Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_260522APB_FTO_62951
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-13-030-008-005/040002
() 		0213030000NRG23260520221485060 26/05/2022 Ramulamma 0213030WL0027705 Ramulamma 00019 APGB0003025 1228 1228 Processed 08/06/2022 2071345957 Mrs Chirutala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23260520221485062 26/05/2022 Venkatalakshmamma 0213030WL0027705 Venkatalakshmamma 00019 APGB0003025 1474 1474 Processed 08/06/2022 2071345193 MRS KAMIREDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-008-005/040010
() 		0213030000NRG23260520221485067 26/05/2022 Narayanamma 0213030WL0027705 Narayanamma 00019 APGB0003025 1228 1228 Processed 08/06/2022 2071345180 Mrs NARAYANAMMA PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-008-005/040012
() 		0213030000NRG23260520221485068 26/05/2022 Bala Narasimhudu 0213030WL0027705 Bala Narasimhudu 00019 APGB0003025 1474 1474 Processed 08/06/2022 2071345759 MR CHIRUTALA BALANRASIMHUDU STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-008-005/040012
() 		0213030000NRG23260520221485069 26/05/2022 Naga Lakshmamma 0213030WL0027705 Naga Lakshmamma 00019 APGB0003025 1474 1474 Processed 08/06/2022 2071345760 CHIRUTALA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
6 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23260520221485083 26/05/2022 Madhavi 0213030WL0027705 Madhavi 00019 APGB0003025 1474 1474 Processed 08/06/2022 2071345191 Mrs MADHAVI BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23260520221485082 26/05/2022 Venkata Lakshmamma 0213030WL0027705 Venkata Lakshmamma 00019 APGB0003025 1474 1474 Processed 08/06/2022 2071345218 Mrs VENKATA LAKSHMAMMA BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-011-006/020001
() 		0213030000NRG23260520221470052 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345224 Mrs LAKSHMIDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-011-006/020009
() 		0213030000NRG23260520221470056 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345928 Mr LAKSHMI DEVI MITTAKANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23260520221470059 26/05/2022 Jayamma 0213030WL0027514 Jayamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345434 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-011-006/020024
() 		0213030000NRG23260520221470062 26/05/2022 Ellavathi 0213030WL0027514 Ellavathi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345279 Mrs YELLAVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-011-006/020026
() 		0213030000NRG23260520221470064 26/05/2022 Adi Lakshmi 0213030WL0027514 Adi Lakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345454 Mrs ADI LAKSHMI CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020029
() 		0213030000NRG23260520221470066 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345442 Mrs LAXMI DEVI VADDE BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23260520221470068 26/05/2022 Ramalakshmamma 0213030WL0027514 Ramalakshmamma 00019 APGB0003025 720 720 Processed 08/06/2022 2071345458 Mrs RAMA LAKSHAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020032
() 		0213030000NRG23260520221470069 26/05/2022 Ramalakshmamma 0213030WL0027514 Ramalakshmamma 00019 APGB0003025 540 540 Processed 08/06/2022 2071345891 Mrs RAMALAKSHAMMA VALEEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23260520221470070 26/05/2022 Varalakshmi 0213030WL0027514 Varalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345447 Mrs VARA LAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23260520221470071 26/05/2022 Venkateswarlu 0213030WL0027514 Venkateswarlu 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345235 PETLA VENKATESWARLU UNION BANK OF INDIA(508500)
18 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23260520221470072 26/05/2022 Sarojamma 0213030WL0027514 Sarojamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345234 Mrs SAROJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020043
() 		0213030000NRG23260520221470075 26/05/2022 Nagamma 0213030WL0027514 Nagamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345907 Ms NAGAMMA VELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020044
() 		0213030000NRG23260520221470076 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345455 Mrs LAXMI DEVI YANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-011-006/020048
() 		0213030000NRG23260520221470078 26/05/2022 Sreedevi 0213030WL0027514 Sreedevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345450 Mrs SREEDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-011-006/020050
() 		0213030000NRG23260520221470079 26/05/2022 Shashikala 0213030WL0027514 Shashikala 00019 APGB0003025 720 720 Processed 08/06/2022 2071345795 Mrs SHASHIKALA KOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23260520221470080 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345788 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020054
() 		0213030000NRG23260520221470081 26/05/2022 Parvathi 0213030WL0027514 Parvathi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345877 Mrs PARVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-011-006/020054
() 		0213030000NRG23260520221470082 26/05/2022 Pedda Lakshmanna 0213030WL0027514 Pedda Lakshmanna 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345515 Mr PEDDALAKSHAMANNA MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23260520221470084 26/05/2022 Jayaramudu 0213030WL0027514 Jayaramudu 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345781 Mr JAYARAMUDU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020075
() 		0213030000NRG23260520221470087 26/05/2022 Venkateswaramma 0213030WL0027514 Venkateswaramma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345436 Mrs VENKATEWARAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23260520221470089 26/05/2022 Ramesh 0213030WL0027514 Ramesh 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345437 Mr RATHNA RAMESH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23260520221470088 26/05/2022 Ranga Sudhamani 0213030WL0027514 Ranga Sudhamani 00019 APGB0003025 900 900 Processed 08/06/2022 2071345459 Mrs RANGA SUDHA MANI MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23260520221470090 26/05/2022 Bujji Ramakrishna 0213030WL0027514 Bujji Ramakrishna 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345438 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-011-006/020081
() 		0213030000NRG23260520221470091 26/05/2022 Nagalakshmi 0213030WL0027514 Nagalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345874 Mrs NAGA LAKSHMI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020083
() 		0213030000NRG23260520221470092 26/05/2022 Lalitha 0213030WL0027514 Lalitha 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345448 Mrs LALITHA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23260520221470093 26/05/2022 Krishnaveni 0213030WL0027514 Krishnaveni 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345443 Mrs KRISHNA VENI RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23260520221470094 26/05/2022 Narsu Ramayya 0213030WL0027514 Narsu Ramayya 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345933 Mr NARSARAMAIAH RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020085
() 		0213030000NRG23260520221470095 26/05/2022 Nagamani 0213030WL0027514 Nagamani 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345890 Mrs NAGAMANI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020089
() 		0213030000NRG23260520221470098 26/05/2022 Maddayya 0213030WL0027514 Maddayya 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345810 Mr MADDAIH ALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020089
() 		0213030000NRG23260520221470097 26/05/2022 Subbalakshmi 0213030WL0027514 Subbalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345796 Mr SUBBA LAXMAMMA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-011-006/020091
() 		0213030000NRG23260520221470100 26/05/2022 Ramanamma 0213030WL0027514 Ramanamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345440 Mrs RAMANAMMA BANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020103
() 		0213030000NRG23260520221470101 26/05/2022 Ammani 0213030WL0027514 Ammani 00019 APGB0003025 720 720 Processed 08/06/2022 2071345893 Mrs AMMANI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23260520221470102 26/05/2022 Pavani 0213030WL0027514 Pavani 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345670 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETHAMCHERLA AP-13-030-011-006/020109
() 		0213030000NRG23260520221470104 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345843 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/020116
() 		0213030000NRG23260520221470105 26/05/2022 Ratnamma 0213030WL0027514 Ratnamma 00019 APGB0003025 720 720 Processed 08/06/2022 2071345812 Mrs RATNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23260520221470106 26/05/2022 Nagalakshmi 0213030WL0027514 Nagalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345892 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23260520221470107 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 720 720 Processed 08/06/2022 2071345698 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-011-006/020121
() 		0213030000NRG23260520221470108 26/05/2022 Lakshmamma 0213030WL0027514 Lakshmamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345813 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23260520221470114 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345930 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-011-006/020145
() 		0213030000NRG23260520221470116 26/05/2022 Yashoda 0213030WL0027514 Yashoda 00019 APGB0003025 900 900 Processed 08/06/2022 2071345811 Mrs YASODA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG23260520221470117 26/05/2022 Adilakshmi 0213030WL0027514 Adilakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345449 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-011-006/020149
() 		0213030000NRG23260520221470119 26/05/2022 Adilakshmi 0213030WL0027514 Adilakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345786 Mrs ADILAKSHMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23260520221470120 26/05/2022 Susheela 0213030WL0027514 Susheela 00019 APGB0003025 900 900 Processed 08/06/2022 2071345926 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23260520221470121 26/05/2022 Shanthamma 0213030WL0027514 Shanthamma 00019 APGB0003025 900 900 Processed 08/06/2022 2071345908 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23260520221470123 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345452 Mrs LAXMI DEVI DUDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23260520221470122 26/05/2022 Venkata Ramana 0213030WL0027514 Venkata Ramana 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345433 Mr VENKATA RAMANA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-011-006/020159
() 		0213030000NRG23260520221470124 26/05/2022 Bharathi 0213030WL0027514 Bharathi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345446 Mrs BHARATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020165
() 		0213030000NRG23260520221470126 26/05/2022 Naga Ratnamma 0213030WL0027514 Naga Ratnamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345444 Mrs NAGA RATNAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020166
() 		0213030000NRG23260520221470127 26/05/2022 Lakshmi Narayana 0213030WL0027514 Lakshmi Narayana 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345435 Mr LAKSHMINARAYANA GODDENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020166
() 		0213030000NRG23260520221470128 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345457 Mrs LAKSHMI DEVI GODDENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23260520221470129 26/05/2022 Adilakshmi 0213030WL0027514 Adilakshmi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345743 Mrs ADILAKSHMI LASHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23260520221470130 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345742 Mrs LAKSHMIDEVI LAKSHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020173
() 		0213030000NRG23260520221470132 26/05/2022 Sanjamma 0213030WL0027514 Sanjamma 00019 APGB0003025 900 900 Processed 08/06/2022 2071345451 Mrs SANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020174
() 		0213030000NRG23260520221470133 26/05/2022 Lakshmamma 0213030WL0027514 Lakshmamma 00019 APGB0003025 900 900 Processed 08/06/2022 2071345799 Mrs LAKSHAMMA ALLANKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23260520221470136 26/05/2022 Chinna Ranganna 0213030WL0027514 Chinna Ranganna 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345797 Mr CHINNARANGANNA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23260520221470137 26/05/2022 Lakshmi Devi 0213030WL0027514 Lakshmi Devi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345787 Mrs LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020180
() 		0213030000NRG23260520221470138 26/05/2022 Rangamma 0213030WL0027514 Rangamma 00019 APGB0003025 900 900 Processed 08/06/2022 2071345798 Mrs RANGAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020183
() 		0213030000NRG23260520221470140 26/05/2022 Krishnaveni 0213030WL0027514 Krishnaveni 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345932 Mrs KRISHNAVENI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23260520221470142 26/05/2022 Varalakshmi 0213030WL0027514 Varalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345699 Mrs VARALAKSHMI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020185
() 		0213030000NRG23260520221470141 26/05/2022 Venkataramana 0213030WL0027514 Venkataramana 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345439 Mr VENKATA RAMANA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG23260520221470144 26/05/2022 Ravanamma 0213030WL0027514 Ravanamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345700 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020186
() 		0213030000NRG23260520221470143 26/05/2022 Srinivasulu 0213030WL0027514 Srinivasulu 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345697 TELUGU SRINIVASULU UNION BANK OF INDIA(508500)
70 BETHAMCHERLA AP-13-030-011-006/020194
() 		0213030000NRG23260520221470145 26/05/2022 Ramadevi 0213030WL0027514 Ramadevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345203 Mrs RAMA DEVI PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020197
() 		0213030000NRG23260520221470147 26/05/2022 Shakunthala 0213030WL0027514 Shakunthala 00019 APGB0003025 900 900 Processed 08/06/2022 2071345780 Ms SHAKUNTHALA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-011-006/020197
() 		0213030000NRG23260520221470146 26/05/2022 Sriraamulu 0213030WL0027514 Sriraamulu 00019 APGB0003025 900 900 Processed 08/06/2022 2071345432 Mr SIVA RAMUDU PUVVADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
73 BETHAMCHERLA AP-13-030-011-006/020199
() 		0213030000NRG23260520221470148 26/05/2022 Madhavi 0213030WL0027514 Madhavi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345445 YANDURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG23260520221470149 26/05/2022 Nagendra 0213030WL0027514 Nagendra 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345441 Mr NAGENDRA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020200
() 		0213030000NRG23260520221470150 26/05/2022 Pullamma 0213030WL0027514 Pullamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345929 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23260520221470153 26/05/2022 Mahanandi 0213030WL0027514 Mahanandi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345927 Mr MAHANANDI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020225
() 		0213030000NRG23260520221470156 26/05/2022 Venkata Lakshmi 0213030WL0027514 Venkata Lakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345216 Mrs VENKATALAKSHMAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020226
() 		0213030000NRG23260520221470157 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345782 Mrs LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23260520221470159 26/05/2022 Prameela 0213030WL0027514 Prameela 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345878 Mrs PRAMILA GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-011-006/020229
() 		0213030000NRG23260520221470158 26/05/2022 Rangadu 0213030WL0027514 Rangadu 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345875 Mr RANGADU GOVARDHANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020230
() 		0213030000NRG23260520221470160 26/05/2022 Padmavathi 0213030WL0027514 Padmavathi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345876 Mrs PADMAVATHI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020232
() 		0213030000NRG23260520221470162 26/05/2022 Pakkiramma 0213030WL0027514 Pakkiramma 00019 APGB0003025 900 900 Processed 08/06/2022 2071345456 Mrs PAKKIRAMMA NARSAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-011-006/020234
() 		0213030000NRG23260520221470164 26/05/2022 Naga Lakshmi 0213030WL0027514 Naga Lakshmi 00019 APGB0003025 720 720 Processed 08/06/2022 2071345453 Mrs NAGA LAXMAMMA DERINGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-011-006/020238
() 		0213030000NRG23260520221470166 26/05/2022 Mahalakshmi 0213030WL0027514 Mahalakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345784 Mrs MAHALAKSHMI DENDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-011-006/020239
() 		0213030000NRG23260520221470168 26/05/2022 Venakata Ramanamma 0213030WL0027514 Venakata Ramanamma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345785 Mrs VENKATARAMANAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23260520221470169 26/05/2022 Jaya Lakshmi 0213030WL0027514 Jaya Lakshmi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345931 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 BETHAMCHERLA AP-13-030-011-006/020245
() 		0213030000NRG23260520221470172 26/05/2022 Venkateshwaramma 0213030WL0027514 Venkateshwaramma 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345844 Mrs VENKATESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020249
() 		0213030000NRG23260520221470173 26/05/2022 Radha 0213030WL0027514 Radha 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345204 Mr RADHAMMA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
89 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23260520221470174 26/05/2022 Shakunthala 0213030WL0027514 Shakunthala 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345207 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23260520221470175 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00019 APGB0003025 1080 1080 Processed 08/06/2022 2071345783 CHAKALI CHINNA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETHAMCHERLA AP-13-030-013-007/010696
() 		0213030000NRG23250520221430449 26/05/2022 YELLADEVI 0213030WL0026825 YELLADEVI 00019 APGB0003025 900 900 Processed 08/06/2022 2071345269 Mrs YELLADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23250520221430526 26/05/2022 lakshmi devi 0213030WL0026825 lakshmi devi 00019 APGB0003025 900 900 Processed 08/06/2022 2071345667 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95326 95326
93 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23250520221430146 26/05/2022 Guruswami 0213030WL0026825 Guruswami 00019 APGB0003209 900 900 Processed 08/06/2022 2071345272 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23250520221430210 26/05/2022 MANOJ 0213030WL0026825 MANOJ 00019 APGB0003209 900 900 Processed 08/06/2022 2071345841 Mr GORI PATI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23250520221430216 26/05/2022 SUDHAKAR 0213030WL0026825 SUDHAKAR 00019 APGB0003209 900 900 Processed 08/06/2022 2071345958 Mr SUDHAKAR SEEMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23250520221430222 26/05/2022 Ramulamma 0213030WL0026825 Ramulamma 00019 APGB0003209 900 900 Processed 08/06/2022 2071345188 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-013-007/010272
() 		0213030000NRG23250520221430275 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00019 APGB0003209 900 900 Processed 08/06/2022 2071345637 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG23250520221430288 26/05/2022 Gopal 0213030WL0026825 Gopal 00019 APGB0003209 900 900 Processed 08/06/2022 2071345635 MR AGOLI GOPAL STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23250520221430363 26/05/2022 Chennamma 0213030WL0026825 Chennamma 00019 APGB0003209 900 900 Processed 08/06/2022 2071345270 Mrs R CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-013-007/010534
() 		0213030000NRG23250520221430384 26/05/2022 MANISHA 0213030WL0026825 MANISHA 00019 APGB0003209 900 900 Processed 08/06/2022 2071345517 Mrs KOTTAPALLE MANEESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-013-007/010649
() 		0213030000NRG23250520221430424 26/05/2022 maabunni 0213030WL0026825 maabunni 00019 APGB0003209 900 900 Processed 08/06/2022 2071345668 MS BEPARI MABUNNI STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG23250520221430442 26/05/2022 LAKSHMI DEVI 0213030WL0026825 LAKSHMI DEVI 00019 APGB0003209 900 900 Processed 08/06/2022 2071345669 Mrs LAKSHMI DEVI THIPPAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23250520221430453 26/05/2022 Ramdeswari 0213030WL0026825 Ramdeswari 00019 APGB0003209 900 900 Processed 08/06/2022 2071345271 Mrs DUDDUKURU RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23250520221430455 26/05/2022 Geetharani 0213030WL0026825 Geetharani 00019 APGB0003209 900 900 Processed 08/06/2022 2071345205 MRS KONIKANTI GEETHALAKSHMI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-013-007/010727
() 		0213030000NRG23250520221430470 26/05/2022 kavitha 0213030WL0026825 kavitha 00019 APGB0003209 900 900 Processed 08/06/2022 2071345871 Mrs KAVITHA BOCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23250520221430494 26/05/2022 Hanumanthu 0213030WL0026825 Hanumanthu 00019 APGB0003209 900 900 Processed 08/06/2022 2071345840 Mr CHENNAPPA GARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23250520221430510 26/05/2022 MADHANA GOPAL 0213030WL0026825 MADHANA GOPAL 00019 APGB0003209 900 900 Processed 08/06/2022 2071345189 Mr BHEEMANNA GARI MADANA GOPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-013-007/010818
() 		0213030000NRG23250520221430514 26/05/2022 THIMMAKKA 0213030WL0026825 THIMMAKKA 00019 APGB0003209 900 900 Processed 08/06/2022 2071345808 MRS CHALLA THIMMAKKA STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23250520221430520 26/05/2022 CHINNA PULIKONDA 0213030WL0026825 CHINNA PULIKONDA 00019 APGB0003209 900 900 Processed 08/06/2022 2071345959 Mr PARLA CHINNA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BETHAMCHERLA AP-13-030-013-007/010846
() 		0213030000NRG23250520221430528 26/05/2022 RAMANJANEYULU 0213030WL0026825 RAMANJANEYULU 00019 APGB0003209 900 900 Processed 08/06/2022 2071345842 Mr RAMANJANEYULU CHENNAPPA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BETHAMCHERLA AP-13-030-013-007/010880
() 		0213030000NRG23250520221430549 26/05/2022 SAVITRI 0213030WL0026825 SAVITRI 00019 APGB0003209 900 900 Processed 08/06/2022 2071345839 Mrs SAVITHRI DASARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-018-009/010655
() 		0213030000NRG23260520221484178 26/05/2022 nagulu 0213030WL0027691 nagulu 00019 APGB0003209 942 942 Processed 08/06/2022 2071345860 MRS TALARI NAGULU STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-018-009/011110
() 		0213030000NRG23260520221484187 26/05/2022 Krishna Reddy 0213030WL0027691 Krishna Reddy 00019 APGB0003209 942 942 Processed 08/06/2022 2071345859 MR DAGADA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-018-009/011257
() 		0213030000NRG23260520221484195 26/05/2022 Pedda sheelanna 0213030WL0027691 Pedda sheelanna 00019 APGB0003209 942 942 Processed 08/06/2022 2071345886 Mr PEDDA THIRUPAM PEDDA SEELANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 BETHAMCHERLA AP-13-030-018-009/011770
() 		0213030000NRG23260520221470915 26/05/2022 neelavati 0213030WL0027521 neelavati 00019 APGB0003209 1019 1019 Processed 08/06/2022 2071345895 Mrs NEELAVATHI ARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 BETHAMCHERLA AP-13-030-018-009/011962
() 		0213030000NRG23260520221484213 26/05/2022 ramadevi 0213030WL0027691 ramadevi 00019 APGB0003209 942 942 Processed 08/06/2022 2071345273 MR NAGARAJU MAMTI STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23260520221484214 26/05/2022 maremma 0213030WL0027691 maremma 00019 APGB0003209 942 942 Processed 08/06/2022 2071345231 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-018-009/012012
() 		0213030000NRG23260520221470927 26/05/2022 peeramma 0213030WL0027521 peeramma 00019 APGB0003209 1019 1019 Processed 08/06/2022 2071345516 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-018-009/012283
() 		0213030000NRG23260520221470942 26/05/2022 bhunaagulu 0213030WL0027521 bhunaagulu 00019 APGB0003209 764 764 Processed 08/06/2022 2071345245 MRS AVULA BHUNAGULU STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23260520221470944 26/05/2022 maddiletamma 0213030WL0027521 maddiletamma 00019 APGB0003209 1019 1019 Processed 08/06/2022 2071345244 MRS RAMATHIRTHAM MADDILETAMMA STATE BANK OF INDIA(508548)
SubTotal 25631 25631
121 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23260520221447484 26/05/2022 Malatha 0213030WL0027153 Malatha 00032 UTIB0003546 1156 1156 Processed 08/06/2022 2071345887 BOYA MALATHA AXIS BANK(607153)
SubTotal 1156 1156
122 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23260520221447407 26/05/2022 Supraja 0213030WL0027153 Supraja 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345374 YERRAMALA SUPRAJA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23260520221447408 26/05/2022 Ramani Bai 0213030WL0027153 Ramani Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345364 RAMANI BAI MODRECHA CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23260520221447409 26/05/2022 Venkatesh Naik 0213030WL0027153 Venkatesh Naik 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345350 VENKATESWARA NAYAK MALYA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23260520221447411 26/05/2022 Dhanadi Bai 0213030WL0027153 Dhanadi Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345331 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23260520221447412 26/05/2022 Dharma Naayak 0213030WL0027153 Dharma Naayak 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345328 DHARME NAIK CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23260520221447413 26/05/2022 Venkatesh Naayak 0213030WL0027153 Venkatesh Naayak 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345334 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
128 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23260520221447415 26/05/2022 Rama Naik 0213030WL0027153 Rama Naik 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345375 N RAMA NAIK CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23260520221447417 26/05/2022 Habba Naayak 0213030WL0027153 Habba Naayak 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345348 D SWAMI NAIK CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23260520221447418 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345338 DESAVATH LAKSHMI BAI CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23260520221447419 26/05/2022 Parvathi Bai 0213030WL0027153 Parvathi Bai 00078 CNRB0013379 462 462 Processed 08/06/2022 2071345381 MALYA PARVATHI BAI CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23260520221447420 26/05/2022 Rukmini Bai 0213030WL0027153 Rukmini Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345357 DESAVATH RUKMINI BAI CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23260520221447421 26/05/2022 Mangee Bai 0213030WL0027153 Mangee Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345341 MANGI BAI RAMAVATH CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23260520221447422 26/05/2022 Pullamma Bai 0213030WL0027153 Pullamma Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345336 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23260520221447424 26/05/2022 Sakri Bai 0213030WL0027153 Sakri Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345384 NENAVATH SHANKRI BAI CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23260520221447426 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345378 MEGHAVATH LAKSHMIBAI CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23260520221447425 26/05/2022 Ramudu Naayak 0213030WL0027153 Ramudu Naayak 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345330 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23260520221447427 26/05/2022 Chandra Bai 0213030WL0027153 Chandra Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345376 KOLYAL CHANDRABAI CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23260520221447430 26/05/2022 Devi Bai 0213030WL0027153 Devi Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345359 CHILAVATH DEVI BAI CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23260520221447431 26/05/2022 Ravi Naayak 0213030WL0027153 Ravi Naayak 00078 CNRB0013379 1387 1387 Processed 08/06/2022 2071345379 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
141 BETHAMCHERLA AP-13-030-005-004/020054
() 		0213030000NRG23260520221447433 26/05/2022 Naaniki Bai 0213030WL0027153 Naaniki Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345326 M NANUKU BAI CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-005-004/020055
() 		0213030000NRG23260520221447435 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345368 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
143 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23260520221447436 26/05/2022 Chandi Bai 0213030WL0027153 Chandi Bai 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345329 SMT NENAVATH CHANDRI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23260520221447437 26/05/2022 Lakshu Naik 0213030WL0027153 Lakshu Naik 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345332 NENAVATH LAKSHU NAIK CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-005-004/020068
() 		0213030000NRG23260520221447438 26/05/2022 Somli Bai 0213030WL0027153 Somli Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345325 M SOMI BAI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23260520221447439 26/05/2022 Jyothi Bai 0213030WL0027153 Jyothi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345369 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23260520221447441 26/05/2022 Ramanaik 0213030WL0027153 Ramanaik 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345323 RAMA NAIK CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23260520221447442 26/05/2022 Sakree Bai 0213030WL0027153 Sakree Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345337 MALYA SUKURI BAI CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23260520221447444 26/05/2022 Ravi Naik 0213030WL0027153 Ravi Naik 00078 CNRB0013379 462 462 Processed 08/06/2022 2071345347 MALYA RAVI NAIK CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23260520221447445 26/05/2022 Susila Bai 0213030WL0027153 Susila Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345346 MALYA SUSHILA BAI CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23260520221447446 26/05/2022 Dharma Naik 0213030WL0027153 Dharma Naik 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345351 D DHARMA NAIK CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23260520221447448 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345382 NENAVATH LAKSHMI BAI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-005-004/020102
() 		0213030000NRG23260520221447449 26/05/2022 Lakshma Nayak 0213030WL0027153 Lakshma Nayak 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345345 LAKSHMI NAYAK MEGAVAL CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-005-004/020103
() 		0213030000NRG23260520221447450 26/05/2022 Indra Bai 0213030WL0027153 Indra Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345355 MALYA INDRA BAI CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23260520221447452 26/05/2022 Bujji Bai 0213030WL0027153 Bujji Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345372 MALYA SHANKARIBAI CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23260520221447453 26/05/2022 Padmavathi Bai 0213030WL0027153 Padmavathi Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345363 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23260520221447455 26/05/2022 Shakri Bai 0213030WL0027153 Shakri Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345383 MALYA SAKRI BAI CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23260520221447456 26/05/2022 Lachi Bai 0213030WL0027153 Lachi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345362 LACHI BAI KHATRAVATH CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23260520221447457 26/05/2022 Devi Bai 0213030WL0027153 Devi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345377 MEGAVATH DEVI BAI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23260520221447458 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345356 MALYA LAKSHMI BAI CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23260520221447459 26/05/2022 Lachi Bai 0213030WL0027153 Lachi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345358 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-005-004/020131
() 		0213030000NRG23260520221447460 26/05/2022 Rangee Bai 0213030WL0027153 Rangee Bai 00078 CNRB0013379 925 925 Processed 08/06/2022 2071345361 MEGAVATH RANGI BAI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23260520221447461 26/05/2022 Rammurthy Naik 0213030WL0027153 Rammurthy Naik 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345324 MEGAVATH MURTHI NAIK UNION BANK OF INDIA(508500)
164 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23260520221447462 26/05/2022 Varalu Bai 0213030WL0027153 Varalu Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345367 MEGAVATH VARALU BAI CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23260520221447464 26/05/2022 Gangi Bai 0213030WL0027153 Gangi Bai 00078 CNRB0013379 462 462 Processed 08/06/2022 2071345343 MEGAVATH GANGEEBAI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23260520221447463 26/05/2022 Kishta Bai 0213030WL0027153 Kishta Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345354 MEGAVATH KISTU BAI CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23260520221447465 26/05/2022 Savithri 0213030WL0027153 Savithri 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345365 MANDLA SAVITRI CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23260520221447466 26/05/2022 Eeshwaramma 0213030WL0027153 Eeshwaramma 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345371 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23260520221447467 26/05/2022 Ankalamma 0213030WL0027153 Ankalamma 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345335 NAYUNI ANKALAMMA CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23260520221447468 26/05/2022 Lakshmi Devi Bai 0213030WL0027153 Lakshmi Devi Bai 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345360 BILAVATH LAXMI BAI CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-005-004/020156
() 		0213030000NRG23260520221447469 26/05/2022 Saraswati 0213030WL0027153 Saraswati 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345370 VAKARAJU SARASWATHI CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23260520221447471 26/05/2022 Banu Bi 0213030WL0027153 Banu Bi 00078 CNRB0013379 693 693 Processed 08/06/2022 2071345366 DUDEKULA BHANU BEE CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-005-004/020164
() 		0213030000NRG23260520221447472 26/05/2022 Padmavati Bai 0213030WL0027153 Padmavati Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345327 M PADMAVATHI BAI CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23260520221447473 26/05/2022 Neela Bai 0213030WL0027153 Neela Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345353 KALLUVATH LEELAVATHI CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23260520221447474 26/05/2022 Sankri Bai 0213030WL0027153 Sankri Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345342 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23260520221447475 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345352 MALYA LAKSHMI BAI CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23260520221447476 26/05/2022 Bujji Bay 0213030WL0027153 Bujji Bay 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345340 MEGAVATH BUJJI BAI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23260520221447477 26/05/2022 Kamala bai 0213030WL0027153 Kamala bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345380 MALYA KAMALA BAI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23260520221447479 26/05/2022 Pullamma Bai 0213030WL0027153 Pullamma Bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345373 MEGAVATH PULLAMMA CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23260520221447480 26/05/2022 Sulochana bai 0213030WL0027153 Sulochana bai 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345344 BILAVATH SULOCHANA BAI CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23260520221447481 26/05/2022 Shanathamma 0213030WL0027153 Shanathamma 00078 CNRB0013379 231 231 Processed 08/06/2022 2071345339 MATYALA SANTHAMMA CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23260520221447482 26/05/2022 Mangu Naayak 0213030WL0027153 Mangu Naayak 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345333 MANGU NAIK CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23260520221447486 26/05/2022 Suhasini 0213030WL0027153 Suhasini 00078 CNRB0013379 1156 1156 Processed 08/06/2022 2071345349 SUHASINI NAYANI CANARA BANK(508532)
SubTotal 53631 53631
184 BETHAMCHERLA AP-13-030-002-002/020001
() 		0213030000NRG23260520221449135 26/05/2022 Shreenivasulu 0213030WL0027180 Shreenivasulu 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345274 MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23260520221449136 26/05/2022 Maddayya 0213030WL0027180 Maddayya 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345178 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-002-002/020006
() 		0213030000NRG23260520221449137 26/05/2022 Thirupalu 0213030WL0027180 Thirupalu 00415 SBIN0002696 977 977 Processed 08/06/2022 2071345823 MR THIRUPALU MANGALI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-002-002/020030
() 		0213030000NRG23260520221449139 26/05/2022 Yangamma 0213030WL0027180 Yangamma 00415 SBIN0002696 391 391 Processed 08/06/2022 2071345873 MRS PITTALA YENGAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-002-002/020058
() 		0213030000NRG23260520221449140 26/05/2022 Venkata Lakshmamma 0213030WL0027180 Venkata Lakshmamma 00415 SBIN0002696 977 977 Processed 08/06/2022 2071345217 MRS VENGALARAJU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-002-002/020086
() 		0213030000NRG23260520221449141 26/05/2022 Ramanjaneyulu 0213030WL0027180 Ramanjaneyulu 00415 SBIN0002696 977 977 Processed 08/06/2022 2071345206 MR VENGALARAJU RAMANJANEYULU STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23260520221449142 26/05/2022 Sujatha 0213030WL0027180 Sujatha 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345744 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23260520221449143 26/05/2022 Iswaramma 0213030WL0027180 Iswaramma 00415 SBIN0002696 977 977 Processed 08/06/2022 2071345322 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23260520221449144 26/05/2022 Shankaramma 0213030WL0027180 Shankaramma 00415 SBIN0002696 391 391 Processed 08/06/2022 2071345536 MS YALLRU SANKARAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-002-002/020120
() 		0213030000NRG23260520221449145 26/05/2022 Eeswaramma 0213030WL0027180 Eeswaramma 00415 SBIN0002696 391 391 Processed 08/06/2022 2071345758 MRS MIDTHURI ESWARAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23260520221449146 26/05/2022 Mahalakshmi 0213030WL0027180 Mahalakshmi 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345533 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23260520221449148 26/05/2022 lakshmi 0213030WL0027180 lakshmi 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345793 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23260520221449147 26/05/2022 Raju 0213030WL0027180 Raju 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345534 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23260520221449149 26/05/2022 muneyya 0213030WL0027180 muneyya 00415 SBIN0002696 1173 1173 Processed 08/06/2022 2071345176 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
198 BETHAMCHERLA AP-13-030-002-002/020221
() 		0213030000NRG23260520221449150 26/05/2022 Puspavati 0213030WL0027180 Puspavati 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345535 MS MIDTHURI PUSHPAVATHI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23260520221449155 26/05/2022 Chinnamma 0213030WL0027180 Chinnamma 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345538 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23260520221449156 26/05/2022 Thulashamma 0213030WL0027180 Thulashamma 00415 SBIN0002696 586 586 Processed 08/06/2022 2071345532 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23260520221449157 26/05/2022 Sunkulamma 0213030WL0027180 Sunkulamma 00415 SBIN0002696 1173 1173 Processed 08/06/2022 2071345172 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-002-002/020291
() 		0213030000NRG23260520221449158 26/05/2022 Maddamma 0213030WL0027180 Maddamma 00415 SBIN0002696 1173 1173 Processed 08/06/2022 2071345537 MS V MADDAMMA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23260520221447410 26/05/2022 Chandra Mohan Naik 0213030WL0027153 Chandra Mohan Naik 00415 SBIN0002696 1156 1156 Processed 08/06/2022 2071345800 MR MALYA CHANDRA NAYAK STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23260520221447440 26/05/2022 Lakshmi Bai 0213030WL0027153 Lakshmi Bai 00415 SBIN0002696 693 693 Processed 08/06/2022 2071345281 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23260520221447470 26/05/2022 Lakshmi Devi 0213030WL0027153 Lakshmi Devi 00415 SBIN0002696 693 693 Processed 08/06/2022 2071345577 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23260520221447483 26/05/2022 Rajasekhar Nayudu 0213030WL0027153 Rajasekhar Nayudu 00415 SBIN0002696 1156 1156 Processed 08/06/2022 2071345492 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23260520221447487 26/05/2022 Lakshmidevi 0213030WL0027153 Lakshmidevi 00415 SBIN0002696 693 693 Processed 08/06/2022 2071345190 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23260520221485061 26/05/2022 Rama Bhupal Reddy 0213030WL0027705 Rama Bhupal Reddy 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345710 MR KAMI REDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23260520221485063 26/05/2022 Narayana Reddy 0213030WL0027705 Narayana Reddy 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345956 MR KAMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23260520221485064 26/05/2022 Sreedevi 0213030WL0027705 Sreedevi 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345824 MRS KAMIREDDY SRIDEVI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23260520221485066 26/05/2022 Acchamma 0213030WL0027705 Acchamma 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345715 MRS KAMIREDDY ACHAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-008-005/040007
() 		0213030000NRG23260520221485065 26/05/2022 Ramana Reddy 0213030WL0027705 Ramana Reddy 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345889 MR KAMI REDDY RAMANA REDDY STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-008-005/040013
() 		0213030000NRG23260520221485071 26/05/2022 Mamatha 0213030WL0027705 Mamatha 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345284 MRS CHIRUTALA MAMATHA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23260520221485073 26/05/2022 Lakshmidevi 0213030WL0027705 Lakshmidevi 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345182 Mrs LAKSHMI DEVI CHIRUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23260520221485072 26/05/2022 Narasimhudu 0213030WL0027705 Narasimhudu 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345573 NARASIMHUDU C STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23260520221485076 26/05/2022 Venkata Subbamma 0213030WL0027705 Venkata Subbamma 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345757 MS PAPASANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23260520221485075 26/05/2022 Yalla Nagi Reddy 0213030WL0027705 Yalla Nagi Reddy 00415 SBIN0002696 1228 1228 Processed 08/06/2022 2071345574 Mr YELLA NAGIREDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 BETHAMCHERLA AP-13-030-008-005/040017
() 		0213030000NRG23260520221485077 26/05/2022 Akkamma 0213030WL0027705 Akkamma 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345179 MISS PAPASANI AKKAMMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23260520221485079 26/05/2022 Lakshmi Devi 0213030WL0027705 Lakshmi Devi 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345192 Mrs LAKSHMI DEVI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 BETHAMCHERLA AP-13-030-008-005/040020
() 		0213030000NRG23260520221485080 26/05/2022 Suneetha 0213030WL0027705 Suneetha 00415 SBIN0002696 1228 1228 Processed 08/06/2022 2071345181 MR SUNITHAMMA YEDDULA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-008-005/040026
() 		0213030000NRG23260520221485084 26/05/2022 Eeshwaramma 0213030WL0027705 Eeshwaramma 00415 SBIN0002696 1228 1228 Processed 08/06/2022 2071345177 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23260520221485086 26/05/2022 Narashimha Reddy 0213030WL0027705 Narashimha Reddy 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345286 MR YEDDULA NARASIMHA REDDY STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23260520221485087 26/05/2022 Rameshwaramma 0213030WL0027705 Rameshwaramma 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345711 MS YEDDULA RAMESWARAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23260520221485088 26/05/2022 Bhagyamma 0213030WL0027705 Bhagyamma 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345495 MRS B BHAGYAMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-008-005/040043
() 		0213030000NRG23260520221485091 26/05/2022 chinna timma reddi 0213030WL0027705 chinna timma reddi 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345575 CH THIMMAREDDY P STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-008-005/040049
() 		0213030000NRG23260520221485094 26/05/2022 Suresh Babu 0213030WL0027705 Suresh Babu 00415 SBIN0002696 246 246 Processed 08/06/2022 2071345578 Eddula Suresh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
227 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23260520221485095 26/05/2022 Bhaskar Reddy 0213030WL0027705 Bhaskar Reddy 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345285 MR KAMI REDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23260520221485096 26/05/2022 lakshmi Devi 0213030WL0027705 lakshmi Devi 00415 SBIN0002696 1474 1474 Processed 08/06/2022 2071345943 MRS KAMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-008-005/040052
() 		0213030000NRG23260520221485099 26/05/2022 Varalakshmi 0213030WL0027705 Varalakshmi 00415 SBIN0002696 983 983 Processed 08/06/2022 2071345539 MS SIRANNAGARI VARALAKSHMI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-011-006/020002
() 		0213030000NRG23260520221470053 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345576 Mrs LAKSHMI DEVI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 BETHAMCHERLA AP-13-030-011-006/020004
() 		0213030000NRG23260520221470054 26/05/2022 Ravanamma 0213030WL0027514 Ravanamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345219 MRS KOTHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-011-006/020012
() 		0213030000NRG23260520221470057 26/05/2022 g venkata ramudu 0213030WL0027514 g venkata ramudu 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345514 MR GUNJAPU VENKATARAMANA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-011-006/020023
() 		0213030000NRG23260520221470061 26/05/2022 Venkata Subbamma 0213030WL0027514 Venkata Subbamma 00415 SBIN0002696 720 720 Processed 08/06/2022 2071345505 MRS VENKATA SUBBAMMA VADDE STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23260520221470073 26/05/2022 Chinna Thimmanna 0213030WL0027514 Chinna Thimmanna 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345888 Mr CHINNA THIMMANNA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 BETHAMCHERLA AP-13-030-011-006/020038
() 		0213030000NRG23260520221470074 26/05/2022 Pushpavathi 0213030WL0027514 Pushpavathi 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345809 Mrs PUSHPAVATHI KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 BETHAMCHERLA AP-13-030-011-006/020058
() 		0213030000NRG23260520221470083 26/05/2022 Chinnalakshmidevi 0213030WL0027514 Chinnalakshmidevi 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345174 Mrs LAKSHMI DEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23260520221470086 26/05/2022 Prameelamma 0213030WL0027514 Prameelamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345696 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 BETHAMCHERLA AP-13-030-011-006/020090
() 		0213030000NRG23260520221470099 26/05/2022 Nirmala 0213030WL0027514 Nirmala 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345794 MRS BANDIKAARI NIRMALA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-011-006/020123
() 		0213030000NRG23260520221470109 26/05/2022 Ramanamma 0213030WL0027514 Ramanamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345872 MRS BOINAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-011-006/020124
() 		0213030000NRG23260520221470110 26/05/2022 Krishnaveni 0213030WL0027514 Krishnaveni 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345388 MRS BOYANAPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23260520221470111 26/05/2022 Ramasubbamma 0213030WL0027514 Ramasubbamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345924 MRS RAMASUBBAMMA SUGALI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-011-006/020144
() 		0213030000NRG23260520221470115 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00415 SBIN0002696 720 720 Processed 08/06/2022 2071345506 MRS LAKSHMI DEVI BANDA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-011-006/020161
() 		0213030000NRG23260520221470125 26/05/2022 Venkata Ramanamma 0213030WL0027514 Venkata Ramanamma 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345906 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-011-006/020172
() 		0213030000NRG23260520221470131 26/05/2022 Ramakrishnamma 0213030WL0027514 Ramakrishnamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345845 MRS GOGULA RAMAKRISHNAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23260520221470151 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00415 SBIN0002696 540 540 Processed 08/06/2022 2071345481 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-011-006/020212
() 		0213030000NRG23260520221470152 26/05/2022 G Ramatulasi 0213030WL0027514 G Ramatulasi 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345965 MRS GAJULA RAMATULASI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-011-006/020233
() 		0213030000NRG23260520221470163 26/05/2022 Thimmakka 0213030WL0027514 Thimmakka 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345233 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-011-006/020236
() 		0213030000NRG23260520221470165 26/05/2022 Rama Lakshmamma 0213030WL0027514 Rama Lakshmamma 00415 SBIN0002696 1080 1080 Processed 08/06/2022 2071345925 MRS GUNJAPU RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23250520221430347 26/05/2022 Masoom Bi 0213030WL0026825 Masoom Bi 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345526 MRS MASMIN BEE STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23250520221430370 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345764 MRS LAKSHMI DEVI AGOLI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23250520221430390 26/05/2022 chand basha 0213030WL0026825 chand basha 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345934 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23250520221430398 26/05/2022 kullaiahmma 0213030WL0026825 kullaiahmma 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345496 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23250520221430469 26/05/2022 guramma 0213030WL0026825 guramma 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345772 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23250520221430471 26/05/2022 jaya prasad 0213030WL0026825 jaya prasad 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345528 MRS AGOLI JAYA PRASAD STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23250520221430472 26/05/2022 sirisha 0213030WL0026825 sirisha 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345268 C SIRISHA UNION BANK OF INDIA(508500)
256 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23250520221430474 26/05/2022 lakshmi devi 0213030WL0026825 lakshmi devi 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345214 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/010746
() 		0213030000NRG23250520221430475 26/05/2022 khaja basha 0213030WL0026825 khaja basha 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345733 MR DUDEKULA KHAJABHASHA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010746
() 		0213030000NRG23250520221430476 26/05/2022 malam bee 0213030WL0026825 malam bee 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345730 MRS DUDEKULA MOULANA BEE STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG23250520221430478 26/05/2022 lakshmi devi 0213030WL0026825 lakshmi devi 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345638 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG23250520221430477 26/05/2022 rama subbaiah 0213030WL0026825 rama subbaiah 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345640 MR RAMASUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23250520221430486 26/05/2022 gopal 0213030WL0026825 gopal 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345487 MR GOPAL KOTTAPALLI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-013-007/010762
() 		0213030000NRG23250520221430487 26/05/2022 varaalu 0213030WL0026825 varaalu 00415 SBIN0002696 900 900 Processed 08/06/2022 2071345385 MRS KOTHAPALLE VARA LAKSHMI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-018-009/010094
() 		0213030000NRG23260520221484160 26/05/2022 Saalamma 0213030WL0027691 Saalamma 00415 SBIN0002696 942 942 Processed 08/06/2022 2071345475 MRS KUKKALA SALAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-018-009/010480
() 		0213030000NRG23260520221484173 26/05/2022 Naga Lakshmamma 0213030WL0027691 Naga Lakshmamma 00415 SBIN0002696 942 942 Processed 08/06/2022 2071345521 MRS PEDDAKARRIGALLU NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-018-009/011756
() 		0213030000NRG23260520221470914 26/05/2022 lakshmi devi 0213030WL0027521 lakshmi devi 00415 SBIN0002696 1019 1019 Processed 08/06/2022 2071345822 MRS DEVI LAKSHMI DEVARA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-018-009/012071
() 		0213030000NRG23260520221470929 26/05/2022 rekha 0213030WL0027521 rekha 00415 SBIN0002696 764 764 Processed 08/06/2022 2071345518 MRS AKULA REKHA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-018-009/012301
() 		0213030000NRG23260520221470947 26/05/2022 nagi reddy 0213030WL0027521 nagi reddy 00415 SBIN0002696 764 764 Processed 08/06/2022 2071345525 MR PAPASANI NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 83987 83987
268 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23250520221430145 26/05/2022 Jayamma 0213030WL0026825 Jayamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345260 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-013-007/010007
() 		0213030000NRG23250520221430147 26/05/2022 Maddamma 0213030WL0026825 Maddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345412 BHUSHANNAGARI MADDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
270 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG23250520221430148 26/05/2022 Siddamma 0213030WL0026825 Siddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345197 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23250520221430150 26/05/2022 Ella Nagamma 0213030WL0026825 Ella Nagamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345946 MS D YELLA NAGAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23250520221430149 26/05/2022 Shivudu 0213030WL0026825 Shivudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345405 SIVUDU DASARIDODDI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG23250520221430151 26/05/2022 Sheshamma 0213030WL0026825 Sheshamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345406 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-013-007/010022
() 		0213030000NRG23250520221430152 26/05/2022 Varaalu 0213030WL0026825 Varaalu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345779 MS M VARALU STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-013-007/010023
() 		0213030000NRG23250520221430153 26/05/2022 Thimmakka 0213030WL0026825 Thimmakka 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345413 MRS BTHIMMAKKA BTHIMMAKKA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23250520221430154 26/05/2022 Lakshmayya 0213030WL0026825 Lakshmayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345409 MR LAKSHMAIAH MIDDE STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23250520221430155 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345196 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23250520221430156 26/05/2022 Ramudu 0213030WL0026825 Ramudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345585 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23250520221430157 26/05/2022 ramulamma 0213030WL0026825 ramulamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345611 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG23250520221430158 26/05/2022 Lingeswari 0213030WL0026825 Lingeswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345402 NANNURU LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
281 BETHAMCHERLA AP-13-030-013-007/010036
() 		0213030000NRG23250520221430159 26/05/2022 Venkata Ramudu 0213030WL0026825 Venkata Ramudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345683 MR VENKATA RAMUDU NANNURU STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG23250520221430160 26/05/2022 Punyavathi 0213030WL0026825 Punyavathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345403 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG23250520221430161 26/05/2022 Venkata Lakshmamma 0213030WL0026825 Venkata Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345199 MS P VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-013-007/010048
() 		0213030000NRG23250520221430162 26/05/2022 Ramalakshmamma 0213030WL0026825 Ramalakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345391 MRS YAPADINNE RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010054
() 		0213030000NRG23250520221430163 26/05/2022 Adilakshmi 0213030WL0026825 Adilakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345687 MR ADILAKSHMI GALENNAGARI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23250520221430165 26/05/2022 Nagendra 0213030WL0026825 Nagendra 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345425 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23250520221430167 26/05/2022 IBRAHIM IDRUS 0213030WL0026825 IBRAHIM IDRUS 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345864 MASTER IBRAHIM EDRUS EDDUBAIGARI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23250520221430166 26/05/2022 Mahaboob Bhee 0213030WL0026825 Mahaboob Bhee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345296 EMAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
289 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23250520221430168 26/05/2022 Pullamma 0213030WL0026825 Pullamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345212 MRS MINNELAGARI PULLAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23250520221430169 26/05/2022 Raju 0213030WL0026825 Raju 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345678 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23250520221430170 26/05/2022 Nagaseshulu 0213030WL0026825 Nagaseshulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345421 MR NAGASESHU AS NAGA SESHULU GUDISE STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23250520221430171 26/05/2022 Varaalu 0213030WL0026825 Varaalu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345529 MR G VARALU STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23250520221430173 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345868 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23250520221430172 26/05/2022 Nayudu 0213030WL0026825 Nayudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345629 MR CHERUKALAPATY NAIDU STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23250520221430174 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345387 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23250520221430176 26/05/2022 Lakshmamma 0213030WL0026825 Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345320 MRS BANDANNAGARI LAKSHAMMA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23250520221430175 26/05/2022 Rama Lakshmamma 0213030WL0026825 Rama Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345621 MRS LAXMAMMA RAMA BANDANAGARI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23250520221430177 26/05/2022 venkatesh 0213030WL0026825 venkatesh 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345307 MR BANDHANNNAGARI VENKATESH STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23250520221430178 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345651 MRS RUPUNENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG23250520221430179 26/05/2022 Abbasmiyya 0213030WL0026825 Abbasmiyya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345398 MR ABBASMIAH BEPARI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG23250520221430180 26/05/2022 Ushen Bee 0213030WL0026825 Ushen Bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345642 BEPARI HUSSAIN BEE AIRTEL PAYMENTS BANK LIMITED(990288)
302 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23250520221430181 26/05/2022 Gopalu 0213030WL0026825 Gopalu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345418 MR GOPAL CHERUKULAPATI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23250520221430182 26/05/2022 Maddamma 0213030WL0026825 Maddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345901 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23250520221430183 26/05/2022 Maddiletiswami 0213030WL0026825 Maddiletiswami 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345750 MR MADDILETY SWAMY BHEEMANNAGARI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-013-007/010107
() 		0213030000NRG23250520221430185 26/05/2022 Vennella 0213030WL0026825 Vennella 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345628 VINEELA NANNUR KURUVA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010114
() 		0213030000NRG23250520221430187 26/05/2022 Nageshwari 0213030WL0026825 Nageshwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345627 KADARAMMA GARI LIMGESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
307 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23250520221430188 26/05/2022 Eeshwaramma 0213030WL0026825 Eeshwaramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345531 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23250520221430189 26/05/2022 Ramalingam 0213030WL0026825 Ramalingam 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345937 MR KADARAMMAGARI RAMALINGAM STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23250520221430190 26/05/2022 Shiva Gopal 0213030WL0026825 Shiva Gopal 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345618 MR KURUVA NANNURU SHIVALINGA GOPAL STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010118
() 		0213030000NRG23250520221430191 26/05/2022 suvarna 0213030WL0026825 suvarna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345720 MRS KURAVA NANNURU SUVARNA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG23250520221430192 26/05/2022 Eesuf Basha 0213030WL0026825 Eesuf Basha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345625 Mr EESUM GARI EESUF BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG23250520221430193 26/05/2022 maabunni saa 0213030WL0026825 maabunni saa 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345283 EMAHABUNNISA AIRTEL PAYMENTS BANK LIMITED(990288)
313 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG23250520221430195 26/05/2022 Nagamma 0213030WL0026825 Nagamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345671 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23250520221430196 26/05/2022 Kanthamma 0213030WL0026825 Kanthamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345185 MR KANTHAMMA AGOLI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23250520221430197 26/05/2022 RAMANJANEYULU 0213030WL0026825 RAMANJANEYULU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345201 MR AGOLI RAMANJANEYULU STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG23250520221430198 26/05/2022 Manikyamma 0213030WL0026825 Manikyamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345679 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23250520221430200 26/05/2022 Subbamma 0213030WL0026825 Subbamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345778 MS G SUBBAMMA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010142
() 		0213030000NRG23250520221430199 26/05/2022 Thirupalu 0213030WL0026825 Thirupalu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345624 MR THIRUPALU GOVARDHANAGIRI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23250520221430201 26/05/2022 Pakkiramma 0213030WL0026825 Pakkiramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345623 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-013-007/010152
() 		0213030000NRG23250520221430202 26/05/2022 Govindamma 0213030WL0026825 Govindamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345776 MS GOVARDHANA GIRI GOVINDAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010161
() 		0213030000NRG23250520221430203 26/05/2022 Khasim Bhee 0213030WL0026825 Khasim Bhee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345830 MRS SK KASIM BEE STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23250520221430205 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345589 DEVI LAKSHMI NEREDUCHERLA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-013-007/010163
() 		0213030000NRG23250520221430204 26/05/2022 Nagarjuna 0213030WL0026825 Nagarjuna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345599 MR UDDALA AS NEREDUJARLA NAGARAJUNA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010164
() 		0213030000NRG23250520221430206 26/05/2022 Sunkamma 0213030WL0026825 Sunkamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345817 MRS KODELA SUNKAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-013-007/010167
() 		0213030000NRG23250520221430207 26/05/2022 Madana Gopal 0213030WL0026825 Madana Gopal 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345490 MR MADANA GOPAL GORIPATI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010167
() 		0213030000NRG23250520221430208 26/05/2022 Sumalatha 0213030WL0026825 Sumalatha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345474 MRS GORIPATI SUMA LATHA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23250520221430209 26/05/2022 Chinnamma 0213030WL0026825 Chinnamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345501 MR CHINNAMMA GORIPATI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010169
() 		0213030000NRG23250520221430211 26/05/2022 Nagamma 0213030WL0026825 Nagamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345680 MRS AGOLI NAGAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23250520221430213 26/05/2022 Maheswari 0213030WL0026825 Maheswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345478 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23250520221430212 26/05/2022 Shivayya 0213030WL0026825 Shivayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345597 SIVAIAH AGOLI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23250520221430214 26/05/2022 Sreeramulu 0213030WL0026825 Sreeramulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345476 MR SEEMANTHA SRIRAMULU STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23250520221430215 26/05/2022 Subbamma 0213030WL0026825 Subbamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345392 MRS SEEMANTHA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-013-007/010173
() 		0213030000NRG23250520221430217 26/05/2022 Parvathamma 0213030WL0026825 Parvathamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345261 MS G PARVATHAMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-013-007/010179
() 		0213030000NRG23250520221430219 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345854 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010179
() 		0213030000NRG23250520221430218 26/05/2022 Nadipi Thimma Reddy 0213030WL0026825 Nadipi Thimma Reddy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345731 MR NADIPI THIMMA REDDY GORIPATI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23250520221430220 26/05/2022 Ayyamma 0213030WL0026825 Ayyamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345485 MRS BHUSHANNAGARI AYYAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23250520221430221 26/05/2022 tirumaleSh 0213030WL0026825 tirumaleSh 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345223 MR BHUSHANNAGARI THIRUMALESH STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23250520221430223 26/05/2022 Maddamma 0213030WL0026825 Maddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345866 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG23250520221430225 26/05/2022 Maddamma 0213030WL0026825 Maddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345415 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23250520221430227 26/05/2022 Khajaabhee 0213030WL0026825 Khajaabhee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345751 HAVALDAR KHAJABI AIRTEL PAYMENTS BANK LIMITED(990288)
341 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23250520221430226 26/05/2022 Khasim Saheb 0213030WL0026825 Khasim Saheb 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345754 HAVALDAR KHASIM SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
342 BETHAMCHERLA AP-13-030-013-007/010198
() 		0213030000NRG23250520221430229 26/05/2022 Madar Bee 0213030WL0026825 Madar Bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345814 MS HAVALDAR MADHAR LBI STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010204
() 		0213030000NRG23250520221430230 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345622 MRS KURUVA NANNURU LAKSHMI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23250520221430232 26/05/2022 Ramakrishnamma 0213030WL0026825 Ramakrishnamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345685 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23250520221430233 26/05/2022 Ramalakshmamma 0213030WL0026825 Ramalakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345293 MRS RAMALAKSHMAMMA THAGILI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG23250520221430234 26/05/2022 Suramma 0213030WL0026825 Suramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345644 KODELA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 BETHAMCHERLA AP-13-030-013-007/010211
() 		0213030000NRG23250520221430235 26/05/2022 Jainabee 0213030WL0026825 Jainabee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345684 BEPARI JAINA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
348 BETHAMCHERLA AP-13-030-013-007/010214
() 		0213030000NRG23250520221430236 26/05/2022 Imam Bee 0213030WL0026825 Imam Bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345171 MRS IMAM BEE KATTUBADI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010217
() 		0213030000NRG23250520221430237 26/05/2022 Rama Lakshmamma 0213030WL0026825 Rama Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345752 MS BOLLAVARAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23250520221430238 26/05/2022 Naga Lakshmamma 0213030WL0026825 Naga Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345494 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23250520221430240 26/05/2022 Anasuya 0213030WL0026825 Anasuya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345632 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23250520221430239 26/05/2022 Venkateshwarlu 0213030WL0026825 Venkateshwarlu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345463 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010228
() 		0213030000NRG23250520221430242 26/05/2022 Nagamma 0213030WL0026825 Nagamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345773 MRS KALLIKAYALA NAGAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010228
() 		0213030000NRG23250520221430241 26/05/2022 Thimmayya 0213030WL0026825 Thimmayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345607 MR THIMMAIAH KALLIKALU STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010230
() 		0213030000NRG23250520221430243 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345630 MRS YAPADINNE LAKSHMIDEVI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010231
() 		0213030000NRG23250520221430244 26/05/2022 Venkateshwari 0213030WL0026825 Venkateshwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345832 MRS PERAMULA VENAKTESWARI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010232
() 		0213030000NRG23250520221430245 26/05/2022 Aruna 0213030WL0026825 Aruna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345673 MRS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010233
() 		0213030000NRG23250520221430246 26/05/2022 Balamma 0213030WL0026825 Balamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345826 MRS BALAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23250520221430247 26/05/2022 Subbamma 0213030WL0026825 Subbamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345626 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010235
() 		0213030000NRG23250520221430248 26/05/2022 Pullamma 0213030WL0026825 Pullamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345777 MS KOTHAPALLE PULLAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-013-007/010236
() 		0213030000NRG23250520221430249 26/05/2022 Naga Rathnamma 0213030WL0026825 Naga Rathnamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345815 Mrs NAGARATNAMMA KOTTAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23250520221430250 26/05/2022 Chinna Lakshmamma 0213030WL0026825 Chinna Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345820 MRS BALLAVARAM CHINNALAKSHMAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23250520221430252 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345774 MRS BOLLAVARAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23250520221430251 26/05/2022 Madana Gopal 0213030WL0026825 Madana Gopal 00415 SBIN0008798 900 900 Rejected 08/06/2022 2071345482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 BETHAMCHERLA AP-13-030-013-007/010237
() 		0213030000NRG23250520221430253 26/05/2022 PARASU RAMUDU 0213030WL0026825 PARASU RAMUDU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345477 MR BALLAVARAM PARASU RAMUDU STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010239
() 		0213030000NRG23250520221430254 26/05/2022 Sunkulamma 0213030WL0026825 Sunkulamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345498 MRS SUNKULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010240
() 		0213030000NRG23250520221430255 26/05/2022 Ramulakka 0213030WL0026825 Ramulakka 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345390 MRS BALLAVARAM RAMULAKKA STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG23250520221430256 26/05/2022 Thimmamma 0213030WL0026825 Thimmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345210 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23250520221430257 26/05/2022 Lakshmeshwari 0213030WL0026825 Lakshmeshwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345215 MRS PEDDAMAHANANDI LAKSHMESWARI STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23250520221430258 26/05/2022 Lingamma 0213030WL0026825 Lingamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345213 MRS PEDDA MAHANDIGARI LINGAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-013-007/010246
() 		0213030000NRG23250520221430259 26/05/2022 Nagaveni 0213030WL0026825 Nagaveni 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345869 GUVVALA NAGA VENI AIRTEL PAYMENTS BANK LIMITED(990288)
372 BETHAMCHERLA AP-13-030-013-007/010247
() 		0213030000NRG23250520221430260 26/05/2022 Subbarayudu 0213030WL0026825 Subbarayudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345220 SUBBARAYUDU GUVVALA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-013-007/010248
() 		0213030000NRG23250520221430261 26/05/2022 Dhanalakshmi 0213030WL0026825 Dhanalakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345948 MS BHUSHANNAGARI DHANALAKSHMI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-013-007/010249
() 		0213030000NRG23250520221430262 26/05/2022 prasaad 0213030WL0026825 prasaad 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345267 MR UNNAM PRASAD STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23250520221430264 26/05/2022 DHANA LAKSHMI 0213030WL0026825 DHANA LAKSHMI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345827 MS KATTUBADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23250520221430263 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345829 MRS KATTUBADI LAKSMI DEVI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG23250520221430265 26/05/2022 Moulabhee 0213030WL0026825 Moulabhee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345636 MRS BEPARI MOULABEE STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-013-007/010261
() 		0213030000NRG23250520221430267 26/05/2022 Lakshmamma 0213030WL0026825 Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345294 MRS LAKSHMAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG23250520221430268 26/05/2022 Nageshwari 0213030WL0026825 Nageshwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345411 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23250520221430269 26/05/2022 Naga Thimmamma 0213030WL0026825 Naga Thimmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345410 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23250520221430270 26/05/2022 Balaswami 0213030WL0026825 Balaswami 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345604 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23250520221430271 26/05/2022 Narayanamma 0213030WL0026825 Narayanamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345483 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010268
() 		0213030000NRG23250520221430272 26/05/2022 Adilakshmamma 0213030WL0026825 Adilakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345645 MRS KODELA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG23250520221430273 26/05/2022 Ramalingam 0213030WL0026825 Ramalingam 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345586 MR RAMA LINGAM NANNURU STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010270
() 		0213030000NRG23250520221430274 26/05/2022 Vijaya Lakshmi 0213030WL0026825 Vijaya Lakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345658 MRS NANNURU JAYAMMA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-013-007/010279
() 		0213030000NRG23250520221430276 26/05/2022 Idrus Bee 0213030WL0026825 Idrus Bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345248 EDRUS BEE BEPARI PUNJAB NATIONAL BANK(508568)
387 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23250520221430277 26/05/2022 Linganna 0213030WL0026825 Linganna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345175 MR AGOLI LINGANNA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23250520221430278 26/05/2022 Venkata Lakshmamma 0213030WL0026825 Venkata Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345504 MISS VEKATALAKSHMAMMA AGOLI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010287
() 		0213030000NRG23250520221430279 26/05/2022 Shivaramudu 0213030WL0026825 Shivaramudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345211 K N SIVARAMUDU AS SOBUDARI STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010289
() 		0213030000NRG23250520221430280 26/05/2022 Maddamma 0213030WL0026825 Maddamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345643 MRS GOLLANEELAM MADDAMMA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23250520221430282 26/05/2022 RAJESH 0213030WL0026825 RAJESH 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345833 MR BHUSHANNAGARI RAJESH STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23250520221430281 26/05/2022 Venkata Narayana 0213030WL0026825 Venkata Narayana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345424 MR VENKATANARAYANA BHUSHANNAGARI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-013-007/010293
() 		0213030000NRG23250520221430283 26/05/2022 Nageshwara Rao 0213030WL0026825 Nageshwara Rao 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345587 MR RAO NAGESWARA KURUVANANNUR STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-013-007/010293
() 		0213030000NRG23250520221430284 26/05/2022 Prameela 0213030WL0026825 Prameela 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345862 MRS KURUVA NANNURU SAYAMMA STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010299
() 		0213030000NRG23250520221430285 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345690 MS MAHANANDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23250520221430287 26/05/2022 Savithri 0213030WL0026825 Savithri 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345736 KODELA SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
397 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG23250520221430289 26/05/2022 Kanthamma 0213030WL0026825 Kanthamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345688 MS AGOLI KANTHAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG23250520221430290 26/05/2022 Jaafar Bhee 0213030WL0026825 Jaafar Bhee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345258 MS E JAFAR BEE STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23250520221430291 26/05/2022 Saraswathi 0213030WL0026825 Saraswathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345530 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG23250520221430292 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345639 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23250520221430293 26/05/2022 Maddilety 0213030WL0026825 Maddilety 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345686 MR RUPENENI MADDILETY STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23250520221430294 26/05/2022 Rameshwari 0213030WL0026825 Rameshwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345246 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23250520221430295 26/05/2022 Mahammad Rasul 0213030WL0026825 Mahammad Rasul 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345594 MR RASUL MOHAMMED HAWALDAR STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23250520221430296 26/05/2022 Ramija Bee 0213030WL0026825 Ramija Bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345719 MR RAMIA BEE HAVALDAR STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23250520221430297 26/05/2022 Anusuya 0213030WL0026825 Anusuya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345183 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23250520221430298 26/05/2022 Jayamma 0213030WL0026825 Jayamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345491 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/010345
() 		0213030000NRG23250520221430299 26/05/2022 Suvarna 0213030WL0026825 Suvarna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345598 MRS SUVARNA RUPUNENI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/010346
() 		0213030000NRG23250520221430301 26/05/2022 MADHANA GOPAL 0213030WL0026825 MADHANA GOPAL 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345309 MR RUPUNENI MADANA GOPAL STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-013-007/010346
() 		0213030000NRG23250520221430300 26/05/2022 Narayana 0213030WL0026825 Narayana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345775 MR NARAYANA RUPUNENI STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-013-007/010357
() 		0213030000NRG23250520221430303 26/05/2022 Govindamma 0213030WL0026825 Govindamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345819 MRS VALKURU GOVINDAMMA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-013-007/010359
() 		0213030000NRG23250520221430304 26/05/2022 Eswaramma 0213030WL0026825 Eswaramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345662 MRS VADLA ESWARAMMA STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23250520221430305 26/05/2022 Srinivasulu 0213030WL0026825 Srinivasulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345851 MR CHINNA SRINIVASULU MIDDE STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23250520221430307 26/05/2022 Bala Naayudu 0213030WL0026825 Bala Naayudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345427 MR BALANAIDU MIDDE STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23250520221430308 26/05/2022 Parvatamma 0213030WL0026825 Parvatamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345256 MS MIDDE PARVATHAMMA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23250520221430310 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345947 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23250520221430309 26/05/2022 Ranga Swami 0213030WL0026825 Ranga Swami 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345429 RANGASWAMY SEEMANTHA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-013-007/010367
() 		0213030000NRG23250520221430311 26/05/2022 Naaga Maddileti 0213030WL0026825 Naaga Maddileti 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345314 MR YAPADINNE NAGA MADDILETY STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-013-007/010375
() 		0213030000NRG23250520221430312 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345755 MRS GOVARDHANAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23250520221430313 26/05/2022 Nageswari 0213030WL0026825 Nageswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345247 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23250520221430314 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345263 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23250520221430315 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345195 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23250520221430316 26/05/2022 Aruna 0213030WL0026825 Aruna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345257 MS MIDDE ARUNA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23250520221430317 26/05/2022 MURALI KRISHNA 0213030WL0026825 MURALI KRISHNA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345264 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23250520221430318 26/05/2022 Naaga Lakshamma 0213030WL0026825 Naaga Lakshamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345524 MR NAYINI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23250520221430319 26/05/2022 RAYUDU 0213030WL0026825 RAYUDU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345315 MR NAYINI RAMUDU STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23250520221430320 26/05/2022 Laskhmi Devi 0213030WL0026825 Laskhmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345692 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23250520221430321 26/05/2022 Pedda Tirupaalu 0213030WL0026825 Pedda Tirupaalu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345581 YAMAKKAGARI PEDDATHIRUPALU STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23250520221430322 26/05/2022 Saavitri 0213030WL0026825 Saavitri 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345407 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23250520221430323 26/05/2022 Venkata Raamudu 0213030WL0026825 Venkata Raamudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345661 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG23250520221430325 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345584 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23250520221430327 26/05/2022 Lalitha 0213030WL0026825 Lalitha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345654 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23250520221430326 26/05/2022 Venkateshwarlu 0213030WL0026825 Venkateshwarlu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345606 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG23250520221430329 26/05/2022 Rama Lakshamma 0213030WL0026825 Rama Lakshamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345714 MS YAPADINNE RAMALAKSHMI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-013-007/010433
() 		0213030000NRG23250520221430328 26/05/2022 Shekhar 0213030WL0026825 Shekhar 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345849 MR YAPADINNE SEKHAR STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23250520221430330 26/05/2022 guru paadamma 0213030WL0026825 guru paadamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345753 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23250520221430331 26/05/2022 Jaya Ramudu 0213030WL0026825 Jaya Ramudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345605 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23250520221430332 26/05/2022 Rama Devi 0213030WL0026825 Rama Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345904 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
438 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23250520221430333 26/05/2022 Nagamma 0213030WL0026825 Nagamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345500 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG23250520221430334 26/05/2022 Peddayya 0213030WL0026825 Peddayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345579 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 BETHAMCHERLA AP-13-030-013-007/010445
() 		0213030000NRG23250520221430336 26/05/2022 Parameswari 0213030WL0026825 Parameswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345899 MRS PARAMESWARI UDDALA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-013-007/010445
() 		0213030000NRG23250520221430337 26/05/2022 Suman 0213030WL0026825 Suman 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345749 UDDHALA SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
442 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23250520221430339 26/05/2022 Imaam Bi 0213030WL0026825 Imaam Bi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345254 MRS YUSUM IMAM BEE STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23250520221430338 26/05/2022 Mahmad 0213030WL0026825 Mahmad 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345428 MR EESUM GARI MAHAMMAD RAFI STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23250520221430340 26/05/2022 Akbar Basha 0213030WL0026825 Akbar Basha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345467 Mr ESUM GARI AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23250520221430341 26/05/2022 Jarina Bi 0213030WL0026825 Jarina Bi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345949 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-013-007/010458
() 		0213030000NRG23250520221430342 26/05/2022 Bashir Ahmed 0213030WL0026825 Bashir Ahmed 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345404 EESUMGARI BASHEER STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-013-007/010458
() 		0213030000NRG23250520221430343 26/05/2022 Shakila 0213030WL0026825 Shakila 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345850 MRS ESUMGARI SHAKEENA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG23250520221430345 26/05/2022 Hussen Bi 0213030WL0026825 Hussen Bi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345816 MS ESUM GARI HUSSEN BI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG23250520221430344 26/05/2022 Majid Basha 0213030WL0026825 Majid Basha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345620 BASHA ABDUL MAZID ISUNGARI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-013-007/010464
() 		0213030000NRG23250520221430346 26/05/2022 Idrush Vali 0213030WL0026825 Idrush Vali 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345677 MR BEPARI IDRUS VALI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG23250520221430349 26/05/2022 Sujatha 0213030WL0026825 Sujatha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345939 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG23250520221430348 26/05/2022 Timma Raju 0213030WL0026825 Timma Raju 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345953 MR CHAKALI TIMMARAJU STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23250520221430352 26/05/2022 Madar Vali 0213030WL0026825 Madar Vali 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345951 MR RUPUNENI MADANAVALI STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23250520221430351 26/05/2022 Narasimhudu 0213030WL0026825 Narasimhudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345499 MR NARASHIMHULU RUPANENI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23250520221430353 26/05/2022 Nelavathi 0213030WL0026825 Nelavathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345200 MS RUPUNENI NEELAVATHI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-013-007/010479
() 		0213030000NRG23250520221430355 26/05/2022 Hsudeniaha 0213030WL0026825 Hsudeniaha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345694 MR MAHANANDI HUSHSHENAIAH STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-013-007/010479
() 		0213030000NRG23250520221430354 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345657 MRS MAHANADI LAKSHMI DEVI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23250520221430357 26/05/2022 maheswari 0213030WL0026825 maheswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345919 MRS BHIMANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23250520221430356 26/05/2022 Mohan 0213030WL0026825 Mohan 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345913 MR MADAN MOHAN BEEMANNAGARI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-013-007/010494
() 		0213030000NRG23250520221430358 26/05/2022 Devakka 0213030WL0026825 Devakka 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345682 MRS NALLABOTHULA DEVAMMA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-013-007/010495
() 		0213030000NRG23250520221430359 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345656 MS NALLABOTULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23250520221430361 26/05/2022 Kalavathi 0213030WL0026825 Kalavathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345945 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23250520221430360 26/05/2022 Nagayya 0213030WL0026825 Nagayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345431 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23250520221430362 26/05/2022 Mohan 0213030WL0026825 Mohan 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345588 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG23250520221430365 26/05/2022 Madhavi 0213030WL0026825 Madhavi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345609 MADHAVI BEESANNAGARI STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG23250520221430364 26/05/2022 Nadipi Ramanjaneyulu 0213030WL0026825 Nadipi Ramanjaneyulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345414 MR BHISHANNAGARI CHINNARAMANAJEYULU STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23250520221430366 26/05/2022 Dhana Lakshmi 0213030WL0026825 Dhana Lakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345648 MR GORIPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG23250520221430367 26/05/2022 Latha 0213030WL0026825 Latha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345665 MRS CHINTALA LATHA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23250520221430369 26/05/2022 Eranna 0213030WL0026825 Eranna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345580 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23250520221430372 26/05/2022 maheSwari 0213030WL0026825 maheSwari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345855 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23250520221430373 26/05/2022 Pakkirayya 0213030WL0026825 Pakkirayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345590 MR AGOLI PAKKIRAIAH STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23250520221430375 26/05/2022 Balayya 0213030WL0026825 Balayya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345600 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG23250520221430377 26/05/2022 Srinivasulu 0213030WL0026825 Srinivasulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345310 MR RUPUNENI SRINIVASULU STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-013-007/010521
() 		0213030000NRG23250520221430378 26/05/2022 Vijaya Lakshmi 0213030WL0026825 Vijaya Lakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345691 MS R VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23250520221430379 26/05/2022 Venkata Lakshmamma 0213030WL0026825 Venkata Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345306 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23250520221430380 26/05/2022 Lakshmamma 0213030WL0026825 Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345198 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23250520221430381 26/05/2022 Madhuveni 0213030WL0026825 Madhuveni 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345693 MRS KADARAMMAGARI MADHUVEENI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23250520221430382 26/05/2022 Rajagopal 0213030WL0026825 Rajagopal 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345847 MR KHADHARAMMA GARI RAJAGOPAL STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-013-007/010534
() 		0213030000NRG23250520221430383 26/05/2022 Bala Venkatamma 0213030WL0026825 Bala Venkatamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345848 MRS BALA VENKATAMMA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-013-007/010535
() 		0213030000NRG23250520221430385 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345767 MRS KOTTAPALLE LAKSHMI STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23250520221430386 26/05/2022 Rangaswamy 0213030WL0026825 Rangaswamy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345255 MR CHAKALI PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23250520221430387 26/05/2022 Subba Lakshmamma 0213030WL0026825 Subba Lakshmamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345249 MRS CHAKALI SUBBA LAKSHMAMMA AS C SUBBA STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23250520221430389 26/05/2022 BALAJI 0213030WL0026825 BALAJI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345308 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23250520221430391 26/05/2022 aasiya bi 0213030WL0026825 aasiya bi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345291 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG23250520221430393 26/05/2022 Dileep Kumar 0213030WL0026825 Dileep Kumar 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345857 MR KURUVA NANNURU DILEEP KUMAR STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG23250520221430392 26/05/2022 rama lingam 0213030WL0026825 rama lingam 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345430 MR RAMALINGAM N KURUVA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23250520221430394 26/05/2022 rama swamy 0213030WL0026825 rama swamy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345401 MR SWAMY RAMA GOLLA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-013-007/010562
() 		0213030000NRG23250520221430395 26/05/2022 sunkamma 0213030WL0026825 sunkamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345646 MRS SUNKAMMA N KURUVA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG23250520221430397 26/05/2022 ramaadevi 0213030WL0026825 ramaadevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345472 MRS B RAMA DEVI STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG23250520221430396 26/05/2022 ravi 0213030WL0026825 ravi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345675 MR RAVI BOCHU STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23250520221430399 26/05/2022 parameswaramma 0213030WL0026825 parameswaramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345194 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23250520221430400 26/05/2022 maheswari 0213030WL0026825 maheswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345288 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23250520221430403 26/05/2022 maheSh 0213030WL0026825 maheSh 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345917 MR VENKATA GIRI MAHESH STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23250520221430404 26/05/2022 paavani 0213030WL0026825 paavani 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345916 MS VENKATA GIRI PAVANI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23250520221430406 26/05/2022 jaakir 0213030WL0026825 jaakir 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345818 PARLE ZAKIR UNION BANK OF INDIA(508500)
496 BETHAMCHERLA AP-13-030-013-007/010617
() 		0213030000NRG23250520221430405 26/05/2022 raama lakshmi 0213030WL0026825 raama lakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345769 MRS PARLE RAMALAKSHMI STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23250520221430408 26/05/2022 asirvadamma 0213030WL0026825 asirvadamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345468 MR PERAMULA AASEERVADAMMA STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-013-007/010618
() 		0213030000NRG23250520221430407 26/05/2022 maddileTi 0213030WL0026825 maddileTi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345465 MR BOLLAVARAM MADDILETY STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG23250520221430410 26/05/2022 nanuru krishnaveni 0213030WL0026825 nanuru krishnaveni 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345681 MRS KURAVA NANNURU KRISHNAVENI STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG23250520221430409 26/05/2022 nanuru suribabu 0213030WL0026825 nanuru suribabu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345676 KURUVA NANNURU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
501 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG23250520221430411 26/05/2022 sivamma 0213030WL0026825 sivamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345471 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-013-007/010625
() 		0213030000NRG23250520221430412 26/05/2022 SAI KIRAN 0213030WL0026825 SAI KIRAN 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345834 MASTER KADARAMMAGARI SAI KIRAN STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23250520221430414 26/05/2022 sreenivasulu 0213030WL0026825 sreenivasulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345923 MR ROLLA SRINIVASULU STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23250520221430413 26/05/2022 suramma 0213030WL0026825 suramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345921 MRS RALLA SURAMMA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-013-007/010634
() 		0213030000NRG23250520221430415 26/05/2022 Haseena 0213030WL0026825 Haseena 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345905 MRS SHAIK HASEEN STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23250520221430416 26/05/2022 gopal 0213030WL0026825 gopal 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345649 MR GOPAL NANNURU STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23250520221430417 26/05/2022 SUNITHA 0213030WL0026825 SUNITHA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345666 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23250520221430418 26/05/2022 hussain basha 0213030WL0026825 hussain basha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345612 BASHA HUSSAIN EESUMGARI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23250520221430419 26/05/2022 sultaana bee 0213030WL0026825 sultaana bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345290 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-013-007/010641
() 		0213030000NRG23250520221430420 26/05/2022 gafur 0213030WL0026825 gafur 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345761 HAVALDAR ABDUL GAFOOR STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-013-007/010641
() 		0213030000NRG23250520221430421 26/05/2022 maasum bee 0213030WL0026825 maasum bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345766 MS HAVALDAR MASUM BEE STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-013-007/010643
() 		0213030000NRG23250520221430423 26/05/2022 himaavati 0213030WL0026825 himaavati 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345317 Mrs Hymavathi Kunduru ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 BETHAMCHERLA AP-13-030-013-007/010643
() 		0213030000NRG23250520221430422 26/05/2022 keShava reDDi 0213030WL0026825 keShava reDDi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345861 MR KESHAVA REDDY KUNDURU STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-013-007/010651
() 		0213030000NRG23250520221430425 26/05/2022 sunita 0213030WL0026825 sunita 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345470 MRS BEESANNAGARI SUNITHA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-013-007/010654
() 		0213030000NRG23250520221430426 26/05/2022 narasamma 0213030WL0026825 narasamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345208 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23250520221430428 26/05/2022 ramaadevi 0213030WL0026825 ramaadevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345938 MRS PANARAPU RAMADEVI STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23250520221430427 26/05/2022 Srinivaasulu 0213030WL0026825 Srinivaasulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345603 SRINIVASULU PANARAPU STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23250520221430429 26/05/2022 Chinna Narasimhudu 0213030WL0026825 Chinna Narasimhudu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345650 MR SANUGONDLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23250520221430430 26/05/2022 Rajeswari 0213030WL0026825 Rajeswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345631 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-013-007/010660
() 		0213030000NRG23250520221430431 26/05/2022 Chinnamma 0213030WL0026825 Chinnamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345503 MISS CHINAMMA PANARAPU STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23250520221430432 26/05/2022 Malleswari 0213030WL0026825 Malleswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345300 MRS K MAHESWARI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-013-007/010663
() 		0213030000NRG23250520221430433 26/05/2022 MahalakShmi 0213030WL0026825 MahalakShmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345479 MRS GORIPATI MAHA LAKSHMI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-013-007/010664
() 		0213030000NRG23250520221430434 26/05/2022 saroja 0213030WL0026825 saroja 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345513 MRS D SAROJA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-013-007/010665
() 		0213030000NRG23250520221430436 26/05/2022 lakshmidevi 0213030WL0026825 lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345510 Mrs LAKSHMI DEVI PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 BETHAMCHERLA AP-13-030-013-007/010665
() 		0213030000NRG23250520221430435 26/05/2022 rangaswamy 0213030WL0026825 rangaswamy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345512 Mr RANGASWAMY PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG23250520221430437 26/05/2022 lavanya 0213030WL0026825 lavanya 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345922 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-013-007/010667
() 		0213030000NRG23250520221430438 26/05/2022 lakshmi devi 0213030WL0026825 lakshmi devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345765 MS PARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23250520221430439 26/05/2022 lakshmaiah 0213030WL0026825 lakshmaiah 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345914 MR CHINNA LAKSHMAIAH PARLA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23250520221430440 26/05/2022 maha lakshmi 0213030WL0026825 maha lakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345915 MS PARALA MAHALAKSHMI STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG23250520221430441 26/05/2022 RAMALINGAM 0213030WL0026825 RAMALINGAM 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345633 MR RAMA LINGAM THIPPAKKAGARI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23250520221430445 26/05/2022 LAKSHMANA KRISHNA 0213030WL0026825 LAKSHMANA KRISHNA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345952 MR LALEPPA GARI LAKSHMANA KRISHNA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23250520221430443 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345509 MRS LALAPPA GARI LAXMIDEVI STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-013-007/010686
() 		0213030000NRG23250520221430444 26/05/2022 THIRUMALESH 0213030WL0026825 THIRUMALESH 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345944 MR LALEPPAAGARI THIRUMALESU STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-013-007/010687
() 		0213030000NRG23250520221430447 26/05/2022 Hymavathi 0213030WL0026825 Hymavathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345664 MRS KURUBANANNURU HAIMAVATHI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-013-007/010687
() 		0213030000NRG23250520221430446 26/05/2022 Yellakrishna 0213030WL0026825 Yellakrishna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345641 MR KURUVA NANNURU YELLAKRISHNUDU STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23250520221430451 26/05/2022 Subadhra 0213030WL0026825 Subadhra 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345867 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23250520221430450 26/05/2022 Viswanatham 0213030WL0026825 Viswanatham 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345846 MR GUVVALA VISHVANATHAM STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23250520221430452 26/05/2022 Karunakar 0213030WL0026825 Karunakar 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345461 MR DUDDUKURU KARUNAKAR STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23250520221430454 26/05/2022 Narendranathareddy 0213030WL0026825 Narendranathareddy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345614 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-013-007/010707
() 		0213030000NRG23250520221430456 26/05/2022 Nagalakshamma 0213030WL0026825 Nagalakshamma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345756 MRS S NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23250520221430457 26/05/2022 Marremma 0213030WL0026825 Marremma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345473 MRS M MAREMMA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-013-007/010711
() 		0213030000NRG23250520221430459 26/05/2022 Savithri 0213030WL0026825 Savithri 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345663 MRS GORANTLA SAVITRI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23250520221430460 26/05/2022 Sriramulu 0213030WL0026825 Sriramulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345173 SHILAM SRIRAMULU UNION BANK OF INDIA(508500)
544 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23250520221430461 26/05/2022 Vimaladevi 0213030WL0026825 Vimaladevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345804 Mrs VIMALADEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23250520221430463 26/05/2022 Ramanjaneyulu 0213030WL0026825 Ramanjaneyulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345608 MR BHIMANNA GARI RAMANJANEYULU STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23250520221430466 26/05/2022 latha 0213030WL0026825 latha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345313 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23250520221430465 26/05/2022 ramesh babu 0213030WL0026825 ramesh babu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345460 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG23250520221430468 26/05/2022 hussain bee 0213030WL0026825 hussain bee 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345732 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23250520221430473 26/05/2022 lakshmidevi 0213030WL0026825 lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345695 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-013-007/010756
() 		0213030000NRG23250520221430479 26/05/2022 Maddaiah 0213030WL0026825 Maddaiah 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345312 MR BOYA MADDAIAH STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-013-007/010756
() 		0213030000NRG23250520221430480 26/05/2022 Yelladevi 0213030WL0026825 Yelladevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345508 MRS B YELLDEVI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23250520221430481 26/05/2022 Madhavaswamy 0213030WL0026825 Madhavaswamy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345805 MR TALARI MADHAVASWAMY STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23250520221430482 26/05/2022 PULLAMMA 0213030WL0026825 PULLAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345770 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-013-007/010759
() 		0213030000NRG23250520221430483 26/05/2022 Ramesh 0213030WL0026825 Ramesh 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345807 MR KARREYELLAPPAGARI RAMESH STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23250520221430484 26/05/2022 Anjaneyulu 0213030WL0026825 Anjaneyulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345419 MR ANJANEYULU MANGALI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23250520221430485 26/05/2022 Devi 0213030WL0026825 Devi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345316 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23250520221430489 26/05/2022 Srinivasulu 0213030WL0026825 Srinivasulu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345729 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23250520221430490 26/05/2022 Subbadu 0213030WL0026825 Subbadu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345202 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23250520221430492 26/05/2022 Maddileti 0213030WL0026825 Maddileti 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345647 MR MADDILETY GORANTLA STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23250520221430493 26/05/2022 Maheswari 0213030WL0026825 Maheswari 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345655 MS G MAHESWARI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23250520221430495 26/05/2022 Naga Mani 0213030WL0026825 Naga Mani 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345831 MS C NAGA MANI STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23250520221430496 26/05/2022 Aruna Kumar 0213030WL0026825 Aruna Kumar 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345209 MR ARUN KUMAR AGOLI STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23250520221430498 26/05/2022 AKBARBASHA 0213030WL0026825 AKBARBASHA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345462 MR BEPARI AKBAR BASHA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23250520221430499 26/05/2022 BEGUM 0213030WL0026825 BEGUM 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345762 MRS BEPARI SHAIK BEGUM STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-013-007/010778
() 		0213030000NRG23250520221430500 26/05/2022 Renuka 0213030WL0026825 Renuka 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345653 MS KURUVA NANNURU RENUKA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23250520221430501 26/05/2022 Lakshmidevi 0213030WL0026825 Lakshmidevi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345950 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG23250520221430502 26/05/2022 Sulochana 0213030WL0026825 Sulochana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345940 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
568 BETHAMCHERLA AP-13-030-013-007/010800
() 		0213030000NRG23250520221430505 26/05/2022 IDRUS SAHEB 0213030WL0026825 IDRUS SAHEB 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345763 MR BEPARI IDRUS SAHEB STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-013-007/010800
() 		0213030000NRG23250520221430506 26/05/2022 RAMIJA BHEE 0213030WL0026825 RAMIJA BHEE 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345771 MS BEPARI RAMIJABI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-013-007/010803
() 		0213030000NRG23250520221430507 26/05/2022 LAKSHMI DEVI 0213030WL0026825 LAKSHMI DEVI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345865 MRS GOVARDHANAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23250520221430508 26/05/2022 MADDILETAMMA 0213030WL0026825 MADDILETAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345672 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23250520221430509 26/05/2022 CHINNAMMA 0213030WL0026825 CHINNAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345295 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-013-007/010813
() 		0213030000NRG23250520221430511 26/05/2022 CHINNARAYUDU 0213030WL0026825 CHINNARAYUDU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345828 MR CHENNAPPAGARI CHENNA RAIDU STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-013-007/010813
() 		0213030000NRG23250520221430512 26/05/2022 LAKSHMI DEVI 0213030WL0026825 LAKSHMI DEVI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345836 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23250520221430513 26/05/2022 VENKATA NAGULU 0213030WL0026825 VENKATA NAGULU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345186 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-013-007/010821
() 		0213030000NRG23250520221430515 26/05/2022 VENKATAMMA 0213030WL0026825 VENKATAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345837 MRS BOYA VENKATAMMA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23250520221430516 26/05/2022 JAYA PRAKASH 0213030WL0026825 JAYA PRAKASH 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345184 Mr AGOLI JAYA PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23250520221430517 26/05/2022 PADMAVATI 0213030WL0026825 PADMAVATI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345187 MRS AGOLI PADMAVATHI STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG23250520221430519 26/05/2022 SUVARNA 0213030WL0026825 SUVARNA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345689 MS N SUVARNA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23250520221430521 26/05/2022 HYMAVATHI 0213030WL0026825 HYMAVATHI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345936 MRS PARLA HYMAVATHI STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23250520221430522 26/05/2022 ALI IDRUS 0213030WL0026825 ALI IDRUS 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345292 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23250520221430523 26/05/2022 MAHA LAXMI 0213030WL0026825 MAHA LAXMI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345858 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23250520221430524 26/05/2022 MADHU 0213030WL0026825 MADHU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345918 MR PARALA MADHU STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23250520221430525 26/05/2022 RAMANJANAMMA 0213030WL0026825 RAMANJANAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345920 MRS PARLE RAMANJANAMMA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-013-007/010845
() 		0213030000NRG23250520221430527 26/05/2022 IDRUS BHEE 0213030WL0026825 IDRUS BHEE 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345954 MR KATTUBADI IDRUS BEE STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23250520221430529 26/05/2022 Ganganna 0213030WL0026825 Ganganna 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345897 MR KODALA GANGANNA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23250520221430530 26/05/2022 SHIVA LAKSHMI 0213030WL0026825 SHIVA LAKSHMI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345903 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23250520221430531 26/05/2022 Hymavathi 0213030WL0026825 Hymavathi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345493 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23250520221430532 26/05/2022 LAKSHMI DEVI 0213030WL0026825 LAKSHMI DEVI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345227 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-013-007/010862
() 		0213030000NRG23250520221430533 26/05/2022 RAMA DEVI 0213030WL0026825 RAMA DEVI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345287 MRS RAMA DEVI GALENNAGARI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-013-007/010863
() 		0213030000NRG23250520221430534 26/05/2022 Rajashekar Babu 0213030WL0026825 Rajashekar Babu 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345896 MR KN RAJASEKHSR BABU STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG23250520221430536 26/05/2022 Venkata Ramana 0213030WL0026825 Venkata Ramana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345912 MRS GOVINDHAMMA KURUBA NANNURU STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-013-007/010864
() 		0213030000NRG23250520221430537 26/05/2022 Venkateswaramma 0213030WL0026825 Venkateswaramma 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345721 MR KURUBA NANNURU VENKATA RAMANA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23250520221430538 26/05/2022 Lingamurthy 0213030WL0026825 Lingamurthy 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345221 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23250520221430539 26/05/2022 Sulochana 0213030WL0026825 Sulochana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345540 MS BHUSHANNAGARI SULOCHANA STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23250520221430540 26/05/2022 PADMA 0213030WL0026825 PADMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345652 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23250520221430541 26/05/2022 Raju 0213030WL0026825 Raju 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345222 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-013-007/010870
() 		0213030000NRG23250520221430542 26/05/2022 JYOTHI 0213030WL0026825 JYOTHI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345301 MRS JYOTHI BOLLAVARAM STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-013-007/010875
() 		0213030000NRG23250520221430546 26/05/2022 BALA KRISHNA 0213030WL0026825 BALA KRISHNA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345511 MR MAILA BALA KRISHNA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-013-007/010875
() 		0213030000NRG23250520221430545 26/05/2022 LAXMI DEVI 0213030WL0026825 LAXMI DEVI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345507 Mrs MAILA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23250520221430548 26/05/2022 Mahalakshmi 0213030WL0026825 Mahalakshmi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345806 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23250520221430547 26/05/2022 Suri BABU 0213030WL0026825 Suri BABU 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345613 MR BABU SURI BEEMANNAGARI STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-013-007/010883
() 		0213030000NRG23250520221430550 26/05/2022 MAHESWARI 0213030WL0026825 MAHESWARI 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345835 MRS K MAHESWARI STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-013-007/010888
() 		0213030000NRG23250520221430551 26/05/2022 SIVAMMA 0213030WL0026825 SIVAMMA 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345838 MRS GOVARDANAGIRI SIVAMMA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23250520221430553 26/05/2022 Anuradha 0213030WL0026825 Anuradha 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345768 MRS NAYINIGARI ANURADH STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23250520221430552 26/05/2022 Nageswara Rao 0213030WL0026825 Nageswara Rao 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345426 MR NAGESWARA RAO NAYANIGARI STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23250520221430554 26/05/2022 LINGA MOORTY 0213030WL0026825 LINGA MOORTY 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345935 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23250520221430559 26/05/2022 veMkaTa ramana 0213030WL0026825 veMkaTa ramana 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345735 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-013-007/010923
() 		0213030000NRG23250520221430560 26/05/2022 Madhavi 0213030WL0026825 Madhavi 00415 SBIN0008798 900 900 Processed 08/06/2022 2071345302 MISS MADHAVIMINOR DUTHAGALLA STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-018-009/010016
() 		0213030000NRG23260520221484158 26/05/2022 Lakshmidevi 0213030WL0027691 Lakshmidevi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345853 MRS GUMMAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-018-009/010043
() 		0213030000NRG23260520221484159 26/05/2022 Khasim Bheebi 0213030WL0027691 Khasim Bheebi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345881 MRS DUDUKULA KASIM BEE STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-018-009/010069
() 		0213030000NRG23260520221470855 26/05/2022 Lakshmi Devi 0213030WL0027521 Lakshmi Devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345902 MRS BOJJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-018-009/010095
() 		0213030000NRG23260520221484161 26/05/2022 Shiva Parvathi 0213030WL0027691 Shiva Parvathi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345616 MRS SIVA PARVATHI CHETTUGALLA STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-018-009/010103
() 		0213030000NRG23260520221484162 26/05/2022 Lakshmi Devi 0213030WL0027691 Lakshmi Devi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345911 MRS BANDARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-018-009/010106
() 		0213030000NRG23260520221470856 26/05/2022 manikyamma 0213030WL0027521 manikyamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345282 MRS AVULA MANIKYAMMA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23260520221470858 26/05/2022 Lakshmidevi 0213030WL0027521 Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345523 MRS KOMMUSANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23260520221470857 26/05/2022 Seshanna 0213030WL0027521 Seshanna 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345617 MR SESHANNA KAMASANI STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23260520221470859 26/05/2022 Maddileti Swami 0213030WL0027521 Maddileti Swami 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345619 THAVISIKONDA MADDILETI SWAMY SO MADDAIAH STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23260520221470860 26/05/2022 Naga Mani 0213030WL0027521 Naga Mani 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345522 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-018-009/010180
() 		0213030000NRG23260520221484163 26/05/2022 Mallayya 0213030WL0027691 Mallayya 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345395 MR TELUGU MALLAIAH STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-018-009/010180
() 		0213030000NRG23260520221484164 26/05/2022 Venkata Subbamma 0213030WL0027691 Venkata Subbamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345297 MRS VENKATA SUBBAMMA TELUGU STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-018-009/010189
() 		0213030000NRG23260520221484165 26/05/2022 Suvarna 0213030WL0027691 Suvarna 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345705 MRS VADDE SUVARNA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-018-009/010193
() 		0213030000NRG23260520221484166 26/05/2022 Lakshmidevi 0213030WL0027691 Lakshmidevi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345910 MRS DUBALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-018-009/010215
() 		0213030000NRG23260520221484167 26/05/2022 Kalugotla Saraswathi 0213030WL0027691 Kalugotla Saraswathi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345790 MRS SARASWATHI KALAGOTLA STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-018-009/010237
() 		0213030000NRG23260520221470861 26/05/2022 Mahalakshmi 0213030WL0027521 Mahalakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345882 MRS MANTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23260520221470862 26/05/2022 Savithri 0213030WL0027521 Savithri 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345259 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-018-009/010258
() 		0213030000NRG23260520221484169 26/05/2022 Kalavathi 0213030WL0027691 Kalavathi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345394 MRS BADDVELI KALAVATHI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23260520221470863 26/05/2022 Lakshmidevi 0213030WL0027521 Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345726 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-018-009/010378
() 		0213030000NRG23260520221484170 26/05/2022 Jayamma 0213030WL0027691 Jayamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345791 MRS BADDVELI JAYAMMA STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-018-009/010414
() 		0213030000NRG23260520221470865 26/05/2022 Lakshmidevi 0213030WL0027521 Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345253 MRS DONAPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-018-009/010415
() 		0213030000NRG23260520221470866 26/05/2022 Narayanamma 0213030WL0027521 Narayanamma 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345718 POOLA NARAYANAMMA STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-018-009/010428
() 		0213030000NRG23260520221484171 26/05/2022 Maheswari 0213030WL0027691 Maheswari 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345237 MRS PAPANIGALLA MAHESWARI STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23260520221470867 26/05/2022 Idursa 0213030WL0027521 Idursa 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345386 MR AVULA IDRUSA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23260520221470868 26/05/2022 Khamrun Bhee 0213030WL0027521 Khamrun Bhee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345634 MRS AVULA KHAMURUN BEE STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-018-009/010447
() 		0213030000NRG23260520221470869 26/05/2022 Mabunni 0213030WL0027521 Mabunni 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345277 MRS AVULA MAHABUNNI STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-018-009/010450
() 		0213030000NRG23260520221484172 26/05/2022 Kanthamma 0213030WL0027691 Kanthamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345713 MRS KANTHAMMA GADDAM STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-018-009/010461
() 		0213030000NRG23260520221470870 26/05/2022 Jaleel Idrus Vali 0213030WL0027521 Jaleel Idrus Vali 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345393 MR JALAL IDRUS VALI STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-018-009/010461
() 		0213030000NRG23260520221470871 26/05/2022 Mahaboob Bee 0213030WL0027521 Mahaboob Bee 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345789 MRS JALAL MAHABOOB BEE STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23260520221470873 26/05/2022 Krishnaveni 0213030WL0027521 Krishnaveni 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345265 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23260520221470872 26/05/2022 Subbayya 0213030WL0027521 Subbayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345422 MR SUBBAIAH VENKATA JAGADALA STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-018-009/010487
() 		0213030000NRG23260520221484174 26/05/2022 Lakshmidevi 0213030WL0027691 Lakshmidevi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345734 MS YARRAGUNTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-018-009/010488
() 		0213030000NRG23260520221470874 26/05/2022 Prameela 0213030WL0027521 Prameela 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345674 MRS YERRAGUNTLA PRAMEELAMMA STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23260520221470876 26/05/2022 Rangamma 0213030WL0027521 Rangamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345960 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23260520221470875 26/05/2022 Thimmayya 0213030WL0027521 Thimmayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345488 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-018-009/010500
() 		0213030000NRG23260520221470877 26/05/2022 Subba Lakshmamma 0213030WL0027521 Subba Lakshmamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345251 MRS PULLA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-018-009/010502
() 		0213030000NRG23260520221470878 26/05/2022 Rajeswaramma 0213030WL0027521 Rajeswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345894 MADDURU RAJESWARAMMA STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23260520221484176 26/05/2022 Lalithamma 0213030WL0027691 Lalithamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345303 MRS LALITHAMMA JAGADALA STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23260520221484175 26/05/2022 Nagayya 0213030WL0027691 Nagayya 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345464 MR JAGADALA NAGAIAH STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-018-009/010530
() 		0213030000NRG23260520221470880 26/05/2022 Lakshmidevi 0213030WL0027521 Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345278 MS DONAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-018-009/010530
() 		0213030000NRG23260520221470879 26/05/2022 Shankara Reddy 0213030WL0027521 Shankara Reddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345596 MR REDDY SANKARA DONAPATI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23260520221470881 26/05/2022 Rajeswaramma 0213030WL0027521 Rajeswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345964 MRS AVUKU RAJESWARI WO NAGESWARAPPA STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23260520221470882 26/05/2022 Ramanjanamma 0213030WL0027521 Ramanjanamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345298 MRS SIDDANNA GATTU RAMANJINAMMA STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-018-009/010589
() 		0213030000NRG23260520221484177 26/05/2022 Maddamma 0213030WL0027691 Maddamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345305 MADDAMMA CHINNA VALLAMPATI STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-018-009/010617
() 		0213030000NRG23260520221470883 26/05/2022 Shivamma 0213030WL0027521 Shivamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345480 MRS MANGALI SHIVAMMA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-018-009/010670
() 		0213030000NRG23260520221470886 26/05/2022 Madhu 0213030WL0027521 Madhu 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345466 MR MANGALI SURESH STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-018-009/010670
() 		0213030000NRG23260520221470887 26/05/2022 Mangamma 0213030WL0027521 Mangamma 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345289 MRS MANGAMMA MANGALI STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-018-009/010671
() 		0213030000NRG23260520221470888 26/05/2022 Lakshmidevi 0213030WL0027521 Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345230 MRS TELUGU CHINNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23260520221470889 26/05/2022 Lakshmi Devi 0213030WL0027521 Lakshmi Devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345595 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-018-009/010698
() 		0213030000NRG23260520221470890 26/05/2022 Padmavathi 0213030WL0027521 Padmavathi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345229 MR EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-018-009/010701
() 		0213030000NRG23260520221470891 26/05/2022 Y.Lakshmidevi 0213030WL0027521 Y.Lakshmidevi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345722 MRS YAMASANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-018-009/010704
() 		0213030000NRG23260520221470892 26/05/2022 Venkata Ramanamma 0213030WL0027521 Venkata Ramanamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345746 MRS VENKATA RAMANAMMA YAMASANI STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23260520221470893 26/05/2022 Jayalakshmi 0213030WL0027521 Jayalakshmi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345716 MRS JAYA LAKSHMI MALKAPURAM STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-018-009/010717
() 		0213030000NRG23260520221470894 26/05/2022 Shankarappa 0213030WL0027521 Shankarappa 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345900 MR SANKARAPPA YELUKURI STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23260520221470895 26/05/2022 Padmavathi 0213030WL0027521 Padmavathi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345659 MRS GUTUPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23260520221470897 26/05/2022 Adilakshmi 0213030WL0027521 Adilakshmi 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345706 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23260520221470896 26/05/2022 Chinna Yella Maddayya 0213030WL0027521 Chinna Yella Maddayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345880 MR GUDURU CHINNA YELLA MADDAIAH STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23260520221484179 26/05/2022 Sulochana 0213030WL0027691 Sulochana 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345884 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-018-009/010772
() 		0213030000NRG23260520221484180 26/05/2022 Rukmini 0213030WL0027691 Rukmini 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345321 MRS KILARI RUKMINI STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-018-009/010933
() 		0213030000NRG23260520221484181 26/05/2022 raama devi 0213030WL0027691 raama devi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345909 MRS RAMA DEVI CHEETUGALLA STATE BANK OF INDIA(508548)
670 BETHAMCHERLA AP-13-030-018-009/010963
() 		0213030000NRG23260520221470898 26/05/2022 lakshmakka 0213030WL0027521 lakshmakka 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345885 MRS MODIN LAKSHAMAMMA STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-018-009/010982
() 		0213030000NRG23260520221484182 26/05/2022 lakshmi devi 0213030WL0027691 lakshmi devi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345703 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-018-009/011021
() 		0213030000NRG23260520221470899 26/05/2022 salamma 0213030WL0027521 salamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345232 MRS POTTALA SALAMMA STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-018-009/011024
() 		0213030000NRG23260520221484184 26/05/2022 lakshmidevi 0213030WL0027691 lakshmidevi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345236 MRS LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-018-009/011024
() 		0213030000NRG23260520221484183 26/05/2022 maddiltte swamy 0213030WL0027691 maddiltte swamy 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345242 MR KALUGOTLA MADDILETISWAMY STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-018-009/011104
() 		0213030000NRG23260520221484185 26/05/2022 Rajamma 0213030WL0027691 Rajamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345712 MRS RAJAMMA KALAGOTLA STATE BANK OF INDIA(508548)
676 BETHAMCHERLA AP-13-030-018-009/011107
() 		0213030000NRG23260520221484186 26/05/2022 Rama Shiva Reddy 0213030WL0027691 Rama Shiva Reddy 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345704 MR SOMA RAMA SIVA REDDY STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23260520221484189 26/05/2022 Mahalakshmi 0213030WL0027691 Mahalakshmi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345963 MRS YAGGONI MAHALAKSHMI STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23260520221484188 26/05/2022 Papayya 0213030WL0027691 Papayya 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345962 MR PAPAIAH YAGGONI STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-018-009/011144
() 		0213030000NRG23260520221470900 26/05/2022 lalitamma 0213030WL0027521 lalitamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345961 MRS LALITHAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-018-009/011147
() 		0213030000NRG23260520221484190 26/05/2022 venkata subbamma 0213030WL0027691 venkata subbamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345727 MRS CHERUUPALLE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-018-009/011161
() 		0213030000NRG23260520221484191 26/05/2022 maartamma 0213030WL0027691 maartamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345469 MRS NAYAKALLU MARTHAMMA STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23260520221470901 26/05/2022 suhasini 0213030WL0027521 suhasini 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345725 MRS DEVARA SHUBASINI STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23260520221484192 26/05/2022 chinna eswarayya 0213030WL0027691 chinna eswarayya 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345416 MR ESWARAIAH MALKAPURAM STATE BANK OF INDIA(508548)
684 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23260520221484193 26/05/2022 subba lakshmamma 0213030WL0027691 subba lakshmamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345250 MRS MALKAPURAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
685 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23260520221470902 26/05/2022 pullaiah 0213030WL0027521 pullaiah 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345486 MR PULLAIAH HUSSAINAPURAM PULLAIAH STATE BANK OF INDIA(508548)
686 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23260520221470903 26/05/2022 rameswaramma 0213030WL0027521 rameswaramma 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345724 MRS HUSSAINAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-018-009/011209
() 		0213030000NRG23260520221484194 26/05/2022 krishna 0213030WL0027691 krishna 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345280 MR THOLLA KRISHNA STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23260520221470905 26/05/2022 lakshmi devi 0213030WL0027521 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345601 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23260520221470904 26/05/2022 Venkata Ramudu 0213030WL0027521 Venkata Ramudu 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345262 MR AMAKATAD VENKATA RAMUDU STATE BANK OF INDIA(508548)
690 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23260520221470908 26/05/2022 mani 0213030WL0027521 mani 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345527 MRS PULLAGUMMI MANI STATE BANK OF INDIA(508548)
691 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23260520221470907 26/05/2022 manohar 0213030WL0027521 manohar 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345883 Mr MANOHAR PULLAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23260520221484197 26/05/2022 Prameela 0213030WL0027691 Prameela 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345702 MRS YEGGONI PRAMEELA STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23260520221484196 26/05/2022 ramasubbaiah 0213030WL0027691 ramasubbaiah 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345708 MR YEGGONI RAMASUBBAIAH STATE BANK OF INDIA(508548)
694 BETHAMCHERLA AP-13-030-018-009/011344
() 		0213030000NRG23260520221484198 26/05/2022 punyavati 0213030WL0027691 punyavati 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345484 MRS PUNYAVATHAMMA NANDYALA STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23260520221470909 26/05/2022 Lakshmirangayya 0213030WL0027521 Lakshmirangayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345582 MR LAXMI RANGAIAH DUDDUKURU STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-018-009/011545
() 		0213030000NRG23260520221484199 26/05/2022 Sekar 0213030WL0027691 Sekar 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345615 MR SEKHAR AKULA STATE BANK OF INDIA(508548)
697 BETHAMCHERLA AP-13-030-018-009/011592
() 		0213030000NRG23260520221470910 26/05/2022 kalagotla rameswari 0213030WL0027521 kalagotla rameswari 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345240 MRS KALAGOTLA RAMESWARI STATE BANK OF INDIA(508548)
698 BETHAMCHERLA AP-13-030-018-009/011592
() 		0213030000NRG23260520221470911 26/05/2022 shekar 0213030WL0027521 shekar 00415 SBIN0008798 509 509 Processed 08/06/2022 2071345238 MR SEKHAR KALAGOTLA STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23260520221470913 26/05/2022 madhavi 0213030WL0027521 madhavi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345738 Mrs MADHAVI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23260520221470912 26/05/2022 ramudu 0213030WL0027521 ramudu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345898 MR DEVARA RAMUDU STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23260520221484201 26/05/2022 devi 0213030WL0027691 devi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345519 MR BADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23260520221484200 26/05/2022 maddileTI swamy 0213030WL0027691 maddileTI swamy 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345423 MR SWAMY MADDILETY BADUGU STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23260520221484203 26/05/2022 sumalatha 0213030WL0027691 sumalatha 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345299 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23260520221484204 26/05/2022 saalamma 0213030WL0027691 saalamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345701 EADIGA SALAMMA STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-018-009/011852
() 		0213030000NRG23260520221470916 26/05/2022 naagamaNi 0213030WL0027521 naagamaNi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345276 MRS AKULA NAGAMANI STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-018-009/011862
() 		0213030000NRG23260520221484205 26/05/2022 lakShmi devi 0213030WL0027691 lakShmi devi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345709 MRS THOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23260520221470917 26/05/2022 Nagamma 0213030WL0027521 Nagamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345389 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-018-009/011879
() 		0213030000NRG23260520221484206 26/05/2022 puShpavati 0213030WL0027691 puShpavati 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345870 MRS PAPASANE PUSHPAVATHI STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-018-009/011891
() 		0213030000NRG23260520221484207 26/05/2022 roja bee 0213030WL0027691 roja bee 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345707 MRS TAHASILA ROJA BEE STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23260520221484208 26/05/2022 jayamma 0213030WL0027691 jayamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345520 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-018-009/011896
() 		0213030000NRG23260520221484209 26/05/2022 krishna veni 0213030WL0027691 krishna veni 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345740 MRS DONAPATI KRISHNAVENI STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-018-009/011897
() 		0213030000NRG23260520221484210 26/05/2022 rama lakshmamma 0213030WL0027691 rama lakshmamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345739 MRS DONAPATI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-018-009/011917
() 		0213030000NRG23260520221470919 26/05/2022 nishabi 0213030WL0027521 nishabi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345748 MRS DUDEKULA NISHABHI STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-018-009/011917
() 		0213030000NRG23260520221470918 26/05/2022 ramijabi 0213030WL0027521 ramijabi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345747 MRS DUDEKULA RAMIJABHI STATE BANK OF INDIA(508548)
715 BETHAMCHERLA AP-13-030-018-009/011921
() 		0213030000NRG23260520221484211 26/05/2022 pullaiah 0213030WL0027691 pullaiah 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345660 MR CHERUPALLY PULLAIAH STATE BANK OF INDIA(508548)
716 BETHAMCHERLA AP-13-030-018-009/011921
() 		0213030000NRG23260520221484212 26/05/2022 subbamma 0213030WL0027691 subbamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345252 MRS CHERUPALLI SUBBAMMA STATE BANK OF INDIA(508548)
717 BETHAMCHERLA AP-13-030-018-009/011932
() 		0213030000NRG23260520221470921 26/05/2022 eswaramma 0213030WL0027521 eswaramma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345717 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
718 BETHAMCHERLA AP-13-030-018-009/011932
() 		0213030000NRG23260520221470920 26/05/2022 gopal 0213030WL0027521 gopal 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345396 MR GOPALU SOMA STATE BANK OF INDIA(508548)
719 BETHAMCHERLA AP-13-030-018-009/011943
() 		0213030000NRG23260520221470922 26/05/2022 rangaswami 0213030WL0027521 rangaswami 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345400 MR SWAMY RANGA AVULA STATE BANK OF INDIA(508548)
720 BETHAMCHERLA AP-13-030-018-009/011975
() 		0213030000NRG23260520221470923 26/05/2022 nagendra 0213030WL0027521 nagendra 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345225 PULA NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
721 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG23260520221470924 26/05/2022 shabhana 0213030WL0027521 shabhana 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345497 MS S SHABANA STATE BANK OF INDIA(508548)
722 BETHAMCHERLA AP-13-030-018-009/012001
() 		0213030000NRG23260520221470925 26/05/2022 nageswara reddy 0213030WL0027521 nageswara reddy 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345397 BURUJUKATI NAGESWARA REDDY STATE BANK OF INDIA(508548)
723 BETHAMCHERLA AP-13-030-018-009/012012
() 		0213030000NRG23260520221470926 26/05/2022 peera 0213030WL0027521 peera 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345420 MR PEERA PINJARI STATE BANK OF INDIA(508548)
724 BETHAMCHERLA AP-13-030-018-009/012024
() 		0213030000NRG23260520221470928 26/05/2022 maddileti 0213030WL0027521 maddileti 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345591 MR MADDILETY ALLE STATE BANK OF INDIA(508548)
725 BETHAMCHERLA AP-13-030-018-009/012066
() 		0213030000NRG23260520221484216 26/05/2022 lalithamma 0213030WL0027691 lalithamma 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345741 MRS ARIGELA LALITHAMMA STATE BANK OF INDIA(508548)
726 BETHAMCHERLA AP-13-030-018-009/012090
() 		0213030000NRG23260520221484217 26/05/2022 raajayya 0213030WL0027691 raajayya 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345879 MR RAJAIAH TALARI STATE BANK OF INDIA(508548)
727 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23260520221484219 26/05/2022 madhavi 0213030WL0027691 madhavi 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345737 MRS CHERVAPALLE MADHAVI STATE BANK OF INDIA(508548)
728 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23260520221484218 26/05/2022 madhu sudhan 0213030WL0027691 madhu sudhan 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345408 MR MADHUSUDHAN CHERUVUPALLE STATE BANK OF INDIA(508548)
729 BETHAMCHERLA AP-13-030-018-009/012097
() 		0213030000NRG23260520221470930 26/05/2022 idrus basha 0213030WL0027521 idrus basha 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345863 MR DUDEKULA IDURS BASHA STATE BANK OF INDIA(508548)
730 BETHAMCHERLA AP-13-030-018-009/012135
() 		0213030000NRG23260520221470931 26/05/2022 rama lakshamma 0213030WL0027521 rama lakshamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345602 MRS LAKSHMAMMA RAMA DONAPATI STATE BANK OF INDIA(508548)
731 BETHAMCHERLA AP-13-030-018-009/012155
() 		0213030000NRG23260520221470933 26/05/2022 lakshmi devi 0213030WL0027521 lakshmi devi 00415 SBIN0008798 509 509 Processed 08/06/2022 2071345802 MRS PULLAGUMI LAKSHIMI DEVI STATE BANK OF INDIA(508548)
732 BETHAMCHERLA AP-13-030-018-009/012155
() 		0213030000NRG23260520221470932 26/05/2022 peddda ranga swami 0213030WL0027521 peddda ranga swami 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345592 MR SWAMY P PEDDA RANGA B STATE BANK OF INDIA(508548)
733 BETHAMCHERLA AP-13-030-018-009/012169
() 		0213030000NRG23260520221484220 26/05/2022 maheswari 0213030WL0027691 maheswari 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345241 MRS NILUGANDLA MAHESWARI STATE BANK OF INDIA(508548)
734 BETHAMCHERLA AP-13-030-018-009/012194
() 		0213030000NRG23260520221470934 26/05/2022 maabi 0213030WL0027521 maabi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345319 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
735 BETHAMCHERLA AP-13-030-018-009/012206
() 		0213030000NRG23260520221470936 26/05/2022 rangamma 0213030WL0027521 rangamma 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345821 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
736 BETHAMCHERLA AP-13-030-018-009/012206
() 		0213030000NRG23260520221470935 26/05/2022 srinivasulu 0213030WL0027521 srinivasulu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345803 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
737 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23260520221470938 26/05/2022 lakshmi devi 0213030WL0027521 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345801 MRS PALA DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
738 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23260520221470937 26/05/2022 subbarayudu 0213030WL0027521 subbarayudu 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345583 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
739 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23260520221470939 26/05/2022 hussiani 0213030WL0027521 hussiani 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345502 MR DUDEKULA HUSSENI STATE BANK OF INDIA(508548)
740 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23260520221470940 26/05/2022 maabunni 0213030WL0027521 maabunni 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345723 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
741 BETHAMCHERLA AP-13-030-018-009/012268
() 		0213030000NRG23260520221470941 26/05/2022 padmavati 0213030WL0027521 padmavati 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345728 MRS NANDYALA PADMAVATHI STATE BANK OF INDIA(508548)
742 BETHAMCHERLA AP-13-030-018-009/012280
() 		0213030000NRG23260520221484221 26/05/2022 chinna tirupal 0213030WL0027691 chinna tirupal 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345610 KOMMURU CHINNA THIRUPALU SO K MADDAIAH STATE BANK OF INDIA(508548)
743 BETHAMCHERLA AP-13-030-018-009/012280
() 		0213030000NRG23260520221484222 26/05/2022 sujata 0213030WL0027691 sujata 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345852 MRS KOMMU SUJATHA STATE BANK OF INDIA(508548)
744 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23260520221470943 26/05/2022 subbayya 0213030WL0027521 subbayya 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345243 MR RAMATHIRDHAM SUBBAIAH STATE BANK OF INDIA(508548)
745 BETHAMCHERLA AP-13-030-018-009/012287
() 		0213030000NRG23260520221470945 26/05/2022 beebee 0213030WL0027521 beebee 00415 SBIN0008798 764 764 Processed 08/06/2022 2071345489 MRS BE BEE PASAPULA BE BEE STATE BANK OF INDIA(508548)
746 BETHAMCHERLA AP-13-030-018-009/012343
() 		0213030000NRG23260520221470948 26/05/2022 raadamma 0213030WL0027521 raadamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345239 MRS RADHAMMA NAGATHIMMAGARI STATE BANK OF INDIA(508548)
747 BETHAMCHERLA AP-13-030-018-009/012344
() 		0213030000NRG23260520221470949 26/05/2022 lakshmi devi 0213030WL0027521 lakshmi devi 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345304 N LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
748 BETHAMCHERLA AP-13-030-018-009/012400
() 		0213030000NRG23260520221484223 26/05/2022 MADDAMMA 0213030WL0027691 MADDAMMA 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345593 MADDAIAH DARMAVARAM SUDDAKANTI STATE BANK OF INDIA(508548)
749 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23260520221484224 26/05/2022 MADHAVI 0213030WL0027691 MADHAVI 00415 SBIN0008798 942 942 Processed 08/06/2022 2071345266 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
750 BETHAMCHERLA AP-13-030-018-009/020159
() 		0213030000NRG23260520221470951 26/05/2022 Shakuntalamma 0213030WL0027521 Shakuntalamma 00415 SBIN0008798 1019 1019 Processed 08/06/2022 2071345745 MRS KUMMURI SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 442245 442245
751 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23250520221430371 26/05/2022 Sri Ramulu 0213030WL0026825 Sri Ramulu 00415 SBIN0012669 900 900 Processed 08/06/2022 2071345417 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
752 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23250520221430462 26/05/2022 Ramanjanamma 0213030WL0026825 Ramanjanamma 00415 SBIN0012669 900 900 Processed 08/06/2022 2071345941 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
753 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23250520221430464 26/05/2022 Ramasubbamma 0213030WL0026825 Ramasubbamma 00415 SBIN0012669 900 900 Processed 08/06/2022 2071345318 MRS BHIMANNAGARI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
754 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23250520221430503 26/05/2022 Thimmamma 0213030WL0026825 Thimmamma 00415 SBIN0012669 900 900 Processed 08/06/2022 2071345942 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
755 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23250520221430555 26/05/2022 LAKSHMI DEVI 0213030WL0026825 LAKSHMI DEVI 00415 SBIN0012669 900 900 Processed 08/06/2022 2071345955 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
756 BETHAMCHERLA AP-13-030-018-009/012301
() 		0213030000NRG23260520221470946 26/05/2022 sujathamma 0213030WL0027521 sujathamma 00415 SBIN0012669 764 764 Processed 08/06/2022 2071345856 MRS PAPASANI SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 5264 5264
757 BETHAMCHERLA AP-13-030-002-002/020006
() 		0213030000NRG23260520221449138 26/05/2022 Kittamma 0213030WL0027180 Kittamma 00415 SBIN0021523 977 977 Processed 08/06/2022 2071345825 MS MANGALI KISTAMMA STATE BANK OF INDIA(508548)
758 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23260520221449152 26/05/2022 govindamma 0213030WL0027180 govindamma 00415 SBIN0021523 586 586 Processed 08/06/2022 2071345275 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
759 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23260520221449153 26/05/2022 Gopalamma 0213030WL0027180 Gopalamma 00415 SBIN0021523 586 586 Processed 08/06/2022 2071345228 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
760 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23250520221430306 26/05/2022 Malllikarjuna 0213030WL0026825 Malllikarjuna 00415 SBIN0021523 900 900 Processed 08/06/2022 2071345311 MR MIDDE MALLIKARJUNA STATE BANK OF INDIA(508548)
761 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23250520221430374 26/05/2022 Lakshmi Devi 0213030WL0026825 Lakshmi Devi 00415 SBIN0021523 900 900 Processed 08/06/2022 2071345226 MRS AGOLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
762 BETHAMCHERLA AP-13-030-013-007/010615
() 		0213030000NRG23250520221430401 26/05/2022 prasad 0213030WL0026825 prasad 00415 SBIN0021523 900 900 Processed 08/06/2022 2071345399 MR PRASADU CHINTALA STATE BANK OF INDIA(508548)
763 BETHAMCHERLA AP-13-030-018-009/012371
() 		0213030000NRG23260520221470950 26/05/2022 NAGAMMA 0213030WL0027521 NAGAMMA 00415 SBIN0021523 1019 1019 Processed 08/06/2022 2071345792 MRS ANIMIGALLA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 5868 5868
764 BETHAMCHERLA AP-13-030-002-002/020222
() 		0213030000NRG23260520221449151 26/05/2022 Narayana Reddy 0213030WL0027180 Narayana Reddy 00468 UBIN0810193 1173 1173 Processed 08/06/2022 2071345549 MR MIDUTHURU NARAYANAREDDY STATE BANK OF INDIA(508548)
765 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23260520221449154 26/05/2022 Venkateswari 0213030WL0027180 Venkateswari 00468 UBIN0810193 1173 1173 Processed 08/06/2022 2071345551 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23260520221447447 26/05/2022 Devli Bai 0213030WL0027153 Devli Bai 00468 UBIN0810193 231 231 Processed 08/06/2022 2071345569 KALYA DEVI BAI CANARA BANK(508532)
767 BETHAMCHERLA AP-13-030-008-005/040015
() 		0213030000NRG23260520221485074 26/05/2022 Lakshmi Devi 0213030WL0027705 Lakshmi Devi 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345572 MISS PAPASANI LAKASHMIDEVI STATE BANK OF INDIA(508548)
768 BETHAMCHERLA AP-13-030-008-005/040019
() 		0213030000NRG23260520221485078 26/05/2022 Eswara Reddy 0213030WL0027705 Eswara Reddy 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345545 Mr ESWARA REDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 BETHAMCHERLA AP-13-030-008-005/040030
() 		0213030000NRG23260520221485085 26/05/2022 Venkata Ravanamma 0213030WL0027705 Venkata Ravanamma 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345565 PAPASANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23260520221485089 26/05/2022 Sujatha 0213030WL0027705 Sujatha 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345552 BHUMULA SUJATHA UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-008-005/040040
() 		0213030000NRG23260520221485090 26/05/2022 Ravanamma 0213030WL0027705 Ravanamma 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345557 Mrs VENKATA RAMANAMMA PAPASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
772 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23260520221485092 26/05/2022 Eswar Reddy 0213030WL0027705 Eswar Reddy 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345559 YEDDULA ESWAR REDDY UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23260520221485093 26/05/2022 Shivamma 0213030WL0027705 Shivamma 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345568 YEDDULA SHIVAMMA UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23260520221485098 26/05/2022 jyothi lakshmi 0213030WL0027705 jyothi lakshmi 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345543 Mrs JYOTHI LAKSHMI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23260520221485097 26/05/2022 krishna reddy 0213030WL0027705 krishna reddy 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345547 PAPASANI KRISHNA REDDY UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23260520221485100 26/05/2022 Chnadr Sekhare Reddy 0213030WL0027705 Chnadr Sekhare Reddy 00468 UBIN0810193 1474 1474 Processed 08/06/2022 2071345567 PAPASANI CHANDRASHEKHARA REDDY UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-011-006/020015
() 		0213030000NRG23260520221470058 26/05/2022 Venkata Seshamma 0213030WL0027514 Venkata Seshamma 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345546 ORSU VENKATA SESHAMMA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020024
() 		0213030000NRG23260520221470063 26/05/2022 M Chinna Lakshmanna 0213030WL0027514 M Chinna Lakshmanna 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345571 MANJULA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020047
() 		0213030000NRG23260520221470077 26/05/2022 Krishnaveni 0213030WL0027514 Krishnaveni 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345550 MANJULA KRISHNA VENAMMA UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23260520221470103 26/05/2022 Lakshmidevi 0213030WL0027514 Lakshmidevi 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345558 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG23260520221470112 26/05/2022 Balayya 0213030WL0027514 Balayya 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345544 KUNDURU BALAIAH UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-011-006/020139
() 		0213030000NRG23260520221470113 26/05/2022 Pullamma 0213030WL0027514 Pullamma 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345564 YANDURI PULLAMMA UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020148
() 		0213030000NRG23260520221470118 26/05/2022 Lakshmi 0213030WL0027514 Lakshmi 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345562 MANJULA LAKSHMI UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23260520221470135 26/05/2022 Naga Subbulu 0213030WL0027514 Naga Subbulu 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345556 ANNAMPALLE SUBBALU UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020181
() 		0213030000NRG23260520221470139 26/05/2022 Kristamma 0213030WL0027514 Kristamma 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345561 GODDENDLA KISTAMMA UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020220
() 		0213030000NRG23260520221470154 26/05/2022 Ramadevi 0213030WL0027514 Ramadevi 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345553 CHENNAPALLI RAMADEVI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020224
() 		0213030000NRG23260520221470155 26/05/2022 Prameelamma 0213030WL0027514 Prameelamma 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345554 UNNAM PRAMEELAMMA UNION BANK OF INDIA(508500)
788 BETHAMCHERLA AP-13-030-011-006/020243
() 		0213030000NRG23260520221470170 26/05/2022 Rama Maddayya 0213030WL0027514 Rama Maddayya 00468 UBIN0810193 1080 1080 Processed 08/06/2022 2071345548 Mrs LAKSHMIDEVI BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23250520221430184 26/05/2022 Shivamma 0213030WL0026825 Shivamma 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345563 BEEMANNAGARI SIVAMMA UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-013-007/010110
() 		0213030000NRG23250520221430186 26/05/2022 RAJ KUMAR 0213030WL0026825 RAJ KUMAR 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345570 KOTHAPALLE RAJ KUMAR UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-013-007/010696
() 		0213030000NRG23250520221430448 26/05/2022 Yellasunkanna 0213030WL0026825 Yellasunkanna 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345566 KURUVA YELLAKRISHNA UNION BANK OF INDIA(508500)
792 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23250520221430488 26/05/2022 Hanumanthu 0213030WL0026825 Hanumanthu 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345560 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
793 BETHAMCHERLA AP-13-030-013-007/010796
() 		0213030000NRG23250520221430504 26/05/2022 RASOOL BEE 0213030WL0026825 RASOOL BEE 00468 UBIN0810193 900 900 Processed 08/06/2022 2071345555 SHAIL RASOOLBEE UNION BANK OF INDIA(508500)
SubTotal 34237 34237
794 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23260520221447429 26/05/2022 Chandyaa Naayak 0213030WL0027153 Chandyaa Naayak 00691 IPOS0000001 1156 1156 Processed 08/06/2022 2071345541 S CHANDYE NAIK CANARA BANK(508532)
795 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23260520221447432 26/05/2022 Parvathi bai 0213030WL0027153 Parvathi bai 00691 IPOS0000001 1156 1156 Processed 08/06/2022 2071345542 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 2312 2312
Total 749657 749657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_260522APB_FTO_62951 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 95326
2 BETHAMCHERLA AP0213030_260522APB_FTO_62951 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 25631
3 BETHAMCHERLA AP0213030_260522APB_FTO_62951 AXIS BANK UTIB0003546 BETHAMCHERLA 1156
4 BETHAMCHERLA AP0213030_260522APB_FTO_62951 Canara Bank CNRB0013379 CEMENT NAGAR 53631
5 BETHAMCHERLA AP0213030_260522APB_FTO_62951 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 83987
6 BETHAMCHERLA AP0213030_260522APB_FTO_62951 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 442245
7 BETHAMCHERLA AP0213030_260522APB_FTO_62951 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 5264
8 BETHAMCHERLA AP0213030_260522APB_FTO_62951 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 5868
9 BETHAMCHERLA AP0213030_260522APB_FTO_62951 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 34237
10 BETHAMCHERLA AP0213030_260522APB_FTO_62951 India Post Payments Bank IPOS0000001 KURNOOL 2312

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