHAGIRAMMA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-015-007/040415
() 		0213030000NRG23040520220609061 04/05/2022 KULLAYI SWAMY 0213030WL0012623 KULLAYI SWAMY 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763327 MR TELUGU KULLAYI SWAMY STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23040520220609062 04/05/2022 LAXMI DEVI 0213030WL0012623 LAXMI DEVI 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763892 MS NETHULA N LAKSHMI DEVI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-015-007/040418
() 		0213030000NRG23040520220609063 04/05/2022 BALAYYA 0213030WL0012623 BALAYYA 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763833 MR TELUGU BALAIAH STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-015-007/040422
() 		0213030000NRG23040520220609064 04/05/2022 SARASWATI 0213030WL0012623 SARASWATI 00415 SBIN0008798 1414 1414 Processed 18/05/2022 1330763777 MS LODUGU SARASWATHI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23040520220584215 04/05/2022 Govindamma 0213030WL0012181 Govindamma 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763937 MRS A GOVINDAMMA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23040520220584214 04/05/2022 Sunkanna 0213030WL0012181 Sunkanna 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763935 MR ABBIREDDY PALLE A P SUNKANNA STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23040520220584217 04/05/2022 Chandra Kala 0213030WL0012181 Chandra Kala 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763936 MS MIDDELA CHANDRAKALA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-015-007/050007
() 		0213030000NRG23040520220584216 04/05/2022 Devendra 0213030WL0012181 Devendra 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763496 MR MIDDELA DEVENDRA STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23040520220584218 04/05/2022 Maddayya 0213030WL0012181 Maddayya 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763656 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23040520220584219 04/05/2022 Maadamma 0213030WL0012181 Maadamma 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763780 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
515 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23040520220584221 04/05/2022 Lakshmidevi 0213030WL0012181 Lakshmidevi 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763300 MS NADIMINTI N LAKSHMI DEVI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-015-007/050024
() 		0213030000NRG23040520220584220 04/05/2022 Maddiletiswamy 0213030WL0012181 Maddiletiswamy 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763457 MR NADIMINTI MADDILETY SWAMY STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23040520220584222 04/05/2022 Venkateswaramma 0213030WL0012181 Venkateswaramma 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763797 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-015-007/050039
() 		0213030000NRG23040520220584223 04/05/2022 Vadla Ramudu 0213030WL0012181 Vadla Ramudu 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763715 RAMUDU ULLI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23040520220584224 04/05/2022 Savithri 0213030WL0012181 Savithri 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763488 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23040520220584225 04/05/2022 Seshamma 0213030WL0012181 Seshamma 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763796 MS Y SESHAMMA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23040520220584226 04/05/2022 Nagamaddayya 0213030WL0012181 Nagamaddayya 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763934 MR SALINDRA S NAGAMADDAIAH STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23040520220584227 04/05/2022 Sunkamma 0213030WL0012181 Sunkamma 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763798 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23040520220584229 04/05/2022 Adilakshmi 0213030WL0012181 Adilakshmi 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763779 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
524 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23040520220584228 04/05/2022 Maddileti 0213030WL0012181 Maddileti 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763621 Mr MADDILETI S ONAGA MADDAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23040520220584231 04/05/2022 Kaderamma 0213030WL0012181 Kaderamma 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763799 MRS ULLI KADIRAMMA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-015-007/050069
() 		0213030000NRG23040520220584230 04/05/2022 Sreeramulu 0213030WL0012181 Sreeramulu 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763801 MR ULLI SREERAMULU STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-015-007/050071
() 		0213030000NRG23040520220584232 04/05/2022 Lakshmidevi 0213030WL0012181 Lakshmidevi 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763747 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23040520220584233 04/05/2022 Baala Seshanna 0213030WL0012181 Baala Seshanna 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763676 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23040520220584234 04/05/2022 Lakshmidevi 0213030WL0012181 Lakshmidevi 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763749 MRS LAKSHMI DEVI MIDDELA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23040520220584236 04/05/2022 Krishnaveni 0213030WL0012181 Krishnaveni 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763894 MS RAJUPALAM KRISHNAVENI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-015-007/050076
() 		0213030000NRG23040520220584235 04/05/2022 Krishnudu 0213030WL0012181 Krishnudu 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763623 MR KRISHNUDU RAJUPALEM STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23040520220584237 04/05/2022 Ratnamma 0213030WL0012181 Ratnamma 00415 SBIN0008798 420 420 Processed 18/05/2022 1330763527 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-015-007/050087
() 		0213030000NRG23040520220584238 04/05/2022 Chinna Useni 0213030WL0012181 Chinna Useni 00415 SBIN0008798 840 840 Processed 18/05/2022 1330764007 MR ULLI HUSENI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23040520220584239 04/05/2022 Sudhamani 0213030WL0012181 Sudhamani 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763740 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23040520220584240 04/05/2022 Shankaramma 0213030WL0012181 Shankaramma 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763893 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
536 BETHAMCHERLA AP-13-030-015-007/050101
() 		0213030000NRG23040520220584241 04/05/2022 Venkata Reddy 0213030WL0012181 Venkata Reddy 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763594 MR REDDY VENKATA DARAM STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-015-007/050104
() 		0213030000NRG23040520220584242 04/05/2022 Dhana Lakshmi 0213030WL0012181 Dhana Lakshmi 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763394 MS U DANA LAKSHMI STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-015-007/050106
() 		0213030000NRG23040520220584244 04/05/2022 Sunkesulu 0213030WL0012181 Sunkesulu 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763793 MR GONEGANDLA G SUNKESULA NAIDU STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-015-007/050107
() 		0213030000NRG23040520220584245 04/05/2022 Suvarna 0213030WL0012181 Suvarna 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763984 Salindra Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
540 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23040520220584246 04/05/2022 Lakshmidevi 0213030WL0012181 Lakshmidevi 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763795 MS SALINDRA S LAKSHMI DEVI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23040520220584248 04/05/2022 MADHANA SEKHAR 0213030WL0012181 MADHANA SEKHAR 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763939 MR SALINDRA MADANA SEKHAR STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-015-007/050110
() 		0213030000NRG23040520220584247 04/05/2022 Pushpavathi 0213030WL0012181 Pushpavathi 00415 SBIN0008798 420 420 Processed 18/05/2022 1330763895 MRS SALINDRA PUSHPAVATHI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23040520220584250 04/05/2022 Lakshmamma 0213030WL0012181 Lakshmamma 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763690 MRS BADDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-015-007/050111
() 		0213030000NRG23040520220584249 04/05/2022 Ranga Reddy 0213030WL0012181 Ranga Reddy 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763596 Mr RANGA REDDY BADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23040520220584252 04/05/2022 Lakshmidevi 0213030WL0012181 Lakshmidevi 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763458 MRS DARAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-015-007/050112
() 		0213030000NRG23040520220584251 04/05/2022 Nagi Reddy 0213030WL0012181 Nagi Reddy 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763629 MR REDDY NAGI DARAM STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23040520220584253 04/05/2022 adi lakshmi 0213030WL0012181 adi lakshmi 00415 SBIN0008798 1050 1050 Processed 18/05/2022 1330763794 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23040520220584254 04/05/2022 Chinna Maddaiah 0213030WL0012181 Chinna Maddaiah 00415 SBIN0008798 840 840 Processed 18/05/2022 1330763393 Salindra Chinna Maddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
549 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23040520220584255 04/05/2022 Rameshwari 0213030WL0012181 Rameshwari 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763398 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-015-007/050230
() 		0213030000NRG23040520220584256 04/05/2022 Sridevi 0213030WL0012181 Sridevi 00415 SBIN0008798 630 630 Processed 18/05/2022 1330763977 MRS SRIDEVI NADIMINTI STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23040520220584257 04/05/2022 Maddileti 0213030WL0012181 Maddileti 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763485 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23040520220584258 04/05/2022 Savitri 0213030WL0012181 Savitri 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763800 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-015-007/050234
() 		0213030000NRG23040520220584259 04/05/2022 Madana Mohan 0213030WL0012181 Madana Mohan 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763607 MR MOHAN MADANA SALEENDRA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23040520220584260 04/05/2022 dastagiramma 0213030WL0012181 dastagiramma 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763979 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23040520220584261 04/05/2022 veMkaTa kriShunuDu 0213030WL0012181 veMkaTa kriShunuDu 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763335 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23040520220584263 04/05/2022 vijaya lakshmi 0213030WL0012181 vijaya lakshmi 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763896 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23040520220584264 04/05/2022 lakShi paarvati 0213030WL0012181 lakShi paarvati 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763898 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23040520220584265 04/05/2022 maheSh 0213030WL0012181 maheSh 00415 SBIN0008798 1260 1260 Processed 18/05/2022 1330763897 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23040520220616070 04/05/2022 G.YELLAIAH 0213030WL0012738 G.YELLAIAH 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763411 YELLAIAH GUTUPALLI STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23040520220616071 04/05/2022 Thimmamma 0213030WL0012738 Thimmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763609 THIMMAMMA GUTUPALLI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23040520220616073 04/05/2022 Lakshmi Devi 0213030WL0012738 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763608 MRS DEVI LAKSHMI SAPPOGU STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23040520220616072 04/05/2022 Venkateswarlu 0213030WL0012738 Venkateswarlu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763763 MRS SEETHARANGALLA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/010009
() 		0213030000NRG23040520220616074 04/05/2022 Maddamma 0213030WL0012738 Maddamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763735 MRS MADAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/010023
() 		0213030000NRG23040520220616075 04/05/2022 Chandra 0213030WL0012738 Chandra 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763479 MR CHANDRUDU KOLU STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/010043
() 		0213030000NRG23040520220616078 04/05/2022 Khasim Bheebi 0213030WL0012738 Khasim Bheebi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763678 MRS DUDUKULA KASIM BEE STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/010052
() 		0213030000NRG23040520220616080 04/05/2022 Lakshmi Devi 0213030WL0012738 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763470 MR LAKSHMI DEVI NARASAPURAM BOYA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/010052
() 		0213030000NRG23040520220616079 04/05/2022 Ranga Swami 0213030WL0012738 Ranga Swami 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763627 Mrs RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23040520220616082 04/05/2022 Prakasam 0213030WL0012738 Prakasam 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763877 MR KALAGOTLA PRAKASHAM STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23040520220616081 04/05/2022 Suvaarthamma 0213030WL0012738 Suvaarthamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763611 SUVARTHA KALUGOTLA STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/010091
() 		0213030000NRG23040520220616083 04/05/2022 Lakshmi Devi 0213030WL0012738 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764043 MRS BADDVELI LAKSHMI DEVI STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/010094
() 		0213030000NRG23040520220616084 04/05/2022 Chinna Thirupal 0213030WL0012738 Chinna Thirupal 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763610 THIRUPALU CHINNA KUKKALA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/010103
() 		0213030000NRG23040520220616086 04/05/2022 Lakshmi Devi 0213030WL0012738 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763345 MRS BANDARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/010109
() 		0213030000NRG23040520220616087 04/05/2022 Pedda Rangamma 0213030WL0012738 Pedda Rangamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763917 MRS ALLUGUNDU RANGAMMA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/010160
() 		0213030000NRG23040520220616089 04/05/2022 Achchamma 0213030WL0012738 Achchamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763759 MR CHIKYALA AYYAMMA STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/010180
() 		0213030000NRG23040520220616090 04/05/2022 Venkata Subbamma 0213030WL0012738 Venkata Subbamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763381 MRS VENKATA SUBBAMMA TELUGU STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/010184
() 		0213030000NRG23040520220616091 04/05/2022 Bhulakshmi 0213030WL0012738 Bhulakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763918 MRS RAMATEERTHAM BHULAKSHMI STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/010193
() 		0213030000NRG23040520220616092 04/05/2022 Lakshmidevi 0213030WL0012738 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763344 MRS DUBALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23040520220616093 04/05/2022 Narsimhudu 0213030WL0012738 Narsimhudu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763615 NARASIMHUDU MALAKAPURAM STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23040520220616094 04/05/2022 Rameswari 0213030WL0012738 Rameswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763380 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-018-009/010248
() 		0213030000NRG23040520220616095 04/05/2022 Venkateswarlu 0213030WL0012738 Venkateswarlu 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763616 KOILAKUNTLA VENKATESWARLU SO LAKSHMI NAI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-018-009/010258
() 		0213030000NRG23040520220616096 04/05/2022 Chinna Maddilety 0213030WL0012738 Chinna Maddilety 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763614 MR BADDVELI CHINNA MADDILETY STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-018-009/010258
() 		0213030000NRG23040520220616097 04/05/2022 Kalavathi 0213030WL0012738 Kalavathi 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763873 MRS BADDVELI KALAVATHI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-018-009/010288
() 		0213030000NRG23040520220616098 04/05/2022 Saroja 0213030WL0012738 Saroja 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763602 MRS SAROJA P LTI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-018-009/010294
() 		0213030000NRG23040520220616099 04/05/2022 Lalitha 0213030WL0012738 Lalitha 00415 SBIN0008798 103 103 Processed 18/05/2022 1330764044 MRS GIJIGANI LALITHA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23040520220616100 04/05/2022 Viswanatham 0213030WL0012738 Viswanatham 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763619 VISWANATHAM POTTALA STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23040520220616101 04/05/2022 maheswari 0213030WL0012738 maheswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763659 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-018-009/010378
() 		0213030000NRG23040520220616103 04/05/2022 Jayamma 0213030WL0012738 Jayamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764046 MRS BADDVELI JAYAMMA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-018-009/010378
() 		0213030000NRG23040520220616104 04/05/2022 SUBBAIAH 0213030WL0012738 SUBBAIAH 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763738 MR SUBBAIAH BHARIVELU STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-018-009/010386
() 		0213030000NRG23040520220616105 04/05/2022 Rajakrishna 0213030WL0012738 Rajakrishna 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763668 MR S RAJA KRUSHNA STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23040520220616107 04/05/2022 Maddiletiswamy 0213030WL0012738 Maddiletiswamy 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763904 MR NEELAKANTI MIDDDILETYSWAMY STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-018-009/010428
() 		0213030000NRG23040520220616109 04/05/2022 Maheswari 0213030WL0012738 Maheswari 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763665 MRS PAPANIGALLA MAHESWARI STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-018-009/010457
() 		0213030000NRG23040520220616111 04/05/2022 Balamma 0213030WL0012738 Balamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763346 MRS BANDARU BALAMMA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23040520220616114 04/05/2022 Madhusudhan Nayudu 0213030WL0012738 Madhusudhan Nayudu 00415 SBIN0008798 103 103 Processed 18/05/2022 1330763480 MR MADHU SUDHAN NAIDU KOILKUNDA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23040520220616115 04/05/2022 Saraswathi 0213030WL0012738 Saraswathi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763757 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23040520220616116 04/05/2022 Lalitamma 0213030WL0012738 Lalitamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763667 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23040520220616117 04/05/2022 Saraswathi 0213030WL0012738 Saraswathi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763699 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-018-009/010556
() 		0213030000NRG23040520220616119 04/05/2022 Leelavathi 0213030WL0012738 Leelavathi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763968 MRS LEELAVATHI PARIKA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-018-009/010574
() 		0213030000NRG23040520220616121 04/05/2022 Rameswari 0213030WL0012738 Rameswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763683 MRS EDIGA RAMESWARI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-018-009/010574
() 		0213030000NRG23040520220616120 04/05/2022 Seshamma 0213030WL0012738 Seshamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763620 MRS SESHAMMA EDIGA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23040520220616124 04/05/2022 Ramalakshmamma 0213030WL0012738 Ramalakshmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763807 MRS PARAMATURU RAMALAKSHMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23040520220616123 04/05/2022 Venkateswarlu 0213030WL0012738 Venkateswarlu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763613 VENKATESWARLU PARAMATURU STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23040520220616125 04/05/2022 Bujji Nayudu 0213030WL0012738 Bujji Nayudu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763888 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23040520220616126 04/05/2022 Sujatha 0213030WL0012738 Sujatha 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763701 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-018-009/010607
() 		0213030000NRG23040520220616127 04/05/2022 Ramulamma 0213030WL0012738 Ramulamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763980 MRS KANDIKAYAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-018-009/010608
() 		0213030000NRG23040520220616128 04/05/2022 Rajitha 0213030WL0012738 Rajitha 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763383 MRS RAJITHA GIJIGANI STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23040520220616129 04/05/2022 Nagendrudu 0213030WL0012738 Nagendrudu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763949 MR NEELANKANTI NAGENDRUDU STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23040520220616130 04/05/2022 Pullamma 0213030WL0012738 Pullamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763682 MRS NALLAKANTA PULLAMMA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23040520220616131 04/05/2022 Sreedevi 0213030WL0012738 Sreedevi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763689 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23040520220616133 04/05/2022 Gopal 0213030WL0012738 Gopal 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763878 MR GOPAL NEELAKANTI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23040520220616134 04/05/2022 Jayalakshmi 0213030WL0012738 Jayalakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763725 MRS NEELAKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23040520220616136 04/05/2022 Nagamma 0213030WL0012738 Nagamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763593 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23040520220616138 04/05/2022 Husen Bhee 0213030WL0012738 Husen Bhee 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763325 MRS HUSSAIN BEE DUDEKULA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23040520220616139 04/05/2022 Pedda Pulla Reddy 0213030WL0012738 Pedda Pulla Reddy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763729 MR DARAM PEDDA PULLA REDDY STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23040520220616140 04/05/2022 Subba Lakshmamma 0213030WL0012738 Subba Lakshmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763309 MRS DARAM SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23040520220616142 04/05/2022 Sulochana 0213030WL0012738 Sulochana 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763742 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-018-009/010826
() 		0213030000NRG23040520220616143 04/05/2022 Subadra 0213030WL0012738 Subadra 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763702 MRS KOYILAKONDA SUBHADRA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-018-009/010835
() 		0213030000NRG23040520220616144 04/05/2022 lakhsmi devi 0213030WL0012738 lakhsmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763382 MRS MUGIVADLA LAXMIDEVI STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23040520220616146 04/05/2022 RAmulamma 0213030WL0012738 RAmulamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763751 MRS RAMULAMMA VALLAMPADU STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-018-009/010901
() 		0213030000NRG23040520220616145 04/05/2022 venkateswarulu 0213030WL0012738 venkateswarulu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763736 MR VALLAMPADU VENKATESWARLU STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-018-009/010910
() 		0213030000NRG23040520220616147 04/05/2022 chinna nagamma 0213030WL0012738 chinna nagamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763599 MRS NAGAMMA CHINNA DARMAVARAM STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-018-009/010911
() 		0213030000NRG23040520220616148 04/05/2022 shilamma 0213030WL0012738 shilamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763666 MRS PAPANI SEELAMMA STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-018-009/010918
() 		0213030000NRG23040520220616150 04/05/2022 shivamma 0213030WL0012738 shivamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763498 MRS SHIVAMMA MEERAPURAM STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-018-009/010933
() 		0213030000NRG23040520220616152 04/05/2022 raama devi 0213030WL0012738 raama devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763491 MRS RAMA DEVI CHEETUGALLA STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-018-009/010934
() 		0213030000NRG23040520220616153 04/05/2022 maheswari 0213030WL0012738 maheswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763748 MRS KONDIGALLA MAHESWARI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-018-009/010935
() 		0213030000NRG23040520220616154 04/05/2022 Naga Lilavati 0213030WL0012738 Naga Lilavati 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763915 MRS AVULA NAGA LEELAVATHI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-018-009/010939
() 		0213030000NRG23040520220616155 04/05/2022 Gurramma 0213030WL0012738 Gurramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763966 MRS RAMATEERTHAM GURAMMA STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-018-009/010993
() 		0213030000NRG23040520220616157 04/05/2022 Thimmappa 0213030WL0012738 Thimmappa 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764047 MR MARIKUNTHA THIMMAPPA STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-018-009/011004
() 		0213030000NRG23040520220616158 04/05/2022 Mariyamma 0213030WL0012738 Mariyamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763618 ANKUTADU MARIYAMMA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-018-009/011014
() 		0213030000NRG23040520220616159 04/05/2022 murali 0213030WL0012738 murali 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763760 MR SEETHARANGALLA MURALI STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23040520220616161 04/05/2022 madana gopal 0213030WL0012738 madana gopal 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763455 MR YANAKNDLA MADHAN GOPAL STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23040520220616160 04/05/2022 shilamma 0213030WL0012738 shilamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763762 MRS YANAKANDLA SHILAMMA STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-018-009/011112
() 		0213030000NRG23040520220616162 04/05/2022 Maddayya 0213030WL0012738 Maddayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763705 ITTAM MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
633 BETHAMCHERLA AP-13-030-018-009/011147
() 		0213030000NRG23040520220616163 04/05/2022 venkata subbamma 0213030WL0012738 venkata subbamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763700 MRS CHERUUPALLE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-018-009/011150
() 		0213030000NRG23040520220616164 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763741 MRS MUTTHA LAKSHMIDEVI STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-018-009/011150
() 		0213030000NRG23040520220616165 04/05/2022 prabhakar 0213030WL0012738 prabhakar 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763622 MR PRABHAKAR MUTTA STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23040520220616167 04/05/2022 raameswaramma 0213030WL0012738 raameswaramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763384 MRS KUNCHA RAMESWARAMMA STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23040520220616166 04/05/2022 timma reddi 0213030WL0012738 timma reddi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763722 MR KUNCHA CHINNA THIMMA REDDY STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23040520220616168 04/05/2022 chinna eswarayya 0213030WL0012738 chinna eswarayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763625 MR ESWARAIAH MALKAPURAM STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23040520220616169 04/05/2022 subba lakshmamma 0213030WL0012738 subba lakshmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763684 MRS MALKAPURAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-018-009/011257
() 		0213030000NRG23040520220616170 04/05/2022 Pedda lakshmidevi 0213030WL0012738 Pedda lakshmidevi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763876 MRS PEDDA THIRUPAM PEDDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23040520220616173 04/05/2022 Appsara 0213030WL0012738 Appsara 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763902 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23040520220616172 04/05/2022 jabeer basha 0213030WL0012738 jabeer basha 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763900 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-018-009/011315
() 		0213030000NRG23040520220616175 04/05/2022 rameswaramma 0213030WL0012738 rameswaramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764064 MRS AKULA RAMESWARAMMA STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-018-009/011315
() 		0213030000NRG23040520220616174 04/05/2022 rameswarappa 0213030WL0012738 rameswarappa 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763598 MR RAMESWARAPPA AKULA STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-018-009/011321
() 		0213030000NRG23040520220616176 04/05/2022 subba lakshmamma 0213030WL0012738 subba lakshmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763669 MR SUBBA LAKSHMAMMA RAMATHIRTHAM STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-018-009/011562
() 		0213030000NRG23040520220616177 04/05/2022 subbalakshmamma 0213030WL0012738 subbalakshmamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763971 MR DEREDDY SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23040520220616178 04/05/2022 naageswaramma 0213030WL0012738 naageswaramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763973 MRS MOTHKAPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23040520220616179 04/05/2022 mahalakshmi 0213030WL0012738 mahalakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763974 MRS NEELI MAHALAKSHMI STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23040520220616180 04/05/2022 raamudu 0213030WL0012738 raamudu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763739 MR RAMUDU NEELI STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-018-009/011588
() 		0213030000NRG23040520220616182 04/05/2022 hasina 0213030WL0012738 hasina 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764042 MRS PASUPULA HASEENA STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-018-009/011588
() 		0213030000NRG23040520220616181 04/05/2022 idrus vali 0213030WL0012738 idrus vali 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763511 PASUPALA IDRUSHVALI STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23040520220616183 04/05/2022 Venkata Subbayya 0213030WL0012738 Venkata Subbayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763606 MR BENKATA SUBBAIAH BAKARI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23040520220616185 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763693 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-018-009/011626
() 		0213030000NRG23040520220616186 04/05/2022 maha lakshmi 0213030WL0012738 maha lakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763848 MR TOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-018-009/011655
() 		0213030000NRG23040520220616187 04/05/2022 vijayamma 0213030WL0012738 vijayamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763745 MRS VIJAYA SARASWATAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-018-009/011700
() 		0213030000NRG23040520220616189 04/05/2022 hussain bai 0213030WL0012738 hussain bai 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763695 MRS DUDUKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23040520220616190 04/05/2022 ashabi 0213030WL0012738 ashabi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763523 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23040520220616191 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763838 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23040520220616192 04/05/2022 rameswaramma 0213030WL0012738 rameswaramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763688 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23040520220616194 04/05/2022 devi 0213030WL0012738 devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763326 MR BADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23040520220616193 04/05/2022 maddileTI swamy 0213030WL0012738 maddileTI swamy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763630 MR SWAMY MADDILETY BADUGU STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23040520220616196 04/05/2022 sumalatha 0213030WL0012738 sumalatha 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763879 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23040520220616197 04/05/2022 puspavati 0213030WL0012738 puspavati 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763687 MRS GIDALURU PUSPAVATHI STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-018-009/011780
() 		0213030000NRG23040520220616199 04/05/2022 vara lakshmi 0213030WL0012738 vara lakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763681 MRS DARAM VARALAKSHMAMMA STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-018-009/011786
() 		0213030000NRG23040520220616200 04/05/2022 kalaavati 0213030WL0012738 kalaavati 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764067 MRS POLASETTI KALAVATHI STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-018-009/011830
() 		0213030000NRG23040520220616201 04/05/2022 chinna Seelanna 0213030WL0012738 chinna Seelanna 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763692 MR KUKKALA CHINNA SEELANNA STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-018-009/011831
() 		0213030000NRG23040520220616202 04/05/2022 obulesu 0213030WL0012738 obulesu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763755 MR BANDARU GALLA OBULESU STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-018-009/011838
() 		0213030000NRG23040520220616204 04/05/2022 ana surYamma 0213030WL0012738 ana surYamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763612 ANASUYAMMA AVULA STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-018-009/011854
() 		0213030000NRG23040520220616205 04/05/2022 madhu timmayya 0213030WL0012738 madhu timmayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763509 MR MADHU THIMMAIAH KALUGOTLA STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23040520220616206 04/05/2022 jayamma 0213030WL0012738 jayamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763922 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-018-009/011921
() 		0213030000NRG23040520220616207 04/05/2022 subbamma 0213030WL0012738 subbamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763691 MRS CHERUPALLI SUBBAMMA STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-018-009/011922
() 		0213030000NRG23040520220616208 04/05/2022 suresh 0213030WL0012738 suresh 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764066 MR CHERVUPALLE SURESH STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-018-009/011945
() 		0213030000NRG23040520220616210 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763764 MRS LAKSHMIDEVI CHINTAMANI STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23040520220616211 04/05/2022 rajiya bee 0213030WL0012738 rajiya bee 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763816 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23040520220616213 04/05/2022 lakshmi devi 0213030WL0012738 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763903 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23040520220616212 04/05/2022 nagendra 0213030WL0012738 nagendra 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763743 MR NILAKANTI NAGENDRA STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23040520220616214 04/05/2022 maddileti 0213030WL0012738 maddileti 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763746 MR DYAVARA MADDILETY STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23040520220616215 04/05/2022 rama thulasi 0213030WL0012738 rama thulasi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763969 MRS DEVARI RAMA TULASI STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-018-009/011972
() 		0213030000NRG23040520220616216 04/05/2022 maha lakshmi 0213030WL0012738 maha lakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763329 MRS KURUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-018-009/011979
() 		0213030000NRG23040520220616217 04/05/2022 ramasubba reddy 0213030WL0012738 ramasubba reddy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763671 REDDY RAMASUBBA PAPASANI STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-018-009/011979
() 		0213030000NRG23040520220616218 04/05/2022 venkateswaramma 0213030WL0012738 venkateswaramma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763972 MRS PAPASANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-018-009/011983
() 		0213030000NRG23040520220616219 04/05/2022 shesamma 0213030WL0012738 shesamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763456 MRS BOYA SESHAMMA STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23040520220616220 04/05/2022 hajirabi 0213030WL0012738 hajirabi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763921 MRS DUDEKULA HAJIRABI STATE BANK OF INDIA(508548)
684 BETHAMCHERLA AP-13-030-018-009/012041
() 		0213030000NRG23040520220616221 04/05/2022 sanjamma 0213030WL0012738 sanjamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764041 MS TELUGU SANJAMMA STATE BANK OF INDIA(508548)
685 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23040520220616222 04/05/2022 jangam reddy 0213030WL0012738 jangam reddy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763697 REDDY JANGAM DAGADA STATE BANK OF INDIA(508548)
686 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23040520220616224 04/05/2022 rasool bi 0213030WL0012738 rasool bi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763815 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23040520220616225 04/05/2022 rasool bi 0213030WL0012738 rasool bi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763824 MRS BALABUDDI RASOOL BEE STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23040520220616226 04/05/2022 anjanamma 0213030WL0012738 anjanamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763685 MRS NEELAKANTI ANJANAMMA STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23040520220616228 04/05/2022 maheswari 0213030WL0012738 maheswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763828 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23040520220616227 04/05/2022 yella maddayya 0213030WL0012738 yella maddayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763626 NEELAKANTI MADDAIAH STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23040520220616229 04/05/2022 subba lakshmi 0213030WL0012738 subba lakshmi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763829 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
692 BETHAMCHERLA AP-13-030-018-009/012090
() 		0213030000NRG23040520220616232 04/05/2022 raajayya 0213030WL0012738 raajayya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763494 MR RAJAIAH TALARI STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23040520220616233 04/05/2022 madhavi 0213030WL0012738 madhavi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763970 MRS CHERVAPALLE MADHAVI STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-018-009/012106
() 		0213030000NRG23040520220616234 04/05/2022 venkata subba reddy 0213030WL0012738 venkata subba reddy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763450 MR SANGU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23040520220616237 04/05/2022 Lavanya 0213030WL0012738 Lavanya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763975 MRS EDIGA LAVANYA STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23040520220616236 04/05/2022 SUBBARAYUDU 0213030WL0012738 SUBBARAYUDU 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763595 MR SUBBARAYUDU EDIGA STATE BANK OF INDIA(508548)
697 BETHAMCHERLA AP-13-030-018-009/012157
() 		0213030000NRG23040520220616238 04/05/2022 venkata subba reddy 0213030WL0012738 venkata subba reddy 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763469 MR REDDY SUBBA VENKATA DAGADA STATE BANK OF INDIA(508548)
698 BETHAMCHERLA AP-13-030-018-009/012160
() 		0213030000NRG23040520220616241 04/05/2022 sujata 0213030WL0012738 sujata 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763886 MRS POLASETTI SUJATHA STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-018-009/012160
() 		0213030000NRG23040520220616240 04/05/2022 suresh 0213030WL0012738 suresh 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763889 MR POLASETTI SURESH STATE BANK OF INDIA(508548)
700 BETHAMCHERLA AP-13-030-018-009/012163
() 		0213030000NRG23040520220616243 04/05/2022 sheshamma 0213030WL0012738 sheshamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330764045 MRS DADIREDDY SESHAMMA STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-018-009/012163
() 		0213030000NRG23040520220616242 04/05/2022 sri raghu 0213030WL0012738 sri raghu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763466 MR ARIGELA SRIRAGHU STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-018-009/012165
() 		0213030000NRG23040520220616245 04/05/2022 lalita 0213030WL0012738 lalita 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763330 MRS BAJANTRI LALITHA STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-018-009/012197
() 		0213030000NRG23040520220616246 04/05/2022 thimma raju 0213030WL0012738 thimma raju 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763727 MR MARRIKUNTA THIMMA RAJU STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-018-009/012200
() 		0213030000NRG23040520220616247 04/05/2022 Lakshmi devi 0213030WL0012738 Lakshmi devi 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763524 MRS SAPPOGU SITHARAMGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-018-009/012204
() 		0213030000NRG23040520220616248 04/05/2022 manikyamma 0213030WL0012738 manikyamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763875 MRS PALLIMUKKALA MANIKYAMMA STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23040520220616249 04/05/2022 lavanya 0213030WL0012738 lavanya 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763905 MRS LAVANYA BHAJANTRI STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23040520220616250 04/05/2022 nagendra baabu 0213030WL0012738 nagendra baabu 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763948 MR ALAMURU NAGENDRA BABU STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23040520220616252 04/05/2022 baala raaju 0213030WL0012738 baala raaju 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763927 MR ALAMURU BALARAJU STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23040520220616253 04/05/2022 nageswari 0213030WL0012738 nageswari 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763906 MRS VASANTHAGARI NAGESWARI STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-018-009/012384
() 		0213030000NRG23040520220616258 04/05/2022 RAMATHULASI 0213030WL0012738 RAMATHULASI 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763849 MRS GUNTHANALA RAMATHULASI STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23040520220616261 04/05/2022 MADHAVI 0213030WL0012738 MADHAVI 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763887 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-018-009/020070
() 		0213030000NRG23040520220616265 04/05/2022 Narasamma 0213030WL0012738 Narasamma 00415 SBIN0008798 1007 1007 Processed 18/05/2022 1330763946 MRS KONAPURAM NARASAMMA STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23040520220603520 04/05/2022 Radhalakshmi 0213030WL0012534 Radhalakshmi 00415 SBIN0008798 1582 1582 Processed 18/05/2022 1330764005 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-019-010/010135
() 		0213030000NRG23040520220603523 04/05/2022 Savithri 0213030WL0012534 Savithri 00415 SBIN0008798 1318 1318 Processed 18/05/2022 1330763680 MRS ADDANKI SAVITRAMMA LTI STATE BANK OF INDIA(508548)
715 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23040520220603588 04/05/2022 Madar Saheb 0213030WL0012534 Madar Saheb 00415 SBIN0008798 527 527 Processed 18/05/2022 1330763652 MR DUDEKULA MADAR SAHEB SO MASTAN STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23040520220603594 04/05/2022 Venkateswarlu 0213030WL0012534 Venkateswarlu 00415 SBIN0008798 1582 1582 Processed 18/05/2022 1330763670 MR VENKATESWARLU JULAKANTI STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23040520220603627 04/05/2022 venkata lakshmaiah 0213030WL0012534 venkata lakshmaiah 00415 SBIN0008798 1582 1582 Processed 18/05/2022 1330763495 MR POLAKANTI VENKATA LAKSHMAIAH STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23040520220603628 04/05/2022 vijaya lakshmi 0213030WL0012534 vijaya lakshmi 00415 SBIN0008798 1582 1582 Processed 18/05/2022 1330763928 MRS POLAKANTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 342820 342820
719 BETHAMCHERLA AP-13-030-015-007/040080
() 		0213030000NRG23040520220608979 04/05/2022 lakShmi devi 0213030WL0012623 lakShmi devi 00415 SBIN0012669 1414 1414 Processed 18/05/2022 1330763655 MRS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1414 1414
720 BETHAMCHERLA AP-13-030-002-002/010649
() 		0213030000NRG23040520220600676 04/05/2022 chittemma 0213030WL0012470 chittemma 00415 SBIN0021523 1106 1106 Processed 18/05/2022 1330763841 MRS V CHITTEMMA STATE BANK OF INDIA(508548)
721 BETHAMCHERLA AP-13-030-002-002/010652
() 		0213030000NRG23040520220600677 04/05/2022 munemma 0213030WL0012470 munemma 00415 SBIN0021523 1383 1383 Processed 18/05/2022 1330763840 MRS S MUNEMMA STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-008-005/010214
() 		0213030000NRG23040520220599690 04/05/2022 Mahalakshmi 0213030WL0012458 Mahalakshmi 00415 SBIN0021523 1594 1594 Processed 18/05/2022 1330764070 Mrs MAHA LAKSHMI MUSALIGALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 BETHAMCHERLA AP-13-030-009-005/020133
() 		0213030000NRG23040520220605142 04/05/2022 Venkatarami Reddy 0213030WL0012552 Venkatarami Reddy 00415 SBIN0021523 760 760 Processed 18/05/2022 1330764069 Mr VENKATA RAMI REDDY PALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23040520220605225 04/05/2022 Anjaneyulu 0213030WL0012552 Anjaneyulu 00415 SBIN0021523 760 760 Processed 18/05/2022 1330763399 MR SURYAPOGULA ANJANEYULU STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-011-006/020012
() 		0213030000NRG23040520220569949 04/05/2022 Hymavathi 0213030WL0011835 Hymavathi 00415 SBIN0021523 1440 1440 Processed 18/05/2022 1330763350 MRS HYMAVATHI GUNJAPU STATE BANK OF INDIA(508548)
726 BETHAMCHERLA AP-13-030-011-006/020336
() 		0213030000NRG23040520220578157 04/05/2022 Lakshmi Kanthamma 0213030WL0012041 Lakshmi Kanthamma 00415 SBIN0021523 1440 1440 Processed 18/05/2022 1330763349 MRS DAGADA LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
727 BETHAMCHERLA AP-13-030-011-006/020563
() 		0213030000NRG23040520220570009 04/05/2022 Sudhakar 0213030WL0011835 Sudhakar 00415 SBIN0021523 1440 1440 Processed 18/05/2022 1330763802 Mr SUDHAKAR VEPALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 BETHAMCHERLA AP-13-030-011-006/020566
() 		0213030000NRG23040520220570011 04/05/2022 Lalitha 0213030WL0011835 Lalitha 00415 SBIN0021523 1440 1440 Processed 18/05/2022 1330763942 MRS CHALLA LALITHA STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-011-006/020628
() 		0213030000NRG23040520220570029 04/05/2022 ALIBABU 0213030WL0011835 ALIBABU 00415 SBIN0021523 1440 1440 Processed 18/05/2022 1330763348 MR MERUPULA ALIBABU STATE BANK OF INDIA(508548)
730 BETHAMCHERLA AP-13-030-018-009/010578
() 		0213030000NRG23040520220616122 04/05/2022 Narayanamma 0213030WL0012738 Narayanamma 00415 SBIN0021523 1007 1007 Processed 18/05/2022 1330763519 MRS BALAPALAPALLE NARAYANAMMA STATE BANK OF INDIA(508548)
731 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23040520220616255 04/05/2022 MADHAVI 0213030WL0012738 MADHAVI 00415 SBIN0021523 1007 1007 Processed 18/05/2022 1330763761 MRS YANAKANDLA MADHAVI STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23040520220616254 04/05/2022 madhu 0213030WL0012738 madhu 00415 SBIN0021523 1007 1007 Processed 18/05/2022 1330763460 MR YANAKANDLA MADHU STATE BANK OF INDIA(508548)
733 BETHAMCHERLA AP-13-030-018-009/012376
() 		0213030000NRG23040520220616257 04/05/2022 NAGA PADMAVATHI 0213030WL0012738 NAGA PADMAVATHI 00415 SBIN0021523 1007 1007 Processed 18/05/2022 1330763765 MRS MIRAPURAM NAGAPADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 16831 16831
734 BETHAMCHERLA AP-13-030-015-007/040402
() 		0213030000NRG23040520220609058 04/05/2022 SRAVANI 0213030WL0012623 SRAVANI 00468 UBIN0801119 1414 1414 Processed 18/05/2022 1330763412 TELUGU SRAVANI UNION BANK OF INDIA(508500)
SubTotal 1414 1414
735 BETHAMCHERLA AP-13-030-002-002/010706
() 		0213030000NRG23040520220600688 04/05/2022 chinna naagamma 0213030WL0012470 chinna naagamma 00468 UBIN0810193 1659 1659 Processed 18/05/2022 1330763583 KOTTALA CHINNA NAGAMMA UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-008-005/010069
() 		0213030000NRG23040520220599661 04/05/2022 Lakshmidevi 0213030WL0012458 Lakshmidevi 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763547 PEDDALACHIGALLA LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
737 BETHAMCHERLA AP-13-030-008-005/010171
() 		0213030000NRG23040520220599683 04/05/2022 Venkateshwarlu 0213030WL0012458 Venkateshwarlu 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763416 CHAKALI VENKATESWARLU UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23040520220599693 04/05/2022 Thirupalamma 0213030WL0012458 Thirupalamma 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763543 JELLI THIRUPALAMMA UNION BANK OF INDIA(508500)
739 BETHAMCHERLA AP-13-030-008-005/010305
() 		0213030000NRG23040520220599698 04/05/2022 Kanthamma 0213030WL0012458 Kanthamma 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763417 GODDENDLA KANTAMMA UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-008-005/010328
() 		0213030000NRG23040520220599699 04/05/2022 Maddamma 0213030WL0012458 Maddamma 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763578 NANDYALA MADDAMMA UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-008-005/010369
() 		0213030000NRG23040520220599704 04/05/2022 Mahalakshmi 0213030WL0012458 Mahalakshmi 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763424 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
742 BETHAMCHERLA AP-13-030-008-005/010434
() 		0213030000NRG23040520220599712 04/05/2022 Sahadevi 0213030WL0012458 Sahadevi 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763569 MUSALIGALLA SAHADEVI UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23040520220599724 04/05/2022 Maddileti 0213030WL0012458 Maddileti 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763542 KURUVA MADDILETY UNION BANK OF INDIA(508500)
744 BETHAMCHERLA AP-13-030-008-005/010724
() 		0213030000NRG23040520220599733 04/05/2022 priyanka 0213030WL0012458 priyanka 00468 UBIN0810193 1594 1594 Processed 18/05/2022 1330763585 BALLARI PRIYANKA UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-009-005/020026
() 		0213030000NRG23040520220605099 04/05/2022 Maddamma 0213030WL0012552 Maddamma 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763573 SURYAPOGULA MADDAMMA UNION BANK OF INDIA(508500)
746 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23040520220605104 04/05/2022 Naga Lakshmamma 0213030WL0012552 Naga Lakshmamma 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763560 SURYAPOGULA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
747 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23040520220605150 04/05/2022 Chinna Maddamma 0213030WL0012552 Chinna Maddamma 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763574 MRS SAPPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
748 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23040520220605158 04/05/2022 maddayya 0213030WL0012552 maddayya 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763577 SURYAPOGULA MADDAIAH UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23040520220605161 04/05/2022 Venkata Ramudu 0213030WL0012552 Venkata Ramudu 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763420 ACHANNAGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23040520220605174 04/05/2022 Sunitha 0213030WL0012552 Sunitha 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763553 REDYAPOGU SUNITHA UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-009-005/020280
() 		0213030000NRG23040520220605220 04/05/2022 Maheswara Reddy 0213030WL0012552 Maheswara Reddy 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763413 Mr CHITTE MAHESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23040520220605223 04/05/2022 Pakkeera 0213030WL0012552 Pakkeera 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763538 TELUGU PAKIRA UNION BANK OF INDIA(508500)
753 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23040520220605255 04/05/2022 aparna 0213030WL0012552 aparna 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763540 OBULAPURAM APARNA UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23040520220605257 04/05/2022 Lakshmidevi 0213030WL0012552 Lakshmidevi 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763537 Mrs LAKSHMIDEVI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23040520220605256 04/05/2022 Ramalingareddy 0213030WL0012552 Ramalingareddy 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763414 Mr OBULAPURAM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23040520220605293 04/05/2022 Sadanjaneyulu 0213030WL0012552 Sadanjaneyulu 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763582 CHINTHAKAYALA SADHANJANEYULU UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23040520220605294 04/05/2022 Sujatha 0213030WL0012552 Sujatha 00468 UBIN0810193 760 760 Processed 18/05/2022 1330763584 Mrs SUJATHA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 BETHAMCHERLA AP-13-030-011-006/020015
() 		0213030000NRG23040520220569950 04/05/2022 Venkata Seshamma 0213030WL0011835 Venkata Seshamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763421 ORSU VENKATA SESHAMMA UNION BANK OF INDIA(508500)
759 BETHAMCHERLA AP-13-030-011-006/020047
() 		0213030000NRG23040520220578074 04/05/2022 Krishnaveni 0213030WL0012041 Krishnaveni 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763423 MANJULA KRISHNA VENAMMA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-011-006/020099
() 		0213030000NRG23040520220578090 04/05/2022 Venkata Subbayya 0213030WL0012041 Venkata Subbayya 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763556 Mr VENKATA SUBBAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23040520220569961 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763548 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG23040520220569964 04/05/2022 Balayya 0213030WL0011835 Balayya 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763415 KUNDURU BALAIAH UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-011-006/020139
() 		0213030000NRG23040520220569965 04/05/2022 Pullamma 0213030WL0011835 Pullamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763571 YANDURI PULLAMMA UNION BANK OF INDIA(508500)
764 BETHAMCHERLA AP-13-030-011-006/020148
() 		0213030000NRG23040520220578098 04/05/2022 Lakshmi 0213030WL0012041 Lakshmi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763564 MANJULA LAKSHMI UNION BANK OF INDIA(508500)
765 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23040520220578111 04/05/2022 Naga Subbulu 0213030WL0012041 Naga Subbulu 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763544 ANNAMPALLE SUBBALU UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-011-006/020181
() 		0213030000NRG23040520220578114 04/05/2022 Kristamma 0213030WL0012041 Kristamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763555 GODDENDLA KISTAMMA UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-011-006/020191
() 		0213030000NRG23040520220569975 04/05/2022 Ravanamma 0213030WL0011835 Ravanamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763557 BUKKAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-011-006/020192
() 		0213030000NRG23040520220578115 04/05/2022 Nagamma 0213030WL0012041 Nagamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763541 DERANGULA NAGAMMA UNION BANK OF INDIA(508500)
769 BETHAMCHERLA AP-13-030-011-006/020220
() 		0213030000NRG23040520220578123 04/05/2022 Ramadevi 0213030WL0012041 Ramadevi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763539 CHENNAPALLI RAMADEVI UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-011-006/020228
() 		0213030000NRG23040520220569979 04/05/2022 Venkata Lakshmamma 0213030WL0011835 Venkata Lakshmamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763558 THAMMISETTI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-011-006/020243
() 		0213030000NRG23040520220578133 04/05/2022 Rama Maddayya 0213030WL0012041 Rama Maddayya 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763422 Mrs LAKSHMIDEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 BETHAMCHERLA AP-13-030-011-006/020257
() 		0213030000NRG23040520220578139 04/05/2022 Mallikarjuna 0213030WL0012041 Mallikarjuna 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763563 MR MALLIKARJUNA PEETLA STATE BANK OF INDIA(508548)
773 BETHAMCHERLA AP-13-030-011-006/020278
() 		0213030000NRG23040520220569980 04/05/2022 Lakshmidevi 0213030WL0011835 Lakshmidevi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763561 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-011-006/020326
() 		0213030000NRG23040520220569984 04/05/2022 Shanthakumari 0213030WL0011835 Shanthakumari 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763575 Mrs SHANTHAKUMARI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 BETHAMCHERLA AP-13-030-011-006/020327
() 		0213030000NRG23040520220569985 04/05/2022 Sri Lakshmi 0213030WL0011835 Sri Lakshmi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763576 VUNNAM SRI LAKSHMI UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-011-006/020341
() 		0213030000NRG23040520220578158 04/05/2022 Nagajyothi 0213030WL0012041 Nagajyothi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763565 DERANGULA JYOTHI UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-011-006/020359
() 		0213030000NRG23040520220569988 04/05/2022 Naga lakshmamma 0213030WL0011835 Naga lakshmamma 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763566 VALLEPU NAGALAKSHMI UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020410
() 		0213030000NRG23040520220569995 04/05/2022 nagamani 0213030WL0011835 nagamani 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763545 MANJULA NAGAVENI UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020442
() 		0213030000NRG23040520220578170 04/05/2022 parvati 0213030WL0012041 parvati 00468 UBIN0810193 1200 1200 Processed 18/05/2022 1330763551 Mrs PARVATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 BETHAMCHERLA AP-13-030-011-006/020467
() 		0213030000NRG23040520220569998 04/05/2022 ravi kumar 0213030WL0011835 ravi kumar 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763581 YANDURU RAVI KUMAR UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020482
() 		0213030000NRG23040520220570000 04/05/2022 savitri 0213030WL0011835 savitri 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763550 CHALLA SAVITHRI UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-011-006/020523
() 		0213030000NRG23040520220578180 04/05/2022 Sudharani 0213030WL0012041 Sudharani 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763554 PETLA SUDHARANI UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23040520220578184 04/05/2022 siva lakshmi 0213030WL0012041 siva lakshmi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763567 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 BETHAMCHERLA AP-13-030-011-006/020537
() 		0213030000NRG23040520220570003 04/05/2022 Hemalatha 0213030WL0011835 Hemalatha 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763568 HASAVATH HEMALATHA BAI UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020567
() 		0213030000NRG23040520220570012 04/05/2022 Shiva Raju 0213030WL0011835 Shiva Raju 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763419 CHOLLA SIVA RAJU UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020567
() 		0213030000NRG23040520220570013 04/05/2022 Venkatawari 0213030WL0011835 Venkatawari 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763552 CHALLA VENKATESWARI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020583
() 		0213030000NRG23040520220578196 04/05/2022 Adilakshmi 0213030WL0012041 Adilakshmi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763549 GOGULA ADILAKSHMI UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020584
() 		0213030000NRG23040520220578198 04/05/2022 Umadevi 0213030WL0012041 Umadevi 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763546 VALLEPU UMADEVI UNION BANK OF INDIA(508500)
789 BETHAMCHERLA AP-13-030-011-006/020615
() 		0213030000NRG23040520220570026 04/05/2022 MALLESWARI 0213030WL0011835 MALLESWARI 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763570 BOINAPALLE MALLESWARI UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-011-006/020615
() 		0213030000NRG23040520220570025 04/05/2022 SUDHAKAR 0213030WL0011835 SUDHAKAR 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763418 BOINIPALLI SUDHAKER UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-011-006/020627
() 		0213030000NRG23040520220578207 04/05/2022 SIVA SHANKAR 0213030WL0012041 SIVA SHANKAR 00468 UBIN0810193 1440 1440 Processed 18/05/2022 1330763559 AVULA SIVA SHANKAR UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23040520220609021 04/05/2022 Venkata Lakshmi 0213030WL0012623 Venkata Lakshmi 00468 UBIN0810193 1414 1414 Processed 18/05/2022 1330763562 BESTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-015-007/040368
() 		0213030000NRG23040520220609042 04/05/2022 sukuMdra 0213030WL0012623 sukuMdra 00468 UBIN0810193 1414 1414 Processed 18/05/2022 1330763580 PASULA SUKUNDRA UNION BANK OF INDIA(508500)
794 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23040520220584262 04/05/2022 sudhakar 0213030WL0012181 sudhakar 00468 UBIN0810193 1260 1260 Processed 18/05/2022 1330763579 ABBIREDDY PALLI SUDHAKAR UNION BANK OF INDIA(508500)
795 BETHAMCHERLA AP-13-030-018-009/011836
() 		0213030000NRG23040520220616203 04/05/2022 madhu 0213030WL0012738 madhu 00468 UBIN0810193 1007 1007 Processed 18/05/2022 1330763572 Mr MUGIVANDLA MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 79700 79700
Total 934193 934193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_040522APB_FTO_40066 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 242627
2 BETHAMCHERLA AP0213030_040522APB_FTO_40066 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 33135
3 BETHAMCHERLA AP0213030_040522APB_FTO_40066 Canara Bank CNRB0013392 RAMALLAKOTA 23058
4 BETHAMCHERLA AP0213030_040522APB_FTO_40066 STATE BANK OF INDIA SBIN0000834 DHONE 1007
5 BETHAMCHERLA AP0213030_040522APB_FTO_40066 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 192187
6 BETHAMCHERLA AP0213030_040522APB_FTO_40066 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 342820
7 BETHAMCHERLA AP0213030_040522APB_FTO_40066 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1414
8 BETHAMCHERLA AP0213030_040522APB_FTO_40066 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 16831
9 BETHAMCHERLA AP0213030_040522APB_FTO_40066 UNION BANK OF INDIA UBIN0801119 DHONE 1414
10 BETHAMCHERLA AP0213030_040522APB_FTO_40066 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 79700

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