Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_290323APB_FTO_441585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23290320233936365 29/03/2023 lakshmi devi 0213030WL167789 lakshmi devi 00019 APGB0003025 634 634 Processed 04/04/2023 0526626148 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-013-007/10954-A
() 		0213030000NRG23290320233936394 29/03/2023 Govardhanagiri Rani 0213030WL167789 Govardhanagiri Rani 00019 APGB0003025 423 423 Processed 04/04/2023 0526626246 Mrs Govardhanagiri Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1057 1057
3 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG23290320233936195 29/03/2023 MANTENNA GARI NEELAVATHI 0213030WL167789 MANTENNA GARI NEELAVATHI 00019 APGB0003209 634 634 Processed 04/04/2023 0526626198 MS MANTENNA GARI NEELAVATHI STATE BANK OF INDIA(508548)
4 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23290320233936233 29/03/2023 DEVI 0213030WL167789 DEVI 00019 APGB0003209 634 634 Processed 04/04/2023 0526626245 MRS KATTUBADI DEVI STATE BANK OF INDIA(508548)
5 BETHAMCHERLA AP-13-030-013-007/010272
() 		0213030000NRG23290320233936236 29/03/2023 Lakshmidevi 0213030WL167789 Lakshmidevi 00019 APGB0003209 634 634 Processed 04/04/2023 0526625865 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG23290320233936238 29/03/2023 IDRUS BASHA 0213030WL167789 IDRUS BASHA 00019 APGB0003209 634 634 Processed 04/04/2023 0526626175 MR UJALA IDRUSBASHA STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23290320233936269 29/03/2023 Rajesh 0213030WL167789 Rajesh 00019 APGB0003209 211 211 Processed 04/04/2023 0526626152 Mr KHADARAMMA GARI RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG23290320233936276 29/03/2023 Lakshmidevi 0213030WL167789 Lakshmidevi 00019 APGB0003209 423 423 Processed 04/04/2023 0526625972 MRS KURAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23290320233936290 29/03/2023 Chennamma 0213030WL167789 Chennamma 00019 APGB0003209 634 634 Processed 04/04/2023 0526626142 Mrs R CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23290320233936307 29/03/2023 lakshmi devi 0213030WL167789 lakshmi devi 00019 APGB0003209 634 634 Processed 04/04/2023 0526626123 Mrs RUPUNENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-013-007/010678
() 		0213030000NRG23290320233936324 29/03/2023 LAKSHMI DEVI 0213030WL167789 LAKSHMI DEVI 00019 APGB0003209 423 423 Processed 04/04/2023 0526626149 Mrs LAKSHMI DEVI THIPPAKKAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG23290320233936329 29/03/2023 ramulu 0213030WL167789 ramulu 00019 APGB0003209 634 634 Processed 04/04/2023 0526626119 Mrs MINNELLAGARI RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23290320233936332 29/03/2023 achamma 0213030WL167789 achamma 00019 APGB0003209 634 634 Processed 04/04/2023 0526626118 Mr MINNELLAGARI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23290320233936341 29/03/2023 Hanumanthu 0213030WL167789 Hanumanthu 00019 APGB0003209 634 634 Processed 04/04/2023 0526626192 Mr CHENNAPPA GARI HANUMANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-013-007/010786
() 		0213030000NRG23290320233936350 29/03/2023 Maheswari 0213030WL167789 Maheswari 00019 APGB0003209 634 634 Processed 04/04/2023 0526626120 MRS KONAPALLI MAHESHWARI STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-013-007/010816
() 		0213030000NRG23290320233936358 29/03/2023 ANUMAKKA 0213030WL167789 ANUMAKKA 00019 APGB0003209 634 634 Processed 04/04/2023 0526626217 Mrs D ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-013-007/010816
() 		0213030000NRG23290320233936359 29/03/2023 PALUTLA 0213030WL167789 PALUTLA 00019 APGB0003209 634 634 Processed 04/04/2023 0526626224 Mr PALUTLA DONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-013-007/010899
() 		0213030000NRG23290320233936377 29/03/2023 ANASUYA 0213030WL167789 ANASUYA 00019 APGB0003209 634 634 Processed 04/04/2023 0526626141 Mrs ANASUYA BHIMANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-013-007/10907
() 		0213030000NRG23290320233936381 29/03/2023 Bheemannagari Venkateswaramma 0213030WL167789 Bheemannagari Venkateswaramma 00019 APGB0003209 634 634 Processed 04/04/2023 0526626210 BHEEMANNAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETHAMCHERLA AP-13-030-013-007/10921
() 		0213030000NRG23290320233936382 29/03/2023 SANJAMMA C 0213030WL167789 SANJAMMA C 00019 APGB0003209 634 634 Processed 04/04/2023 0526626215 MRS SANJAMMA C STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-013-007/10936
() 		0213030000NRG23290320233936385 29/03/2023 B NARAYANAMMA 0213030WL167789 B NARAYANAMMA 00019 APGB0003209 634 634 Processed 04/04/2023 0526626216 Mrs B NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23290320233936387 29/03/2023 Yerukala Maheswari 0213030WL167789 Yerukala Maheswari 00019 APGB0003209 634 634 Processed 04/04/2023 0526626200 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-018-009/010430
() 		0213030000NRG23290320233935916 29/03/2023 Shiva Sankara Reddy 0213030WL167779 Shiva Sankara Reddy 00019 APGB0003209 635 635 Processed 04/04/2023 0526626174 Mr YAMASANI SIVA SHANKAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-018-009/010988
() 		0213030000NRG23290320233934091 29/03/2023 Midde Naga anand 0213030WL167724 Midde Naga anand 00019 APGB0003209 658 658 Processed 04/04/2023 0526626221 MR NAGA ANAND MIDDE STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-018-009/011110
() 		0213030000NRG23290320233935939 29/03/2023 Krishna Reddy 0213030WL167779 Krishna Reddy 00019 APGB0003209 212 212 Processed 04/04/2023 0526626172 MR DAGADA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-018-009/011760
() 		0213030000NRG23290320233935964 29/03/2023 chandravati 0213030WL167779 chandravati 00019 APGB0003209 423 423 Processed 04/04/2023 0526626173 Mrs PEDDI CHANDRA VATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-018-009/011952
() 		0213030000NRG23290320233934118 29/03/2023 govindamma 0213030WL167724 govindamma 00019 APGB0003209 658 658 Processed 04/04/2023 0526626130 MRS BARIKE GOVINDAMMA STATE BANK OF INDIA(508548)
28 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23290320233934120 29/03/2023 maremma 0213030WL167724 maremma 00019 APGB0003209 658 658 Processed 04/04/2023 0526626133 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
29 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23290320233934131 29/03/2023 madhu sudhan 0213030WL167724 madhu sudhan 00019 APGB0003209 219 219 Processed 04/04/2023 0526626189 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-018-009/012191
() 		0213030000NRG23290320233934136 29/03/2023 adi lakshmi 0213030WL167724 adi lakshmi 00019 APGB0003209 658 658 Processed 04/04/2023 0526626235 Mr A DHI LAKSHMI P ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-018-009/012191
() 		0213030000NRG23290320233934135 29/03/2023 naga raju 0213030WL167724 naga raju 00019 APGB0003209 658 658 Processed 04/04/2023 0526626236 BODISETTY NAGARAJU UNION BANK OF INDIA(508500)
32 BETHAMCHERLA AP-13-030-018-009/012240
() 		0213030000NRG23290320233935977 29/03/2023 rama krishna 0213030WL167779 rama krishna 00019 APGB0003209 635 635 Processed 04/04/2023 0526626157 MR ETTAM RAMAKRISHNA STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-018-009/012305
() 		0213030000NRG23290320233935987 29/03/2023 savitri 0213030WL167779 savitri 00019 APGB0003209 423 423 Processed 04/04/2023 0526626171 Mrs SAVITHRI YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-018-009/120609
() 		0213030000NRG23290320233935996 29/03/2023 Manti Ramadevi 0213030WL167779 Manti Ramadevi 00019 APGB0003209 635 635 Processed 04/04/2023 0526626256 Mrs RAMA DEVI MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-018-009/12635
() 		0213030000NRG23290320233936007 29/03/2023 Molkaseema Anusha 0213030WL167779 Molkaseema Anusha 00019 APGB0003209 635 635 Processed 04/04/2023 0526626199 Mrs MOLKASEEMA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-018-009/12666
() 		0213030000NRG23290320233935354 29/03/2023 Sappogulu MAddiletiswamy 0213030WL167760 Sappogulu MAddiletiswamy 00019 APGB0003209 720 720 Processed 04/04/2023 0526626226 Mr Sappogulu Maddiletiswamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19662 19662
37 BETHAMCHERLA AP-13-030-006-004/030457
() 		0213030000NRG23290320233934800 29/03/2023 JAYA LAKSHMI 0213030WL167743 JAYA LAKSHMI 00032 UTIB0003546 725 725 Processed 04/04/2023 0526626232 VARAKOPPULA JAYA LAKSHMI CANARA BANK(508532)
SubTotal 725 725
38 BETHAMCHERLA AP-13-030-006-004/030404
() 		0213030000NRG23290320233934794 29/03/2023 PUTT VIJAYA LAKSHMI 0213030WL167743 PUTT VIJAYA LAKSHMI 00048 BKID0005728 725 725 Processed 04/04/2023 0526626255 VIJAYA LAKSHMI PUTTA CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-006-004/030404
() 		0213030000NRG23290320233934793 29/03/2023 PUTTA HARI PRASAD 0213030WL167743 PUTTA HARI PRASAD 00048 BKID0005728 725 725 Processed 04/04/2023 0526626254 PUTTA HARI PRASAD BANK OF INDIA(508505)
SubTotal 1450 1450
40 BETHAMCHERLA AP-13-030-006-004/030006
() 		0213030000NRG23290320233934751 29/03/2023 Narayana 0213030WL167743 Narayana 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626048 TELUGU NARAYANA CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-006-004/030037
() 		0213030000NRG23290320233934752 29/03/2023 Lakshmidevi 0213030WL167743 Lakshmidevi 00078 CNRB0013379 483 483 Processed 04/04/2023 0526625957 GOLLA MEKALA LAKSHMI CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-006-004/030066
() 		0213030000NRG23290320233934754 29/03/2023 Lalithamma 0213030WL167743 Lalithamma 00078 CNRB0013379 725 725 Processed 04/04/2023 0526626022 TELUGU LALITHAMMA CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23290320233934755 29/03/2023 Balu 0213030WL167743 Balu 00078 CNRB0013379 483 483 Processed 04/04/2023 0526626052 K BALU CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23290320233934756 29/03/2023 Lakshmidevi 0213030WL167743 Lakshmidevi 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626053 KODE LAKSHMIDEVI UNION BANK OF INDIA(508500)
45 BETHAMCHERLA AP-13-030-006-004/030233
() 		0213030000NRG23290320233934767 29/03/2023 Talari Pullaiah 0213030WL167743 Talari Pullaiah 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626068 TALARI PULLAIAH CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-006-004/030271
() 		0213030000NRG23290320233934768 29/03/2023 Pedda Venkateshwarlu 0213030WL167743 Pedda Venkateshwarlu 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626113 Mr VENKATESHWARLU GAJULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
47 BETHAMCHERLA AP-13-030-006-004/030293
() 		0213030000NRG23290320233934769 29/03/2023 Bala Thimmayya 0213030WL167743 Bala Thimmayya 00078 CNRB0013379 483 483 Processed 04/04/2023 0526626095 TELUGU BALATHIMMAIAH CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-006-004/030293
() 		0213030000NRG23290320233934770 29/03/2023 Salamma 0213030WL167743 Salamma 00078 CNRB0013379 483 483 Processed 04/04/2023 0526626097 TELUGU SALAMMA CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-006-004/030301
() 		0213030000NRG23290320233934773 29/03/2023 Lakshmidevi 0213030WL167743 Lakshmidevi 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626096 JANGAM LAKSHMI DEVI CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-006-004/030307
() 		0213030000NRG23290320233934777 29/03/2023 V Krishnudu 0213030WL167743 V Krishnudu 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626107 V KRISHNUDU CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-006-004/030307
() 		0213030000NRG23290320233934778 29/03/2023 VARAKOPPULA RADHAMMA 0213030WL167743 VARAKOPPULA RADHAMMA 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626108 VARAKOPPULA RADHAMMA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-006-004/030313
() 		0213030000NRG23290320233934779 29/03/2023 G Nagamma 0213030WL167743 G Nagamma 00078 CNRB0013379 725 725 Processed 04/04/2023 0526626069 G NALLA MEKALA NAGAM CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-006-004/030320
() 		0213030000NRG23290320233934780 29/03/2023 Subba Raayudu 0213030WL167743 Subba Raayudu 00078 CNRB0013379 725 725 Processed 04/04/2023 0526626029 KODE SUBBARAYUDU CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-006-004/030325
() 		0213030000NRG23290320233934782 29/03/2023 Baalayya 0213030WL167743 Baalayya 00078 CNRB0013379 725 725 Processed 04/04/2023 0526626057 KODE BALAIAH CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-006-004/030335
() 		0213030000NRG23290320233934783 29/03/2023 CHAKALI THIMMAIAH 0213030WL167743 CHAKALI THIMMAIAH 00078 CNRB0013379 242 242 Rejected 04/04/2023 0526626070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 BETHAMCHERLA AP-13-030-006-004/030338
() 		0213030000NRG23290320233934785 29/03/2023 Bharathi 0213030WL167743 Bharathi 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626094 JANGAM BHARATHI CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-006-004/030338
() 		0213030000NRG23290320233934784 29/03/2023 Shankarayya 0213030WL167743 Shankarayya 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626093 Mr SHIVA SHANKARAIAH JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
58 BETHAMCHERLA AP-13-030-006-004/030345
() 		0213030000NRG23290320233934787 29/03/2023 Kode Subbamma 0213030WL167743 Kode Subbamma 00078 CNRB0013379 725 725 Processed 04/04/2023 0526625949 GOLLA SUBBAMMA CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-006-004/030395
() 		0213030000NRG23290320233934791 29/03/2023 MEKALA ESWARAMMA 0213030WL167743 MEKALA ESWARAMMA 00078 CNRB0013379 725 725 Processed 04/04/2023 0526625950 ESWARAMMA MEKALA CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-006-004/030402
() 		0213030000NRG23290320233934792 29/03/2023 Nagamma 0213030WL167743 Nagamma 00078 CNRB0013379 725 725 Processed 04/04/2023 0526626019 J NAGAMMA CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-006-004/030459
() 		0213030000NRG23290320233934803 29/03/2023 C.Prasad 0213030WL167743 C.Prasad 00078 CNRB0013379 242 242 Processed 04/04/2023 0526625951 CHAKALI PRASAD CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-006-004/030459
() 		0213030000NRG23290320233934802 29/03/2023 MAHA LAKSHMI 0213030WL167743 MAHA LAKSHMI 00078 CNRB0013379 242 242 Processed 04/04/2023 0526626092 MAHA LAKSHMI CHAKALI CANARA BANK(508532)
SubTotal 9911 9911
63 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG23290320233936248 29/03/2023 maddilety swamy 0213030WL167789 maddilety swamy 00165 IBKL0000214 634 634 Processed 04/04/2023 0526625773 GORIPATI MADDILETISWAMY IDBI BANK(607095)
SubTotal 634 634
64 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23290320233934143 29/03/2023 malli karjuna 0213030WL167724 malli karjuna 00415 SBIN0001179 658 658 Processed 04/04/2023 0526626124 MR MALLIKARJUNA N STATE BANK OF INDIA(508548)
SubTotal 658 658
65 BETHAMCHERLA AP-13-030-006-004/030066
() 		0213030000NRG23290320233934753 29/03/2023 Bala Venkateswarlu 0213030WL167743 Bala Venkateswarlu 00415 SBIN0002696 483 483 Processed 04/04/2023 0526625888 MR TELUGU BALA VENKATESWARLU STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-006-004/030108
() 		0213030000NRG23290320233934760 29/03/2023 Subba Lakshmamma 0213030WL167743 Subba Lakshmamma 00415 SBIN0002696 725 725 Processed 04/04/2023 0526625794 MRS GOLLA SUBA LAXMAMMA VARAKOPULA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23290320233934761 29/03/2023 Sanjeevarayudu 0213030WL167743 Sanjeevarayudu 00415 SBIN0002696 725 725 Processed 04/04/2023 0526625793 SANJEEVA RAYUDU MEKALA STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-006-004/030301
() 		0213030000NRG23290320233934772 29/03/2023 JANGAM CHANDRA SEKHAR 0213030WL167743 JANGAM CHANDRA SEKHAR 00415 SBIN0002696 242 242 Processed 04/04/2023 0526625840 JANGAM CHANDRA SHEKAR IDBI BANK(607095)
69 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23290320233934776 29/03/2023 Ravi 0213030WL167743 Ravi 00415 SBIN0002696 242 242 Processed 04/04/2023 0526625839 M RAVI KUMAR HDFC BANK LTD(607152)
70 BETHAMCHERLA AP-13-030-006-004/030381
() 		0213030000NRG23290320233934789 29/03/2023 Sri Devi 0213030WL167743 Sri Devi 00415 SBIN0002696 725 725 Processed 04/04/2023 0526626180 MRS KODE SRIDEVI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-013-007/010087
() 		0213030000NRG23290320233936204 29/03/2023 Gurramma 0213030WL167789 Gurramma 00415 SBIN0002696 634 634 Processed 04/04/2023 0526626076 MRS BOYA GURAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23290320233936311 29/03/2023 kullaiahmma 0213030WL167789 kullaiahmma 00415 SBIN0002696 634 634 Processed 04/04/2023 0526625843 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23290320233936322 29/03/2023 devi 0213030WL167789 devi 00415 SBIN0002696 634 634 Processed 04/04/2023 0526625976 MS BANDA DEVI STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23290320233936321 29/03/2023 raju 0213030WL167789 raju 00415 SBIN0002696 634 634 Processed 04/04/2023 0526625885 MR RAJU BANDA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23290320233936337 29/03/2023 guramma 0213030WL167789 guramma 00415 SBIN0002696 634 634 Processed 04/04/2023 0526626188 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23290320233936338 29/03/2023 lakshmi devi 0213030WL167789 lakshmi devi 00415 SBIN0002696 634 634 Processed 04/04/2023 0526625948 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23290320233934104 29/03/2023 rahamat bee 0213030WL167724 rahamat bee 00415 SBIN0002696 658 658 Processed 04/04/2023 0526625802 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-018-009/011757
() 		0213030000NRG23290320233935962 29/03/2023 Seethamma 0213030WL167779 Seethamma 00415 SBIN0002696 423 423 Processed 04/04/2023 0526626110 MRS YEGGONI SEETHAMMA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-018-009/011952
() 		0213030000NRG23290320233934117 29/03/2023 shiva shankaraiah 0213030WL167724 shiva shankaraiah 00415 SBIN0002696 438 438 Processed 04/04/2023 0526625952 MRS SIVA SANKARAIAH BARIKE STATE BANK OF INDIA(508548)
SubTotal 8465 8465
80 BETHAMCHERLA AP-13-030-018-009/12629
() 		0213030000NRG23290320233936004 29/03/2023 Mallepogu Mahalakshmi 0213030WL167779 Mallepogu Mahalakshmi 00415 SBIN0002756 635 635 Processed 04/04/2023 0526626081 MS MALLEPOGU MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 635 635
81 BETHAMCHERLA AP-13-030-013-007/010015
() 		0213030000NRG23290320233936190 29/03/2023 Maddamma 0213030WL167789 Maddamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626121 MRS GORANTLA MADAMMA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-013-007/010020
() 		0213030000NRG23290320233936191 29/03/2023 Sheshamma 0213030WL167789 Sheshamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625800 MRS SESHAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23290320233936192 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625938 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG23290320233936193 29/03/2023 Punyavathi 0213030WL167789 Punyavathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625817 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-013-007/010042
() 		0213030000NRG23290320233936194 29/03/2023 Venkata Lakshmamma 0213030WL167789 Venkata Lakshmamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625944 PVENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BETHAMCHERLA AP-13-030-013-007/010048
() 		0213030000NRG23290320233936196 29/03/2023 Ramalakshmamma 0213030WL167789 Ramalakshmamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626058 MRS YAPADINNE RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23290320233936197 29/03/2023 IBRAHIM IDRUS 0213030WL167789 IBRAHIM IDRUS 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625887 MASTER IBRAHIM EDRUS EDDUBAIGARI STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-013-007/010073
() 		0213030000NRG23290320233936198 29/03/2023 Raju 0213030WL167789 Raju 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625870 MR MINNELLAGARI RAJU STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23290320233936200 29/03/2023 Mahalakshmi 0213030WL167789 Mahalakshmi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625943 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23290320233936201 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626046 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23290320233936202 29/03/2023 Rangamma 0213030WL167789 Rangamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625967 MRS KADARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23290320233936203 29/03/2023 Venkataharikrishna 0213030WL167789 Venkataharikrishna 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625836 KURUBA HARIKRISHNA UNION BANK OF INDIA(508500)
93 BETHAMCHERLA AP-13-030-013-007/010089
() 		0213030000NRG23290320233936205 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625975 MRS RUPUNENI LAKSHMIDEVI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23290320233936207 29/03/2023 Bhagyaalu 0213030WL167789 Bhagyaalu 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625844 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23290320233936206 29/03/2023 Chinna Maddayya 0213030WL167789 Chinna Maddayya 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625797 Mr CHINNA MADAIAH BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
96 BETHAMCHERLA AP-13-030-013-007/010134
() 		0213030000NRG23290320233936208 29/03/2023 Manikyamma 0213030WL167789 Manikyamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625871 MRS MUTYALA MANIKYAMMA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23290320233936209 29/03/2023 Pakkiramma 0213030WL167789 Pakkiramma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625799 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23290320233936210 29/03/2023 Maheswari 0213030WL167789 Maheswari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625895 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23290320233936211 29/03/2023 Sreeramulu 0213030WL167789 Sreeramulu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625894 MR SEEMANTHA SRIRAMULU STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-013-007/010172
() 		0213030000NRG23290320233936212 29/03/2023 Subbamma 0213030WL167789 Subbamma 00415 SBIN0008798 211 211 Processed 04/04/2023 0526626037 MRS SEEMANTHA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23290320233936213 29/03/2023 Maddamma 0213030WL167789 Maddamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626016 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-013-007/010205
() 		0213030000NRG23290320233936214 29/03/2023 Vasanthamma 0213030WL167789 Vasanthamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625960 MRS VASANTHAMMA SWARNA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-013-007/010206
() 		0213030000NRG23290320233936215 29/03/2023 Ramakrishnamma 0213030WL167789 Ramakrishnamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625985 MRS LAKSHMI DEVI KODELA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG23290320233936216 29/03/2023 Mahalakshmi 0213030WL167789 Mahalakshmi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625980 MRS KODELA MAHA LAKSHMI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-013-007/010209
() 		0213030000NRG23290320233936217 29/03/2023 Suresh 0213030WL167789 Suresh 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626031 MR KODELA SURESH STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-013-007/010215
() 		0213030000NRG23290320233936218 29/03/2023 POTLAPATI RANGAMMA 0213030WL167789 POTLAPATI RANGAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626206 MRS POTLAPATI RANGAMMA STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23290320233936220 29/03/2023 Anasuya 0213030WL167789 Anasuya 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625863 MRS ANASUYAMMA VADLAMURI STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-013-007/010224
() 		0213030000NRG23290320233936219 29/03/2023 Venkateshwarlu 0213030WL167789 Venkateshwarlu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625810 MR VENKATESWARLU VADLAMURI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG23290320233936222 29/03/2023 Maheshwaramma 0213030WL167789 Maheshwaramma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626237 MS YAPADINNE MAHESWARI STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-013-007/010226
() 		0213030000NRG23290320233936221 29/03/2023 Sadevudu 0213030WL167789 Sadevudu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625931 MR SAHADEVUDU KALLIKAYALA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23290320233936223 29/03/2023 Maremma 0213030WL167789 Maremma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625913 MRS HARIJANA MAREMMA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-013-007/010229
() 		0213030000NRG23290320233936224 29/03/2023 PRAMEELA 0213030WL167789 PRAMEELA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626205 MRS HARIJANA PRAMILA STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-013-007/010234
() 		0213030000NRG23290320233936225 29/03/2023 Subbamma 0213030WL167789 Subbamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625798 SUBBAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG23290320233936226 29/03/2023 Thimmamma 0213030WL167789 Thimmamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625946 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23290320233936228 29/03/2023 Lakshmeshwari 0213030WL167789 Lakshmeshwari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626122 MRS PEDDAMAHANANDI LAKSHMESWARI STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-013-007/010244
() 		0213030000NRG23290320233936227 29/03/2023 Nagaraju 0213030WL167789 Nagaraju 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625850 MR PEDDAMAHANANDIGARI NAGARAJU STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-013-007/010246
() 		0213030000NRG23290320233936229 29/03/2023 Nagaveni 0213030WL167789 Nagaveni 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626176 GUVVALA NAGA VENI AIRTEL PAYMENTS BANK LIMITED(990288)
118 BETHAMCHERLA AP-13-030-013-007/010247
() 		0213030000NRG23290320233936230 29/03/2023 Yellamma 0213030WL167789 Yellamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625928 MRS YELLAMMA GUVVALA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23290320233936232 29/03/2023 DHANA LAKSHMI 0213030WL167789 DHANA LAKSHMI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625904 MS KATTUBADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-013-007/010256
() 		0213030000NRG23290320233936231 29/03/2023 Lakshmidevi 0213030WL167789 Lakshmidevi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625905 MRS KATTUBADI LAKSMI DEVI STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG23290320233936234 29/03/2023 Saraswathi 0213030WL167789 Saraswathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626128 MS BOJJANA GARI SARASWATHI STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23290320233936235 29/03/2023 Naga Thimmamma 0213030WL167789 Naga Thimmamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625796 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-013-007/010278
() 		0213030000NRG23290320233936237 29/03/2023 Masum Bee 0213030WL167789 Masum Bee 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625989 MS UJALA MASUM BEE STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-013-007/010289
() 		0213030000NRG23290320233936239 29/03/2023 Maddamma 0213030WL167789 Maddamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625966 MRS GOLLANEELAM MADDAMMA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG23290320233936240 29/03/2023 Keshanna 0213030WL167789 Keshanna 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625867 MR KESANNA KOKKANNA GARI STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-013-007/010302
() 		0213030000NRG23290320233936241 29/03/2023 Venkata Lakshmamma 0213030WL167789 Venkata Lakshmamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625927 MRS KOKKINNAGARI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG23290320233936243 29/03/2023 Salamma 0213030WL167789 Salamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625860 MRS KADHARAMMAGARI SALAMMA STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-013-007/010306
() 		0213030000NRG23290320233936242 29/03/2023 Venkataramudu 0213030WL167789 Venkataramudu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625866 KADARAMMA GARI VENKATA RAMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
129 BETHAMCHERLA AP-13-030-013-007/010309
() 		0213030000NRG23290320233936244 29/03/2023 Sunitha 0213030WL167789 Sunitha 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625861 MR SUNITHA RUPUNENI STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-013-007/010310
() 		0213030000NRG23290320233936245 29/03/2023 Saraswathi 0213030WL167789 Saraswathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625971 MRS SARASWATHI RUPUNENI STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG23290320233936246 29/03/2023 Jaafar Bhee 0213030WL167789 Jaafar Bhee 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625962 MS E JAFAR BEE STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-013-007/010322
() 		0213030000NRG23290320233936247 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626087 MRS GORIPATI SULOCHANA STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23290320233936249 29/03/2023 Saraswathi 0213030WL167789 Saraswathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625974 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG23290320233936250 29/03/2023 Varalakshmi 0213030WL167789 Varalakshmi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625864 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-013-007/010328
() 		0213030000NRG23290320233936251 29/03/2023 Sravani 0213030WL167789 Sravani 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625977 MS K SRAVANI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23290320233936252 29/03/2023 Thirupalu 0213030WL167789 Thirupalu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625805 MR BANDA THIRUPALU STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23290320233936253 29/03/2023 Maddilety 0213030WL167789 Maddilety 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625986 Mr MADDILETI RUPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-013-007/010331
() 		0213030000NRG23290320233936254 29/03/2023 Rameshwari 0213030WL167789 Rameshwari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625857 MRS RUPUNENI RAMESWARI STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23290320233936255 29/03/2023 Anusuya 0213030WL167789 Anusuya 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625845 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23290320233936256 29/03/2023 Jayamma 0213030WL167789 Jayamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625842 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-013-007/010345
() 		0213030000NRG23290320233936257 29/03/2023 Suvarna 0213030WL167789 Suvarna 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625807 MRS SUVARNA RUPUNENI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23290320233936258 29/03/2023 Maddilety Swamy 0213030WL167789 Maddilety Swamy 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625828 SWAMY MADDILETY CHERUKULAPATI STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-013-007/010352
() 		0213030000NRG23290320233936259 29/03/2023 Gurramma 0213030WL167789 Gurramma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626075 MRS BARAGODLA GURRAMMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-013-007/010369
() 		0213030000NRG23290320233936260 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626034 MRS LAKSHMI DEVI NAYINIGARI STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23290320233936261 29/03/2023 Nageswari 0213030WL167789 Nageswari 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625858 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23290320233936262 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626135 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-013-007/010382
() 		0213030000NRG23290320233936263 29/03/2023 Tirumalesh 0213030WL167789 Tirumalesh 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626062 MR KOKKENNAGARI TIRUMALESH STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23290320233936264 29/03/2023 Padmavathamma 0213030WL167789 Padmavathamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625963 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG23290320233936266 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625984 MS KURUVA NANNURU LASKHMI DEVI STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-013-007/010388
() 		0213030000NRG23290320233936265 29/03/2023 Venkata Swami 0213030WL167789 Venkata Swami 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625899 MR SWAMY NANNUR VENKATA KURUVA STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23290320233936267 29/03/2023 Chandra 0213030WL167789 Chandra 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625987 Mr CHANDRA KADARAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 BETHAMCHERLA AP-13-030-013-007/010393
() 		0213030000NRG23290320233936268 29/03/2023 Laskhmi Devi 0213030WL167789 Laskhmi Devi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625990 MRS K LAKSHMIDEVI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23290320233936270 29/03/2023 Saavitri 0213030WL167789 Saavitri 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625820 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23290320233936271 29/03/2023 Mangamma 0213030WL167789 Mangamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625849 MRS G MANGAMMA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-013-007/010421
() 		0213030000NRG23290320233936272 29/03/2023 Gopal 0213030WL167789 Gopal 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625898 MR KODELA RAMA GOPAL STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-013-007/010421
() 		0213030000NRG23290320233936273 29/03/2023 Vijaya 0213030WL167789 Vijaya 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626150 MRS KODELA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23290320233936274 29/03/2023 guru paadamma 0213030WL167789 guru paadamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626186 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-013-007/010450
() 		0213030000NRG23290320233936275 29/03/2023 Nadipi Ayyanna 0213030WL167789 Nadipi Ayyanna 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625872 MR KURAKULA NADIPI AYYANNA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-013-007/010455
() 		0213030000NRG23290320233936277 29/03/2023 Ramasubbayya 0213030WL167789 Ramasubbayya 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625893 KODELA RAMASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BETHAMCHERLA AP-13-030-013-007/010455
() 		0213030000NRG23290320233936278 29/03/2023 Rameswari 0213030WL167789 Rameswari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625979 MRS KODELA RAMESWARI STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG23290320233936280 29/03/2023 Hussen Bi 0213030WL167789 Hussen Bi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626055 MS ESUM GARI HUSSEN BI STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-013-007/010459
() 		0213030000NRG23290320233936279 29/03/2023 Majid Basha 0213030WL167789 Majid Basha 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625803 Mr MAJEED BASHA ESUM GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 BETHAMCHERLA AP-13-030-013-007/010475
() 		0213030000NRG23290320233936281 29/03/2023 Hussen Bi 0213030WL167789 Hussen Bi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625988 MS EDDUBAI GARI HUSSAIN BI STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-013-007/010477
() 		0213030000NRG23290320233936283 29/03/2023 Madar Vali 0213030WL167789 Madar Vali 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626183 MR RUPUNENI MADANAVALI STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23290320233936285 29/03/2023 maheswari 0213030WL167789 maheswari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626032 MRS BHIMANNAGARI MAHESWARI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-013-007/010481
() 		0213030000NRG23290320233936284 29/03/2023 Mohan 0213030WL167789 Mohan 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626030 MR MADAN MOHAN BEEMANNAGARI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-013-007/010491
() 		0213030000NRG23290320233936286 29/03/2023 Gopal 0213030WL167789 Gopal 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626139 MR NANNURU GOPAL STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-013-007/010491
() 		0213030000NRG23290320233936287 29/03/2023 Yella Naagamma 0213030WL167789 Yella Naagamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626136 MRS NANNURU YELLA NAGAMMA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23290320233936289 29/03/2023 Kalavathi 0213030WL167789 Kalavathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626038 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23290320233936288 29/03/2023 Nagayya 0213030WL167789 Nagayya 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625821 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23290320233936291 29/03/2023 Dhana Lakshmi 0213030WL167789 Dhana Lakshmi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625970 MR GORIPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-013-007/010503
() 		0213030000NRG23290320233936292 29/03/2023 MANI KRANTH 0213030WL167789 MANI KRANTH 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625907 MR GORREPATI MANIKRANTH STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG23290320233936294 29/03/2023 KESHAVA RAO 0213030WL167789 KESHAVA RAO 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626251 MR CHINTHALA KESAVA KUMAR STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-013-007/010504
() 		0213030000NRG23290320233936293 29/03/2023 Latha 0213030WL167789 Latha 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626146 MRS CHINTALA LATHA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-013-007/010506
() 		0213030000NRG23290320233936295 29/03/2023 Krishna Murti 0213030WL167789 Krishna Murti 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625811 MR KRISHNA MURTHY KUNDURU STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-013-007/010509
() 		0213030000NRG23290320233936297 29/03/2023 PARVATAMMA 0213030WL167789 PARVATAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626089 Mrs PARVATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 BETHAMCHERLA AP-13-030-013-007/010509
() 		0213030000NRG23290320233936296 29/03/2023 Srinivasulu 0213030WL167789 Srinivasulu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625837 SRINIVASULU KUNDURU STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23290320233936298 29/03/2023 Balayya 0213030WL167789 Balayya 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625822 MR BALAIAH KOTHA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-013-007/010520
() 		0213030000NRG23290320233936299 29/03/2023 Jaya Prada 0213030WL167789 Jaya Prada 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626105 MS KOTTA JAYAPRADHA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23290320233936300 29/03/2023 Lakshmamma 0213030WL167789 Lakshmamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625942 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23290320233936301 29/03/2023 saavitri 0213030WL167789 saavitri 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626187 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23290320233936303 29/03/2023 Madhuveni 0213030WL167789 Madhuveni 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626151 MRS KADARAMMAGARI MADHUVEENI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-013-007/010533
() 		0213030000NRG23290320233936302 29/03/2023 rameswaramma 0213030WL167789 rameswaramma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625826 RAMESWARAMMA KURUVA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-013-007/010556
() 		0213030000NRG23290320233936304 29/03/2023 GOLLA NEELAM ADISESHAIAH 0213030WL167789 GOLLA NEELAM ADISESHAIAH 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626100 MR ADISESHAIAH NEELAM STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-013-007/010556
() 		0213030000NRG23290320233936305 29/03/2023 LAKSHMI DEVI NEELAM 0213030WL167789 LAKSHMI DEVI NEELAM 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626233 MRS LAKSHMI DEVI NEELAM STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-013-007/010564
() 		0213030000NRG23290320233936306 29/03/2023 jaya ramudu 0213030WL167789 jaya ramudu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625947 MR JAYA RAMUDU RUPUNENI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG23290320233936308 29/03/2023 ravi 0213030WL167789 ravi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625869 MR RAVI BOCHU STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23290320233936309 29/03/2023 raaju 0213030WL167789 raaju 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625855 MR RAJU DHONE STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23290320233936310 29/03/2023 raamadevi 0213030WL167789 raamadevi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625848 MR RAMADEVI DHONE STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23290320233936312 29/03/2023 vali 0213030WL167789 vali 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626071 MRS SHAIK SHAHIN AND VALI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-013-007/010632
() 		0213030000NRG23290320233936313 29/03/2023 naaga kriShna 0213030WL167789 naaga kriShna 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625804 MR MIDDE NAGA KRISHNA STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-013-007/010632
() 		0213030000NRG23290320233936314 29/03/2023 radhamma 0213030WL167789 radhamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625939 MRS RADHAMMA MIDDE STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23290320233936315 29/03/2023 SUNITHA 0213030WL167789 SUNITHA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626147 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23290320233936316 29/03/2023 sultaana bee 0213030WL167789 sultaana bee 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626043 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG23290320233936317 29/03/2023 suhaasini 0213030WL167789 suhaasini 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625941 MRS GUDISE SUBASHINI STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23290320233936318 29/03/2023 Rajeswari 0213030WL167789 Rajeswari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625862 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23290320233936320 29/03/2023 Malleswari 0213030WL167789 Malleswari 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626045 MRS K MAHESWARI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-013-007/010662
() 		0213030000NRG23290320233936319 29/03/2023 Raju 0213030WL167789 Raju 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626191 MR KOTHAPALLE RAJU STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG23290320233936323 29/03/2023 anita 0213030WL167789 anita 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626166 MRS AGOLI ANITHA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23290320233936325 29/03/2023 Lalubahsa 0213030WL167789 Lalubahsa 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625922 MR LAALU BASHA BEPARI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-013-007/010690
() 		0213030000NRG23290320233936327 29/03/2023 Lakshmidevi 0213030WL167789 Lakshmidevi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626140 MRS NEELAM LASKHMIDEVI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-013-007/010694
() 		0213030000NRG23290320233936328 29/03/2023 bala 0213030WL167789 bala 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625846 MR MINNELLAGARI BALA ALIAS MINNELLAGARI STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23290320233936330 29/03/2023 Subadhra 0213030WL167789 Subadhra 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626017 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23290320233936331 29/03/2023 bala naidu 0213030WL167789 bala naidu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625835 MR MINELLA GARI BALA NAIDU STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23290320233936333 29/03/2023 Marremma 0213030WL167789 Marremma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625812 MRS M MAREMMA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-013-007/010713
() 		0213030000NRG23290320233936334 29/03/2023 Madhavi 0213030WL167789 Madhavi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626214 MRS BOYA MADHAVI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23290320233936335 29/03/2023 Sriramulu 0213030WL167789 Sriramulu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625901 SHILAM SRIRAMULU UNION BANK OF INDIA(508500)
208 BETHAMCHERLA AP-13-030-013-007/010768
() 		0213030000NRG23290320233936340 29/03/2023 Maddileti 0213030WL167789 Maddileti 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625969 MR MADDILETY GORANTLA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-013-007/010769
() 		0213030000NRG23290320233936342 29/03/2023 Naga Mani 0213030WL167789 Naga Mani 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626056 MS C NAGA MANI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23290320233936343 29/03/2023 Aruna Kumar 0213030WL167789 Aruna Kumar 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625945 MR ARUN KUMAR AGOLI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23290320233936344 29/03/2023 Prabhavathi 0213030WL167789 Prabhavathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625911 MRS AGOLI PRABHAVATHI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-013-007/010774
() 		0213030000NRG23290320233936345 29/03/2023 Pullaiah 0213030WL167789 Pullaiah 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625934 MR CHINNA KOMULAPALLE PULLAIAH STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23290320233936346 29/03/2023 AKBARBASHA 0213030WL167789 AKBARBASHA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625823 MR BEPARI AKBAR BASHA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-013-007/010776
() 		0213030000NRG23290320233936347 29/03/2023 BEGUM 0213030WL167789 BEGUM 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626044 MRS BEPARI SHAIK BEGUM STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG23290320233936348 29/03/2023 Sulochana 0213030WL167789 Sulochana 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626033 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
216 BETHAMCHERLA AP-13-030-013-007/010787
() 		0213030000NRG23290320233936351 29/03/2023 Dhanalakshmi 0213030WL167789 Dhanalakshmi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625936 MRS MINNELLAGARI DHANA LAKSHMI STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-013-007/010794
() 		0213030000NRG23290320233936352 29/03/2023 AYYAMMA 0213030WL167789 AYYAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625940 MRS CHINNA KOMULAPALLE AYYAMMA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-013-007/010797
() 		0213030000NRG23290320233936353 29/03/2023 NAYUDU 0213030WL167789 NAYUDU 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626061 MR PARILA NAIDU STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23290320233936355 29/03/2023 LAKSHMI DEVI 0213030WL167789 LAKSHMI DEVI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625920 MRS BHUSHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-013-007/010801
() 		0213030000NRG23290320233936354 29/03/2023 LINGAMURTHY 0213030WL167789 LINGAMURTHY 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625795 Mr LIGAMURTHI BHUSHANNAGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23290320233936356 29/03/2023 MADDILETAMMA 0213030WL167789 MADDILETAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625978 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23290320233936357 29/03/2023 CHINNAMMA 0213030WL167789 CHINNAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625935 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23290320233936360 29/03/2023 VENKATA NAGULU 0213030WL167789 VENKATA NAGULU 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625937 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG23290320233936362 29/03/2023 CHINNAIAH 0213030WL167789 CHINNAIAH 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626193 MR MINNELLAGARI CHINNAIAH STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23290320233936363 29/03/2023 ALI IDRUS 0213030WL167789 ALI IDRUS 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626027 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23290320233936364 29/03/2023 MAHA LAXMI 0213030WL167789 MAHA LAXMI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626170 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23290320233936366 29/03/2023 SHIVA RAMUDU 0213030WL167789 SHIVA RAMUDU 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626184 MR DUBBA NAGANNA GARI SHIVA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG23290320233936367 29/03/2023 Rajasekhar 0213030WL167789 Rajasekhar 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625983 MR KODELA RAJA SEKHAR STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG23290320233936368 29/03/2023 Rathnamma 0213030WL167789 Rathnamma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625859 MRS KODELA RATNAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23290320233936369 29/03/2023 Hymavathi 0213030WL167789 Hymavathi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625884 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23290320233936371 29/03/2023 LAKSHMI DEVI 0213030WL167789 LAKSHMI DEVI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626129 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23290320233936370 29/03/2023 Lingamurthy 0213030WL167789 Lingamurthy 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625852 MR GALENAGARI LINGA MURTHY STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23290320233936372 29/03/2023 Mahalakshmi 0213030WL167789 Mahalakshmi 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626051 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-013-007/010878
() 		0213030000NRG23290320233936373 29/03/2023 Madhu 0213030WL167789 Madhu 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625923 MR GUDISE MADHU STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010878
() 		0213030000NRG23290320233936374 29/03/2023 PUNYAVATHI 0213030WL167789 PUNYAVATHI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626204 MS G PUNYAVATHI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010890
() 		0213030000NRG23290320233936375 29/03/2023 Suresh 0213030WL167789 Suresh 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625981 MR RUPUNENI SURESH STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23290320233936378 29/03/2023 veMkaTa ramana 0213030WL167789 veMkaTa ramana 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626013 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG23290320233936379 29/03/2023 Krishna 0213030WL167789 Krishna 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625878 MR NAGA KRISHNA KURAVA VUDDALA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-013-007/010911
() 		0213030000NRG23290320233936380 29/03/2023 SUJATHA 0213030WL167789 SUJATHA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626164 MRS UDDALA SUJATHA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG23290320233936383 29/03/2023 C MALLESWARI 0213030WL167789 C MALLESWARI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626072 MS C MALLESWARI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-013-007/10934
() 		0213030000NRG23290320233936384 29/03/2023 TALARI RAJESWARI 0213030WL167789 TALARI RAJESWARI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626197 Mrs RAJESHWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BETHAMCHERLA AP-13-030-013-007/10939
() 		0213030000NRG23290320233936386 29/03/2023 C LAKSHMIDEVI 0213030WL167789 C LAKSHMIDEVI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626202 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG23290320233936389 29/03/2023 Eddubai Gari Reshma 0213030WL167789 Eddubai Gari Reshma 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626209 MRS EDDUBAI GARI RESHMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/10947
() 		0213030000NRG23290320233936388 29/03/2023 EDDUBYGARI JAFFAR HUSSSAIN 0213030WL167789 EDDUBYGARI JAFFAR HUSSSAIN 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625829 Mr E JAFFAR HUSSAIN AL IAS P JAFFAR H ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 BETHAMCHERLA AP-13-030-013-007/10949
() 		0213030000NRG23290320233936391 29/03/2023 KONA PALLE CHITTEMMA 0213030WL167789 KONA PALLE CHITTEMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626117 MRS KONA PELLE CHITTEMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/10950
() 		0213030000NRG23290320233936392 29/03/2023 GOVARDANA GIRI RENUKA 0213030WL167789 GOVARDANA GIRI RENUKA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626088 MS G RENUKA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/10951
() 		0213030000NRG23290320233936393 29/03/2023 SHAIK MABUNNI 0213030WL167789 SHAIK MABUNNI 00415 SBIN0008798 634 634 Processed 04/04/2023 0526625924 Mr SHAIK MABUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 BETHAMCHERLA AP-13-030-013-007/10955
() 		0213030000NRG23290320233936395 29/03/2023 CHENNAPPAGARI VENKATESHWARAMMA 0213030WL167789 CHENNAPPAGARI VENKATESHWARAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626243 MRS C VENKATESWARAMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/10956
() 		0213030000NRG23290320233936396 29/03/2023 GORANTLA NAGALAKSHAMMA 0213030WL167789 GORANTLA NAGALAKSHAMMA 00415 SBIN0008798 634 634 Processed 04/04/2023 0526626244 MRS GORANTLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-018-009/010027
() 		0213030000NRG23290320233934053 29/03/2023 Lakshmi Devi 0213030WL167724 Lakshmi Devi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626190 MRS LODDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23290320233934055 29/03/2023 Lakshmidevi 0213030WL167724 Lakshmidevi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626010 MRS KOMMUSANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23290320233934054 29/03/2023 Seshanna 0213030WL167724 Seshanna 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625827 MR SESHANNA KAMASANI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-018-009/010183
() 		0213030000NRG23290320233934056 29/03/2023 Pathima Bee W 0213030WL167724 Pathima Bee W 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625824 BEE PATHIMA MULLA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-018-009/010189
() 		0213030000NRG23290320233935915 29/03/2023 Suvarna 0213030WL167779 Suvarna 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625993 MRS VADDE SUVARNA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-018-009/010238
() 		0213030000NRG23290320233934057 29/03/2023 Rameswari 0213030WL167724 Rameswari 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626040 MRS MALKAPURAM RAMESWARAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23290320233934058 29/03/2023 Lakshmidevi 0213030WL167724 Lakshmidevi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625999 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-018-009/010313
() 		0213030000NRG23290320233934060 29/03/2023 JAGADALA MADHURI 0213030WL167724 JAGADALA MADHURI 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626112 JAGADALA MADHURI PUNJAB NATIONAL BANK(508568)
258 BETHAMCHERLA AP-13-030-018-009/010313
() 		0213030000NRG23290320233934059 29/03/2023 Lakshmidevi 0213030WL167724 Lakshmidevi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625808 MRS DEVI LAKSHMI ARIGELA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23290320233934061 29/03/2023 maheswari 0213030WL167724 maheswari 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625875 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23290320233934062 29/03/2023 Maddamma 0213030WL167724 Maddamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625809 MRS MADDAMMA MANGALI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-018-009/010413
() 		0213030000NRG23290320233934063 29/03/2023 Rameswaramma 0213030WL167724 Rameswaramma 00415 SBIN0008798 219 219 Processed 04/04/2023 0526626177 MRS KAMALAPATI RAMESHWARAMMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-018-009/010414
() 		0213030000NRG23290320233934064 29/03/2023 Lakshmidevi 0213030WL167724 Lakshmidevi 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625958 MRS DONAPATI LAKSHMIDEVI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-018-009/010415
() 		0213030000NRG23290320233934065 29/03/2023 Narayanamma 0213030WL167724 Narayanamma 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625881 POOLA NARAYANAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-018-009/010424
() 		0213030000NRG23290320233934066 29/03/2023 Pullaiah 0213030WL167724 Pullaiah 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626079 MR SIDDANAGATTU PULLAIAH STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23290320233934067 29/03/2023 Jayasudha 0213030WL167724 Jayasudha 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626028 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-018-009/010462
() 		0213030000NRG23290320233934068 29/03/2023 Rajiya Bee 0213030WL167724 Rajiya Bee 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626049 MRS AVULA RAJEEYA BEE STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-018-009/010488
() 		0213030000NRG23290320233934069 29/03/2023 Prameela 0213030WL167724 Prameela 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625868 MRS YERRAGUNTLA PRAMEELAMMA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-018-009/010488
() 		0213030000NRG23290320233934070 29/03/2023 vijaya lalitha 0213030WL167724 vijaya lalitha 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626161 MRS Y VIJAYALALITHA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-018-009/010500
() 		0213030000NRG23290320233934071 29/03/2023 Ramakrishna 0213030WL167724 Ramakrishna 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625891 MR RAMAKRISHNA PULLA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23290320233934072 29/03/2023 Krishnavenamma 0213030WL167724 Krishnavenamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625996 MRS PULLAGUMMI GADAM KRISHNA VENI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23290320233934073 29/03/2023 Maddamma 0213030WL167724 Maddamma 00415 SBIN0008798 219 219 Processed 04/04/2023 0526626042 MRS MADDAMMA KOVELAKONDA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23290320233934074 29/03/2023 Saraswathi 0213030WL167724 Saraswathi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626025 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23290320233934075 29/03/2023 Nagayya 0213030WL167724 Nagayya 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625909 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-018-009/010519
() 		0213030000NRG23290320233935917 29/03/2023 Lakshmidevi 0213030WL167779 Lakshmidevi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626007 MRS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-018-009/010531
() 		0213030000NRG23290320233935918 29/03/2023 Ammanni 0213030WL167779 Ammanni 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625883 MRS AMMANNI AS SIRUVELLA AMMANNI SANGAGI STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-018-009/010537
() 		0213030000NRG23290320233934076 29/03/2023 santamma 0213030WL167724 santamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625933 MRS JAGADALA SHANTHAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-018-009/010547
() 		0213030000NRG23290320233934078 29/03/2023 Nagamani 0213030WL167724 Nagamani 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626054 MRS MALKAPURAM NAGAVENI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-018-009/010549
() 		0213030000NRG23290320233935920 29/03/2023 Naga raju Bakarigalla 0213030WL167779 Naga raju Bakarigalla 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625912 BAKARIGALLA NAGARAJU BANK OF INDIA(508505)
279 BETHAMCHERLA AP-13-030-018-009/010604
() 		0213030000NRG23290320233934079 29/03/2023 Ella Subbamma 0213030WL167724 Ella Subbamma 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625856 MRS SUBBULU BHIMAPADU YELLA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23290320233934080 29/03/2023 Bujji Nayudu 0213030WL167724 Bujji Nayudu 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626138 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-018-009/010616
() 		0213030000NRG23290320233935921 29/03/2023 Someswari 0213030WL167779 Someswari 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626050 MRS YAMASANI SOMESWARI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-018-009/010621
() 		0213030000NRG23290320233935922 29/03/2023 Padmavathi 0213030WL167779 Padmavathi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625879 MR PADMAVATHI BAVIGADDA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-018-009/010622
() 		0213030000NRG23290320233935923 29/03/2023 Venkata Lakshmi 0213030WL167779 Venkata Lakshmi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625955 MRS MANGAL VENKATA LAKSHMAMMA AS BAJANTH STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-018-009/010625
() 		0213030000NRG23290320233935924 29/03/2023 Lakshmi Devi 0213030WL167779 Lakshmi Devi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626023 MRS BAGA LAKSHIMI DEVI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-018-009/010626
() 		0213030000NRG23290320233935926 29/03/2023 Rama Devi 0213030WL167779 Rama Devi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625997 MRS YERRABOLU RAMA DEVI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-018-009/010626
() 		0213030000NRG23290320233935925 29/03/2023 Ramudu 0213030WL167779 Ramudu 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625816 RAMUDU YERRABOLU STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-018-009/010629
() 		0213030000NRG23290320233935928 29/03/2023 Bhulakshmi 0213030WL167779 Bhulakshmi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626014 MRS YAMASANI BHULAKSHMI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-018-009/010629
() 		0213030000NRG23290320233935927 29/03/2023 Sanjeeva Reddy 0213030WL167779 Sanjeeva Reddy 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626001 MR YAMASANI SANJEEVAREDDY STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-018-009/010635
() 		0213030000NRG23290320233935929 29/03/2023 Eswaramma 0213030WL167779 Eswaramma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626011 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23290320233934081 29/03/2023 Sreedevi 0213030WL167724 Sreedevi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626047 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23290320233934082 29/03/2023 Husseni 0213030WL167724 Husseni 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625926 MR D HUSSENI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23290320233934083 29/03/2023 Lakshmi Devi 0213030WL167724 Lakshmi Devi 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625806 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-018-009/010685
() 		0213030000NRG23290320233935930 29/03/2023 Rajeswara Reddy 0213030WL167779 Rajeswara Reddy 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625994 MR YAMASANI RAJESWARA REDDY STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-018-009/010690
() 		0213030000NRG23290320233935931 29/03/2023 Lakshmidevi 0213030WL167779 Lakshmidevi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625889 MRS DONAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-018-009/010701
() 		0213030000NRG23290320233934084 29/03/2023 Y.Lakshmidevi 0213030WL167724 Y.Lakshmidevi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625995 MRS YAMASANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-018-009/010706
() 		0213030000NRG23290320233935932 29/03/2023 Gurramma 0213030WL167779 Gurramma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626060 MRS ETTAM GURRAMMA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-018-009/010713
() 		0213030000NRG23290320233934085 29/03/2023 Usen Bhee 0213030WL167724 Usen Bhee 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625876 MRS JALAL HUSSAIN BEE STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-018-009/010717
() 		0213030000NRG23290320233934087 29/03/2023 Shankaramma 0213030WL167724 Shankaramma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625982 MRS SHANKARAMMA YELUKURI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-018-009/010717
() 		0213030000NRG23290320233934086 29/03/2023 Shankarappa 0213030WL167724 Shankarappa 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626026 MR SANKARAPPA YELUKURI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-018-009/010726
() 		0213030000NRG23290320233934088 29/03/2023 Khuraabhee 0213030WL167724 Khuraabhee 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626003 MRS KURABEE JALALA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23290320233935933 29/03/2023 Sulochana 0213030WL167779 Sulochana 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626020 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-018-009/010792
() 		0213030000NRG23290320233935934 29/03/2023 Kutujaabi 0213030WL167779 Kutujaabi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626018 MISS VADLA KUTHUJABEE STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-018-009/010802
() 		0213030000NRG23290320233934089 29/03/2023 Chand Bibi 0213030WL167724 Chand Bibi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626009 MRS SHAIK BALABUDDI CHANDUBEE STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-018-009/010975
() 		0213030000NRG23290320233934090 29/03/2023 mahabhi 0213030WL167724 mahabhi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626106 MRS SAYYAD MABI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-018-009/010982
() 		0213030000NRG23290320233935935 29/03/2023 lakshmi devi 0213030WL167779 lakshmi devi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625991 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-018-009/011029
() 		0213030000NRG23290320233935936 29/03/2023 PARAMATURU SRINIVASULU 0213030WL167779 PARAMATURU SRINIVASULU 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626098 MR PARAMATURU SRINIVASULU STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-018-009/011075
() 		0213030000NRG23290320233934092 29/03/2023 shankaramma 0213030WL167724 shankaramma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625900 MRS SANKARAMMA NANSANI STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-018-009/011086
() 		0213030000NRG23290320233934093 29/03/2023 sudhakar 0213030WL167724 sudhakar 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625919 SUDHAKAR NEMILIPALLI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-018-009/011107
() 		0213030000NRG23290320233935938 29/03/2023 Rama Shiva Reddy 0213030WL167779 Rama Shiva Reddy 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625992 MR SOMA RAMA SIVA REDDY STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-018-009/011110
() 		0213030000NRG23290320233935940 29/03/2023 Lakshmidevi 0213030WL167779 Lakshmidevi 00415 SBIN0008798 212 212 Processed 04/04/2023 0526626160 MRS DAGADA LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/011118
() 		0213030000NRG23290320233935941 29/03/2023 Yaggoni Pullaiah 0213030WL167779 Yaggoni Pullaiah 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625838 MR PULLAIAH YAGGONI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-018-009/011126
() 		0213030000NRG23290320233935942 29/03/2023 aadi lakshmi 0213030WL167779 aadi lakshmi 00415 SBIN0008798 212 212 Processed 04/04/2023 0526626059 MRS SANI ADILAKSHMI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-018-009/011132
() 		0213030000NRG23290320233934094 29/03/2023 idrusu bi 0213030WL167724 idrusu bi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626064 MRS SHAIK IDRUSH IDURUSH BEE STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23290320233935944 29/03/2023 maddayya 0213030WL167779 maddayya 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626169 MR ARIGELA MADDAIAH STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23290320233935943 29/03/2023 ushenamma 0213030WL167779 ushenamma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626006 MRS ARIGELA HUSSAINAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-018-009/011144
() 		0213030000NRG23290320233934095 29/03/2023 lalitamma 0213030WL167724 lalitamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626039 MRS LALITHAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-018-009/011177
() 		0213030000NRG23290320233935945 29/03/2023 khadar bi 0213030WL167779 khadar bi 00415 SBIN0008798 212 212 Processed 04/04/2023 0526625968 MRS SHAIK MUBEENA BEGAM AS S MAZNA BEGAM STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-018-009/011349
() 		0213030000NRG23290320233935947 29/03/2023 Lakshmidevi 0213030WL167779 Lakshmidevi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625873 MRS JAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-018-009/011359
() 		0213030000NRG23290320233934096 29/03/2023 Maddiletiswami 0213030WL167724 Maddiletiswami 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625834 MR DEVARA MADDILETY SWAMY STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23290320233935948 29/03/2023 naageswaramma 0213030WL167779 naageswaramma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626159 MRS MOTHKAPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-018-009/011569
() 		0213030000NRG23290320233935950 29/03/2023 CHATAKONDA KALAVATHI 0213030WL167779 CHATAKONDA KALAVATHI 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626242 MRS KALAVATHI CHATA KONDA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/011569
() 		0213030000NRG23290320233935949 29/03/2023 sureshbabu 0213030WL167779 sureshbabu 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625813 BABU SURESH CHATAKONDA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23290320233935951 29/03/2023 mahalakshmi 0213030WL167779 mahalakshmi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626163 MRS NEELI MAHALAKSHMI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23290320233935952 29/03/2023 raamudu 0213030WL167779 raamudu 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626002 MR RAMUDU NEELI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23290320233935953 29/03/2023 chinna maddilety swami 0213030WL167779 chinna maddilety swami 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626156 MRS YAGGONI CHINNA MADDILETY STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23290320233935954 29/03/2023 venkatakrishtna 0213030WL167779 venkatakrishtna 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626195 Mr MIDDE VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 BETHAMCHERLA AP-13-030-018-009/011587
() 		0213030000NRG23290320233935955 29/03/2023 mastan bee 0213030WL167779 mastan bee 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626158 MRS PASUPULA MASTAN BEE STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/011589
() 		0213030000NRG23290320233935956 29/03/2023 hussain bee 0213030WL167779 hussain bee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625908 MR HUSSAIN BEE DANDU LTI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/011590
() 		0213030000NRG23290320233935957 29/03/2023 hussain bee 0213030WL167779 hussain bee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625906 MRS HUSSAIN BEE TANGUTURU STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/011594
() 		0213030000NRG23290320233935958 29/03/2023 E Venkateswaramma 0213030WL167779 E Venkateswaramma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625818 MRS EDIGA VENKATESWARAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/011611
() 		0213030000NRG23290320233934097 29/03/2023 kalyani 0213030WL167724 kalyani 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626103 Mr VENKATAGIRI KALYANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 BETHAMCHERLA AP-13-030-018-009/011611
() 		0213030000NRG23290320233934098 29/03/2023 maddilety swamy 0213030WL167724 maddilety swamy 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625929 Mr MADDILETY SWAMY VENKATAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
333 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23290320233934100 29/03/2023 lakshmi 0213030WL167724 lakshmi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626132 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23290320233934099 29/03/2023 subramanyam 0213030WL167724 subramanyam 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625854 MR KAMALAPATI SUBRAMNAYAM STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23290320233934101 29/03/2023 madhu ramananeyulu 0213030WL167724 madhu ramananeyulu 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625961 MR KAMALAPATI RAMANJANEYULU STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23290320233934102 29/03/2023 maha lakshmi 0213030WL167724 maha lakshmi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625956 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/011637
() 		0213030000NRG23290320233934103 29/03/2023 hussain bee 0213030WL167724 hussain bee 00415 SBIN0008798 219 219 Processed 04/04/2023 0526626024 MRS SAYYAD HUSSENA BI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/011642
() 		0213030000NRG23290320233935959 29/03/2023 mahammad rafi 0213030WL167779 mahammad rafi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625814 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/011644
() 		0213030000NRG23290320233935960 29/03/2023 rasool bee 0213030WL167779 rasool bee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626004 MRS RASOOL BEE DANDU STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/011671
() 		0213030000NRG23290320233935961 29/03/2023 hussain bee 0213030WL167779 hussain bee 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625886 MRS HUSEN BEE VADLA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/011702
() 		0213030000NRG23290320233934105 29/03/2023 laksamma 0213030WL167724 laksamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626063 MRS NEELAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/011710
() 		0213030000NRG23290320233934106 29/03/2023 lakshimi devi 0213030WL167724 lakshimi devi 00415 SBIN0008798 219 219 Processed 04/04/2023 0526625853 MRS LAKSHMI DEVI MANTI STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23290320233934107 29/03/2023 lakshmi devi 0213030WL167724 lakshmi devi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626131 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23290320233934108 29/03/2023 rameswaramma 0213030WL167724 rameswaramma 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625964 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-018-009/011731
() 		0213030000NRG23290320233934109 29/03/2023 swami reDDi 0213030WL167724 swami reDDi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626090 Mr MOTHAKA PATI SWAMY REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 BETHAMCHERLA AP-13-030-018-009/011731
() 		0213030000NRG23290320233934110 29/03/2023 veMkata lakshmamma 0213030WL167724 veMkata lakshmamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626091 MRS VENKATA LAKSHMAMMA MOTHAKAPATY STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23290320233934111 29/03/2023 chinna sivayya 0213030WL167724 chinna sivayya 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625841 MR GOWD CHINNA SIVAIAH EDIGA STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23290320233934112 29/03/2023 saalamma 0213030WL167724 saalamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625874 EADIGA SALAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/011785
() 		0213030000NRG23290320233935966 29/03/2023 anusuyamma 0213030WL167779 anusuyamma 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626021 MRS BUDUGU ANASUYAMMA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/011785
() 		0213030000NRG23290320233935965 29/03/2023 baala maddayya 0213030WL167779 baala maddayya 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625825 MR BADUGU BALA MADDAIAH STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23290320233935968 29/03/2023 maadavi 0213030WL167779 maadavi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626218 MRS SPPOGU MADHAVI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/011825
() 		0213030000NRG23290320233935967 29/03/2023 sureSh 0213030WL167779 sureSh 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626220 MR SAPPOGU SURESH STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23290320233934113 29/03/2023 Nagamma 0213030WL167724 Nagamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625973 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/011879
() 		0213030000NRG23290320233935969 29/03/2023 puShpavati 0213030WL167779 puShpavati 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626178 MRS PAPASANE PUSHPAVATHI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/011891
() 		0213030000NRG23290320233935970 29/03/2023 roja bee 0213030WL167779 roja bee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626154 MRS TAHASILA ROJA BEE STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/011900
() 		0213030000NRG23290320233934114 29/03/2023 ramijabi 0213030WL167724 ramijabi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625819 MRS RAMIJABI VADLA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/011932
() 		0213030000NRG23290320233934115 29/03/2023 gopal 0213030WL167724 gopal 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625815 MR GOPALU SOMA STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23290320233934116 29/03/2023 madhu anjineyulu 0213030WL167724 madhu anjineyulu 00415 SBIN0008798 219 219 Processed 04/04/2023 0526626194 MR MANGALI MADHU ANJINEYULU STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23290320233934119 29/03/2023 lakshmi devi 0213030WL167724 lakshmi devi 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625965 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/012000
() 		0213030000NRG23290320233935971 29/03/2023 vara lakshmi 0213030WL167779 vara lakshmi 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626012 MRS CHITTE VARALAKSHMI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/012010
() 		0213030000NRG23290320233934121 29/03/2023 nagamma 0213030WL167724 nagamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625954 MRS KAMALAPATI NAGAMMA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-018-009/012023
() 		0213030000NRG23290320233935972 29/03/2023 subhasini 0213030WL167779 subhasini 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626168 MRS ETTAM SUBHASINI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/012033
() 		0213030000NRG23290320233935973 29/03/2023 tarun bee 0213030WL167779 tarun bee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625882 MRS VADLA TARUN BHEE STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23290320233934122 29/03/2023 JOYTHI 0213030WL167724 JOYTHI 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626066 MRS MOTHAKAPATI JYOTHI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/012059
() 		0213030000NRG23290320233934124 29/03/2023 nazeemun bee 0213030WL167724 nazeemun bee 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626115 Mrs Balabuddi Nazeemun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 BETHAMCHERLA AP-13-030-018-009/012067
() 		0213030000NRG23290320233934125 29/03/2023 madhu sudhakar 0213030WL167724 madhu sudhakar 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626229 MR MALKAPURAM MADHUSUDHAKAR STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/012067
() 		0213030000NRG23290320233934126 29/03/2023 maheswari 0213030WL167724 maheswari 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626165 MRS MALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/012069
() 		0213030000NRG23290320233934127 29/03/2023 mahaboob bi 0213030WL167724 mahaboob bi 00415 SBIN0008798 219 219 Processed 04/04/2023 0526626008 MRS PATAN MAHABOOB BEE STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23290320233934128 29/03/2023 maddileti swami 0213030WL167724 maddileti swami 00415 SBIN0008798 438 438 Processed 04/04/2023 0526625801 MR NILAKANTI MADDILETI SWAMI STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23290320233934129 29/03/2023 maheswari 0213030WL167724 maheswari 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626127 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/012100
() 		0213030000NRG23290320233935974 29/03/2023 manohar 0213030WL167779 manohar 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625847 MR MALKAPURAM MANOHAR STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/012100
() 		0213030000NRG23290320233935975 29/03/2023 rajeswari 0213030WL167779 rajeswari 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625959 MRS MALAKAPURAM RAJESWARI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/012103
() 		0213030000NRG23290320233935976 29/03/2023 NAGI REDDY 0213030WL167779 NAGI REDDY 00415 SBIN0008798 212 212 Processed 04/04/2023 0526625890 MR NAGI REDDY KOMMURI STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/012125
() 		0213030000NRG23290320233934130 29/03/2023 nurjaha 0213030WL167724 nurjaha 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625851 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/012171
() 		0213030000NRG23290320233934132 29/03/2023 rani 0213030WL167724 rani 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626228 MRS GUMMAGALLA RANI STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23290320233934133 29/03/2023 kumar 0213030WL167724 kumar 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625896 MR GUMMAGALLA KUMAR STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23290320233934134 29/03/2023 lakshmi devi 0213030WL167724 lakshmi devi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625897 MRS GUMMAGALLA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/012230
() 		0213030000NRG23290320233934137 29/03/2023 sahibee 0213030WL167724 sahibee 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626143 MRS SHAIK SAHIBEE STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23290320233934138 29/03/2023 shivamma 0213030WL167724 shivamma 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626144 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23290320233935978 29/03/2023 hussiani 0213030WL167779 hussiani 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625903 MR DUDEKULA HUSSENI STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/012257
() 		0213030000NRG23290320233935979 29/03/2023 maabunni 0213030WL167779 maabunni 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625998 MRS DUDEKULA MABUNNI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-018-009/012263
() 		0213030000NRG23290320233935980 29/03/2023 venkata lakshmamma 0213030WL167779 venkata lakshmamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526625880 MRS VENKATA LAKSHMAMMA ETTEM STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/012265
() 		0213030000NRG23290320233935982 29/03/2023 shiva krishna 0213030WL167779 shiva krishna 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626241 MR KALVA SIVAKRISHNA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/012265
() 		0213030000NRG23290320233935981 29/03/2023 subba lakshmamma 0213030WL167779 subba lakshmamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626111 MR KALVA SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/012266
() 		0213030000NRG23290320233935983 29/03/2023 silar bee 0213030WL167779 silar bee 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626015 MRS PASULA SILARBEE STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-018-009/012268
() 		0213030000NRG23290320233935984 29/03/2023 padmavati 0213030WL167779 padmavati 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626000 MRS NANDYALA PADMAVATHI STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/012272
() 		0213030000NRG23290320233934139 29/03/2023 sudhakar reddy 0213030WL167724 sudhakar reddy 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626182 MR GADDAM SUDHAKAR REDDY STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/012275
() 		0213030000NRG23290320233935985 29/03/2023 bavamma 0213030WL167779 bavamma 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626167 MRS TAHASILA BAVAMMA STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/012287
() 		0213030000NRG23290320233935986 29/03/2023 beebee 0213030WL167779 beebee 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625877 MRS BE BEE PASAPULA BE BEE STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23290320233934142 29/03/2023 maha lakshmi 0213030WL167724 maha lakshmi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626125 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23290320233934141 29/03/2023 naaga raju 0213030WL167724 naaga raju 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626126 MR KAMALAPATI NAGARAJU STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23290320233934144 29/03/2023 padmavati 0213030WL167724 padmavati 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625953 MRS PADMAVATHI NAYINI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/012393
() 		0213030000NRG23290320233935989 29/03/2023 MANEESHA 0213030WL167779 MANEESHA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626207 MISS JAGADALA MANEESHA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23290320233935990 29/03/2023 MADHAVI 0213030WL167779 MADHAVI 00415 SBIN0008798 212 212 Processed 04/04/2023 0526626137 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/012450
() 		0213030000NRG23290320233935992 29/03/2023 MANJULA 0213030WL167779 MANJULA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626208 MRS MANJULA M STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/012450
() 		0213030000NRG23290320233935991 29/03/2023 YELLA MADDAIAH 0213030WL167779 YELLA MADDAIAH 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626078 MR MANGALI YELLAMADDAIAH STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/012464
() 		0213030000NRG23290320233935993 29/03/2023 MADHU SHIVA 0213030WL167779 MADHU SHIVA 00415 SBIN0008798 423 423 Processed 04/04/2023 0526626240 MASTER MALKAPURAM MADHU STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/012465
() 		0213030000NRG23290320233935994 29/03/2023 LAKSHMI DEVI 0213030WL167779 LAKSHMI DEVI 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626227 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/012467
() 		0213030000NRG23290320233934146 29/03/2023 MAHESH 0213030WL167724 MAHESH 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626201 MR GUMMAGALLA MAHESH STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/012479
() 		0213030000NRG23290320233935995 29/03/2023 NAGALAKSHMI 0213030WL167779 NAGALAKSHMI 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626239 MRS PARIKE NAGALAKSHMI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/012547
() 		0213030000NRG23290320233934147 29/03/2023 MAHABHUBEE 0213030WL167724 MAHABHUBEE 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626065 MRS SHAIK MAHBHUBEE STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/020006
() 		0213030000NRG23290320233935331 29/03/2023 Ella Krishnudu 0213030WL167760 Ella Krishnudu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626247 MR KOMMU YELLAKRISHNUDU STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/020006
() 		0213030000NRG23290320233935332 29/03/2023 Mahalakshmi 0213030WL167760 Mahalakshmi 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626116 MRS KOMMU MAHA LAKSHMI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23290320233935334 29/03/2023 Sugalamma Sappogu 0213030WL167760 Sugalamma Sappogu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625832 SUGALAMMA SAPPOGU STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/020013
() 		0213030000NRG23290320233935333 29/03/2023 Venkata Eeswarayya 0213030WL167760 Venkata Eeswarayya 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626225 MR SWAPOGU VENKATESWARAIAH STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-018-009/020015
() 		0213030000NRG23290320233935335 29/03/2023 Sappogu Chittemma 0213030WL167760 Sappogu Chittemma 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626219 MRS SAPPOGU CHITTEMMA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23290320233935337 29/03/2023 Eeramma 0213030WL167760 Eeramma 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625916 MRS ERAMMA GUDESE STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/020027
() 		0213030000NRG23290320233935336 29/03/2023 Yarra Pedda Maddayya 0213030WL167760 Yarra Pedda Maddayya 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625831 MR MADDAIAH PEDDA GUDISE STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/020042
() 		0213030000NRG23290320233935338 29/03/2023 Pakkiramma Kommu 0213030WL167760 Pakkiramma Kommu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626084 MRS PAKKIRAMMA KOMMU STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23290320233935339 29/03/2023 Konapuram Nagaraju 0213030WL167760 Konapuram Nagaraju 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625918 MR KONAPURAM NAGARAJU STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/020045
() 		0213030000NRG23290320233935340 29/03/2023 Lakshmi Devi 0213030WL167760 Lakshmi Devi 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626083 Mrs LAKSHMI DEVI KONAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23290320233935341 29/03/2023 Lakshmidevi 0213030WL167760 Lakshmidevi 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626099 MRS KOMMURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/020112
() 		0213030000NRG23290320233935342 29/03/2023 Venkateswarlu 0213030WL167760 Venkateswarlu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626104 MR VENKATESWALU KOMMURU STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23290320233935344 29/03/2023 Balamma 0213030WL167760 Balamma 00415 SBIN0008798 480 480 Processed 04/04/2023 0526626082 MRS KOMMURU BALAMMA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-018-009/020114
() 		0213030000NRG23290320233935343 29/03/2023 Maddaiah Kommuru 0213030WL167760 Maddaiah Kommuru 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625917 KUMMARI MADDAIAH STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/020125
() 		0213030000NRG23290320233935345 29/03/2023 Radhamma 0213030WL167760 Radhamma 00415 SBIN0008798 480 480 Processed 04/04/2023 0526626101 MRS RADHAMMA KOMMURU STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/020141
() 		0213030000NRG23290320233935346 29/03/2023 Lakshmamma 0213030WL167760 Lakshmamma 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626086 MRS MADHANNAGARI LAKSHAMAMMA STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/020143
() 		0213030000NRG23290320233934151 29/03/2023 Bajaarayya 0213030WL167724 Bajaarayya 00415 SBIN0008798 658 658 Processed 04/04/2023 0526625830 MR BAZARAIAH DUDUKURU STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/020153
() 		0213030000NRG23290320233935347 29/03/2023 Masipogula Chinnna Maadakka 0213030WL167760 Masipogula Chinnna Maadakka 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625925 MR CHNIINA MADHAKKA MASIPOGULA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/020159
() 		0213030000NRG23290320233934152 29/03/2023 Shakuntalamma 0213030WL167724 Shakuntalamma 00415 SBIN0008798 438 438 Processed 04/04/2023 0526626041 MRS KUMMURI SAKUNTHALA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/020165
() 		0213030000NRG23290320233935348 29/03/2023 Lakshmeeswaramma Kommuru 0213030WL167760 Lakshmeeswaramma Kommuru 00415 SBIN0008798 240 240 Processed 04/04/2023 0526625932 MR LAKSHMEESWARAMMA KOMMURU STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23290320233935349 29/03/2023 Venkateswarlu 0213030WL167760 Venkateswarlu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625930 Mr VENKATESWARLU KOMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
423 BETHAMCHERLA AP-13-030-018-009/020208
() 		0213030000NRG23290320233935351 29/03/2023 DASARI VENKATESWARAMMA 0213030WL167760 DASARI VENKATESWARAMMA 00415 SBIN0008798 240 240 Processed 04/04/2023 0526626222 MRS DASARI VENKATESWARAMMA STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23290320233935353 29/03/2023 Jayama Kattela 0213030WL167760 Jayama Kattela 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625921 MRS JAYAMMA KATTELA LTI STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-018-009/020210
() 		0213030000NRG23290320233935352 29/03/2023 Kattela Timmayya 0213030WL167760 Kattela Timmayya 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626085 MR KATTELA THIMMAYYA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/120611
() 		0213030000NRG23290320233934153 29/03/2023 RAJIYA JAMMIMANU 0213030WL167724 RAJIYA JAMMIMANU 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626077 MRS RAJIYA JAMMIMANU STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/120634
() 		0213030000NRG23290320233934155 29/03/2023 PULA NARESH 0213030WL167724 PULA NARESH 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626114 MR PULA NARESH STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/120635
() 		0213030000NRG23290320233934156 29/03/2023 GUTUPALLE MAHESWARI 0213030WL167724 GUTUPALLE MAHESWARI 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626250 MRS GUTIPALLE MAHESWARI STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-018-009/120635
() 		0213030000NRG23290320233934157 29/03/2023 GUTUPALLE NAGAMADDAIAH 0213030WL167724 GUTUPALLE NAGAMADDAIAH 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626252 MR GUTIPALLE NAGAMADDAYYA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23290320233935998 29/03/2023 T Sivaiah 0213030WL167779 T Sivaiah 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626067 MR SHIVAIAH THOLLA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-018-009/12570
() 		0213030000NRG23290320233934158 29/03/2023 Minnallagari Idrus Bee 0213030WL167724 Minnallagari Idrus Bee 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626234 Mrs IDURUS BEE MINNALLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 BETHAMCHERLA AP-13-030-018-009/12571
() 		0213030000NRG23290320233935999 29/03/2023 Gorlagutta Siva Sankar 0213030WL167779 Gorlagutta Siva Sankar 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626102 MR GORLAGUTTA SIVASANKAR STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-018-009/12584
() 		0213030000NRG23290320233936000 29/03/2023 T Ravi 0213030WL167779 T Ravi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626073 MR THOLLU RAVI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-018-009/12585
() 		0213030000NRG23290320233936001 29/03/2023 madhavi 0213030WL167779 madhavi 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626253 MRS GAJA MAADEVI STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-018-009/12586
() 		0213030000NRG23290320233936002 29/03/2023 P MAHABOOB BASHA 0213030WL167779 P MAHABOOB BASHA 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625833 MR BASHA SHAIK MAHABOOB PASULA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-018-009/12602
() 		0213030000NRG23290320233934160 29/03/2023 Mahalakshmi 0213030WL167724 Mahalakshmi 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626238 Mr R MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 BETHAMCHERLA AP-13-030-018-009/12629
() 		0213030000NRG23290320233936003 29/03/2023 Sahadev Sappogu 0213030WL167779 Sahadev Sappogu 00415 SBIN0008798 635 635 Processed 04/04/2023 0526625914 MR SAPPOGU SAHADEVUDU STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-018-009/12634
() 		0213030000NRG23290320233936005 29/03/2023 MANGALI SANDYA RANI 0213030WL167779 MANGALI SANDYA RANI 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626249 MRS MANGALI SANDHYA RANI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-018-009/12635
() 		0213030000NRG23290320233936006 29/03/2023 Venkatagiri Maddiletiswamy 0213030WL167779 Venkatagiri Maddiletiswamy 00415 SBIN0008798 635 635 Processed 04/04/2023 0526626196 MR VENKATAGIRI MADDILETI SWAMI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23290320233934162 29/03/2023 Syed Valibasha 0213030WL167724 Syed Valibasha 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626203 MR SYED VALIBASHA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23290320233934161 29/03/2023 Syyed Ramija 0213030WL167724 Syyed Ramija 00415 SBIN0008798 658 658 Processed 04/04/2023 0526626074 MRS SYYED RAMIJA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23290320233935357 29/03/2023 Daram Latha 0213030WL167760 Daram Latha 00415 SBIN0008798 240 240 Processed 04/04/2023 0526626223 MRS DARAM LATHA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-018-009/20286
() 		0213030000NRG23290320233935358 29/03/2023 Salanna Sappogu 0213030WL167760 Salanna Sappogu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626212 MR SWAPOGU SAALANNA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-018-009/20289
() 		0213030000NRG23290320233935359 29/03/2023 Sapogu Gorantlamma 0213030WL167760 Sapogu Gorantlamma 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626080 MRS SAPOGO GORANTLAMMA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-018-009/20290
() 		0213030000NRG23290320233935360 29/03/2023 Sappogu Ayyamma 0213030WL167760 Sappogu Ayyamma 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626211 MRS SAPPOGU AYYAMMA STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23290320233935363 29/03/2023 Arun Sappogu 0213030WL167760 Arun Sappogu 00415 SBIN0008798 720 720 Processed 04/04/2023 0526625915 MR ARUN SAPPOGU STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-018-009/20297
() 		0213030000NRG23290320233935362 29/03/2023 Sappogu Renuka 0213030WL167760 Sappogu Renuka 00415 SBIN0008798 720 720 Processed 04/04/2023 0526626213 MRS SAPPOGU RENUKA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-018-009/20300
() 		0213030000NRG23290320233935365 29/03/2023 Kommuru Madhusekhar 0213030WL167760 Kommuru Madhusekhar 00415 SBIN0008798 240 240 Processed 04/04/2023 0526626248 MR KOMMURU MADHUSEKHAR STATE BANK OF INDIA(508548)
SubTotal 213572 213572
449 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23290320233936326 29/03/2023 Gousiyabi 0213030WL167789 Gousiyabi 00415 SBIN0012669 634 634 Processed 04/04/2023 0526626005 MRS GOUSIYA BEE BEPARI ALIAS SHAIK STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23290320233936336 29/03/2023 Ramanjanamma 0213030WL167789 Ramanjanamma 00415 SBIN0012669 634 634 Processed 04/04/2023 0526626035 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23290320233936349 29/03/2023 Thimmamma 0213030WL167789 Thimmamma 00415 SBIN0012669 634 634 Processed 04/04/2023 0526626036 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-018-009/012301
() 		0213030000NRG23290320233934140 29/03/2023 sujathamma 0213030WL167724 sujathamma 00415 SBIN0012669 658 658 Processed 04/04/2023 0526626162 MRS PAPASANI SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
453 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23290320233934774 29/03/2023 Nagayya 0213030WL167743 Nagayya 00415 SBIN0021523 483 483 Processed 04/04/2023 0526626185 MR MAKALA NAGAIAH STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-006-004/030320
() 		0213030000NRG23290320233934781 29/03/2023 Lakshmi Devi 0213030WL167743 Lakshmi Devi 00415 SBIN0021523 725 725 Processed 04/04/2023 0526626181 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-006-004/030338
() 		0213030000NRG23290320233934786 29/03/2023 Shiva Prasad 0213030WL167743 Shiva Prasad 00415 SBIN0021523 242 242 Processed 04/04/2023 0526626230 MR JANGAM SIVA PRASAD STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-006-004/030381
() 		0213030000NRG23290320233934788 29/03/2023 Raam Bhupaal 0213030WL167743 Raam Bhupaal 00415 SBIN0021523 725 725 Processed 04/04/2023 0526626179 MR RAM BHUPAL KODE STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-006-004/030422
() 		0213030000NRG23290320233934795 29/03/2023 Naga Bhusanam 0213030WL167743 Naga Bhusanam 00415 SBIN0021523 242 242 Processed 04/04/2023 0526626231 MR BATHULA NAGABHUSHANAM STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-006-004/030422
() 		0213030000NRG23290320233934796 29/03/2023 pushavathi 0213030WL167743 pushavathi 00415 SBIN0021523 242 242 Processed 04/04/2023 0526626145 MRS BATHULA PUSHPAVATHI STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-006-004/030443
() 		0213030000NRG23290320233934798 29/03/2023 vaani 0213030WL167743 vaani 00415 SBIN0021523 725 725 Processed 04/04/2023 0526626153 MR KODE VANI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-013-007/010075
() 		0213030000NRG23290320233936199 29/03/2023 Lakshmi Devi 0213030WL167789 Lakshmi Devi 00415 SBIN0021523 634 634 Processed 04/04/2023 0526625892 MR LAKSHMI DEVI VDLA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-018-009/010542
() 		0213030000NRG23290320233935919 29/03/2023 NAGA THIMMAIAH 0213030WL167779 NAGA THIMMAIAH 00415 SBIN0021523 635 635 Processed 04/04/2023 0526625910 MARRIKUNTA NAGA THIMMAYYA PUNJAB NATIONAL BANK(508568)
462 BETHAMCHERLA AP-13-030-018-009/010547
() 		0213030000NRG23290320233934077 29/03/2023 Lakshmayya 0213030WL167724 Lakshmayya 00415 SBIN0021523 658 658 Processed 04/04/2023 0526625902 MR LAKSHMAIAH MALKAPURAM STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-018-009/011757
() 		0213030000NRG23290320233935963 29/03/2023 Maddiliti 0213030WL167779 Maddiliti 00415 SBIN0021523 423 423 Processed 04/04/2023 0526626109 MR Y MADDILETY SWAMY STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-018-009/012359
() 		0213030000NRG23290320233934145 29/03/2023 SIVA LAKSHMI 0213030WL167724 SIVA LAKSHMI 00415 SBIN0021523 658 658 Processed 04/04/2023 0526626134 MRS GUMMAGALLA SIVA LAKSHMI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-018-009/012367
() 		0213030000NRG23290320233935988 29/03/2023 RAFIYA BEE 0213030WL167779 RAFIYA BEE 00415 SBIN0021523 423 423 Processed 04/04/2023 0526626155 MRS JALAL RAFIYABEE STATE BANK OF INDIA(508548)
SubTotal 6815 6815
466 BETHAMCHERLA AP-13-030-006-004/030002
() 		0213030000NRG23290320233934750 29/03/2023 Jayaramudu 0213030WL167743 Jayaramudu 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625780 SOMA JAYARAMUDU UNION BANK OF INDIA(508500)
467 BETHAMCHERLA AP-13-030-006-004/030101
() 		0213030000NRG23290320233934758 29/03/2023 GUDDETI BHAGYA LAXMI 0213030WL167743 GUDDETI BHAGYA LAXMI 00468 UBIN0810193 483 483 Processed 04/04/2023 0526625788 GUDDETI BHAGYALAXMI UNION BANK OF INDIA(508500)
468 BETHAMCHERLA AP-13-030-006-004/030101
() 		0213030000NRG23290320233934757 29/03/2023 GUDDETI RAMAIAH 0213030WL167743 GUDDETI RAMAIAH 00468 UBIN0810193 483 483 Processed 04/04/2023 0526625782 GUDDETI RAMAIAH UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-006-004/030102
() 		0213030000NRG23290320233934759 29/03/2023 Pullamma 0213030WL167743 Pullamma 00468 UBIN0810193 483 483 Processed 04/04/2023 0526625790 GUDDETI PULLAMMA UNION BANK OF INDIA(508500)
470 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23290320233934762 29/03/2023 Lakshmidevi 0213030WL167743 Lakshmidevi 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625777 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
471 BETHAMCHERLA AP-13-030-006-004/030145
() 		0213030000NRG23290320233934763 29/03/2023 Maddilety 0213030WL167743 Maddilety 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625778 DESAPOGU PEDDA MADDILETY UNION BANK OF INDIA(508500)
472 BETHAMCHERLA AP-13-030-006-004/030212
() 		0213030000NRG23290320233934765 29/03/2023 Maheswari 0213030WL167743 Maheswari 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625786 BATHULA MAHESWARI UNION BANK OF INDIA(508500)
473 BETHAMCHERLA AP-13-030-006-004/030212
() 		0213030000NRG23290320233934764 29/03/2023 Narayana 0213030WL167743 Narayana 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625774 BATTULA NARAYANA UNION BANK OF INDIA(508500)
474 BETHAMCHERLA AP-13-030-006-004/030219
() 		0213030000NRG23290320233934766 29/03/2023 Nagamma 0213030WL167743 Nagamma 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625781 GOLLA NAGAMMA UNION BANK OF INDIA(508500)
475 BETHAMCHERLA AP-13-030-006-004/030301
() 		0213030000NRG23290320233934771 29/03/2023 Krishnayya 0213030WL167743 Krishnayya 00468 UBIN0810193 242 242 Processed 04/04/2023 0526625775 MR KRISHNAYYA JANGAM STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23290320233934775 29/03/2023 Venkata Subbamma 0213030WL167743 Venkata Subbamma 00468 UBIN0810193 483 483 Processed 04/04/2023 0526625776 VENKATA SUBBAMMA M STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-006-004/030395
() 		0213030000NRG23290320233934790 29/03/2023 MEKALA VENKATA NARAYANA 0213030WL167743 MEKALA VENKATA NARAYANA 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625785 MEKALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
478 BETHAMCHERLA AP-13-030-006-004/030443
() 		0213030000NRG23290320233934797 29/03/2023 viswanat 0213030WL167743 viswanat 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625779 KODE VISWANATH UNION BANK OF INDIA(508500)
479 BETHAMCHERLA AP-13-030-006-004/030452
() 		0213030000NRG23290320233934799 29/03/2023 Nagamani 0213030WL167743 Nagamani 00468 UBIN0810193 483 483 Processed 04/04/2023 0526625789 DEVARASETTY NAGAMANI UNION BANK OF INDIA(508500)
480 BETHAMCHERLA AP-13-030-006-004/030457
() 		0213030000NRG23290320233934801 29/03/2023 Sanjeeva 0213030WL167743 Sanjeeva 00468 UBIN0810193 725 725 Processed 04/04/2023 0526625792 VARAKOPPULA SANJEEVAI CANARA BANK(508532)
481 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23290320233936339 29/03/2023 Hanumanthu 0213030WL167789 Hanumanthu 00468 UBIN0810193 634 634 Processed 04/04/2023 0526625783 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
482 BETHAMCHERLA AP-13-030-018-009/020007
() 		0213030000NRG23290320233934150 29/03/2023 Rajakumar 0213030WL167724 Rajakumar 00468 UBIN0810193 658 658 Processed 04/04/2023 0526625787 YAPA DHINNE RAJAKUMAR UNION BANK OF INDIA(508500)
483 BETHAMCHERLA AP-13-030-018-009/020196
() 		0213030000NRG23290320233935350 29/03/2023 Lakshmidevi 0213030WL167760 Lakshmidevi 00468 UBIN0810193 480 480 Processed 04/04/2023 0526625784 KOMMURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
484 BETHAMCHERLA AP-13-030-018-009/12671
() 		0213030000NRG23290320233935356 29/03/2023 Daram Amaranath Reddy 0213030WL167760 Daram Amaranath Reddy 00468 UBIN0810193 720 720 Processed 04/04/2023 0526625791 Mr AMARNATH REDDY DARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11674 11674
Total 277818 277818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_290323APB_FTO_441585 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 1057
2 BETHAMCHERLA AP0213030_290323APB_FTO_441585 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 19662
3 BETHAMCHERLA AP0213030_290323APB_FTO_441585 AXIS BANK UTIB0003546 BETHAMCHERLA 725
4 BETHAMCHERLA AP0213030_290323APB_FTO_441585 Bank of India BKID0005728 SHANTIRAM MEDICAL COLLEGE 1450
5 BETHAMCHERLA AP0213030_290323APB_FTO_441585 Canara Bank CNRB0013379 CEMENT NAGAR 9911
6 BETHAMCHERLA AP0213030_290323APB_FTO_441585 IDBI Bank IBKL0000214 KURNOOL 634
7 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 658
8 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 8465
9 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 635
10 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 213572
11 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2560
12 BETHAMCHERLA AP0213030_290323APB_FTO_441585 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 6815
13 BETHAMCHERLA AP0213030_290323APB_FTO_441585 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 11674

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