Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_150323APB_FTO_417186
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-13-030-001-001/020099
() 		0213030000NRG23150320233677558 15/03/2023 Chittemma 0213030WL158338 Chittemma 00019 APGB0003025 1001 1001 Processed 01/04/2023 0409960232 Mrs Doni Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/040069
() 		0213030000NRG23150320233648563 15/03/2023 Ramanjanamma 0213030WL157319 Ramanjanamma 00019 APGB0003025 450 450 Processed 01/04/2023 0409960253 Mrs RAMANJANAMMA RAYANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/040079
() 		0213030000NRG23150320233649186 15/03/2023 Nageswara Reddy 0213030WL157353 Nageswara Reddy 00019 APGB0003025 1026 1026 Processed 01/04/2023 0409960472 OBULAPURAM NAGESWARA CANARA BANK(508532)
4 BETHAMCHERLA AP-13-030-004-003/040079
() 		0213030000NRG23150320233649187 15/03/2023 Subbamma 0213030WL157353 Subbamma 00019 APGB0003025 1026 1026 Processed 01/04/2023 0409960390 Mr SUBBAMMA OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-004-003/040294
() 		0213030000NRG23150320233649092 15/03/2023 Chinnanna 0213030WL157348 Chinnanna 00019 APGB0003025 1530 1530 Processed 01/04/2023 0409960382 BOYA CHINNANNA CANARA BANK(508532)
6 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23150320233648958 15/03/2023 Lakshmidevi 0213030WL157342 Lakshmidevi 00019 APGB0003025 1026 1026 Processed 01/04/2023 0409960473 Mrs ROKKAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/050046
() 		0213030000NRG23150320233648645 15/03/2023 Pakkiramma 0213030WL157327 Pakkiramma 00019 APGB0003025 1512 1512 Processed 01/04/2023 0409960289 Mr PAKKIRAMMA DALAVAIE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020524
() 		0213030000NRG23150320233676144 15/03/2023 Hanumantha Reddy 0213030WL158288 Hanumantha Reddy 00019 APGB0003025 1218 1218 Processed 01/04/2023 0409960285 Mr MURAM HANUMANTHU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-012-006/030011
() 		0213030000NRG23150320233650265 15/03/2023 Lakshmamma 0213030WL157406 Lakshmamma 00019 APGB0003025 253 253 Processed 01/04/2023 0409960389 Mrs LAKSHMAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-012-006/030011
() 		0213030000NRG23150320233650264 15/03/2023 Venkatayya 0213030WL157406 Venkatayya 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960378 Mr VENKATAYYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-012-006/030016
() 		0213030000NRG23150320233650266 15/03/2023 Chinna Lakshmamma 0213030WL157406 Chinna Lakshmamma 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960383 Mrs CHINNA LAKSMAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23150320233650267 15/03/2023 Lakshmamma 0213030WL157406 Lakshmamma 00019 APGB0003025 760 760 Processed 01/04/2023 0409960388 Mrs LAXMAMMA JANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23150320233650268 15/03/2023 Sanjeevudu 0213030WL157406 Sanjeevudu 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960379 Mr SANJEEVUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23150320233650270 15/03/2023 Seshamma 0213030WL157406 Seshamma 00019 APGB0003025 253 253 Processed 01/04/2023 0409960384 Mrs SESHAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-012-006/030035
() 		0213030000NRG23150320233650271 15/03/2023 Venkateswarlu 0213030WL157406 Venkateswarlu 00019 APGB0003025 760 760 Processed 01/04/2023 0409960458 Mr VENKATESWARLU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-012-006/030036
() 		0213030000NRG23150320233650272 15/03/2023 Naga Bhushi 0213030WL157406 Naga Bhushi 00019 APGB0003025 760 760 Processed 01/04/2023 0409960375 Mr NAGA BHUSHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-012-006/030037
() 		0213030000NRG23150320233650274 15/03/2023 Rama Chandru 0213030WL157406 Rama Chandru 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960386 Mrs JAYARAMUDU JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-012-006/030039
() 		0213030000NRG23150320233650276 15/03/2023 Maddayya 0213030WL157406 Maddayya 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960377 Mr MADDAIAH JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23150320233650277 15/03/2023 Eswarayya 0213030WL157406 Eswarayya 00019 APGB0003025 760 760 Processed 01/04/2023 0409960376 Mr ESWARAYYA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23150320233650278 15/03/2023 Sanjamma 0213030WL157406 Sanjamma 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960461 Mrs SANJAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-012-006/030044
() 		0213030000NRG23150320233650280 15/03/2023 Rameswaramma 0213030WL157406 Rameswaramma 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960459 Mrs RAMESWARAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-012-006/030044
() 		0213030000NRG23150320233650279 15/03/2023 Yalla Subbayya 0213030WL157406 Yalla Subbayya 00019 APGB0003025 760 760 Processed 01/04/2023 0409960462 Mr YELLA SUBBAIAH JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-012-006/030046
() 		0213030000NRG23150320233650281 15/03/2023 Parasuramudu 0213030WL157406 Parasuramudu 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960381 Mr PARASHU RAMUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-012-006/030054
() 		0213030000NRG23150320233650282 15/03/2023 Thimmakka 0213030WL157406 Thimmakka 00019 APGB0003025 760 760 Processed 01/04/2023 0409960534 Mrs THIMMAKKA VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-012-006/030056
() 		0213030000NRG23150320233650283 15/03/2023 Chinna Ankamma 0213030WL157406 Chinna Ankamma 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960460 Mr CHINNA ANKAMMA JANGITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
26 BETHAMCHERLA AP-13-030-012-006/030057
() 		0213030000NRG23150320233650284 15/03/2023 Yallamma h 0213030WL157406 Yallamma h 00019 APGB0003025 760 760 Processed 01/04/2023 0409960385 Mrs CHINNA YELLAMMA VALLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030061
() 		0213030000NRG23150320233650285 15/03/2023 Nagayya 0213030WL157406 Nagayya 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960380 Mr NAGAYYA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23150320233650286 15/03/2023 Gaayathree 0213030WL157406 Gaayathree 00019 APGB0003025 760 760 Processed 01/04/2023 0409960251 Mrs GAYATRI JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030095
() 		0213030000NRG23150320233650287 15/03/2023 Mahesh 0213030WL157406 Mahesh 00019 APGB0003025 506 506 Processed 01/04/2023 0409960250 Mr MAHESH JANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23150320233650289 15/03/2023 jogi laavanya 0213030WL157406 jogi laavanya 00019 APGB0003025 253 253 Processed 01/04/2023 0409960708 Mrs LAVANYA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030102
() 		0213030000NRG23150320233650288 15/03/2023 Nageswara Rao 0213030WL157406 Nageswara Rao 00019 APGB0003025 253 253 Processed 01/04/2023 0409960249 Mr NAGESWAR RAO JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23150320233650290 15/03/2023 Bhaskar 0213030WL157406 Bhaskar 00019 APGB0003025 253 253 Processed 01/04/2023 0409960535 Mr BASKAR GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-012-006/030103
() 		0213030000NRG23150320233650291 15/03/2023 Lakshmidevi 0213030WL157406 Lakshmidevi 00019 APGB0003025 506 506 Processed 01/04/2023 0409960536 Mrs LAKSHMIDEVI GULLAGURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-012-006/030109
() 		0213030000NRG23150320233650294 15/03/2023 Chinna Yalamma 0213030WL157406 Chinna Yalamma 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960466 NOMULA CHINNA YALLAMMA UNION BANK OF INDIA(508500)
35 BETHAMCHERLA AP-13-030-012-006/030110
() 		0213030000NRG23150320233650296 15/03/2023 Sekharamma 0213030WL157406 Sekharamma 00019 APGB0003025 760 760 Processed 01/04/2023 0409960481 Mrs SANKARAMMA J ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-012-006/030115
() 		0213030000NRG23150320233650297 15/03/2023 radha 0213030WL157406 radha 00019 APGB0003025 760 760 Processed 01/04/2023 0409960670 Mrs RADHA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23150320233650302 15/03/2023 Aneswari 0213030WL157406 Aneswari 00019 APGB0003025 760 760 Processed 01/04/2023 0409960673 MRS KURUVA ANESHWARI STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-012-006/030126
() 		0213030000NRG23150320233650301 15/03/2023 Iswarayya 0213030WL157406 Iswarayya 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960463 Mr ESWARAYYA JANGINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
39 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23150320233650303 15/03/2023 Madhu 0213030WL157406 Madhu 00019 APGB0003025 1013 1013 Processed 01/04/2023 0409960387 Mr GUNI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23150320233675382 15/03/2023 lakshmi devi 0213030WL158237 lakshmi devi 00019 APGB0003025 712 712 Processed 01/04/2023 0409960531 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33307 33307
41 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG23150320233675108 15/03/2023 MANTENNA GARI NEELAVATHI 0213030WL158237 MANTENNA GARI NEELAVATHI 00019 APGB0003209 949 949 Processed 01/04/2023 0409960306 MS MANTENNA GARI NEELAVATHI STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23150320233675133 15/03/2023 MANOJ 0213030WL158237 MANOJ 00019 APGB0003209 949 949 Processed 01/04/2023 0409960275 Mr GORI PATI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23150320233675137 15/03/2023 SUDHAKAR 0213030WL158237 SUDHAKAR 00019 APGB0003209 237 237 Processed 01/04/2023 0409960248 Mr SUDHAKAR SEEMANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23150320233675138 15/03/2023 Ramulamma 0213030WL158237 Ramulamma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960455 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-013-007/010272
() 		0213030000NRG23150320233675164 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00019 APGB0003209 949 949 Processed 01/04/2023 0409960581 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG23150320233675166 15/03/2023 IDRUS BASHA 0213030WL158237 IDRUS BASHA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960226 MR UJALA IDRUSBASHA STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG23150320233675172 15/03/2023 ANJALI 0213030WL158237 ANJALI 00019 APGB0003209 949 949 Processed 01/04/2023 0409960210 Mrs BATA ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG23150320233675171 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00019 APGB0003209 712 712 Processed 01/04/2023 0409960527 MRS KODELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23150320233675195 15/03/2023 Jayamma 0213030WL158237 Jayamma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960533 Mrs BANDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23150320233675222 15/03/2023 Rajesh 0213030WL158237 Rajesh 00019 APGB0003209 949 949 Processed 01/04/2023 0409960211 Mr KHADARAMMA GARI RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23150320233675223 15/03/2023 Raamulamma 0213030WL158237 Raamulamma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960492 Mrs YAMMAKKA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23150320233675260 15/03/2023 Chennamma 0213030WL158237 Chennamma 00019 APGB0003209 712 712 Processed 01/04/2023 0409960514 Mrs R CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23150320233675288 15/03/2023 lakshmi devi 0213030WL158237 lakshmi devi 00019 APGB0003209 949 949 Processed 01/04/2023 0409960487 Mrs RUPUNENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-013-007/010647
() 		0213030000NRG23150320233675306 15/03/2023 bhulakShmi 0213030WL158237 bhulakShmi 00019 APGB0003209 712 712 Processed 01/04/2023 0409960674 Mrs BHU LAKSHMI MADANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-013-007/010649
() 		0213030000NRG23150320233675308 15/03/2023 maabunni 0213030WL158237 maabunni 00019 APGB0003209 712 712 Processed 01/04/2023 0409960532 MS BEPARI MABUNNI STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG23150320233675309 15/03/2023 maheSh 0213030WL158237 maheSh 00019 APGB0003209 949 949 Processed 01/04/2023 0409960478 Mr MAHESH GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23150320233675316 15/03/2023 Manikyamma 0213030WL158237 Manikyamma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960709 MRS KURNI MANIKYAMMA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-013-007/010679
() 		0213030000NRG23150320233675321 15/03/2023 LAKSHMIDEVI 0213030WL158237 LAKSHMIDEVI 00019 APGB0003209 949 949 Processed 01/04/2023 0409960261 Mrs LASKSHMI DEVI NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG23150320233675328 15/03/2023 Prasad 0213030WL158237 Prasad 00019 APGB0003209 237 237 Processed 01/04/2023 0409960710 Mr PRASAD NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG23150320233675330 15/03/2023 ramulu 0213030WL158237 ramulu 00019 APGB0003209 949 949 Processed 01/04/2023 0409960457 Mrs MINNELLAGARI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23150320233675336 15/03/2023 Ramdeswari 0213030WL158237 Ramdeswari 00019 APGB0003209 949 949 Processed 01/04/2023 0409960515 Mrs DUDDUKURU RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23150320233675343 15/03/2023 ibraheem 0213030WL158237 ibraheem 00019 APGB0003209 949 949 Processed 01/04/2023 0409960486 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23150320233675349 15/03/2023 Hanumanthu 0213030WL158237 Hanumanthu 00019 APGB0003209 949 949 Processed 01/04/2023 0409960274 Mr CHENNAPPA GARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-013-007/010786
() 		0213030000NRG23150320233675363 15/03/2023 Maheswari 0213030WL158237 Maheswari 00019 APGB0003209 949 949 Processed 01/04/2023 0409960479 MRS KONAPALLI MAHESHWARI STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-013-007/010789
() 		0213030000NRG23150320233675366 15/03/2023 Thulasamma 0213030WL158237 Thulasamma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960456 Mr M THULASAMMA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-013-007/010816
() 		0213030000NRG23150320233675372 15/03/2023 ANUMAKKA 0213030WL158237 ANUMAKKA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960669 Mrs D ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-013-007/010816
() 		0213030000NRG23150320233675373 15/03/2023 PALUTLA 0213030WL158237 PALUTLA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960677 Mr PALUTLA DONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-013-007/010818
() 		0213030000NRG23150320233675375 15/03/2023 THIMMAKKA 0213030WL158237 THIMMAKKA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960267 MRS CHALLA THIMMAKKA STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-013-007/010857
() 		0213030000NRG23150320233675387 15/03/2023 SHRISHA 0213030WL158237 SHRISHA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960278 Miss SIREESHA PANARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-013-007/010880
() 		0213030000NRG23150320233675399 15/03/2023 SAVITRI 0213030WL158237 SAVITRI 00019 APGB0003209 949 949 Processed 01/04/2023 0409960273 Mrs SAVITHRI DASARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-013-007/010899
() 		0213030000NRG23150320233675405 15/03/2023 ANASUYA 0213030WL158237 ANASUYA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960513 Mrs ANASUYA BHIMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 BETHAMCHERLA AP-13-030-013-007/10907
() 		0213030000NRG23150320233675408 15/03/2023 Bheemannagari Venkateswaramma 0213030WL158237 Bheemannagari Venkateswaramma 00019 APGB0003209 949 949 Processed 01/04/2023 0409960662 BHEEMANNAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BETHAMCHERLA AP-13-030-013-007/10921
() 		0213030000NRG23150320233675410 15/03/2023 SANJAMMA C 0213030WL158237 SANJAMMA C 00019 APGB0003209 949 949 Processed 01/04/2023 0409960667 MRS SANJAMMA C STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-013-007/10936
() 		0213030000NRG23150320233675413 15/03/2023 B NARAYANAMMA 0213030WL158237 B NARAYANAMMA 00019 APGB0003209 949 949 Processed 01/04/2023 0409960668 Mrs B NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23150320233675417 15/03/2023 Yerukala Maheswari 0213030WL158237 Yerukala Maheswari 00019 APGB0003209 949 949 Processed 01/04/2023 0409960308 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23150320233675418 15/03/2023 GUDISE SUBBARAYUDU 0213030WL158237 GUDISE SUBBARAYUDU 00019 APGB0003209 949 949 Processed 01/04/2023 0409960307 Mr GUDISE SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-013-007/10952
() 		0213030000NRG23150320233675424 15/03/2023 Gante Madhu Sudhan 0213030WL158237 Gante Madhu Sudhan 00019 APGB0003209 237 237 Processed 01/04/2023 0409960678 MR GANTE MADHU SUDHAN STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23150320233673978 15/03/2023 Nageswarappa 0213030WL158171 Nageswarappa 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960263 MR NAGESWARAPPA A STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-018-009/010988
() 		0213030000NRG23150320233673989 15/03/2023 Midde Naga anand 0213030WL158171 Midde Naga anand 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960672 MR NAGA ANAND MIDDE STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23150320233674036 15/03/2023 maremma 0213030WL158171 maremma 00019 APGB0003209 826 826 Processed 01/04/2023 0409960504 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-018-009/012125
() 		0213030000NRG23150320233674052 15/03/2023 mabasha 0213030WL158171 mabasha 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960520 MR SHAIK MABASHA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23150320233674053 15/03/2023 madhu sudhan 0213030WL158171 madhu sudhan 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960262 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-018-009/012191
() 		0213030000NRG23150320233674061 15/03/2023 adi lakshmi 0213030WL158171 adi lakshmi 00019 APGB0003209 826 826 Processed 01/04/2023 0409960711 Mr A DHI LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-018-009/012191
() 		0213030000NRG23150320233674060 15/03/2023 naga raju 0213030WL158171 naga raju 00019 APGB0003209 826 826 Processed 01/04/2023 0409960712 BODISETTY NAGARAJU UNION BANK OF INDIA(508500)
85 BETHAMCHERLA AP-13-030-018-009/012230
() 		0213030000NRG23150320233674065 15/03/2023 Shaik Riyaj 0213030WL158171 Shaik Riyaj 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960713 Mr SHAIK RIYAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-018-009/012335
() 		0213030000NRG23150320233674076 15/03/2023 nirmala 0213030WL158171 nirmala 00019 APGB0003209 619 619 Processed 01/04/2023 0409960500 MRS MINIGA NIRMALA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23150320233674095 15/03/2023 Madhu Bhupaludu Mulla Gurthi 0213030WL158171 Madhu Bhupaludu Mulla Gurthi 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960302 Mr MADHU BHUPALUDU MULLA GURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23150320233674096 15/03/2023 Thalari Madhu Mahalakshmi 0213030WL158171 Thalari Madhu Mahalakshmi 00019 APGB0003209 1032 1032 Processed 01/04/2023 0409960303 Mrs THALARI MADHU MAHALAKSHMI W T BHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42350 42350
89 BETHAMCHERLA AP-13-030-004-003/050353
() 		0213030000NRG23150320233649531 15/03/2023 Raghuramireddy 0213030WL157366 Raghuramireddy 00078 CNRB0001319 1026 1026 Processed 01/04/2023 0409960373 Mr RAGHURAMI REDDY JAKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-004-003/050353
() 		0213030000NRG23150320233649532 15/03/2023 Srilatha 0213030WL157366 Srilatha 00078 CNRB0001319 1026 1026 Rejected 01/04/2023 0409960374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2052 2052
91 BETHAMCHERLA AP-13-030-001-001/010056
() 		0213030000NRG23150320233678596 15/03/2023 Lakshmidevi 0213030WL158372 Lakshmidevi 00078 CNRB0013392 600 600 Processed 01/04/2023 0409960185 MALLA LAKSHAMMA CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-001-001/010079
() 		0213030000NRG23150320233674511 15/03/2023 Veerayya 0213030WL158201 Veerayya 00078 CNRB0013392 1028 1028 Processed 01/04/2023 0409960180 VEERABHADRAIAH KAMMARI CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-001-001/010161
() 		0213030000NRG23150320233678607 15/03/2023 Chinna Maddamma 0213030WL158372 Chinna Maddamma 00078 CNRB0013392 400 400 Processed 01/04/2023 0409960445 MADDAMMA MILA CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-001-001/010264
() 		0213030000NRG23150320233674145 15/03/2023 Gopal Reddy 0213030WL158179 Gopal Reddy 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960279 Mr GOPAL REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 BETHAMCHERLA AP-13-030-001-001/010265
() 		0213030000NRG23150320233674149 15/03/2023 Sharadamma 0213030WL158182 Sharadamma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960447 SARADAMMA KETHAM CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-001-001/010265
() 		0213030000NRG23150320233674148 15/03/2023 Yarra Reddy 0213030WL158182 Yarra Reddy 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960171 Mr YERRA REDDY K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
97 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23150320233678641 15/03/2023 BeeBee 0213030WL158372 BeeBee 00078 CNRB0013392 200 200 Processed 01/04/2023 0409960446 BHEE BHEE SYED CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/010387
() 		0213030000NRG23150320233678640 15/03/2023 Chand Basha 0213030WL158372 Chand Basha 00078 CNRB0013392 400 400 Processed 01/04/2023 0409960448 CHAND BASHA SAYYADH CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-001-001/010490
() 		0213030000NRG23150320233678647 15/03/2023 lakShmi devi 0213030WL158372 lakShmi devi 00078 CNRB0013392 200 200 Processed 01/04/2023 0409960186 MANGALI LAKSHMIDEVI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/010538
() 		0213030000NRG23150320233678656 15/03/2023 maabunni 0213030WL158372 maabunni 00078 CNRB0013392 400 400 Processed 01/04/2023 0409960441 SAYYAD MABUNNI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23150320233677526 15/03/2023 T NAGESWARAO 0213030WL158338 T NAGESWARAO 00078 CNRB0013392 200 200 Processed 01/04/2023 0409960435 NAGESWARA RAO T CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23150320233674141 15/03/2023 Gopal Reddy 0213030WL158177 Gopal Reddy 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960184 MADANA GOPAL REDDY CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-001-001/020099
() 		0213030000NRG23150320233677559 15/03/2023 Chinna Ayya Swamy 0213030WL158338 Chinna Ayya Swamy 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409960162 DONI CHINNA AYYASWAM CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-001-001/020124
() 		0213030000NRG23150320233677560 15/03/2023 Rajyalakshmi 0213030WL158338 Rajyalakshmi 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409960195 DONI RAJYA LAKSHMI CANARA BANK(508532)
105 BETHAMCHERLA AP-13-030-001-001/030072
() 		0213030000NRG23150320233674151 15/03/2023 Sujatha 0213030WL158184 Sujatha 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960168 C S SUJATHAMMA CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-001-001/030149
() 		0213030000NRG23150320233674508 15/03/2023 Devi 0213030WL158199 Devi 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960176 VANKARAJU RAMADEVI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/040116
() 		0213030000NRG23150320233674778 15/03/2023 maddileti 0213030WL158205 maddileti 00078 CNRB0013392 1170 1170 Processed 01/04/2023 0409960467 GANA MADDILETY BICHAPOGULA CANARA BANK(508532)
108 BETHAMCHERLA AP-13-030-001-001/10576
() 		0213030000NRG23150320233678665 15/03/2023 K PRAMEEL 0213030WL158372 K PRAMEEL 00078 CNRB0013392 800 800 Processed 01/04/2023 0409960442 K PRAMEELA CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-001-001/20293-A
() 		0213030000NRG23150320233674156 15/03/2023 Rameswaramma 0213030WL158187 Rameswaramma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960286 RAMESWARAMMA JANGAM CANARA BANK(508532)
110 BETHAMCHERLA AP-13-030-001-001/20296-A
() 		0213030000NRG23150320233677604 15/03/2023 Ramanamma 0213030WL158338 Ramanamma 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409960691 RAMANAMMAA KUNCHA CANARA BANK(508532)
111 BETHAMCHERLA AP-13-030-001-001/20296-A
() 		0213030000NRG23150320233677605 15/03/2023 Rameswara Reddy 0213030WL158338 Rameswara Reddy 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409960172 K RAMESWAR REDDY CANARA BANK(508532)
112 BETHAMCHERLA AP-13-030-001-001/20310-B
() 		0213030000NRG23150320233677617 15/03/2023 PUSULURU NARAYANAMMA 0213030WL158338 PUSULURU NARAYANAMMA 00078 CNRB0013392 1001 1001 Processed 01/04/2023 0409960450 NARAYANAMMA PUSULURI CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-001-001/20326-A
() 		0213030000NRG23150320233674139 15/03/2023 THIKKA NAGASESHULU 0213030WL158175 THIKKA NAGASESHULU 00078 CNRB0013392 1101 1101 Processed 01/04/2023 0409960287 NAGA SESHULU TIKKA CANARA BANK(508532)
114 BETHAMCHERLA AP-13-030-003-003/010003
() 		0213030000NRG23150320233679396 15/03/2023 Ayeshwari 0213030WL158391 Ayeshwari 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960671 BOYA AYESWARI CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-003-003/010003
() 		0213030000NRG23150320233679395 15/03/2023 Srinivasulu 0213030WL158391 Srinivasulu 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960167 SREENIVASULU CANARA BANK(508532)
116 BETHAMCHERLA AP-13-030-003-003/010025
() 		0213030000NRG23150320233679397 15/03/2023 Krishna Reddy 0213030WL158391 Krishna Reddy 00078 CNRB0013392 97 97 Processed 01/04/2023 0409960687 Mr KRISHNA REDDY B ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 BETHAMCHERLA AP-13-030-003-003/010025
() 		0213030000NRG23150320233679398 15/03/2023 TIRUPATI JAYAMMA 0213030WL158391 TIRUPATI JAYAMMA 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960177 TIRUPATI JAYAMMA CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-003-003/010053
() 		0213030000NRG23150320233679399 15/03/2023 Chinna Venkata Ramudu 0213030WL158391 Chinna Venkata Ramudu 00078 CNRB0013392 97 97 Processed 01/04/2023 0409960490 VENKATARAMUDU BOYA CINNA CANARA BANK(508532)
119 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23150320233679403 15/03/2023 Krishnudu 0213030WL158391 Krishnudu 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960169 EDIGA KRRISHNUDU CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23150320233679402 15/03/2023 Lakshmidevi 0213030WL158391 Lakshmidevi 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960190 EDIGA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BETHAMCHERLA AP-13-030-003-003/010240
() 		0213030000NRG23150320233679405 15/03/2023 Nagasudha 0213030WL158391 Nagasudha 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960189 BOYA NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BETHAMCHERLA AP-13-030-003-003/010240
() 		0213030000NRG23150320233679404 15/03/2023 Narasimhudu 0213030WL158391 Narasimhudu 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960174 BALANARASIMHULU BOYA CANARA BANK(508532)
123 BETHAMCHERLA AP-13-030-003-003/010242
() 		0213030000NRG23150320233679407 15/03/2023 Adilakshmi 0213030WL158391 Adilakshmi 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960235 T ADILAKSHMIDEVI T NARAYANA CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-003-003/010242
() 		0213030000NRG23150320233679406 15/03/2023 Narayana 0213030WL158391 Narayana 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960192 TALARI NARAYANA CANARA BANK(508532)
125 BETHAMCHERLA AP-13-030-003-003/010245
() 		0213030000NRG23150320233679408 15/03/2023 Chinna Miya 0213030WL158391 Chinna Miya 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960182 SHAIK HAMEED MIAH CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-003-003/010245
() 		0213030000NRG23150320233679409 15/03/2023 Husen Bee 0213030WL158391 Husen Bee 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960181 HUSSAIN BEE SHAIK CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-003-003/010260
() 		0213030000NRG23150320233679411 15/03/2023 Pedda Venkata Ramudu 0213030WL158391 Pedda Venkata Ramudu 00078 CNRB0013392 97 97 Processed 01/04/2023 0409960239 PEDDA VENKATARAMUDU BOYA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-003-003/010324
() 		0213030000NRG23150320233679412 15/03/2023 mahaboob bi 0213030WL158391 mahaboob bi 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960439 SHAIK MABUNNI MABUNNI CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-003-003/010462
() 		0213030000NRG23150320233679413 15/03/2023 mahammad rapi 0213030WL158391 mahammad rapi 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960178 SHAIK MAHAMMADRAFI CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-003-003/010497
() 		0213030000NRG23150320233679415 15/03/2023 Malambee 0213030WL158391 Malambee 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960170 SHAIK MALAN BEE CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-003-003/010500
() 		0213030000NRG23150320233642984 15/03/2023 Rama krushna 0213030WL157127 Rama krushna 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960183 BOYA RAMAKRISHNA CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23150320233679416 15/03/2023 nagendramma 0213030WL158391 nagendramma 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960482 NAGENDRAMMA M CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-003-003/010527
() 		0213030000NRG23150320233679417 15/03/2023 gopal 0213030WL158391 gopal 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960516 MANGALI GOPAL UNION BANK OF INDIA(508500)
134 BETHAMCHERLA AP-13-030-003-003/010527
() 		0213030000NRG23150320233679418 15/03/2023 rama lakshmamma 0213030WL158391 rama lakshmamma 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960214 MANGALI RAMALAKSHUMMA CANARA BANK(508532)
135 BETHAMCHERLA AP-13-030-003-003/010535
() 		0213030000NRG23150320233679420 15/03/2023 mahaboob bee 0213030WL158391 mahaboob bee 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960693 SHAIK MAHABOOB BEE CANARA BANK(508532)
136 BETHAMCHERLA AP-13-030-003-003/010538
() 		0213030000NRG23150320233679421 15/03/2023 shali miah 0213030WL158391 shali miah 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960164 SHAIK SHALI MIAH CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-003-003/010541
() 		0213030000NRG23150320233679423 15/03/2023 moulaali 0213030WL158391 moulaali 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960692 SHAIK MOULALI CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-003-003/010541
() 		0213030000NRG23150320233679424 15/03/2023 naseema 0213030WL158391 naseema 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960236 NASEEMA SHAIK CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-003-003/010549
() 		0213030000NRG23150320233679425 15/03/2023 ramulamma 0213030WL158391 ramulamma 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960191 BOYA RAMULAMMA CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-003-003/010567
() 		0213030000NRG23150320233679426 15/03/2023 lakshmi devi 0213030WL158391 lakshmi devi 00078 CNRB0013392 194 194 Processed 01/04/2023 0409960175 LAXMIDEVI MANGALI CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-003-003/010572
() 		0213030000NRG23150320233679427 15/03/2023 shakshavali 0213030WL158391 shakshavali 00078 CNRB0013392 194 194 Processed 01/04/2023 0409960688 Mr SHAIK SHAKSHAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 BETHAMCHERLA AP-13-030-003-003/010574
() 		0213030000NRG23150320233679428 15/03/2023 maabi 0213030WL158391 maabi 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960437 P MABBI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BETHAMCHERLA AP-13-030-003-003/010575
() 		0213030000NRG23150320233679429 15/03/2023 saraswati 0213030WL158391 saraswati 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960694 P SARASWATHI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-003-003/010576
() 		0213030000NRG23150320233679430 15/03/2023 shakun bi 0213030WL158391 shakun bi 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960689 SEKUN BEE PINJARI CANARA BANK(508532)
145 BETHAMCHERLA AP-13-030-003-003/010577
() 		0213030000NRG23150320233679431 15/03/2023 moulali bee 0213030WL158391 moulali bee 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960193 DUDEKULA MOULALI BEE CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-003-003/010604
() 		0213030000NRG23150320233679433 15/03/2023 FAIZUN BEE 0213030WL158391 FAIZUN BEE 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960686 S PYJAMBI S PEDDAMOULALI CANARA BANK(508532)
147 BETHAMCHERLA AP-13-030-003-003/010604
() 		0213030000NRG23150320233679434 15/03/2023 MAHAMMAD RAFI 0213030WL158391 MAHAMMAD RAFI 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960685 S MAHAMMAD RAFI S PEDDI MOULALI CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-003-003/010604
() 		0213030000NRG23150320233679432 15/03/2023 PEDDA MOULALI 0213030WL158391 PEDDA MOULALI 00078 CNRB0013392 194 194 Processed 01/04/2023 0409960684 S PEDDA MOULALI S CHINNAEDURU SAHEB CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-003-003/010614
() 		0213030000NRG23150320233679435 15/03/2023 LAKSHMAMMA 0213030WL158391 LAKSHMAMMA 00078 CNRB0013392 97 97 Processed 01/04/2023 0409960680 BOYA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BETHAMCHERLA AP-13-030-003-003/010650
() 		0213030000NRG23150320233679438 15/03/2023 RAMIJA BI 0213030WL158391 RAMIJA BI 00078 CNRB0013392 583 583 Rejected 01/04/2023 0409960679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BETHAMCHERLA AP-13-030-003-003/010679
() 		0213030000NRG23150320233679439 15/03/2023 MADHU BABU GOUD 0213030WL158391 MADHU BABU GOUD 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960434 EDIGA MADHU BABU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
152 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23150320233679441 15/03/2023 Hussainamma 0213030WL158391 Hussainamma 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960280 USENAMMA GAJJI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-003-003/030041
() 		0213030000NRG23150320233679440 15/03/2023 Nagaraju 0213030WL158391 Nagaraju 00078 CNRB0013392 292 292 Processed 01/04/2023 0409960443 GAJJI NAGARAJU CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-003-003/030128
() 		0213030000NRG23150320233679443 15/03/2023 Achchamma 0213030WL158391 Achchamma 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960537 V ACHAMMA V PUNYVATHUDU CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-003-003/030128
() 		0213030000NRG23150320233679442 15/03/2023 Punyavanthudu 0213030WL158391 Punyavanthudu 00078 CNRB0013392 194 194 Processed 01/04/2023 0409960281 V PUNYVATHUDU V PEDDAMADHAYYA CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-003-003/030141
() 		0213030000NRG23150320233642983 15/03/2023 Chinnamma 0213030WL157126 Chinnamma 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960268 CHINNAMMA VADDEMANU CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23150320233679444 15/03/2023 Bangarakka 0213030WL158391 Bangarakka 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960256 GAJJI BANGARAMMA CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-003-003/030195
() 		0213030000NRG23150320233679445 15/03/2023 Raju 0213030WL158391 Raju 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960165 TAMADAPALLE RAJU CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23150320233679446 15/03/2023 Maddaiah 0213030WL158391 Maddaiah 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960187 BOYA MADDIAH CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-003-003/030232
() 		0213030000NRG23150320233679447 15/03/2023 Maddamma 0213030WL158391 Maddamma 00078 CNRB0013392 583 583 Processed 01/04/2023 0409960491 MADDAMMA BOYA CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-003-003/030438
() 		0213030000NRG23150320233642985 15/03/2023 anitha 0213030WL157128 anitha 00078 CNRB0013392 1542 1542 Processed 01/04/2023 0409960436 ANITHA GOLLA CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-003-003/030472
() 		0213030000NRG23150320233679448 15/03/2023 pedda raaju 0213030WL158391 pedda raaju 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960489 G PEDDARAJU G NAGARAJU CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-003-003/030472
() 		0213030000NRG23150320233679449 15/03/2023 Sunita 0213030WL158391 Sunita 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960664 G SUJATHA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-003-003/030477
() 		0213030000NRG23150320233679450 15/03/2023 LAKSHMI DEVI 0213030WL158391 LAKSHMI DEVI 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960438 LAKSHMI DEVI DASASRI CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-003-003/030479
() 		0213030000NRG23150320233679451 15/03/2023 RAMUDU 0213030WL158391 RAMUDU 00078 CNRB0013392 194 194 Processed 01/04/2023 0409960194 GAJJI RAMUDU CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-003-003/030479
() 		0213030000NRG23150320233679452 15/03/2023 SALAMMA 0213030WL158391 SALAMMA 00078 CNRB0013392 389 389 Processed 01/04/2023 0409960440 MS GAJJI SALAMMA STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-003-003/30512
() 		0213030000NRG23150320233679454 15/03/2023 Dasari Dastagiramma 0213030WL158391 Dasari Dastagiramma 00078 CNRB0013392 486 486 Processed 01/04/2023 0409960695 Mrs GURRAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23150320233649448 15/03/2023 Lalithamma 0213030WL157361 Lalithamma 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960449 LALITHAMMA ANGATI CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-004-003/040019
() 		0213030000NRG23150320233649447 15/03/2023 Naga Chandrudu 0213030WL157361 Naga Chandrudu 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960163 Mr NAGA CHANDRUDU ANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 BETHAMCHERLA AP-13-030-004-003/040058
() 		0213030000NRG23150320233678155 15/03/2023 Lakshmayya 0213030WL158357 Lakshmayya 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409960663 TELUGU LAKSHMAIAH UNION BANK OF INDIA(508500)
171 BETHAMCHERLA AP-13-030-004-003/040069
() 		0213030000NRG23150320233648562 15/03/2023 Jaya Ramudu 0213030WL157319 Jaya Ramudu 00078 CNRB0013392 450 450 Processed 01/04/2023 0409960188 Mrs JAYA RAMUDU RAYANUTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 BETHAMCHERLA AP-13-030-004-003/040196
() 		0213030000NRG23150320233649725 15/03/2023 Anjaneyulu 0213030WL157371 Anjaneyulu 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960444 ANJANEYUDU ANIMIGOLLA CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-004-003/040196
() 		0213030000NRG23150320233649724 15/03/2023 Varalu 0213030WL157371 Varalu 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960468 Mrs ANIMIGALLA VARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23150320233649734 15/03/2023 Sumitramma 0213030WL157373 Sumitramma 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960480 SUBADRAMMA JAKKAM CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23150320233649736 15/03/2023 Dhanalakshmi 0213030WL157374 Dhanalakshmi 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960179 BUGGA RAMESWARA REDD CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23150320233649737 15/03/2023 Rameswara Reddy 0213030WL157374 Rameswara Reddy 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960173 BUGGA DHANALAXMI CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23150320233649254 15/03/2023 Srivali 0213030WL157356 Srivali 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960471 MISS SREEVALLI SUDDAMALLA STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23150320233649253 15/03/2023 viShNuvarthn reDDi 0213030WL157356 viShNuvarthn reDDi 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960469 PANDIRI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
179 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23150320233649252 15/03/2023 bhUlakShmi 0213030WL157355 bhUlakShmi 00078 CNRB0013392 963 963 Processed 01/04/2023 0409960470 MRS PULLATHOTA BHULAKSHMI STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23150320233649251 15/03/2023 madhu sudhan reDDi 0213030WL157355 madhu sudhan reDDi 00078 CNRB0013392 963 963 Processed 01/04/2023 0409960155 PANDIRI MADHUSUDAN REDDY HDFC BANK LTD(607152)
181 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23150320233648957 15/03/2023 Pedda Sheshireddi 0213030WL157342 Pedda Sheshireddi 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960166 Mr PEDDA SESHI REDDY ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
182 BETHAMCHERLA AP-13-030-004-003/050111
() 		0213030000NRG23150320233678205 15/03/2023 K RAMA KRISHNA REDDY 0213030WL158357 K RAMA KRISHNA REDDY 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409960690 RAMAKRISNA REDDY REDDY CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23150320233649474 15/03/2023 Kanthareddy 0213030WL157363 Kanthareddy 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960464 J KANTHA REDDY HDFC BANK LTD(607152)
184 BETHAMCHERLA AP-13-030-004-003/050352
() 		0213030000NRG23150320233649475 15/03/2023 Vidyalatha 0213030WL157363 Vidyalatha 00078 CNRB0013392 1026 1026 Processed 01/04/2023 0409960465 MR KOTTALA VIDYULLATHA STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-004-003/40392
() 		0213030000NRG23150320233678235 15/03/2023 A SIVAMMA 0213030WL158357 A SIVAMMA 00078 CNRB0013392 1021 1021 Processed 01/04/2023 0409960157 ADIMULA SIVAMMA CANARA BANK(508532)
SubTotal 64408 64408
186 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG23150320233675186 15/03/2023 maddilety swamy 0213030WL158237 maddilety swamy 00165 IBKL0000214 949 949 Processed 01/04/2023 0409960196 GORIPATI MADDILETISWAMY IDBI BANK(607095)
SubTotal 949 949
187 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23150320233674074 15/03/2023 malli karjuna 0213030WL158171 malli karjuna 00415 SBIN0001179 826 826 Processed 01/04/2023 0409960495 MR MALLIKARJUNA N STATE BANK OF INDIA(508548)
SubTotal 826 826
188 BETHAMCHERLA AP-13-030-001-001/030168
() 		0213030000NRG23150320233674509 15/03/2023 Ellaswamy 0213030WL158199 Ellaswamy 00415 SBIN0002696 1542 1542 Processed 01/04/2023 0409960419 MR VANKARAJU YELLA SWAMY STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-002-002/010112
() 		0213030000NRG23150320233677675 15/03/2023 Yella Subbamma 0213030WL158341 Yella Subbamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409960552 MRS MUSALICHURUVU YELLA SUBBAMMA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-002-002/010594
() 		0213030000NRG23150320233677708 15/03/2023 Saritha 0213030WL158341 Saritha 00415 SBIN0002696 804 804 Processed 01/04/2023 0409960505 MRS M SARITHA STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-002-002/010653
() 		0213030000NRG23150320233677716 15/03/2023 chinnamma 0213030WL158341 chinnamma 00415 SBIN0002696 1206 1206 Processed 01/04/2023 0409960647 MISS DODDI CHINNAMMA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-002-002/010683
() 		0213030000NRG23150320233677722 15/03/2023 nageswaramma 0213030WL158341 nageswaramma 00415 SBIN0002696 402 402 Processed 01/04/2023 0409960655 MRS JUMPALA NAGESWARAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-002-002/010685
() 		0213030000NRG23150320233677724 15/03/2023 adhilakshimi 0213030WL158341 adhilakshimi 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409960698 MS KOTLA ADILAKSHMI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-002-002/010685
() 		0213030000NRG23150320233677723 15/03/2023 nagaraju 0213030WL158341 nagaraju 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409960697 KOTLA NAGARAJU UNION BANK OF INDIA(508500)
195 BETHAMCHERLA AP-13-030-002-002/010722
() 		0213030000NRG23150320233677731 15/03/2023 Maheswari 0213030WL158341 Maheswari 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409960707 MISS MAHESWARI MANDLA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-002-002/010722
() 		0213030000NRG23150320233677730 15/03/2023 manohar 0213030WL158341 manohar 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409960706 MR MANOHAR BOYA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-002-002/010824
() 		0213030000NRG23150320233677741 15/03/2023 CHANDRA 0213030WL158341 CHANDRA 00415 SBIN0002696 1005 1005 Processed 01/04/2023 0409960488 MR DODDI CHANDRA STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-003-003/010073
() 		0213030000NRG23150320233679401 15/03/2023 Pinjari Dastagiramma 0213030WL158391 Pinjari Dastagiramma 00415 SBIN0002696 97 97 Processed 01/04/2023 0409960659 PINJARI DASTAGIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BETHAMCHERLA AP-13-030-003-003/010073
() 		0213030000NRG23150320233679400 15/03/2023 Pinjari Pedda Swaamulu 0213030WL158391 Pinjari Pedda Swaamulu 00415 SBIN0002696 194 194 Processed 01/04/2023 0409960660 SWAMULU PINJARI CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-003-003/010462
() 		0213030000NRG23150320233679414 15/03/2023 haseena bee 0213030WL158391 haseena bee 00415 SBIN0002696 389 389 Processed 01/04/2023 0409960649 SHAIK HASEENA BEE CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-003-003/010535
() 		0213030000NRG23150320233679419 15/03/2023 mahammad rafi 0213030WL158391 mahammad rafi 00415 SBIN0002696 583 583 Processed 01/04/2023 0409960398 MR SHAIK MOHAMMAD RAFI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-004-003/040219
() 		0213030000NRG23150320233649735 15/03/2023 Ramathimma Reddy 0213030WL157373 Ramathimma Reddy 00415 SBIN0002696 1026 1026 Processed 01/04/2023 0409960424 MR JAKKAM RAMATHIMMA REDDY STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-004-003/040334
() 		0213030000NRG23150320233649127 15/03/2023 Kavitha 0213030WL157350 Kavitha 00415 SBIN0002696 1026 1026 Processed 01/04/2023 0409960657 MRS ANIMIGALLA KAVITHA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-004-003/040334
() 		0213030000NRG23150320233649126 15/03/2023 Naga Chandrudu 0213030WL157350 Naga Chandrudu 00415 SBIN0002696 1026 1026 Processed 01/04/2023 0409960209 MR NAGACHANDRUDU ANIMIGALLA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-009-005/020024
() 		0213030000NRG23150320233676096 15/03/2023 Pedda Maddileti 0213030WL158288 Pedda Maddileti 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409960322 MADDILETY PEDDA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-009-005/020024
() 		0213030000NRG23150320233676095 15/03/2023 Sunkulamma 0213030WL158288 Sunkulamma 00415 SBIN0002696 1218 1218 Processed 01/04/2023 0409960661 Mrs SUNKULAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23150320233650263 15/03/2023 Madhu Mohan 0213030WL157406 Madhu Mohan 00415 SBIN0002696 1013 1013 Processed 01/04/2023 0409960116 MR JANGITI MADHU MOHAN STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-012-006/030022
() 		0213030000NRG23150320233650269 15/03/2023 Lakshmidevi 0213030WL157406 Lakshmidevi 00415 SBIN0002696 253 253 Processed 01/04/2023 0409960323 LAKSHMI DEVI JOGI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23150320233650275 15/03/2023 Malleswarai 0213030WL157406 Malleswarai 00415 SBIN0002696 506 506 Processed 01/04/2023 0409960410 MRS JOGI MALLESWARI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-012-006/030110
() 		0213030000NRG23150320233650295 15/03/2023 Adi Krisdhnudu 0213030WL157406 Adi Krisdhnudu 00415 SBIN0002696 506 506 Processed 01/04/2023 0409960599 MR JANGITI ADIKRISHNUDU STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23150320233650299 15/03/2023 Ramulamma 0213030WL157406 Ramulamma 00415 SBIN0002696 1013 1013 Processed 01/04/2023 0409960427 Mrs C RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23150320233675292 15/03/2023 kullaiahmma 0213030WL158237 kullaiahmma 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960418 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23150320233675320 15/03/2023 devi 0213030WL158237 devi 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960524 MS BANDA DEVI STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23150320233675319 15/03/2023 raju 0213030WL158237 raju 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960423 MR RAJU BANDA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23150320233675340 15/03/2023 guramma 0213030WL158237 guramma 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960260 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23150320233675344 15/03/2023 nasirun 0213030WL158237 nasirun 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960485 MISS NASIRUN SHAIK STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23150320233675345 15/03/2023 lakshmi devi 0213030WL158237 lakshmi devi 00415 SBIN0002696 949 949 Processed 01/04/2023 0409960483 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23150320233674017 15/03/2023 rahamat bee 0213030WL158171 rahamat bee 00415 SBIN0002696 619 619 Processed 01/04/2023 0409960353 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-018-009/011756
() 		0213030000NRG23150320233674024 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0002696 1032 1032 Processed 01/04/2023 0409960115 MRS DEVI LAKSHMI DEVARA STATE BANK OF INDIA(508548)
SubTotal 27598 27598
220 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23150320233675111 15/03/2023 Raju 0213030WL158237 Raju 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960575 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-013-007/010079
() 		0213030000NRG23150320233675115 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960229 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23150320233675116 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960159 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG23150320233675124 15/03/2023 Nagamma 0213030WL158237 Nagamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960593 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23150320233675126 15/03/2023 Kanthamma 0213030WL158237 Kanthamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960112 MR KANTHAMMA AGOLI STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23150320233675125 15/03/2023 Narayana 0213030WL158237 Narayana 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960366 MR NARAYANA AGOLI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG23150320233675127 15/03/2023 Manikyamma 0213030WL158237 Manikyamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960576 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23150320233675128 15/03/2023 Pakkiramma 0213030WL158237 Pakkiramma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960349 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-013-007/010146
() 		0213030000NRG23150320233675129 15/03/2023 Nagalakshmamma 0213030WL158237 Nagalakshmamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960357 MRS LAKSHMAMMA NAGA BHEEMANNAGARI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG23150320233675130 15/03/2023 Ramulamma 0213030WL158237 Ramulamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960475 MS P R RAMULAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-013-007/010148
() 		0213030000NRG23150320233675131 15/03/2023 YELLA NAIDU 0213030WL158237 YELLA NAIDU 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960477 MR PEDDARANGAIAHGARI YELLANAIDU STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-013-007/010164
() 		0213030000NRG23150320233675132 15/03/2023 Sunkamma 0213030WL158237 Sunkamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960269 MRS KODELA SUNKAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-013-007/010169
() 		0213030000NRG23150320233675134 15/03/2023 Nagamma 0213030WL158237 Nagamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960588 MRS AGOLI NAGAMMA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23150320233675135 15/03/2023 Sreeramulu 0213030WL158237 Sreeramulu 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960406 MR SEEMANTHA SRIRAMULU STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23150320233675136 15/03/2023 Subbamma 0213030WL158237 Subbamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960240 MRS SEEMANTHA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23150320233675139 15/03/2023 Maddamma 0213030WL158237 Maddamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960653 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010196
() 		0213030000NRG23150320233675140 15/03/2023 Maddamma 0213030WL158237 Maddamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960361 MRS MADDAMMA DUDDUKURU STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG23150320233675141 15/03/2023 Vasanthamma 0213030WL158237 Vasanthamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960152 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23150320233675142 15/03/2023 Ramakrishnamma 0213030WL158237 Ramakrishnamma 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960119 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23150320233675143 15/03/2023 Ramalakshmamma 0213030WL158237 Ramalakshmamma 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960127 MRS RAMALAKSHMAMMA THAGILI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/010207
() 		0213030000NRG23150320233675144 15/03/2023 Suramma 0213030WL158237 Suramma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960618 KODELA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG23150320233675145 15/03/2023 Mahalakshmi 0213030WL158237 Mahalakshmi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960087 MRS KODELA MAHA LAKSHMI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG23150320233675146 15/03/2023 Suresh 0213030WL158237 Suresh 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960237 MR KODELA SURESH STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010210
() 		0213030000NRG23150320233675147 15/03/2023 Jayapal 0213030WL158237 Jayapal 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960582 MR JAYAPAL KATTUBADI STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/010215
() 		0213030000NRG23150320233675148 15/03/2023 POTLAPATI RANGAMMA 0213030WL158237 POTLAPATI RANGAMMA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960318 MRS POTLAPATI RANGAMMA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23150320233675150 15/03/2023 Anasuya 0213030WL158237 Anasuya 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960555 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23150320233675149 15/03/2023 Venkateshwarlu 0213030WL158237 Venkateshwarlu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960394 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23150320233675151 15/03/2023 Maremma 0213030WL158237 Maremma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960592 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23150320233675152 15/03/2023 PRAMEELA 0213030WL158237 PRAMEELA 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960317 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23150320233675153 15/03/2023 Subbamma 0213030WL158237 Subbamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960352 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23150320233675155 15/03/2023 Lakshmeshwari 0213030WL158237 Lakshmeshwari 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960484 MRS PEDDAMAHANANDI LAKSHMESWARI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23150320233675156 15/03/2023 Lingamma 0213030WL158237 Lingamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960617 MRS PEDDA MAHANDIGARI LINGAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23150320233675154 15/03/2023 Nagaraju 0213030WL158237 Nagaraju 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960585 MR PEDDAMAHANANDIGARI NAGARAJU STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010246
() 		0213030000NRG23150320233675157 15/03/2023 Nagaveni 0213030WL158237 Nagaveni 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960231 GUVVALA NAGA VENI AIRTEL PAYMENTS BANK LIMITED(990288)
254 BETHAMCHERLA AP-13-030-013-007/010247
() 		0213030000NRG23150320233675158 15/03/2023 Yellamma 0213030WL158237 Yellamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960429 MRS YELLAMMA GUVVALA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23150320233675159 15/03/2023 DHANA LAKSHMI 0213030WL158237 DHANA LAKSHMI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960549 MS KATTUBADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG23150320233675161 15/03/2023 idrus vali 0213030WL158237 idrus vali 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960604 MR IDRUSVALI BEPARI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/010257
() 		0213030000NRG23150320233675160 15/03/2023 Moulabhee 0213030WL158237 Moulabhee 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960578 MRS BEPARI MOULABEE STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010265
() 		0213030000NRG23150320233675162 15/03/2023 Nageshwari 0213030WL158237 Nageshwari 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960360 NAGESWARI YAPADINNE STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23150320233675163 15/03/2023 Naga Thimmamma 0213030WL158237 Naga Thimmamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960359 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG23150320233675165 15/03/2023 Masum Bee 0213030WL158237 Masum Bee 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960540 MS UJALA MASUM BEE STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010279
() 		0213030000NRG23150320233675167 15/03/2023 Idrus Bee 0213030WL158237 Idrus Bee 00415 SBIN0008798 712 712 Rejected 01/04/2023 0409960615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23150320233675168 15/03/2023 Linganna 0213030WL158237 Linganna 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960451 MR AGOLI LINGANNA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-013-007/010289
() 		0213030000NRG23150320233675169 15/03/2023 Maddamma 0213030WL158237 Maddamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960616 MRS GOLLANEELAM MADDAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-013-007/010290
() 		0213030000NRG23150320233675170 15/03/2023 Ramesh 0213030WL158237 Ramesh 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960400 MR KODELA RAMESH STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23150320233675175 15/03/2023 RAJESH 0213030WL158237 RAJESH 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960271 MR BHUSHANNAGARI RAJESH STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23150320233675174 15/03/2023 Ramanjanamma 0213030WL158237 Ramanjanamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960612 MRS BHUSANNAGARI RAMANJANAMMA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-013-007/010292
() 		0213030000NRG23150320233675173 15/03/2023 Venkata Narayana 0213030WL158237 Venkata Narayana 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960369 MR VENKATANARAYANA BHUSHANNAGARI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG23150320233675177 15/03/2023 Salamma 0213030WL158237 Salamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960411 MRS KADHARAMMAGARI SALAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG23150320233675176 15/03/2023 Venkataramudu 0213030WL158237 Venkataramudu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960589 KADARAMMA GARI VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
270 BETHAMCHERLA AP-13-030-013-007/010307
() 		0213030000NRG23150320233675178 15/03/2023 Kanthamma 0213030WL158237 Kanthamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960539 MS AGOLI KANTHAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG23150320233675179 15/03/2023 Sunitha 0213030WL158237 Sunitha 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960428 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23150320233675180 15/03/2023 Ayyanna 0213030WL158237 Ayyanna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960368 AYYANNA RUPUNENI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23150320233675181 15/03/2023 Saraswathi 0213030WL158237 Saraswathi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960135 MRS SARASWATHI RUPUNENI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-013-007/010311
() 		0213030000NRG23150320233675182 15/03/2023 Bhaskar 0213030WL158237 Bhaskar 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960367 MR RUPUNENI BHASKAR STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-013-007/010311
() 		0213030000NRG23150320233675183 15/03/2023 Varalakshmi 0213030WL158237 Varalakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960118 MRS VARALAKSHMI RUPUNENI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG23150320233675184 15/03/2023 Jaafar Bhee 0213030WL158237 Jaafar Bhee 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960507 MS E JAFAR BEE STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG23150320233675185 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960625 MRS GORIPATI SULOCHANA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23150320233675187 15/03/2023 Saraswathi 0213030WL158237 Saraswathi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960523 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-013-007/010325
() 		0213030000NRG23150320233675188 15/03/2023 Maddamma 0213030WL158237 Maddamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960224 MRS TELUGUBARIKI MADDAMMA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG23150320233675189 15/03/2023 Varalakshmi 0213030WL158237 Varalakshmi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960560 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-013-007/010328
() 		0213030000NRG23150320233675190 15/03/2023 Keshava Reddy 0213030WL158237 Keshava Reddy 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960092 MR KUNDURU KESHAVA REDDY STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG23150320233675192 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960601 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23150320233675194 15/03/2023 Kumar 0213030WL158237 Kumar 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960603 MR BANDA SIVA KUMAR STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23150320233675193 15/03/2023 Thirupalu 0213030WL158237 Thirupalu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960334 MR BANDA THIRUPALU STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23150320233675196 15/03/2023 Maddilety 0213030WL158237 Maddilety 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960121 Mr MADDILETI RUPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23150320233675197 15/03/2023 Rameshwari 0213030WL158237 Rameshwari 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960587 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23150320233675198 15/03/2023 Bhaskar 0213030WL158237 Bhaskar 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960342 MR BHASKAR KUNDURU STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23150320233675199 15/03/2023 Maheshwaramma 0213030WL158237 Maheshwaramma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960613 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23150320233675200 15/03/2023 Anusuya 0213030WL158237 Anusuya 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960567 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010342
() 		0213030000NRG23150320233675202 15/03/2023 Keshalamma 0213030WL158237 Keshalamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960452 MS HUSENAPURAM KESHALAMMA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010342
() 		0213030000NRG23150320233675201 15/03/2023 Shekshavali 0213030WL158237 Shekshavali 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960579 MR SHEKSHAVALI HUSSENAPURAM STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23150320233675203 15/03/2023 Jayamma 0213030WL158237 Jayamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960415 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-013-007/010345
() 		0213030000NRG23150320233675204 15/03/2023 Suvarna 0213030WL158237 Suvarna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960343 MRS SUVARNA RUPUNENI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23150320233675205 15/03/2023 Maddilety Swamy 0213030WL158237 Maddilety Swamy 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960365 SWAMY MADDILETY CHERUKULAPATI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23150320233675206 15/03/2023 Peddakka 0213030WL158237 Peddakka 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960453 MS C PEDDAKKA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-013-007/010352
() 		0213030000NRG23150320233675207 15/03/2023 Gurramma 0213030WL158237 Gurramma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960312 MRS BARAGODLA GURRAMMA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010359
() 		0213030000NRG23150320233675208 15/03/2023 Eswaramma 0213030WL158237 Eswaramma 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960529 MRS VADLA ESWARAMMA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23150320233675210 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960242 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010369
() 		0213030000NRG23150320233675211 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960096 MRS LAKSHMI DEVI NAYINIGARI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23150320233675212 15/03/2023 Nageswari 0213030WL158237 Nageswari 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960594 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23150320233675214 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960509 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23150320233675213 15/03/2023 Naageswara Rao 0213030WL158237 Naageswara Rao 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960530 MR MIDDE NAGESWARA RAO STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23150320233675215 15/03/2023 Padmavathamma 0213030WL158237 Padmavathamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960508 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG23150320233675218 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960114 MS KURUVA NANNURU LASKHMI DEVI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG23150320233675217 15/03/2023 Venkata Swami 0213030WL158237 Venkata Swami 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960595 MR SWAMY NANNUR VENKATA KURUVA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23150320233675219 15/03/2023 Chandra 0213030WL158237 Chandra 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960128 Mr CHANDRA KADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23150320233675220 15/03/2023 Laskhmi Devi 0213030WL158237 Laskhmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960543 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23150320233675224 15/03/2023 Saavitri 0213030WL158237 Saavitri 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960358 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23150320233675225 15/03/2023 Mangamma 0213030WL158237 Mangamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960597 MRS G MANGAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23150320233675226 15/03/2023 Ramesh 0213030WL158237 Ramesh 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960145 Mr RAMESH S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
311 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23150320233675229 15/03/2023 LAKSHMI 0213030WL158237 LAKSHMI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960319 MRS KADARAMMAGARI LAKSHMI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23150320233675227 15/03/2023 Venkata Raamudu 0213030WL158237 Venkata Raamudu 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960528 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-013-007/010416
() 		0213030000NRG23150320233675230 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960333 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-013-007/010421
() 		0213030000NRG23150320233675231 15/03/2023 Vijaya 0213030WL158237 Vijaya 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960544 MRS KODELA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23150320233675232 15/03/2023 guru paadamma 0213030WL158237 guru paadamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960254 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23150320233675235 15/03/2023 Nagamma 0213030WL158237 Nagamma 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960426 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23150320233675233 15/03/2023 Yella Maddayya 0213030WL158237 Yella Maddayya 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960350 MADDAIAH YELLA GODANAGIRI STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010440
() 		0213030000NRG23150320233675236 15/03/2023 Peddayya 0213030WL158237 Peddayya 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960325 Mr PEDDAIAH KURUVA NANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 BETHAMCHERLA AP-13-030-013-007/010443
() 		0213030000NRG23150320233675239 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960095 MRS VADLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-013-007/010443
() 		0213030000NRG23150320233675238 15/03/2023 Maddileti Swaami 0213030WL158237 Maddileti Swaami 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960702 MR MADDILETY SWAMY VADLA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010448
() 		0213030000NRG23150320233675240 15/03/2023 Chandrakala 0213030WL158237 Chandrakala 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960363 MR ADINARAYANA UNNAM STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23150320233675241 15/03/2023 Mahmad 0213030WL158237 Mahmad 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960371 MR EESUM GARI MAHAMMAD RAFI STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-013-007/010455
() 		0213030000NRG23150320233675242 15/03/2023 Rameswari 0213030WL158237 Rameswari 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960622 MRS KODELA RAMESWARI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23150320233675243 15/03/2023 Akbar Basha 0213030WL158237 Akbar Basha 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960401 Mr ESUM GARI AKBAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23150320233675244 15/03/2023 Jarina Bi 0213030WL158237 Jarina Bi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960243 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010457
() 		0213030000NRG23150320233675245 15/03/2023 Venkata Lakshamma 0213030WL158237 Venkata Lakshamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960156 MRS THIPPAKKAGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010471
() 		0213030000NRG23150320233675247 15/03/2023 Shiva Jyoti 0213030WL158237 Shiva Jyoti 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960100 MRS SIVAJYOTHI CHAKALI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010475
() 		0213030000NRG23150320233675248 15/03/2023 Hussen Bi 0213030WL158237 Hussen Bi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960538 MS EDDUBAI GARI HUSSAIN BI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23150320233675249 15/03/2023 Madar Vali 0213030WL158237 Madar Vali 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960245 MR RUPUNENI MADANAVALI STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23150320233675251 15/03/2023 maheswari 0213030WL158237 maheswari 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960238 MRS BHIMANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23150320233675250 15/03/2023 Mohan 0213030WL158237 Mohan 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960094 MR MADAN MOHAN BEEMANNAGARI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-013-007/010489
() 		0213030000NRG23150320233675253 15/03/2023 Lingeswari 0213030WL158237 Lingeswari 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960629 MRS KADHARAGARI LINGESWARI STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-013-007/010489
() 		0213030000NRG23150320233675252 15/03/2023 Yella Kittayya 0213030WL158237 Yella Kittayya 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960129 MR YELLA KRISHNA KADARAMMAGARI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-013-007/010491
() 		0213030000NRG23150320233675254 15/03/2023 Yella Naagamma 0213030WL158237 Yella Naagamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960510 MRS NANNURU YELLA NAGAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23150320233675257 15/03/2023 Kalavathi 0213030WL158237 Kalavathi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960241 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23150320233675255 15/03/2023 Nagayya 0213030WL158237 Nagayya 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960372 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23150320233675258 15/03/2023 Mohan 0213030WL158237 Mohan 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960335 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23150320233675261 15/03/2023 Dhana Lakshmi 0213030WL158237 Dhana Lakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960093 MR GORIPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010506
() 		0213030000NRG23150320233675264 15/03/2023 aparna 0213030WL158237 aparna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960399 MRS KUNDURU APARNA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010506
() 		0213030000NRG23150320233675263 15/03/2023 Krishna Murti 0213030WL158237 Krishna Murti 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960332 MR KRISHNA MURTHY KUNDURU STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-013-007/010509
() 		0213030000NRG23150320233675266 15/03/2023 PARVATAMMA 0213030WL158237 PARVATAMMA 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960654 Mrs PARVATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 BETHAMCHERLA AP-13-030-013-007/010509
() 		0213030000NRG23150320233675265 15/03/2023 Srinivasulu 0213030WL158237 Srinivasulu 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960338 SRINIVASULU KUNDURU STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23150320233675268 15/03/2023 maheSwari 0213030WL158237 maheSwari 00415 SBIN0008798 475 475 Processed 01/04/2023 0409960221 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23150320233675269 15/03/2023 Balayya 0213030WL158237 Balayya 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960344 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23150320233675270 15/03/2023 Jaya Prada 0213030WL158237 Jaya Prada 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960700 MS KOTTA JAYAPRADHA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010524
() 		0213030000NRG23150320233675273 15/03/2023 Bismella Bi 0213030WL158237 Bismella Bi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960605 MRS BISMILLA BEE HAVALDAR STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-013-007/010524
() 		0213030000NRG23150320233675272 15/03/2023 Masum Baasha 0213030WL158237 Masum Baasha 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960347 MR BASHA MASUM HAVALDAR STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-013-007/010525
() 		0213030000NRG23150320233675274 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960609 MRS KUNDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23150320233675275 15/03/2023 Venkata Lakshmamma 0213030WL158237 Venkata Lakshmamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960144 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23150320233675278 15/03/2023 Lakshmamma 0213030WL158237 Lakshmamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960474 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23150320233675279 15/03/2023 saavitri 0213030WL158237 saavitri 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960255 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23150320233675280 15/03/2023 Madhuveni 0213030WL158237 Madhuveni 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960545 MRS KADARAMMAGARI MADHUVEENI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010544
() 		0213030000NRG23150320233675281 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960351 DEVI LAKSHMI KODELA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010556
() 		0213030000NRG23150320233675283 15/03/2023 GOLLA NEELAM ADISESHAIAH 0213030WL158237 GOLLA NEELAM ADISESHAIAH 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960089 MR ADISESHAIAH NEELAM STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010556
() 		0213030000NRG23150320233675284 15/03/2023 LAKSHMI DEVI NEELAM 0213030WL158237 LAKSHMI DEVI NEELAM 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960701 MRS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23150320233675285 15/03/2023 rama swamy 0213030WL158237 rama swamy 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960356 MR SWAMY RAMA GOLLA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23150320233675286 15/03/2023 ramanamma 0213030WL158237 ramanamma 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960088 MRS GOLLA RAMANAMMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23150320233675287 15/03/2023 jaya ramudu 0213030WL158237 jaya ramudu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960134 MR JAYA RAMUDU RUPUNENI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010571
() 		0213030000NRG23150320233675289 15/03/2023 Rameswaramma 0213030WL158237 Rameswaramma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960099 MRS RAMESWARAMMA KADHARAMMAGARI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23150320233675290 15/03/2023 raaju 0213030WL158237 raaju 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960559 MR RAJU DHONE STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23150320233675291 15/03/2023 raamadevi 0213030WL158237 raamadevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960422 MR RAMADEVI DHONE STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG23150320233675294 15/03/2023 pushpavathi 0213030WL158237 pushpavathi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960476 MRS SIMINTHA PUSHPAVATHI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG23150320233675293 15/03/2023 radha krishna 0213030WL158237 radha krishna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960541 MR CHIMANTHA RADHA KRISHNA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23150320233675295 15/03/2023 parameswaramma 0213030WL158237 parameswaramma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960591 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23150320233675296 15/03/2023 maheswari 0213030WL158237 maheswari 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960122 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG23150320233675298 15/03/2023 nanuru krishnaveni 0213030WL158237 nanuru krishnaveni 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960608 MRS KURAVA NANNURU KRISHNAVENI STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010621
() 		0213030000NRG23150320233675297 15/03/2023 nanuru suribabu 0213030WL158237 nanuru suribabu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960561 KURUVA NANNURU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG23150320233675299 15/03/2023 sivamma 0213030WL158237 sivamma 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960402 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23150320233675301 15/03/2023 idrus bee 0213030WL158237 idrus bee 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960310 MS SHAI INDRUS BEE STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23150320233675300 15/03/2023 vali 0213030WL158237 vali 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960610 MRS SHAIK SHAHIN AND VALI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-013-007/010625
() 		0213030000NRG23150320233675302 15/03/2023 saroja 0213030WL158237 saroja 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960143 MRS KADARAMMAGARI SAROJA STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23150320233675303 15/03/2023 sultaana bee 0213030WL158237 sultaana bee 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960124 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23150320233675305 15/03/2023 sumalata 0213030WL158237 sumalata 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960146 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-013-007/010649
() 		0213030000NRG23150320233675307 15/03/2023 chaMd baaSha 0213030WL158237 chaMd baaSha 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960648 MR BEPARI CHAND BASHA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG23150320233675310 15/03/2023 suhaasini 0213030WL158237 suhaasini 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960161 MRS GUDISE SUBASHINI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-013-007/010655
() 		0213030000NRG23150320233675311 15/03/2023 ramaadevi 0213030WL158237 ramaadevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960607 MRS PANARAPU RAMADEVI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23150320233675312 15/03/2023 Rajeswari 0213030WL158237 Rajeswari 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960550 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-013-007/010660
() 		0213030000NRG23150320233675313 15/03/2023 Chinnamma 0213030WL158237 Chinnamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960430 MISS CHINAMMA PANARAPU STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23150320233675314 15/03/2023 Malleswari 0213030WL158237 Malleswari 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960138 MRS K MAHESWARI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23150320233675315 15/03/2023 VenkaTeSwarulu 0213030WL158237 VenkaTeSwarulu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960557 Mr VENKATESWARLU KURNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23150320233675325 15/03/2023 Lalubahsa 0213030WL158237 Lalubahsa 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960554 MR LAALU BASHA BEPARI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG23150320233675327 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960512 MRS NEELAM LASKHMIDEVI STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG23150320233675329 15/03/2023 bala 0213030WL158237 bala 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960584 MR MINNELLAGARI BALA ALIAS MINNELLAGARI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23150320233675332 15/03/2023 Subadhra 0213030WL158237 Subadhra 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960120 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23150320233675331 15/03/2023 Viswanatham 0213030WL158237 Viswanatham 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960574 MR GUVVALA VISHVANATHAM STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23150320233675335 15/03/2023 Karunakar 0213030WL158237 Karunakar 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960392 MR DUDDUKURU KARUNAKAR STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-013-007/010713
() 		0213030000NRG23150320233675338 15/03/2023 Madhavi 0213030WL158237 Madhavi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960666 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010728
() 		0213030000NRG23150320233675341 15/03/2023 Srinivasulu 0213030WL158237 Srinivasulu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960699 MR BHUSHANNAGARI SRINIVASULU STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010728
() 		0213030000NRG23150320233675342 15/03/2023 Suvarna 0213030WL158237 Suvarna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960611 MRS BUSANNAGARI SUVARNA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23150320233675347 15/03/2023 Maddileti 0213030WL158237 Maddileti 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960090 MR MADDILETY GORANTLA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23150320233675348 15/03/2023 Maheswari 0213030WL158237 Maheswari 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960526 MS G MAHESWARI STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23150320233675350 15/03/2023 Naga Mani 0213030WL158237 Naga Mani 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960270 MS C NAGA MANI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23150320233675351 15/03/2023 AKBARBASHA 0213030WL158237 AKBARBASHA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960393 MR BEPARI AKBAR BASHA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23150320233675352 15/03/2023 BEGUM 0213030WL158237 BEGUM 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960619 MRS BEPARI SHAIK BEGUM STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010778
() 		0213030000NRG23150320233675353 15/03/2023 Renuka 0213030WL158237 Renuka 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960525 MS KURUVA NANNURU RENUKA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010780
() 		0213030000NRG23150320233675354 15/03/2023 Chiranjeevi 0213030WL158237 Chiranjeevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960606 MR BUSANNAGARI CHIRANJEEVI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-013-007/010780
() 		0213030000NRG23150320233675355 15/03/2023 Lakshmi Devi 0213030WL158237 Lakshmi Devi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960272 Mrs LAKSHMI DEVI BHUSHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 BETHAMCHERLA AP-13-030-013-007/010781
() 		0213030000NRG23150320233675357 15/03/2023 Saroja 0213030WL158237 Saroja 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960277 MS BHUSHANNA GARI SAROJA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010781
() 		0213030000NRG23150320233675356 15/03/2023 Venkata Ramudu 0213030WL158237 Venkata Ramudu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960568 MR VENKATA RAMUDU BUSANNAGARI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23150320233675358 15/03/2023 Chinna Lakshmiah 0213030WL158237 Chinna Lakshmiah 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960117 MR CHINNA LAKSHMAIAH KURAKULA STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010782
() 		0213030000NRG23150320233675359 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960244 MRS KURAKULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010783
() 		0213030000NRG23150320233675360 15/03/2023 pullamma 0213030WL158237 pullamma 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960705 MRS K PULLAMMA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG23150320233675361 15/03/2023 Sulochana 0213030WL158237 Sulochana 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960614 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
404 BETHAMCHERLA AP-13-030-013-007/010787
() 		0213030000NRG23150320233675364 15/03/2023 Dhanalakshmi 0213030WL158237 Dhanalakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960158 MRS MINNELLAGARI DHANA LAKSHMI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23150320233675365 15/03/2023 Lakshmidevi 0213030WL158237 Lakshmidevi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960257 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-013-007/010794
() 		0213030000NRG23150320233675367 15/03/2023 AYYAMMA 0213030WL158237 AYYAMMA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960153 MRS CHINNA KOMULAPALLE AYYAMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/010797
() 		0213030000NRG23150320233675368 15/03/2023 NAYUDU 0213030WL158237 NAYUDU 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960084 MR PARILA NAIDU STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23150320233675370 15/03/2023 LAKSHMI DEVI 0213030WL158237 LAKSHMI DEVI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960569 MRS BHUSHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23150320233675369 15/03/2023 LINGAMURTHY 0213030WL158237 LINGAMURTHY 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960328 Mr LIGAMURTHI BHUSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
410 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23150320233675371 15/03/2023 MADDILETAMMA 0213030WL158237 MADDILETAMMA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960098 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23150320233675374 15/03/2023 VENKATA NAGULU 0213030WL158237 VENKATA NAGULU 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960454 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-013-007/010826
() 		0213030000NRG23150320233675378 15/03/2023 SUVARNA 0213030WL158237 SUVARNA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960542 MS N SUVARNA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG23150320233675379 15/03/2023 CHINNAIAH 0213030WL158237 CHINNAIAH 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960284 MR MINNELLAGARI CHINNAIAH STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23150320233675380 15/03/2023 ALI IDRUS 0213030WL158237 ALI IDRUS 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960126 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23150320233675381 15/03/2023 MAHA LAXMI 0213030WL158237 MAHA LAXMI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960225 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23150320233675383 15/03/2023 SHIVA RAMUDU 0213030WL158237 SHIVA RAMUDU 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960247 MR DUBBA NAGANNA GARI SHIVA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-013-007/010845
() 		0213030000NRG23150320233675384 15/03/2023 IDRUS BHEE 0213030WL158237 IDRUS BHEE 00415 SBIN0008798 237 237 Processed 01/04/2023 0409960246 MR KATTUBADI IDRUS BEE STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG23150320233675385 15/03/2023 Rajasekhar 0213030WL158237 Rajasekhar 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960104 MR KODELA RAJA SEKHAR STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG23150320233675386 15/03/2023 Rathnamma 0213030WL158237 Rathnamma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960407 MRS KODELA RATNAMMA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23150320233675388 15/03/2023 Hymavathi 0213030WL158237 Hymavathi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960416 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23150320233675389 15/03/2023 LAKSHMI DEVI 0213030WL158237 LAKSHMI DEVI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960499 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-013-007/010867
() 		0213030000NRG23150320233675390 15/03/2023 KAVITHA 0213030WL158237 KAVITHA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960282 MR KODELA KAVITHA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-013-007/010867
() 		0213030000NRG23150320233675391 15/03/2023 SRIHARI 0213030WL158237 SRIHARI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960283 Mr Kodela Srihari ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 BETHAMCHERLA AP-13-030-013-007/010868
() 		0213030000NRG23150320233675392 15/03/2023 Suvarna 0213030WL158237 Suvarna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960624 MRS KODELA SUVARNA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-013-007/010871
() 		0213030000NRG23150320233675393 15/03/2023 SHIVA LAKSHMI 0213030WL158237 SHIVA LAKSHMI 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960132 MRS BHIMANNAGARI SIVA LAKSHMI STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23150320233675395 15/03/2023 Mahalakshmi 0213030WL158237 Mahalakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960266 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-013-007/010878
() 		0213030000NRG23150320233675396 15/03/2023 Madhu 0213030WL158237 Madhu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960590 MR GUDISE MADHU STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-013-007/010878
() 		0213030000NRG23150320233675397 15/03/2023 PUNYAVATHI 0213030WL158237 PUNYAVATHI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960316 MS G PUNYAVATHI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-013-007/010880
() 		0213030000NRG23150320233675398 15/03/2023 Madhu 0213030WL158237 Madhu 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960665 MRS DASARADODDI MADHU STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-013-007/010885
() 		0213030000NRG23150320233675400 15/03/2023 DEVI 0213030WL158237 DEVI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960086 MRS PIKILI DEVI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23150320233675402 15/03/2023 Anuradha 0213030WL158237 Anuradha 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960258 MRS NAYINIGARI ANURADH STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23150320233675401 15/03/2023 Nageswara Rao 0213030WL158237 Nageswara Rao 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960370 MR NAGESWARA RAO NAYANIGARI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-013-007/010895
() 		0213030000NRG23150320233675403 15/03/2023 LAKSHMI DEVI 0213030WL158237 LAKSHMI DEVI 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960259 MRS CHAKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-013-007/010897
() 		0213030000NRG23150320233675404 15/03/2023 SUJATHA 0213030WL158237 SUJATHA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960703 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG23150320233675406 15/03/2023 Krishna 0213030WL158237 Krishna 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960417 MR NAGA KRISHNA KURAVA VUDDALA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG23150320233675407 15/03/2023 SUJATHA 0213030WL158237 SUJATHA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960222 MRS UDDALA SUJATHA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-013-007/10917
() 		0213030000NRG23150320233675409 15/03/2023 Minnellagari Lakshmi 0213030WL158237 Minnellagari Lakshmi 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960658 MINNELLAGARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG23150320233675411 15/03/2023 C MALLESWARI 0213030WL158237 C MALLESWARI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960309 MS C MALLESWARI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-013-007/10934
() 		0213030000NRG23150320233675412 15/03/2023 TALARI RAJESWARI 0213030WL158237 TALARI RAJESWARI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960305 Mrs RAJESHWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 BETHAMCHERLA AP-13-030-013-007/10938
() 		0213030000NRG23150320233675415 15/03/2023 YAPADINNE MADDAMMA 0213030WL158237 YAPADINNE MADDAMMA 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960683 Mrs RASAPALAM BALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 BETHAMCHERLA AP-13-030-013-007/10939
() 		0213030000NRG23150320233675416 15/03/2023 C LAKSHMIDEVI 0213030WL158237 C LAKSHMIDEVI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960313 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG23150320233675420 15/03/2023 Eddubai Gari Reshma 0213030WL158237 Eddubai Gari Reshma 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960321 MRS EDDUBAI GARI RESHMA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG23150320233675419 15/03/2023 EDDUBYGARI JAFFAR HUSSSAIN 0213030WL158237 EDDUBYGARI JAFFAR HUSSSAIN 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960396 Mr E JAFFAR HUSSAIN AL IAS P JAFFAR H ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 BETHAMCHERLA AP-13-030-013-007/10950
() 		0213030000NRG23150320233675422 15/03/2023 GOVARDANA GIRI RENUKA 0213030WL158237 GOVARDANA GIRI RENUKA 00415 SBIN0008798 712 712 Processed 01/04/2023 0409960675 MS G RENUKA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-013-007/10951
() 		0213030000NRG23150320233675423 15/03/2023 SHAIK MABUNNI 0213030WL158237 SHAIK MABUNNI 00415 SBIN0008798 949 949 Processed 01/04/2023 0409960598 Mr SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 BETHAMCHERLA AP-13-030-018-009/010014
() 		0213030000NRG23150320233674432 15/03/2023 Thimmothi 0213030WL158197 Thimmothi 00415 SBIN0008798 643 643 Processed 01/04/2023 0409960391 SAPOGU SEETHARAMGALLA THIMOTHI SO S PEDD STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-018-009/010068
() 		0213030000NRG23150320233673951 15/03/2023 Malkapuram Padmaavathi 0213030WL158171 Malkapuram Padmaavathi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960627 MRS MALKAPURAM PADMAVATHI STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23150320233673953 15/03/2023 Lakshmidevi 0213030WL158171 Lakshmidevi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960136 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23150320233673952 15/03/2023 Sreenivasulu 0213030WL158171 Sreenivasulu 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960397 MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23150320233673955 15/03/2023 Lakshmidevi 0213030WL158171 Lakshmidevi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960216 MRS KOMMUSANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23150320233673954 15/03/2023 Seshanna 0213030WL158171 Seshanna 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960348 MR SESHANNA KAMASANI STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23150320233673956 15/03/2023 Naga Mani 0213030WL158171 Naga Mani 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960522 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-018-009/010183
() 		0213030000NRG23150320233673957 15/03/2023 Pathima Bee W 0213030WL158171 Pathima Bee W 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960340 BEE PATHIMA MULLA STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-018-009/010288
() 		0213030000NRG23150320233673958 15/03/2023 Saroja 0213030WL158171 Saroja 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960341 MRS SAROJA P LTI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-018-009/010313
() 		0213030000NRG23150320233673959 15/03/2023 Lakshmidevi 0213030WL158171 Lakshmidevi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960346 MRS DEVI LAKSHMI ARIGELA STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23150320233673960 15/03/2023 maheswari 0213030WL158171 maheswari 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960586 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23150320233673962 15/03/2023 Jagadala Hemanth Kumar 0213030WL158171 Jagadala Hemanth Kumar 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960600 MR JAGADALA HEMANTH KUMAR STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23150320233673961 15/03/2023 Shanthamma 0213030WL158171 Shanthamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960337 YERRAM SETTY SANTHAMMA BANK OF BARODA(606985)
459 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23150320233673963 15/03/2023 Maddamma 0213030WL158171 Maddamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960354 MRS MADDAMMA MANGALI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-018-009/010415
() 		0213030000NRG23150320233673964 15/03/2023 Narayanamma 0213030WL158171 Narayanamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960562 POOLA NARAYANAMMA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-018-009/010418
() 		0213030000NRG23150320233673965 15/03/2023 Kanthamma 0213030WL158171 Kanthamma 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960628 MRS GADDAM KANTHAMMA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-018-009/010424
() 		0213030000NRG23150320233673966 15/03/2023 Pullaiah 0213030WL158171 Pullaiah 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960160 MR SIDDANAGATTU PULLAIAH STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23150320233673967 15/03/2023 Jayasudha 0213030WL158171 Jayasudha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960130 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-018-009/010461
() 		0213030000NRG23150320233673968 15/03/2023 Mahaboob Bee 0213030WL158171 Mahaboob Bee 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960626 MRS JALAL MAHABOOB BEE STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-018-009/010462
() 		0213030000NRG23150320233673969 15/03/2023 Rajiya Bee 0213030WL158171 Rajiya Bee 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960264 MRS AVULA RAJEEYA BEE STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-018-009/010470
() 		0213030000NRG23150320233673970 15/03/2023 Chinna Lakshmidevi 0213030WL158171 Chinna Lakshmidevi 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960596 MRS GAMPALOLLU CHINNA LAKSHMI DEVI AS KU STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-018-009/010488
() 		0213030000NRG23150320233673971 15/03/2023 vijaya lalitha 0213030WL158171 vijaya lalitha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960220 MRS Y VIJAYALALITHA STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23150320233673973 15/03/2023 Rangamma 0213030WL158171 Rangamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960645 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23150320233673972 15/03/2023 Thimmayya 0213030WL158171 Thimmayya 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960413 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-018-009/010500
() 		0213030000NRG23150320233673974 15/03/2023 Ramakrishna 0213030WL158171 Ramakrishna 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960583 MR RAMAKRISHNA PULLA STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-018-009/010500
() 		0213030000NRG23150320233673975 15/03/2023 Subba Lakshmamma 0213030WL158171 Subba Lakshmamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960642 MRS PULLA SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23150320233673976 15/03/2023 Maddamma 0213030WL158171 Maddamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960133 MRS MADDAMMA KOVELAKONDA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23150320233673977 15/03/2023 Nagayya 0213030WL158171 Nagayya 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960433 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23150320233673979 15/03/2023 Rajeswaramma 0213030WL158171 Rajeswaramma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960634 MRS AVUKU RAJESWARI WO NAGESWARAPPA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23150320233673980 15/03/2023 Bujji Nayudu 0213030WL158171 Bujji Nayudu 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960511 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23150320233673981 15/03/2023 Sujatha 0213030WL158171 Sujatha 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960650 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-018-009/010622
() 		0213030000NRG23150320233674434 15/03/2023 Venkata Lakshmi 0213030WL158197 Venkata Lakshmi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960636 MRS MANGAL VENKATA LAKSHMAMMA AS BAJANTH STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23150320233673982 15/03/2023 Sreedevi 0213030WL158171 Sreedevi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960638 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23150320233673983 15/03/2023 Nagamma 0213030WL158171 Nagamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960327 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23150320233673984 15/03/2023 Husseni 0213030WL158171 Husseni 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960421 MR D HUSSENI STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-018-009/010691
() 		0213030000NRG23150320233673985 15/03/2023 Venkata Subbamma 0213030WL158171 Venkata Subbamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960640 MRS BOYA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23150320233673986 15/03/2023 Jayalakshmi 0213030WL158171 Jayalakshmi 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960553 MRS JAYA LAKSHMI MALKAPURAM STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-018-009/010717
() 		0213030000NRG23150320233673987 15/03/2023 Shankarappa 0213030WL158171 Shankarappa 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960110 MR SANKARAPPA YELUKURI STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23150320233673988 15/03/2023 Adilakshmi 0213030WL158171 Adilakshmi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960212 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23150320233674435 15/03/2023 Sulochana 0213030WL158197 Sulochana 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960103 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23150320233674437 15/03/2023 Lakshmidevi 0213030WL158197 Lakshmidevi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960113 PARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23150320233674436 15/03/2023 Madhu 0213030WL158197 Madhu 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960213 MR PARIKE MADHU STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-018-009/010792
() 		0213030000NRG23150320233674438 15/03/2023 Kutujaabi 0213030WL158197 Kutujaabi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960230 MISS VADLA KUTHUJABEE STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23150320233674439 15/03/2023 Narasimha Reddi 0213030WL158197 Narasimha Reddi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960336 MR YAMASANI NARASIMHAREDDY STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23150320233674440 15/03/2023 Vedavatamma 0213030WL158197 Vedavatamma 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960632 MRS YAMASANI YASHODA STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-018-009/011029
() 		0213030000NRG23150320233674441 15/03/2023 PARAMATURU SRINIVASULU 0213030WL158197 PARAMATURU SRINIVASULU 00415 SBIN0008798 428 428 Processed 01/04/2023 0409960630 MR PARAMATURU SRINIVASULU STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23150320233673990 15/03/2023 anuradha 0213030WL158171 anuradha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960572 MRS NANASANI ANURADHA STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-018-009/011075
() 		0213030000NRG23150320233673991 15/03/2023 shankaramma 0213030WL158171 shankaramma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960564 MRS SANKARAMMA NANSANI STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-018-009/011086
() 		0213030000NRG23150320233673992 15/03/2023 sudhakar 0213030WL158171 sudhakar 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960432 SUDHAKAR NEMILIPALLI STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-018-009/011132
() 		0213030000NRG23150320233673993 15/03/2023 idrusu bi 0213030WL158171 idrusu bi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960085 MRS SHAIK IDRUSH IDURUSH BEE STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-018-009/011144
() 		0213030000NRG23150320233673994 15/03/2023 lalitamma 0213030WL158171 lalitamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960102 MRS LALITHAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23150320233673996 15/03/2023 suhasini 0213030WL158171 suhasini 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960639 MRS DEVARA SHUBASINI STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-018-009/011179
() 		0213030000NRG23150320233673997 15/03/2023 venkata ramudu 0213030WL158171 venkata ramudu 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960276 MR DEVARA VANKATARAMUDU STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23150320233674443 15/03/2023 pullaiah 0213030WL158197 pullaiah 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960412 MR PULLAIAH HUSSAINAPURAM PULLAIAH STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23150320233674444 15/03/2023 rameswaramma 0213030WL158197 rameswaramma 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960633 MRS HUSSAINAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-018-009/011202
() 		0213030000NRG23150320233674445 15/03/2023 suresh 0213030WL158197 suresh 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960623 HUSAINAPURAM SURESH AXIS BANK(607153)
502 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23150320233674001 15/03/2023 mani 0213030WL158171 mani 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960217 MRS PULLAGUMMI MANI STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23150320233674002 15/03/2023 Gajjala Maddilety swamy 0213030WL158171 Gajjala Maddilety swamy 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960097 SWAMY MADDILETI GAJJALA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23150320233674003 15/03/2023 Gajjala Thimmamma 0213030WL158171 Gajjala Thimmamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960290 MRS GAJJALA THIMMAMMA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-018-009/011314
() 		0213030000NRG23150320233674004 15/03/2023 Beebi 0213030WL158171 Beebi 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960218 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-018-009/011359
() 		0213030000NRG23150320233674005 15/03/2023 Maddiletiswami 0213030WL158171 Maddiletiswami 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960404 MR DEVARA MADDILETY SWAMY STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-018-009/011359
() 		0213030000NRG23150320233674006 15/03/2023 Maheswari 0213030WL158171 Maheswari 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960643 Mrs MAHESWARI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23150320233674007 15/03/2023 Lakshmirangayya 0213030WL158171 Lakshmirangayya 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960329 MR LAXMI RANGAIAH DUDDUKURU STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23150320233674008 15/03/2023 yashodha 0213030WL158171 yashodha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960431 MR DHUDDUKURU YASHODA STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-018-009/011560
() 		0213030000NRG23150320233674009 15/03/2023 maheswari 0213030WL158171 maheswari 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960641 MRS DEVARA MAHESWARI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23150320233674447 15/03/2023 suvarna 0213030WL158197 suvarna 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960149 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23150320233674446 15/03/2023 venkatakrishtna 0213030WL158197 venkatakrishtna 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960299 Mr MIDDE VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 BETHAMCHERLA AP-13-030-018-009/011611
() 		0213030000NRG23150320233674010 15/03/2023 kalyani 0213030WL158171 kalyani 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960148 Mr VENKATAGIRI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 BETHAMCHERLA AP-13-030-018-009/011611
() 		0213030000NRG23150320233674011 15/03/2023 maddilety swamy 0213030WL158171 maddilety swamy 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960546 Mr MADDILETY SWAMY VENKATAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
515 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23150320233674012 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960646 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23150320233674014 15/03/2023 lakshmi 0213030WL158171 lakshmi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960503 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23150320233674013 15/03/2023 subramanyam 0213030WL158171 subramanyam 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960602 MR KAMALAPATI SUBRAMNAYAM STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-018-009/011635
() 		0213030000NRG23150320233674015 15/03/2023 rani 0213030WL158171 rani 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960501 MR KAMALAPATI RANI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23150320233674016 15/03/2023 maha lakshmi 0213030WL158171 maha lakshmi 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960141 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-018-009/011702
() 		0213030000NRG23150320233674018 15/03/2023 laksamma 0213030WL158171 laksamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960631 MRS NEELAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-018-009/011710
() 		0213030000NRG23150320233674019 15/03/2023 lakshimi devi 0213030WL158171 lakshimi devi 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960556 MRS LAKSHMI DEVI MANTI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23150320233674020 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960502 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23150320233674021 15/03/2023 rameswaramma 0213030WL158171 rameswaramma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960637 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23150320233674022 15/03/2023 madhavi 0213030WL158171 madhavi 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960219 Mrs MADHAVI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 BETHAMCHERLA AP-13-030-018-009/011731
() 		0213030000NRG23150320233674448 15/03/2023 swami reDDi 0213030WL158197 swami reDDi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960106 Mr MOTHAKA PATI SWAMY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 BETHAMCHERLA AP-13-030-018-009/011731
() 		0213030000NRG23150320233674449 15/03/2023 veMkata lakshmamma 0213030WL158197 veMkata lakshmamma 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960123 MRS VENKATA LAKSHMAMMA MOTHAKAPATY STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-018-009/011738
() 		0213030000NRG23150320233674023 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960620 MRS BAJANTHRI LAKSHMI DEVI AS BAJANTHRI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23150320233674025 15/03/2023 chinna sivayya 0213030WL158171 chinna sivayya 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960345 MR GOWD CHINNA SIVAIAH EDIGA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23150320233674026 15/03/2023 saalamma 0213030WL158171 saalamma 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960571 EADIGA SALAMMA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-018-009/011785
() 		0213030000NRG23150320233674451 15/03/2023 anusuyamma 0213030WL158197 anusuyamma 00415 SBIN0008798 643 643 Processed 01/04/2023 0409960233 MRS BUDUGU ANASUYAMMA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-018-009/011785
() 		0213030000NRG23150320233674450 15/03/2023 baala maddayya 0213030WL158197 baala maddayya 00415 SBIN0008798 643 643 Processed 01/04/2023 0409960405 MR BADUGU BALA MADDAIAH STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-018-009/011798
() 		0213030000NRG23150320233674027 15/03/2023 Akula Siva Prasad 0213030WL158171 Akula Siva Prasad 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960339 AKULA SIVA PRASAD STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-018-009/011842
() 		0213030000NRG23150320233674028 15/03/2023 vijaya lakShmi 0213030WL158171 vijaya lakShmi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960105 MRS DEVARA VIJAYAMMA STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-018-009/011852
() 		0213030000NRG23150320233674029 15/03/2023 naagamaNi 0213030WL158171 naagamaNi 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960621 MRS AKULA NAGAMANI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23150320233674030 15/03/2023 Nagamma 0213030WL158171 Nagamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960521 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-018-009/011900
() 		0213030000NRG23150320233674031 15/03/2023 ramijabi 0213030WL158171 ramijabi 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960355 MRS RAMIJABI VADLA STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23150320233674032 15/03/2023 madhu anjineyulu 0213030WL158171 madhu anjineyulu 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960296 MR MANGALI MADHU ANJINEYULU STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23150320233674033 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960517 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-018-009/011975
() 		0213030000NRG23150320233674035 15/03/2023 anusha 0213030WL158171 anusha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960494 MRS PULA ANUSHA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-018-009/011975
() 		0213030000NRG23150320233674034 15/03/2023 nagendra 0213030WL158171 nagendra 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960565 PULA NAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
541 BETHAMCHERLA AP-13-030-018-009/012007
() 		0213030000NRG23150320233674037 15/03/2023 baludu 0213030WL158171 baludu 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960331 MR KAMALAPATI BALUDU STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-018-009/012010
() 		0213030000NRG23150320233674038 15/03/2023 nagamma 0213030WL158171 nagamma 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960154 MRS KAMALAPATI NAGAMMA STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23150320233674039 15/03/2023 JOYTHI 0213030WL158171 JOYTHI 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960293 MRS MOTHAKAPATI JYOTHI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23150320233674041 15/03/2023 ella krishna 0213030WL158171 ella krishna 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960558 MR YELLA KRISHNA PUTLURU STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23150320233674042 15/03/2023 sulochana 0213030WL158171 sulochana 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960288 MRS PUTLURUL SULOCHANA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23150320233674043 15/03/2023 rasool bi 0213030WL158171 rasool bi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960493 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-018-009/012067
() 		0213030000NRG23150320233674044 15/03/2023 madhu sudhakar 0213030WL158171 madhu sudhakar 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960682 MR MALKAPURAM MADHUSUDHAKAR STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-018-009/012067
() 		0213030000NRG23150320233674045 15/03/2023 maheswari 0213030WL158171 maheswari 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960223 MRS MALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG23150320233674047 15/03/2023 maheswari 0213030WL158171 maheswari 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960227 MADDIKATLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23150320233674048 15/03/2023 yella maddayya 0213030WL158171 yella maddayya 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960364 NEELAKANTI MADDAIAH STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23150320233674049 15/03/2023 subba lakshmi 0213030WL158171 subba lakshmi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960498 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-018-009/012110
() 		0213030000NRG23150320233674050 15/03/2023 madhavi 0213030WL158171 madhavi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960150 MRS MALKAPURAM MADHAVI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-018-009/012125
() 		0213030000NRG23150320233674051 15/03/2023 nurjaha 0213030WL158171 nurjaha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960563 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23150320233674054 15/03/2023 chinna yagantlayya 0213030WL158171 chinna yagantlayya 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960580 MR MADDIKATLA CHINNA YAGANTAIAH STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23150320233674055 15/03/2023 Maddikatla Rajeswaramma 0213030WL158171 Maddikatla Rajeswaramma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960298 MRS MADDIKATLA RAJESWARAMMA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23150320233674056 15/03/2023 ramanjaneyulu 0213030WL158171 ramanjaneyulu 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960548 MR RAMANJANEYULU KOMMU STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-018-009/012171
() 		0213030000NRG23150320233674057 15/03/2023 rani 0213030WL158171 rani 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960681 MRS GUMMAGALLA RANI STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23150320233674058 15/03/2023 kumar 0213030WL158171 kumar 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960408 MR GUMMAGALLA KUMAR STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23150320233674059 15/03/2023 lakshmi devi 0213030WL158171 lakshmi devi 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960547 MRS GUMMAGALLA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23150320233674063 15/03/2023 lavanya 0213030WL158171 lavanya 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960519 MRS LAVANYA BHAJANTRI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23150320233674062 15/03/2023 madhu 0213030WL158171 madhu 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960425 MR B MADHU STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/012230
() 		0213030000NRG23150320233674064 15/03/2023 sahibee 0213030WL158171 sahibee 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960518 MRS SHAIK SAHIBEE STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23150320233674066 15/03/2023 nagendra prasad 0213030WL158171 nagendra prasad 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960420 MR NAGENDRA PRASAD KRISTAM STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23150320233674067 15/03/2023 suselamma 0213030WL158171 suselamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960228 MRS KRISTAM SUSEELAMMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/012235
() 		0213030000NRG23150320233674068 15/03/2023 jhansi 0213030WL158171 jhansi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960252 MRS GUNDA JHANSEE STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23150320233674069 15/03/2023 subbarayudu 0213030WL158171 subbarayudu 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960330 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/012272
() 		0213030000NRG23150320233674070 15/03/2023 sudhakar reddy 0213030WL158171 sudhakar reddy 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960234 MR GADDAM SUDHAKAR REDDY STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23150320233674071 15/03/2023 naga lakshmi 0213030WL158171 naga lakshmi 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960403 MRS KOMASANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23150320233674073 15/03/2023 maha lakshmi 0213030WL158171 maha lakshmi 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960496 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23150320233674072 15/03/2023 naaga raju 0213030WL158171 naaga raju 00415 SBIN0008798 206 206 Processed 01/04/2023 0409960497 MR KAMALAPATI NAGARAJU STATE BANK OF INDIA(508548)
571 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23150320233674075 15/03/2023 padmavati 0213030WL158171 padmavati 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960656 MRS PADMAVATHI NAYINI STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/012403
() 		0213030000NRG23150320233674078 15/03/2023 SHARATH KUMAR 0213030WL158171 SHARATH KUMAR 00415 SBIN0008798 826 826 Processed 01/04/2023 0409960265 MR AKULA SHARATH KUMAR STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/012450
() 		0213030000NRG23150320233674455 15/03/2023 MANJULA 0213030WL158197 MANJULA 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960320 MRS MANJULA M STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/012450
() 		0213030000NRG23150320233674454 15/03/2023 YELLA MADDAIAH 0213030WL158197 YELLA MADDAIAH 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960137 MR MANGALI YELLAMADDAIAH STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/012467
() 		0213030000NRG23150320233674079 15/03/2023 MAHESH 0213030WL158171 MAHESH 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960311 MR GUMMAGALLA MAHESH STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/012547
() 		0213030000NRG23150320233674080 15/03/2023 MAHABHUBEE 0213030WL158171 MAHABHUBEE 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960139 MRS SHAIK MAHBHUBEE STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23150320233674465 15/03/2023 Lakshmidevi 0213030WL158197 Lakshmidevi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960651 MRS KOMMURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23150320233674466 15/03/2023 Venkateswarlu 0213030WL158197 Venkateswarlu 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960696 MR VENKATESWALU KOMMURU STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-018-009/020125
() 		0213030000NRG23150320233674469 15/03/2023 Radhamma 0213030WL158197 Radhamma 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960108 MRS RADHAMMA KOMMURU STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-018-009/020159
() 		0213030000NRG23150320233674081 15/03/2023 Shakuntalamma 0213030WL158171 Shakuntalamma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960652 MRS KUMMURI SAKUNTHALA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23150320233674473 15/03/2023 Venkateswarlu 0213030WL158197 Venkateswarlu 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960573 Mr VENKATESWARLU KOMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
582 BETHAMCHERLA AP-13-030-018-009/120611
() 		0213030000NRG23150320233674082 15/03/2023 RAJIYA JAMMIMANU 0213030WL158171 RAJIYA JAMMIMANU 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960131 MRS RAJIYA JAMMIMANU STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-018-009/120629
() 		0213030000NRG23150320233674482 15/03/2023 MIDDE DIVYA JYOTI 0213030WL158197 MIDDE DIVYA JYOTI 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960147 MIDDE DIVYA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
584 BETHAMCHERLA AP-13-030-018-009/12551-A
() 		0213030000NRG23150320233674483 15/03/2023 Manisha 0213030WL158197 Manisha 00415 SBIN0008798 643 643 Processed 01/04/2023 0409960291 MRS UDUGALLA MANISHA STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-018-009/12556-A
() 		0213030000NRG23150320233674484 15/03/2023 Ravi 0213030WL158197 Ravi 00415 SBIN0008798 214 214 Processed 01/04/2023 0409960292 MR NAYAKANTI RAVI STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23150320233674485 15/03/2023 T Sivaiah 0213030WL158197 T Sivaiah 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960109 MR SHIVAIAH THOLLA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-018-009/12570
() 		0213030000NRG23150320233674083 15/03/2023 Minnallagari Chinna Minnalla 0213030WL158171 Minnallagari Chinna Minnalla 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960635 MR CHINNAMINALLA MINNALLARI STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-018-009/12570
() 		0213030000NRG23150320233674084 15/03/2023 Minnallagari Idrus Bee 0213030WL158171 Minnallagari Idrus Bee 00415 SBIN0008798 619 619 Processed 01/04/2023 0409960704 Mrs IDURUS BEE MINNALLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 BETHAMCHERLA AP-13-030-018-009/12571
() 		0213030000NRG23150320233674486 15/03/2023 Gorlagutta Siva Sankar 0213030WL158197 Gorlagutta Siva Sankar 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960142 MR GORLAGUTTA SIVASANKAR STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-018-009/12584
() 		0213030000NRG23150320233674487 15/03/2023 T Ravi 0213030WL158197 T Ravi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960091 MR THOLLU RAVI STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23150320233674086 15/03/2023 A RAJASEKHAR 0213030WL158171 A RAJASEKHAR 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960294 MR AKULA RAJASEKHAR STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23150320233674085 15/03/2023 A VEERATHULASI 0213030WL158171 A VEERATHULASI 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960300 MRS PENUBADI VEERATHULASI STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23150320233674087 15/03/2023 Neelakanti Mounika 0213030WL158171 Neelakanti Mounika 00415 SBIN0008798 413 413 Processed 01/04/2023 0409960304 MRS NEELIKANTA MOUNIKA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23150320233674088 15/03/2023 Neelakanti Ramakrishna 0213030WL158171 Neelakanti Ramakrishna 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960570 MR NEELAKANTI RAMAKRISHNA STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23150320233674089 15/03/2023 Neelakanti Varalakshmi 0213030WL158171 Neelakanti Varalakshmi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960301 MRS NEELA KANTI VARA LAKSHMI STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23150320233674091 15/03/2023 GGostupalli Chandra Mohan Rao 0213030WL158171 GGostupalli Chandra Mohan Rao 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960151 MR GOSTUPALLY CHANDRA MOHAN RAO STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23150320233674090 15/03/2023 Varalakshmi Gostupali 0213030WL158171 Varalakshmi Gostupali 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960111 MRS VARALAKSHMI GOSTUPALLI STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23150320233674489 15/03/2023 Arigela Dhanalakshmi 0213030WL158197 Arigela Dhanalakshmi 00415 SBIN0008798 857 857 Processed 01/04/2023 0409960395 ARIGELA DHANALAKSHMI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-018-009/12649
() 		0213030000NRG23150320233674092 15/03/2023 Kanipenta Padmavathi 0213030WL158171 Kanipenta Padmavathi 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960295 MRS KANIPENTA PADMAVATHI STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23150320233674093 15/03/2023 Kadeer Swamy Musugu 0213030WL158171 Kadeer Swamy Musugu 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960551 Mr KONDAPPA MUSUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23150320233674094 15/03/2023 Mushka Anuradha 0213030WL158171 Mushka Anuradha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960297 MRS MUSHKA ANURADHA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23150320233674098 15/03/2023 Akula Sivappa 0213030WL158171 Akula Sivappa 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960326 AKULA SIVAPPA STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23150320233674097 15/03/2023 Akula Veeramma 0213030WL158171 Akula Veeramma 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960644 MRS AKULA VIRAMMA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-018-009/12658
() 		0213030000NRG23150320233674099 15/03/2023 Maddikatla Praneetha 0213030WL158171 Maddikatla Praneetha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960409 Mr MADDHIKATLA PRANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 BETHAMCHERLA AP-13-030-018-009/12658
() 		0213030000NRG23150320233674100 15/03/2023 Maddikatla Viswanath 0213030WL158171 Maddikatla Viswanath 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960324 MR VISWANATH MADDIKATLA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23150320233674102 15/03/2023 Syed Valibasha 0213030WL158171 Syed Valibasha 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960314 MR SYED VALIBASHA STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23150320233674101 15/03/2023 Syyed Ramija 0213030WL158171 Syyed Ramija 00415 SBIN0008798 1032 1032 Processed 01/04/2023 0409960140 MRS SYYED RAMIJA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-018-009/12664
() 		0213030000NRG23150320233674490 15/03/2023 Bakari Galla Venkata Subbamma 0213030WL158197 Bakari Galla Venkata Subbamma 00415 SBIN0008798 428 428 Processed 01/04/2023 0409960315 MRS BAKARI GALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 323465 323465
609 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23150320233675267 15/03/2023 Sri Ramulu 0213030WL158237 Sri Ramulu 00415 SBIN0012669 712 712 Processed 01/04/2023 0409960362 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-013-007/010681
() 		0213030000NRG23150320233675323 15/03/2023 LAKSHMI 0213030WL158237 LAKSHMI 00415 SBIN0012669 949 949 Processed 01/04/2023 0409960215 MISS KADARAMMA GARI LAKSHMI STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-013-007/010681
() 		0213030000NRG23150320233675322 15/03/2023 VENKATESWARLU 0213030WL158237 VENKATESWARLU 00415 SBIN0012669 949 949 Processed 01/04/2023 0409960577 Mr KADARAMMA GARI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 BETHAMCHERLA AP-13-030-013-007/010683
() 		0213030000NRG23150320233675324 15/03/2023 SUBHASINI 0213030WL158237 SUBHASINI 00415 SBIN0012669 949 949 Processed 01/04/2023 0409960676 MS TELUGUBARIKI SUBHASHINI STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23150320233675326 15/03/2023 Gousiyabi 0213030WL158237 Gousiyabi 00415 SBIN0012669 712 712 Processed 01/04/2023 0409960125 MRS GOUSIYA BEE BEPARI ALIAS SHAIK STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23150320233675339 15/03/2023 Ramanjanamma 0213030WL158237 Ramanjanamma 00415 SBIN0012669 949 949 Processed 01/04/2023 0409960101 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23150320233675362 15/03/2023 Thimmamma 0213030WL158237 Thimmamma 00415 SBIN0012669 949 949 Processed 01/04/2023 0409960107 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 6169 6169
616 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23150320233675209 15/03/2023 Mangamma 0213030WL158237 Mangamma 00415 SBIN0021523 949 949 Processed 01/04/2023 0409960566 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-018-009/010542
() 		0213030000NRG23150320233674433 15/03/2023 NAGA THIMMAIAH 0213030WL158197 NAGA THIMMAIAH 00415 SBIN0021523 857 857 Processed 01/04/2023 0409960414 MARRIKUNTA NAGA THIMMAYYA PUNJAB NATIONAL BANK(508568)
618 BETHAMCHERLA AP-13-030-018-009/012359
() 		0213030000NRG23150320233674077 15/03/2023 SIVA LAKSHMI 0213030WL158171 SIVA LAKSHMI 00415 SBIN0021523 1032 1032 Processed 01/04/2023 0409960506 MRS GUMMAGALLA SIVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2838 2838
619 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23150320233677556 15/03/2023 Jayarami Reddy 0213030WL158338 Jayarami Reddy 00468 UBIN0810193 1001 1001 Processed 01/04/2023 0409960199 PARAMATURU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
620 BETHAMCHERLA AP-13-030-001-001/20310-B
() 		0213030000NRG23150320233677618 15/03/2023 PUSULURU SURESH 0213030WL158338 PUSULURU SURESH 00468 UBIN0810193 1001 1001 Processed 01/04/2023 0409960208 PUSULURU SURESH UNION BANK OF INDIA(508500)
621 BETHAMCHERLA AP-13-030-003-003/010538
() 		0213030000NRG23150320233679422 15/03/2023 hussain bee 0213030WL158391 hussain bee 00468 UBIN0810193 486 486 Processed 01/04/2023 0409960203 SHAIK HUSENBEE UNION BANK OF INDIA(508500)
622 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23150320233648737 15/03/2023 Chinna Thimmayya 0213030WL157333 Chinna Thimmayya 00468 UBIN0810193 1026 1026 Processed 01/04/2023 0409960197 Mr CHINNA TIMMAYYA MIDDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
623 BETHAMCHERLA AP-13-030-004-003/050105
() 		0213030000NRG23150320233648736 15/03/2023 Lakshmamma 0213030WL157333 Lakshmamma 00468 UBIN0810193 1026 1026 Processed 01/04/2023 0409960198 LAKSHMAMMA MIDDE CANARA BANK(508532)
624 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23150320233650293 15/03/2023 Thimmakka h 0213030WL157406 Thimmakka h 00468 UBIN0810193 1013 1013 Processed 01/04/2023 0409960204 KODUMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
625 BETHAMCHERLA AP-13-030-012-006/030106
() 		0213030000NRG23150320233650292 15/03/2023 Useni 0213030WL157406 Useni 00468 UBIN0810193 1013 1013 Processed 01/04/2023 0409960202 KODUMURU HUSSAINI UNION BANK OF INDIA(508500)
626 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23150320233650300 15/03/2023 Peddaiah 0213030WL157406 Peddaiah 00468 UBIN0810193 760 760 Processed 01/04/2023 0409960201 MR PEDDAIAH CHAKALI STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-012-006/030129
() 		0213030000NRG23150320233650304 15/03/2023 Leelavathi 0213030WL157406 Leelavathi 00468 UBIN0810193 1013 1013 Processed 01/04/2023 0409960206 GOONI LEELAVATI UNION BANK OF INDIA(508500)
628 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23150320233675346 15/03/2023 Hanumanthu 0213030WL158237 Hanumanthu 00468 UBIN0810193 949 949 Processed 01/04/2023 0409960205 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
629 BETHAMCHERLA AP-13-030-018-009/011183
() 		0213030000NRG23150320233673999 15/03/2023 Yaganataiah Akula 0213030WL158171 Yaganataiah Akula 00468 UBIN0810193 1032 1032 Processed 01/04/2023 0409960200 YAGANTAIAH AKULA UNION BANK OF INDIA(508500)
630 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23150320233674474 15/03/2023 Lakshmidevi 0213030WL158197 Lakshmidevi 00468 UBIN0810193 857 857 Processed 01/04/2023 0409960207 KOMMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 11177 11177
Total 515139 515139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_150323APB_FTO_417186 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 33307
2 BETHAMCHERLA AP0213030_150323APB_FTO_417186 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 42350
3 BETHAMCHERLA AP0213030_150323APB_FTO_417186 Canara Bank CNRB0001319 NANDYAL 2052
4 BETHAMCHERLA AP0213030_150323APB_FTO_417186 Canara Bank CNRB0013392 RAMALLAKOTA 64408
5 BETHAMCHERLA AP0213030_150323APB_FTO_417186 IDBI Bank IBKL0000214 KURNOOL 949
6 BETHAMCHERLA AP0213030_150323APB_FTO_417186 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 826
7 BETHAMCHERLA AP0213030_150323APB_FTO_417186 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 27598
8 BETHAMCHERLA AP0213030_150323APB_FTO_417186 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 323465
9 BETHAMCHERLA AP0213030_150323APB_FTO_417186 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 6169
10 BETHAMCHERLA AP0213030_150323APB_FTO_417186 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 2838
11 BETHAMCHERLA AP0213030_150323APB_FTO_417186 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 11177

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