Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_080223APB_FTO_376955
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-13-030-004-003/040089
() 		0213030000NRG23070220233220238 08/02/2023 Maheswaramma 0213030WL135959 Maheswaramma 00019 APGB0003025 975 975 Processed 15/02/2023 8773970397 MAAHESWARAMMA TAMMADAPALLE CANARA BANK(508532)
2 BETHAMCHERLA AP-13-030-004-003/040369
() 		0213030000NRG23070220233220247 08/02/2023 rameswari 0213030WL135959 rameswari 00019 APGB0003025 1462 1462 Processed 15/02/2023 8773970968 Mrs KAIPA RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050027
() 		0213030000NRG23070220233220250 08/02/2023 Gangamma 0213030WL135959 Gangamma 00019 APGB0003025 975 975 Processed 15/02/2023 8773970718 Mrs CHETLA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050074
() 		0213030000NRG23070220233220252 08/02/2023 Keshamma 0213030WL135959 Keshamma 00019 APGB0003025 1219 1219 Processed 15/02/2023 8773970969 Mrs RAGIMANU KESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-004-003/050109
() 		0213030000NRG23070220233220253 08/02/2023 Prameelamma 0213030WL135959 Prameelamma 00019 APGB0003025 1219 1219 Processed 15/02/2023 8773970828 Mrs YALLURI PRAMEELAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23070220233220255 08/02/2023 Lakshmeswari 0213030WL135959 Lakshmeswari 00019 APGB0003025 1219 1219 Processed 15/02/2023 8773970999 LAKSHMESWARI BODDUBOYNI CANARA BANK(508532)
7 BETHAMCHERLA AP-13-030-004-003/050305
() 		0213030000NRG23070220233220257 08/02/2023 Veerappa 0213030WL135959 Veerappa 00019 APGB0003025 1462 1462 Processed 15/02/2023 8773970717 KURUVA KALLA VERRAPPA CANARA BANK(508532)
8 BETHAMCHERLA AP-13-030-004-003/050357
() 		0213030000NRG23070220233220259 08/02/2023 Kameswari 0213030WL135959 Kameswari 00019 APGB0003025 1462 1462 Processed 15/02/2023 8773970681 MS ETIKYLA KAMESWARI STATE BANK OF INDIA(508548)
9 BETHAMCHERLA AP-13-030-006-004/030034
() 		0213030000NRG23080220233239499 08/02/2023 Vara Lakshmi 0213030WL137375 Vara Lakshmi 00019 APGB0003025 1226 1226 Processed 15/02/2023 8773970967 Mrs VARALAKSHMIAMMA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-006-004/030317
() 		0213030000NRG23080220233239526 08/02/2023 Govindu 0213030WL137375 Govindu 00019 APGB0003025 1226 1226 Processed 15/02/2023 8773970937 Mr GOVINDU NALLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-006-004/030401
() 		0213030000NRG23080220233239542 08/02/2023 Lakshmi 0213030WL137375 Lakshmi 00019 APGB0003025 981 981 Processed 15/02/2023 8773970731 MANGALI LAKSHMI CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-009-005/020451
() 		0213030000NRG23070220233220457 08/02/2023 chinna maddaiah 0213030WL135979 chinna maddaiah 00019 APGB0003025 1542 1542 Processed 15/02/2023 8773970890 Mr CHINNA MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-009-005/020592
() 		0213030000NRG23070220233220665 08/02/2023 Narayanamm 0213030WL135998 Narayanamm 00019 APGB0003025 1542 1542 Processed 15/02/2023 8773970924 Mrs LAKSHMINARAYANAMMA GANGAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-009-005/20656
() 		0213030000NRG23070220233220509 08/02/2023 D THIRUPALU 0213030WL135995 D THIRUPALU 00019 APGB0003025 1542 1542 Processed 15/02/2023 8773970906 Mr Dandu Thirupalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG23080220233239085 08/02/2023 Jayamma 0213030WL137341 Jayamma 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970401 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23080220233239087 08/02/2023 Bujji Ramakrishna 0213030WL137341 Bujji Ramakrishna 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970400 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020111
() 		0213030000NRG23080220233239089 08/02/2023 Swetha 0213030WL137341 Swetha 00019 APGB0003025 1518 1518 Processed 15/02/2023 8773970873 Mrs SWETHA VELAGATURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23080220233239091 08/02/2023 Lakshmidevi 0213030WL137341 Lakshmidevi 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970815 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020147
() 		0213030000NRG23080220233239092 08/02/2023 Adilakshmi 0213030WL137341 Adilakshmi 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970402 Mrs ADILAKSHMI GUTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23080220233239093 08/02/2023 Krishnudu 0213030WL137341 Krishnudu 00019 APGB0003025 1518 1518 Processed 15/02/2023 8773970393 Mr KRISHNUDU DUDDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-011-006/020196
() 		0213030000NRG23080220233239095 08/02/2023 Sankaramma 0213030WL137341 Sankaramma 00019 APGB0003025 1518 1518 Processed 15/02/2023 8773970812 Ms SHANKARAMMA UVNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-011-006/020205
() 		0213030000NRG23080220233239096 08/02/2023 Chinna Maddamma 0213030WL137341 Chinna Maddamma 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970814 Mrs CHINNA MADDAMMA THAMMARAJUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-011-006/020221
() 		0213030000NRG23080220233239097 08/02/2023 Krishnaveni 0213030WL137341 Krishnaveni 00019 APGB0003025 1518 1518 Processed 15/02/2023 8773970395 Mrs KRISHNA VENI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020287
() 		0213030000NRG23080220233239099 08/02/2023 Bhagyalakshmi 0213030WL137341 Bhagyalakshmi 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970695 Mrs V BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-011-006/020290
() 		0213030000NRG23080220233239100 08/02/2023 Narayanamma 0213030WL137341 Narayanamma 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970813 Mrs NARAYANAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020331
() 		0213030000NRG23080220233239101 08/02/2023 Manjula 0213030WL137341 Manjula 00019 APGB0003025 1265 1265 Processed 15/02/2023 8773970730 Mrs MANJULA GUTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23080220233238411 08/02/2023 Eswarayya 0213030WL137300 Eswarayya 00019 APGB0003025 433 433 Processed 15/02/2023 8773970394 Mr ESWARAYYA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-012-006/030043
() 		0213030000NRG23080220233238412 08/02/2023 Sanjamma 0213030WL137300 Sanjamma 00019 APGB0003025 865 865 Processed 15/02/2023 8773970641 Mrs SANJAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-012-006/030046
() 		0213030000NRG23080220233238413 08/02/2023 Parasuramudu 0213030WL137300 Parasuramudu 00019 APGB0003025 1081 1081 Processed 15/02/2023 8773970399 Mr PARASHU RAMUDU JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23080220233238415 08/02/2023 Anjanamma 0213030WL137300 Anjanamma 00019 APGB0003025 216 216 Processed 15/02/2023 8773970403 Mrs ANJANAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23080220233238414 08/02/2023 Nagarjuna 0213030WL137300 Nagarjuna 00019 APGB0003025 649 649 Processed 15/02/2023 8773970396 Mr NAGARJUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23080220233238416 08/02/2023 kondaiah 0213030WL137300 kondaiah 00019 APGB0003025 865 865 Processed 15/02/2023 8773970398 Mr KONDAIAH GOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-013-007/010725
() 		0213030000NRG23080220233238947 08/02/2023 eswramma 0213030WL137331 eswramma 00019 APGB0003025 878 878 Processed 15/02/2023 8773970761 MS PIKKILI ESWARAMMA STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-014-007/20190-A
() 		0213030000NRG23080220233239461 08/02/2023 Pachigotti Vasundara 0213030WL137368 Pachigotti Vasundara 00019 APGB0003025 250 250 Processed 15/02/2023 8773971004 Mrs Pachigoti Vasundhara ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23070220233219807 08/02/2023 Padmavathi 0213030WL135902 Padmavathi 00019 APGB0003025 1320 1320 Processed 15/02/2023 8773970772 Mr OPADMAVATHI GANGINERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 40801 40801
36 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG23080220233238853 08/02/2023 MANTENNA GARI NEELAVATHI 0213030WL137331 MANTENNA GARI NEELAVATHI 00019 APGB0003209 878 878 Processed 15/02/2023 8773970939 MS MANTENNA GARI NEELAVATHI STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23080220233238867 08/02/2023 MANOJ 0213030WL137331 MANOJ 00019 APGB0003209 878 878 Processed 15/02/2023 8773970863 Mr GORI PATI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23080220233238869 08/02/2023 Ramulamma 0213030WL137331 Ramulamma 00019 APGB0003209 878 878 Processed 15/02/2023 8773970635 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-013-007/010272
() 		0213030000NRG23080220233238875 08/02/2023 Lakshmidevi 0213030WL137331 Lakshmidevi 00019 APGB0003209 585 585 Processed 15/02/2023 8773970482 MRS GOLLA SOMAKKA STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG23080220233238931 08/02/2023 maheSh 0213030WL137331 maheSh 00019 APGB0003209 878 878 Processed 15/02/2023 8773970651 MR GUDISE MAHESH STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23080220233238938 08/02/2023 achamma 0213030WL137331 achamma 00019 APGB0003209 878 878 Processed 15/02/2023 8773970639 Mr MINNELLAGARI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23080220233238940 08/02/2023 Geetharani 0213030WL137331 Geetharani 00019 APGB0003209 585 585 Processed 15/02/2023 8773970652 MRS KONIKANTI GEETHALAKSHMI STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-013-007/010774
() 		0213030000NRG23080220233238961 08/02/2023 Rameswari 0213030WL137331 Rameswari 00019 APGB0003209 878 878 Processed 15/02/2023 8773970631 Mrs RAMESHWARAMMA CHINNA KOLUMULA PALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-013-007/010789
() 		0213030000NRG23080220233238964 08/02/2023 Thulasamma 0213030WL137331 Thulasamma 00019 APGB0003209 878 878 Processed 15/02/2023 8773970636 Mr M THULASAMMA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-013-007/010814
() 		0213030000NRG23080220233238969 08/02/2023 RAMADEVI 0213030WL137331 RAMADEVI 00019 APGB0003209 732 732 Processed 15/02/2023 8773971000 MS DHONE RAMADEVI STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23080220233238994 08/02/2023 Yerukala Maheswari 0213030WL137331 Yerukala Maheswari 00019 APGB0003209 878 878 Processed 15/02/2023 8773970942 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23080220233238996 08/02/2023 GUDISE GOKARAMMA 0213030WL137331 GUDISE GOKARAMMA 00019 APGB0003209 878 878 Processed 15/02/2023 8773970940 Mrs GUDISE GOKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23080220233238995 08/02/2023 GUDISE SUBBARAYUDU 0213030WL137331 GUDISE SUBBARAYUDU 00019 APGB0003209 878 878 Processed 15/02/2023 8773970941 Mr GUDISE SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-014-007/030012
() 		0213030000NRG23080220233239453 08/02/2023 Pullaih 0213030WL137368 Pullaih 00019 APGB0003209 250 250 Processed 15/02/2023 8773970754 Mr KODALA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23080220233239457 08/02/2023 Thirupalu 0213030WL137368 Thirupalu 00019 APGB0003209 750 750 Processed 15/02/2023 8773970753 Mr TIRUPALU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
51 BETHAMCHERLA AP-13-030-014-007/20191-A
() 		0213030000NRG23080220233239462 08/02/2023 BICHAPOGULA ACHAMMA 0213030WL137368 BICHAPOGULA ACHAMMA 00019 APGB0003209 250 250 Processed 15/02/2023 8773971002 BICHAPOGULA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BETHAMCHERLA AP-13-030-015-007/040388
() 		0213030000NRG23080220233246340 08/02/2023 Ramanjaneyulu 0213030WL137697 Ramanjaneyulu 00019 APGB0003209 1230 1230 Processed 15/02/2023 8773970732 Mr ERLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG23080220233246346 08/02/2023 Varalakshmi 0213030WL137697 Varalakshmi 00019 APGB0003209 1476 1476 Processed 15/02/2023 8773970917 Mrs VARA LAXMI BANAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-015-007/40436
() 		0213030000NRG23080220233246348 08/02/2023 Kammari Veera Krishna Achari 0213030WL137697 Kammari Veera Krishna Achari 00019 APGB0003209 1476 1476 Processed 15/02/2023 8773970908 Mr Kammari Veera Krishna Achari ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-015-007/50276
() 		0213030000NRG23080220233246352 08/02/2023 Byala Siva Lakshmi 0213030WL137697 Byala Siva Lakshmi 00019 APGB0003209 1476 1476 Processed 15/02/2023 8773970998 Mrs BYALLA SHIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-018-009/010935
() 		0213030000NRG23080220233247326 08/02/2023 Avula Madhu Sekhar 0213030WL137742 Avula Madhu Sekhar 00019 APGB0003209 274 274 Processed 15/02/2023 8773971003 Mr AVULA MADHU SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23080220233246846 08/02/2023 Yerragudi Seshanna 0213030WL137722 Yerragudi Seshanna 00019 APGB0003209 364 364 Processed 15/02/2023 8773970891 YERRAGUDI SESHANNA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23080220233247459 08/02/2023 madhu sudhan 0213030WL137750 madhu sudhan 00019 APGB0003209 320 320 Processed 15/02/2023 8773970847 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-018-009/120627
() 		0213030000NRG23080220233246860 08/02/2023 M Padmavathi 0213030WL137722 M Padmavathi 00019 APGB0003209 364 364 Processed 15/02/2023 8773971001 Miss MADIGA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG23080220233246862 08/02/2023 Madhavi 0213030WL137722 Madhavi 00019 APGB0003209 364 364 Processed 15/02/2023 8773970922 MRS VADLA MADHAVI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23080220233246869 08/02/2023 Raghuveera Rayal Arigela 0213030WL137722 Raghuveera Rayal Arigela 00019 APGB0003209 364 364 Processed 15/02/2023 8773970907 MR ARIGELA RAGHU VEERA RAYALA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23080220233247473 08/02/2023 Madhu Bhupaludu Mulla Gurthi 0213030WL137750 Madhu Bhupaludu Mulla Gurthi 00019 APGB0003209 320 320 Processed 15/02/2023 8773970916 Mr MADHU BHUPALUDU MULLA GURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23080220233247474 08/02/2023 Thalari Madhu Mahalakshmi 0213030WL137750 Thalari Madhu Mahalakshmi 00019 APGB0003209 320 320 Processed 15/02/2023 8773970918 Mrs THALARI MADHU MAHALAKSHMI W T BHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-019-010/010510
() 		0213030000NRG23060220233215253 08/02/2023 Jyothi 0213030WL135528 Jyothi 00019 APGB0003209 1087 1087 Processed 15/02/2023 8773970852 Mrs EDHULLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-019-010/010588
() 		0213030000NRG23060220233215256 08/02/2023 lakshmi sunitha 0213030WL135528 lakshmi sunitha 00019 APGB0003209 1358 1358 Processed 15/02/2023 8773970959 MISS EDULA LAKSHMI SUNITHA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-019-010/010635
() 		0213030000NRG23060220233215258 08/02/2023 Swarupa 0213030WL135528 Swarupa 00019 APGB0003209 1358 1358 Processed 15/02/2023 8773970938 MISS SAPPOGU SWARUPA STATE BANK OF INDIA(508548)
SubTotal 24083 24083
67 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23080220233246148 08/02/2023 Ramani Bai 0213030WL137692 Ramani Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970656 RAMANI BAI MODRECHA CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-005-004/020006
() 		0213030000NRG23080220233246149 08/02/2023 KATRAVATH PARVATHI BAI 0213030WL137692 KATRAVATH PARVATHI BAI 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970972 KATRAVATH PARVATHI B CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-005-004/020008
() 		0213030000NRG23080220233246150 08/02/2023 RAMAVATH RUPLI BAI 0213030WL137692 RAMAVATH RUPLI BAI 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970961 RAMAVATH RUPLI BAI CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-005-004/020009
() 		0213030000NRG23080220233246151 08/02/2023 Dharma Naayak 0213030WL137692 Dharma Naayak 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970608 DHARME NAIK CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-005-004/020012
() 		0213030000NRG23080220233246152 08/02/2023 Thimmya Naayak 0213030WL137692 Thimmya Naayak 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970823 NENAVAT THIMMEY NAIK CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23080220233246155 08/02/2023 Krishna Naik 0213030WL137692 Krishna Naik 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970621 MALYA KRISHNA NAYAK CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23080220233246154 08/02/2023 Parvathi Bai 0213030WL137692 Parvathi Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970719 MALYA PARVATHI BAI CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23080220233246156 08/02/2023 Mangee Bai 0213030WL137692 Mangee Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970618 MANGI BAI RAMAVATH CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23080220233246157 08/02/2023 Pullamma Bai 0213030WL137692 Pullamma Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970616 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-005-004/020029
() 		0213030000NRG23080220233246158 08/02/2023 Raju Naayak 0213030WL137692 Raju Naayak 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970613 DESAVATH RAJU NAIK CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-005-004/020031
() 		0213030000NRG23080220233246159 08/02/2023 Venkatesh Nayak 0213030WL137692 Venkatesh Nayak 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970628 MEGAVATH VENKATESH NAIK CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23080220233246160 08/02/2023 Shankar Naik 0213030WL137692 Shankar Naik 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970878 Mr SHANKAR NAIK MALYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
79 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23080220233246161 08/02/2023 Shankaree Bai 0213030WL137692 Shankaree Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970774 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23080220233246163 08/02/2023 Devi Bai 0213030WL137692 Devi Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970655 CHILAVATH DEVI BAI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-005-004/020048
() 		0213030000NRG23080220233246164 08/02/2023 Parvathi Bai 0213030WL137692 Parvathi Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970930 N PARVATHI BAI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23080220233246165 08/02/2023 Sanjamma 0213030WL137692 Sanjamma 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970657 BOYA SANJAMMA CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-005-004/020072
() 		0213030000NRG23080220233246166 08/02/2023 Venkateswarlu Nayak 0213030WL137692 Venkateswarlu Nayak 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970610 M VENKATESWARA NAIK CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-005-004/020080
() 		0213030000NRG23080220233246167 08/02/2023 Summi Bai 0213030WL137692 Summi Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970617 M SUMITRA BAI CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23080220233246168 08/02/2023 Keshalu Naik 0213030WL137692 Keshalu Naik 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970962 MALYA KESHALU NAYAK CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-005-004/020083
() 		0213030000NRG23080220233246169 08/02/2023 Naniki Bai 0213030WL137692 Naniki Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970615 MALYAVATH NANKI BAI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-005-004/020086
() 		0213030000NRG23080220233246170 08/02/2023 Medras Ruplee Bai 0213030WL137692 Medras Ruplee Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970920 MRS MOTHREJ RUPLI BAI STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-005-004/020087
() 		0213030000NRG23080220233246171 08/02/2023 S Krishna Naik 0213030WL137692 S Krishna Naik 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970611 S KRISHNA NAIK CANARA BANK(508532)
89 BETHAMCHERLA AP-13-030-005-004/020094
() 		0213030000NRG23080220233246172 08/02/2023 DESAVATH PADMA BAI 0213030WL137692 DESAVATH PADMA BAI 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970925 DESHAVATH PADMA BAI CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-005-004/020099
() 		0213030000NRG23080220233246174 08/02/2023 Bhulakshmi Bai 0213030WL137692 Bhulakshmi Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970749 RAMAVATH BHULAKSHMI BAI CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-005-004/020107
() 		0213030000NRG23080220233246175 08/02/2023 Lakshmi Bai 0213030WL137692 Lakshmi Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970748 MRS LAKSHMI BAI MEGHAVATH STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-005-004/020110
() 		0213030000NRG23080220233246176 08/02/2023 D SARASWATHI BAI 0213030WL137692 D SARASWATHI BAI 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970630 D SARASWATHI BAI CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-005-004/020111
() 		0213030000NRG23080220233246177 08/02/2023 Janaki Bai 0213030WL137692 Janaki Bai 00078 CNRB0013379 219 219 Processed 15/02/2023 8773970877 DESAVATH JANAKI BAI CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-005-004/020114
() 		0213030000NRG23080220233246178 08/02/2023 Kavitha Bai 0213030WL137692 Kavitha Bai 00078 CNRB0013379 219 219 Processed 15/02/2023 8773970620 KAVITHA BAI DESHAVATH CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23080220233246179 08/02/2023 Hemli Bai 0213030WL137692 Hemli Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970750 RAMAVATH HEMI BAI CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-005-004/020119
() 		0213030000NRG23080220233246180 08/02/2023 Rukmini Bai 0213030WL137692 Rukmini Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970696 DESHAVATH RUKMINI BAI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23080220233246181 08/02/2023 Lachi Bai 0213030WL137692 Lachi Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970816 LACHI BAI KHATRAVATH CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23080220233246183 08/02/2023 Padma Bai 0213030WL137692 Padma Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970797 MALYA PADMA BAI CANARA BANK(508532)
99 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23080220233246182 08/02/2023 Parvathi Bai 0213030WL137692 Parvathi Bai 00078 CNRB0013379 438 438 Processed 15/02/2023 8773970926 MALYA PARVATHI BAI CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-005-004/020138
() 		0213030000NRG23080220233246184 08/02/2023 Bujji Bai 0213030WL137692 Bujji Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970879 DESAVATH BUJJIBAI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23080220233246185 08/02/2023 Ankalamma 0213030WL137692 Ankalamma 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970614 NAYUNI ANKALAMMA CANARA BANK(508532)
102 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23080220233246186 08/02/2023 Lakshmi Devi Bai 0213030WL137692 Lakshmi Devi Bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970720 BILAVATH LAXMI BAI CANARA BANK(508532)
103 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23080220233246188 08/02/2023 Banu Bi 0213030WL137692 Banu Bi 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970677 DUDEKULA BHANU BEE CANARA BANK(508532)
104 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23080220233246189 08/02/2023 Sankri Bai 0213030WL137692 Sankri Bai 00078 CNRB0013379 657 657 Processed 15/02/2023 8773970622 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23080220233246190 08/02/2023 Devi Bai 0213030WL137692 Devi Bai 00078 CNRB0013379 219 219 Processed 15/02/2023 8773970625 MALYA DEVI BAI CANARA BANK(508532)
106 BETHAMCHERLA AP-13-030-005-004/020205
() 		0213030000NRG23080220233246191 08/02/2023 salamma bai 0213030WL137692 salamma bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970929 M SALAMMA BAI CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-005-004/020206
() 		0213030000NRG23080220233246192 08/02/2023 lakshmi bai 0213030WL137692 lakshmi bai 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970927 Mrs MEGAVATH LAKSHMIBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-005-004/020213
() 		0213030000NRG23080220233246193 08/02/2023 KAMALA BAI RAMAVATH 0213030WL137692 KAMALA BAI RAMAVATH 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970626 KAMALA BAI RAMAVATH CANARA BANK(508532)
109 BETHAMCHERLA AP-13-030-005-004/020219
() 		0213030000NRG23080220233246194 08/02/2023 madakka 0213030WL137692 madakka 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970629 Mrs MADAKKA MIDDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 BETHAMCHERLA AP-13-030-005-004/20232
() 		0213030000NRG23080220233246196 08/02/2023 M MADDILETY NAIK 0213030WL137692 M MADDILETY NAIK 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970960 MEGAVATH MADDILETI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
111 BETHAMCHERLA AP-13-030-005-004/20235
() 		0213030000NRG23080220233246197 08/02/2023 NENAVATH MAHESWARI BAI 0213030WL137692 NENAVATH MAHESWARI BAI 00078 CNRB0013379 876 876 Processed 15/02/2023 8773970627 Mrs Nenavath Maheswari Bai ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-006-004/030002
() 		0213030000NRG23080220233239496 08/02/2023 Jayamma 0213030WL137375 Jayamma 00078 CNRB0013379 981 981 Processed 15/02/2023 8773970775 SOMA JAYAMMA CANARA BANK(508532)
113 BETHAMCHERLA AP-13-030-006-004/030075
() 		0213030000NRG23080220233239500 08/02/2023 Maheshwari 0213030WL137375 Maheshwari 00078 CNRB0013379 245 245 Processed 15/02/2023 8773970623 SANDRABOYINA MAHESWARI UNION BANK OF INDIA(508500)
114 BETHAMCHERLA AP-13-030-006-004/030077
() 		0213030000NRG23080220233239501 08/02/2023 Nagalakshmamma 0213030WL137375 Nagalakshmamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970669 SANDRA BOINA NAGA LAKSHMAMMA CANARA BANK(508532)
115 BETHAMCHERLA AP-13-030-006-004/030091
() 		0213030000NRG23080220233239502 08/02/2023 Jayamma 0213030WL137375 Jayamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970824 DESHAPOGU JAYAMMA UNION BANK OF INDIA(508500)
116 BETHAMCHERLA AP-13-030-006-004/030109
() 		0213030000NRG23080220233239504 08/02/2023 Kumari 0213030WL137375 Kumari 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970619 KUMARI VARAKOPPULA CANARA BANK(508532)
117 BETHAMCHERLA AP-13-030-006-004/030141
() 		0213030000NRG23080220233239507 08/02/2023 Venkateswarlu 0213030WL137375 Venkateswarlu 00078 CNRB0013379 981 981 Processed 15/02/2023 8773970607 KUMMARI VENKATESWARL CANARA BANK(508532)
118 BETHAMCHERLA AP-13-030-006-004/030150
() 		0213030000NRG23080220233239509 08/02/2023 Balamma 0213030WL137375 Balamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970767 PATLA BALAMMA UNION BANK OF INDIA(508500)
119 BETHAMCHERLA AP-13-030-006-004/030233
() 		0213030000NRG23080220233239517 08/02/2023 Talari Pullaiah 0213030WL137375 Talari Pullaiah 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970609 TALARI PULLAIAH CANARA BANK(508532)
120 BETHAMCHERLA AP-13-030-006-004/030236
() 		0213030000NRG23080220233239518 08/02/2023 Ramalakshmamma 0213030WL137375 Ramalakshmamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970671 SANDRABOINA RAMALAKSHMI CANARA BANK(508532)
121 BETHAMCHERLA AP-13-030-006-004/030313
() 		0213030000NRG23080220233239523 08/02/2023 G Nagamma 0213030WL137375 G Nagamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970612 G NALLA MEKALA NAGAMMA CANARA BANK(508532)
122 BETHAMCHERLA AP-13-030-006-004/030319
() 		0213030000NRG23080220233239531 08/02/2023 Varakoppula Subbalakshmamma 0213030WL137375 Varakoppula Subbalakshmamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970880 MRS SUBBALAKSHMAMMA VARAKOPPULA STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-006-004/030328
() 		0213030000NRG23080220233239532 08/02/2023 Shivudu 0213030WL137375 Shivudu 00078 CNRB0013379 490 490 Processed 15/02/2023 8773970848 VARAKOPPULA SIVUDU CANARA BANK(508532)
124 BETHAMCHERLA AP-13-030-006-004/030346
() 		0213030000NRG23080220233239534 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970928 Mrs LAKSHMI DEVI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23080220233239536 08/02/2023 Nagalakshmamma 0213030WL137375 Nagalakshmamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970881 VARAKOPPULA S N LAKSHMAMMA CANARA BANK(508532)
126 BETHAMCHERLA AP-13-030-006-004/030402
() 		0213030000NRG23080220233239543 08/02/2023 Nagamma 0213030WL137375 Nagamma 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970799 J NAGAMMA CANARA BANK(508532)
127 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23080220233239547 08/02/2023 Aruna 0213030WL137375 Aruna 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970825 MEKALA ARUNA CANARA BANK(508532)
128 BETHAMCHERLA AP-13-030-006-004/030407
() 		0213030000NRG23080220233239546 08/02/2023 Raju 0213030WL137375 Raju 00078 CNRB0013379 1226 1226 Processed 15/02/2023 8773970826 MEKALA RAJU CANARA BANK(508532)
129 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23080220233239548 08/02/2023 karna 0213030WL137375 karna 00078 CNRB0013379 245 245 Processed 15/02/2023 8773970624 GOLLA KARUNA CANARA BANK(508532)
130 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23080220233239549 08/02/2023 Saroja 0213030WL137375 Saroja 00078 CNRB0013379 245 245 Processed 15/02/2023 8773970670 GOLLA SAROJA CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-006-004/030449
() 		0213030000NRG23080220233239551 08/02/2023 lavanya 0213030WL137375 lavanya 00078 CNRB0013379 736 736 Processed 15/02/2023 8773970973 S LAVANYA CANARA BANK(508532)
132 BETHAMCHERLA AP-13-030-006-004/030449
() 		0213030000NRG23080220233239550 08/02/2023 naga mohan 0213030WL137375 naga mohan 00078 CNRB0013379 490 490 Processed 15/02/2023 8773970970 S NAGA MOHAN CANARA BANK(508532)
133 BETHAMCHERLA AP-13-030-006-004/030455
() 		0213030000NRG23080220233239552 08/02/2023 Lakshmi Devi 0213030WL137375 Lakshmi Devi 00078 CNRB0013379 981 981 Processed 15/02/2023 8773970971 ANKALA LAKSHMI DEVI CANARA BANK(508532)
134 BETHAMCHERLA AP-13-030-006-004/030458
() 		0213030000NRG23080220233239553 08/02/2023 PRIYANKA 0213030WL137375 PRIYANKA 00078 CNRB0013379 245 245 Processed 15/02/2023 8773970974 BANDA PRIYANKA UNION BANK OF INDIA(508500)
135 BETHAMCHERLA AP-13-030-006-004/030458
() 		0213030000NRG23080220233239554 08/02/2023 Sambashivudu 0213030WL137375 Sambashivudu 00078 CNRB0013379 736 736 Processed 15/02/2023 8773970744 CHAKALI SAMBA SHIVUDU UNION BANK OF INDIA(508500)
SubTotal 52316 52316
136 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23070220233226401 08/02/2023 Lakshmamma 0213030WL136464 Lakshmamma 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970702 PUTTUKA LAXMAMMA CANARA BANK(508532)
137 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23070220233226402 08/02/2023 Pedda Karrenna 0213030WL136464 Pedda Karrenna 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970703 PEDDA KARRENNA CANARA BANK(508532)
138 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23070220233226403 08/02/2023 Thimmakka 0213030WL136464 Thimmakka 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970704 THIMMAKKA PUTUKA CANARA BANK(508532)
139 BETHAMCHERLA AP-13-030-001-001/010054
() 		0213030000NRG23070220233226404 08/02/2023 Lakshmidevi 0213030WL136464 Lakshmidevi 00078 CNRB0013392 209 209 Processed 15/02/2023 8773970868 MANNEM SALAMMA CANARA BANK(508532)
140 BETHAMCHERLA AP-13-030-001-001/010056
() 		0213030000NRG23070220233226405 08/02/2023 Lakshmidevi 0213030WL136464 Lakshmidevi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970706 MALLA LAKSHAMMA CANARA BANK(508532)
141 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23070220233226406 08/02/2023 Chandra Sekhar 0213030WL136464 Chandra Sekhar 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970832 B T CHANDRASEKHAR CANARA BANK(508532)
142 BETHAMCHERLA AP-13-030-001-001/010062
() 		0213030000NRG23070220233226407 08/02/2023 Lakshmidevi 0213030WL136464 Lakshmidevi 00078 CNRB0013392 209 209 Processed 15/02/2023 8773970835 THIRUPAMANNAGARI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BETHAMCHERLA AP-13-030-001-001/010065
() 		0213030000NRG23070220233226408 08/02/2023 Lakshmidevi 0213030WL136464 Lakshmidevi 00078 CNRB0013392 418 418 Processed 15/02/2023 8773970948 LAKSHMI DEVI MANGALI CANARA BANK(508532)
144 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23070220233226409 08/02/2023 Venkateshwarlu 0213030WL136464 Venkateshwarlu 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970858 MAILA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
145 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23070220233226410 08/02/2023 Nadipi Kullayi 0213030WL136464 Nadipi Kullayi 00078 CNRB0013392 628 628 Processed 15/02/2023 8773970855 ULTAGARI NADIPI KULLAI CANARA BANK(508532)
146 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23070220233226411 08/02/2023 Venkateshwaramma 0213030WL136464 Venkateshwaramma 00078 CNRB0013392 628 628 Processed 15/02/2023 8773970859 UTLAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23070220233226412 08/02/2023 Hussen Bi 0213030WL136464 Hussen Bi 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970700 HUSSAINBEE DUDEKULA CANARA BANK(508532)
148 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23070220233226413 08/02/2023 Pullanna 0213030WL136464 Pullanna 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970945 SADDALI PULLANNA CANARA BANK(508532)
149 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23070220233226414 08/02/2023 Yallamma 0213030WL136464 Yallamma 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970947 SADDALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23070220233226416 08/02/2023 Rameshwaramma 0213030WL136464 Rameshwaramma 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970833 YERRAVANDLA NAGESWARAMMA CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23070220233226415 08/02/2023 Yarramala 0213030WL136464 Yarramala 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970834 PEDDA YERRAMALA RALLA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23070220233226417 08/02/2023 Lakshmidevi 0213030WL136464 Lakshmidevi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970821 MAILA LAKSHMI DEVI CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23070220233226418 08/02/2023 Maheshwari 0213030WL136464 Maheshwari 00078 CNRB0013392 628 628 Processed 15/02/2023 8773970708 MANO MAHESWARI CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23070220233226419 08/02/2023 Salamma 0213030WL136464 Salamma 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970856 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
155 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23070220233226420 08/02/2023 Krishnamurthy 0213030WL136464 Krishnamurthy 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970932 HARIJANA PUTAKA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23070220233226421 08/02/2023 Nagalakshmamma 0213030WL136464 Nagalakshmamma 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970931 P NAGA LAKSHMAMMA CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-001-001/010172
() 		0213030000NRG23070220233226422 08/02/2023 Thimmanna 0213030WL136464 Thimmanna 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970976 PUTUKA THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23070220233226423 08/02/2023 Nagendra 0213030WL136464 Nagendra 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970950 NAGENDRA TAPALA CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23070220233226424 08/02/2023 Sridevi 0213030WL136464 Sridevi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970857 SREEDEVI DASARI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-001-001/010274
() 		0213030000NRG23070220233226426 08/02/2023 Giddamma 0213030WL136464 Giddamma 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970949 MANUKINDI URAF GOKULAPADU GIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 BETHAMCHERLA AP-13-030-001-001/010274
() 		0213030000NRG23070220233226425 08/02/2023 Maddayya 0213030WL136464 Maddayya 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970944 GOKULAPADU MADDAIAH CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-001-001/010298
() 		0213030000NRG23070220233226427 08/02/2023 Lakshmi Devi 0213030WL136464 Lakshmi Devi 00078 CNRB0013392 418 418 Processed 15/02/2023 8773970778 LAKSHMI DEVI YERRAVANDLA CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-001-001/010304
() 		0213030000NRG23070220233226428 08/02/2023 Venkateswaramma 0213030WL136464 Venkateswaramma 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970777 VENKATESWARAMMA YARRAVANDLA CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23070220233226429 08/02/2023 Lakshmi Devi 0213030WL136464 Lakshmi Devi 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970869 LAXMI DEVI YAPAMANU CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-001-001/010311
() 		0213030000NRG23070220233226430 08/02/2023 Ramanjaneyulu 0213030WL136464 Ramanjaneyulu 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970698 YAPAMANU BOYA RAMANJANEYULU CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23070220233226431 08/02/2023 Mangamma 0213030WL136464 Mangamma 00078 CNRB0013392 837 837 Processed 15/02/2023 8773970705 MANGAMMA YAPAMANU CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-001-001/010343
() 		0213030000NRG23070220233226432 08/02/2023 sujata 0213030WL136464 sujata 00078 CNRB0013392 209 209 Processed 15/02/2023 8773970721 M PUTUKA SUJATHA CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23070220233226434 08/02/2023 jaya lakshmi 0213030WL136464 jaya lakshmi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970707 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
169 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23070220233226433 08/02/2023 yarramala 0213030WL136464 yarramala 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970943 YERRAMALA BOGOLI CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-001-001/010403
() 		0213030000NRG23070220233226435 08/02/2023 lakshmi devi 0213030WL136464 lakshmi devi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970860 LAKSHMI DEVI SALE CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23070220233226436 08/02/2023 madhu 0213030WL136464 madhu 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970697 BASTHIPADU MADHU CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23070220233226437 08/02/2023 Lakshmideviurf lakshmi 0213030WL136464 Lakshmideviurf lakshmi 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970701 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23070220233226438 08/02/2023 naagarjuna 0213030WL136464 naagarjuna 00078 CNRB0013392 209 209 Processed 15/02/2023 8773970817 NAGARJUNA MUTTAKANDLA CANARA BANK(508532)
174 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23070220233226439 08/02/2023 veMkaTeSwaramma 0213030WL136464 veMkaTeSwaramma 00078 CNRB0013392 209 209 Processed 15/02/2023 8773970779 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23070220233226441 08/02/2023 lakShmi devi 0213030WL136464 lakShmi devi 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970776 Mrs LAKSMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23070220233226440 08/02/2023 naageMdra 0213030WL136464 naageMdra 00078 CNRB0013392 1046 1046 Processed 15/02/2023 8773970699 MANGALI NAGENDRA CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-001-001/010502
() 		0213030000NRG23070220233226442 08/02/2023 Venkateshwarlu 0213030WL136464 Venkateshwarlu 00078 CNRB0013392 628 628 Processed 15/02/2023 8773970800 VENKATESWARLU KAMSALI CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23070220233226443 08/02/2023 Maddilety 0213030WL136464 Maddilety 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970946 SANTENNAGARI MADDILETI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23070220233226444 08/02/2023 Yellamma 0213030WL136464 Yellamma 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970951 YELLAMMA SANTENNA GARI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-001-001/010538
() 		0213030000NRG23070220233226445 08/02/2023 maabunni 0213030WL136464 maabunni 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970979 SAYYAD MABUNNI CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-001-001/10563-A
() 		0213030000NRG23070220233226448 08/02/2023 D LAKSHMI DEVI 0213030WL136464 D LAKSHMI DEVI 00078 CNRB0013392 1255 1255 Processed 15/02/2023 8773970982 LAKSHMI DEVI DASARI CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23080220233245623 08/02/2023 Krishnudu 0213030WL137658 Krishnudu 00078 CNRB0013392 276 276 Processed 15/02/2023 8773970864 EDIGA KRRISHNUDU CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23080220233245622 08/02/2023 Lakshmidevi 0213030WL137658 Lakshmidevi 00078 CNRB0013392 276 276 Processed 15/02/2023 8773970865 EDIGA LAKSHMI DEVI CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-003-003/010432
() 		0213030000NRG23080220233245624 08/02/2023 aayanna 0213030WL137658 aayanna 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970683 AYYANNA BOYA CANARA BANK(508532)
185 BETHAMCHERLA AP-13-030-003-003/010491
() 		0213030000NRG23080220233245626 08/02/2023 husen bee 0213030WL137658 husen bee 00078 CNRB0013392 184 184 Processed 15/02/2023 8773970685 PINJARI HUSEN BI CANARA BANK(508532)
186 BETHAMCHERLA AP-13-030-003-003/010491
() 		0213030000NRG23080220233245625 08/02/2023 nabi 0213030WL137658 nabi 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970734 PINJARI NABI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23080220233245628 08/02/2023 nagendramma 0213030WL137658 nagendramma 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970654 NAGENDRAMMA M CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23080220233245627 08/02/2023 narasimhulu 0213030WL137658 narasimhulu 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970653 MANGALI NARASHIMULU CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-003-003/010520
() 		0213030000NRG23080220233245630 08/02/2023 mabi 0213030WL137658 mabi 00078 CNRB0013392 184 184 Processed 15/02/2023 8773970676 D MABI D MABUSUBANI CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-003-003/010520
() 		0213030000NRG23080220233245629 08/02/2023 mabusubhani 0213030WL137658 mabusubhani 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970673 MABU SUBHANI CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23080220233245631 08/02/2023 govind rajulu 0213030WL137658 govind rajulu 00078 CNRB0013392 92 92 Processed 15/02/2023 8773970675 GOVINDARAJULU BOYA CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23080220233245632 08/02/2023 venkata ramanamma 0213030WL137658 venkata ramanamma 00078 CNRB0013392 184 184 Processed 15/02/2023 8773970674 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-003-003/030193
() 		0213030000NRG23080220233245633 08/02/2023 Bangarakka 0213030WL137658 Bangarakka 00078 CNRB0013392 276 276 Processed 15/02/2023 8773970840 GAJJI BANGARAMMA CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-004-003/040014
() 		0213030000NRG23070220233220229 08/02/2023 Narayanamma 0213030WL135959 Narayanamma 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970783 ANIMIGALLA NARAYANAMMA CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-004-003/040014
() 		0213030000NRG23070220233220228 08/02/2023 Venkata Ramudu 0213030WL135959 Venkata Ramudu 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970782 ANIMIGALLA VENKATARAMUDU CANARA BANK(508532)
196 BETHAMCHERLA AP-13-030-004-003/040030
() 		0213030000NRG23070220233220230 08/02/2023 Ramakka 0213030WL135959 Ramakka 00078 CNRB0013392 244 244 Processed 15/02/2023 8773970802 SINGARI GALLA RAMAKKA CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-004-003/040041
() 		0213030000NRG23070220233220231 08/02/2023 Sreedevi 0213030WL135959 Sreedevi 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970850 SIRRANNAGARI SREEDEV CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-004-003/040045
() 		0213030000NRG23070220233220232 08/02/2023 Ramulamma 0213030WL135959 Ramulamma 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970684 TELUGU RAMULAMMA CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-004-003/040047
() 		0213030000NRG23070220233220233 08/02/2023 Venugopal Reddy 0213030WL135959 Venugopal Reddy 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970975 SEERANNAGARI VENU GO CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-004-003/040060
() 		0213030000NRG23070220233220234 08/02/2023 Obulesu 0213030WL135959 Obulesu 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970964 MR THALURI OBULESU STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-004-003/040065
() 		0213030000NRG23070220233220235 08/02/2023 Lakshmidevi 0213030WL135959 Lakshmidevi 00078 CNRB0013392 244 244 Processed 15/02/2023 8773970981 DASARI LAKSHMI DEVI CITY UNION BANK LIMITED(607324)
202 BETHAMCHERLA AP-13-030-004-003/040078
() 		0213030000NRG23070220233220236 08/02/2023 Rangadu 0213030WL135959 Rangadu 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970682 TELUGU RANGADU CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-004-003/040078
() 		0213030000NRG23070220233220237 08/02/2023 Sunanda 0213030WL135959 Sunanda 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970687 SUNANDA TELUGU CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-004-003/040210
() 		0213030000NRG23070220233220239 08/02/2023 Jammakka 0213030WL135959 Jammakka 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970658 JAMMAKKA AIMI GALLA CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-004-003/040212
() 		0213030000NRG23070220233220240 08/02/2023 Seetharamudu 0213030WL135959 Seetharamudu 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970642 SEETHARAMUDU ANIMIGA LLA CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-004-003/040246
() 		0213030000NRG23070220233220241 08/02/2023 lakshmi devi 0213030WL135959 lakshmi devi 00078 CNRB0013392 244 244 Processed 15/02/2023 8773970980 D DIVYAMANI BMMG DASARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
207 BETHAMCHERLA AP-13-030-004-003/040309
() 		0213030000NRG23070220233220243 08/02/2023 subba reddy 0213030WL135959 subba reddy 00078 CNRB0013392 1462 1462 Processed 15/02/2023 8773970803 OBULAPURAM SUBBA RED CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-004-003/040324
() 		0213030000NRG23070220233220245 08/02/2023 Obulamma 0213030WL135959 Obulamma 00078 CNRB0013392 244 244 Processed 15/02/2023 8773970851 c BAHULAMMA CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-004-003/040352
() 		0213030000NRG23070220233220246 08/02/2023 Ayyamma 0213030WL135959 Ayyamma 00078 CNRB0013392 244 244 Processed 15/02/2023 8773970978 THALURI AYYAMMA CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-004-003/040372
() 		0213030000NRG23070220233220248 08/02/2023 Ramakrishnudu 0213030WL135959 Ramakrishnudu 00078 CNRB0013392 731 731 Processed 15/02/2023 8773970977 RAMAKRISHNA TALARI CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-004-003/050006
() 		0213030000NRG23070220233220249 08/02/2023 M Shivamma 0213030WL135959 M Shivamma 00078 CNRB0013392 1219 1219 Processed 15/02/2023 8773970686 Mrs MIRJAPURAM SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 BETHAMCHERLA AP-13-030-004-003/050074
() 		0213030000NRG23070220233220251 08/02/2023 Lingamayya 0213030WL135959 Lingamayya 00078 CNRB0013392 975 975 Processed 15/02/2023 8773970963 Mr LINGAMAIAH RAGIMANU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 BETHAMCHERLA AP-13-030-004-003/40341-A
() 		0213030000NRG23070220233220261 08/02/2023 A Lakshmikanthamma 0213030WL135959 A Lakshmikanthamma 00078 CNRB0013392 1219 1219 Processed 15/02/2023 8773970965 ANIMIGALLA LAKSHMIKANTAMM CITY UNION BANK LIMITED(607324)
SubTotal 67098 67098
214 BETHAMCHERLA AP-13-030-001-001/10550-A
() 		0213030000NRG23070220233226446 08/02/2023 Chevuti Chandra Nayudu 0213030WL136464 Chevuti Chandra Nayudu 00415 SBIN0002696 1046 1046 Processed 15/02/2023 8773970595 CHEVUTI CHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BETHAMCHERLA AP-13-030-004-003/040009
() 		0213030000NRG23070220233220227 08/02/2023 Maheswari 0213030WL135959 Maheswari 00415 SBIN0002696 975 975 Processed 15/02/2023 8773970659 MAHESWARI SINGARIGAL LA CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-004-003/050357
() 		0213030000NRG23070220233220258 08/02/2023 Vijaya Rangaswammi 0213030WL135959 Vijaya Rangaswammi 00415 SBIN0002696 1462 1462 Processed 15/02/2023 8773970680 MR TAMMADAPALLE VIJAYARANGASWAMY STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-004-003/40340-A
() 		0213030000NRG23070220233220260 08/02/2023 B RAMESWARI 0213030WL135959 B RAMESWARI 00415 SBIN0002696 1462 1462 Processed 15/02/2023 8773970498 MISS BICHAPOGULA RAMESHWARI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-005-004/020018
() 		0213030000NRG23080220233246153 08/02/2023 Madhu Nayak 0213030WL137692 Madhu Nayak 00415 SBIN0002696 657 657 Processed 15/02/2023 8773970502 MEGAVATH MADHU NAIK CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23080220233246187 08/02/2023 Lakshmi Devi 0213030WL137692 Lakshmi Devi 00415 SBIN0002696 876 876 Processed 15/02/2023 8773970350 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23080220233246195 08/02/2023 Lakshmidevi 0213030WL137692 Lakshmidevi 00415 SBIN0002696 657 657 Processed 15/02/2023 8773970643 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23080220233239505 08/02/2023 Sanjeevarayudu 0213030WL137375 Sanjeevarayudu 00415 SBIN0002696 981 981 Processed 15/02/2023 8773970354 SANJEEVA RAYUDU MEKALA STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23080220233239529 08/02/2023 Ramalakshmamma 0213030WL137375 Ramalakshmamma 00415 SBIN0002696 736 736 Processed 15/02/2023 8773970866 MRS KODELA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23080220233239528 08/02/2023 Srinivasulu 0213030WL137375 Srinivasulu 00415 SBIN0002696 736 736 Processed 15/02/2023 8773970867 MR KODELA SRINIVASULU STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-006-004/030328
() 		0213030000NRG23080220233239533 08/02/2023 Sreekanth 0213030WL137375 Sreekanth 00415 SBIN0002696 490 490 Processed 15/02/2023 8773970511 MR VARAKOPPULA SREEKANTH STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-006-004/030401
() 		0213030000NRG23080220233239541 08/02/2023 Yallaswamy 0213030WL137375 Yallaswamy 00415 SBIN0002696 981 981 Processed 15/02/2023 8773970461 MANGALI YELLASWAMY UNION BANK OF INDIA(508500)
226 BETHAMCHERLA AP-13-030-009-005/020016
() 		0213030000NRG23070220233220753 08/02/2023 Eeshwarayya 0213030WL136012 Eeshwarayya 00415 SBIN0002696 771 771 Processed 15/02/2023 8773970355 ESWARAIAH K STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23070220233220501 08/02/2023 Subbamma 0213030WL135991 Subbamma 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970861 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-009-005/020451
() 		0213030000NRG23070220233220458 08/02/2023 pushpa 0213030WL135979 pushpa 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970888 MS SAPPOGULA PUSHPA STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23070220233220474 08/02/2023 lakshmi gopal reddy 0213030WL135982 lakshmi gopal reddy 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970672 MR OBULAPURAM LAKSHMIGOPALA REDDY STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-009-005/020523
() 		0213030000NRG23070220233220737 08/02/2023 GOLLA MADDAIAH 0213030WL136006 GOLLA MADDAIAH 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970923 MR BODDUBOINA MADDAIAH STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-009-005/020523
() 		0213030000NRG23070220233220738 08/02/2023 Maheswari 0213030WL136006 Maheswari 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970889 MRS BODDU BOYANA MAHESHWARI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23070220233220454 08/02/2023 Raju 0213030WL135977 Raju 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970661 MR RAYALA RAJENDRA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-009-005/20656
() 		0213030000NRG23070220233220508 08/02/2023 DANDU NAGAMANI 0213030WL135995 DANDU NAGAMANI 00415 SBIN0002696 1542 1542 Processed 15/02/2023 8773970899 MS DANDU NAGAMANI STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-011-006/020023
() 		0213030000NRG23080220233239086 08/02/2023 Venkata Subbamma 0213030WL137341 Venkata Subbamma 00415 SBIN0002696 1012 1012 Processed 15/02/2023 8773970450 MRS VENKATA SUBBAMMA VADDE STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-011-006/020092
() 		0213030000NRG23080220233239088 08/02/2023 Ramulamma 0213030WL137341 Ramulamma 00415 SBIN0002696 1518 1518 Processed 15/02/2023 8773970466 MRS G RAMULAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-011-006/020133
() 		0213030000NRG23080220233239090 08/02/2023 Ramasubbamma 0213030WL137341 Ramasubbamma 00415 SBIN0002696 1265 1265 Processed 15/02/2023 8773970483 MRS RAMASUBBAMMA SUGALI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-011-006/020157
() 		0213030000NRG23080220233239094 08/02/2023 Rukminamma 0213030WL137341 Rukminamma 00415 SBIN0002696 1518 1518 Processed 15/02/2023 8773970561 Mrs RUKMINAMMA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 BETHAMCHERLA AP-13-030-011-006/020426
() 		0213030000NRG23080220233239102 08/02/2023 subashni 0213030WL137341 subashni 00415 SBIN0002696 1518 1518 Processed 15/02/2023 8773970568 MRS TELUGU SUBHASHINI STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-011-006/20680
() 		0213030000NRG23080220233239107 08/02/2023 P Lavanya 0213030WL137341 P Lavanya 00415 SBIN0002696 1518 1518 Processed 15/02/2023 8773970934 Ms P LAVANYA INDIAN BANK(607105)
240 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23080220233238409 08/02/2023 Madhu Mohan 0213030WL137300 Madhu Mohan 00415 SBIN0002696 865 865 Processed 15/02/2023 8773970565 MR JANGITI MADHU MOHAN STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-012-006/030114
() 		0213030000NRG23080220233238417 08/02/2023 Subbamma 0213030WL137300 Subbamma 00415 SBIN0002696 649 649 Processed 15/02/2023 8773970640 Mrs SUBBAMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23080220233238418 08/02/2023 Ramulamma 0213030WL137300 Ramulamma 00415 SBIN0002696 433 433 Processed 15/02/2023 8773970444 Mrs C RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 BETHAMCHERLA AP-13-030-013-007/010191
() 		0213030000NRG23080220233238871 08/02/2023 Nageswaramma 0213030WL137331 Nageswaramma 00415 SBIN0002696 146 146 Processed 15/02/2023 8773970351 Mrs Pedda Rangappagari Nageswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23080220233238913 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0002696 878 878 Processed 15/02/2023 8773970558 MRS LAKSHMI DEVI AGOLI STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23080220233238922 08/02/2023 kullaiahmma 0213030WL137331 kullaiahmma 00415 SBIN0002696 878 878 Processed 15/02/2023 8773970432 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23080220233238946 08/02/2023 guramma 0213030WL137331 guramma 00415 SBIN0002696 878 878 Processed 15/02/2023 8773970844 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23080220233238950 08/02/2023 lakshmi devi 0213030WL137331 lakshmi devi 00415 SBIN0002696 878 878 Processed 15/02/2023 8773970664 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-014-007/020034
() 		0213030000NRG23080220233239436 08/02/2023 chinna maddamma 0213030WL137368 chinna maddamma 00415 SBIN0002696 250 250 Processed 15/02/2023 8773970478 MRS MADIGA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-015-007/040388
() 		0213030000NRG23080220233246339 08/02/2023 maneesh 0213030WL137697 maneesh 00415 SBIN0002696 984 984 Processed 15/02/2023 8773970593 MISS BARUKOLLA MANISHA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-015-007/050233
() 		0213030000NRG23080220233246434 08/02/2023 Anusuya 0213030WL137703 Anusuya 00415 SBIN0002696 423 423 Processed 15/02/2023 8773970955 MRS ULLI ANASUYA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23080220233246832 08/02/2023 Lakshmamma 0213030WL137722 Lakshmamma 00415 SBIN0002696 364 364 Processed 15/02/2023 8773970447 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-018-009/010914
() 		0213030000NRG23080220233246841 08/02/2023 maha lakshmi 0213030WL137722 maha lakshmi 00415 SBIN0002696 364 364 Processed 15/02/2023 8773970637 MRS GORLAGUTTA MAHALAKSHMI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23060220233215248 08/02/2023 Adilakshmamma 0213030WL135528 Adilakshmamma 00415 SBIN0002696 1358 1358 Processed 15/02/2023 8773970352 ADILAXMAMMA JULUKANTI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-020-011/010019
() 		0213030000NRG23070220233219791 08/02/2023 Neelavthi 0213030WL135902 Neelavthi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970569 MRS LINGALA LEELAVATHI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23070220233219793 08/02/2023 Ovula Naga Maddamma 0213030WL135902 Ovula Naga Maddamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970724 MS OBULA NAGA MADDAMMA STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-020-011/010021
() 		0213030000NRG23070220233219792 08/02/2023 Rama Maddilety 0213030WL135902 Rama Maddilety 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970585 MR OBULA RAMAMADDILETY STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-020-011/010040
() 		0213030000NRG23070220233219794 08/02/2023 Naga Lakshmamma 0213030WL135902 Naga Lakshmamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970584 MS YARRAM NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-020-011/010047
() 		0213030000NRG23070220233219795 08/02/2023 Lakshmidevi 0213030WL135902 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970549 MISS BOYINAPALLE LAKSHMIDEVI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-020-011/010051
() 		0213030000NRG23070220233219796 08/02/2023 Lakshmidevi 0213030WL135902 Lakshmidevi 00415 SBIN0002696 1100 1100 Processed 15/02/2023 8773970838 MRS GINJARALLA LAXMIDEVI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-020-011/010069
() 		0213030000NRG23070220233219797 08/02/2023 Pushpavathamma 0213030WL135902 Pushpavathamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970582 MISS GODUGU PUSHPAVATHI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-020-011/010071
() 		0213030000NRG23070220233219798 08/02/2023 LAKSHMIDEVI 0213030WL135902 LAKSHMIDEVI 00415 SBIN0002696 880 880 Processed 15/02/2023 8773970897 MRS DADAGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23070220233219799 08/02/2023 Mada Lakshmamma 0213030WL135902 Mada Lakshmamma 00415 SBIN0002696 440 440 Processed 15/02/2023 8773970605 MRS GORANTLA MADHA LAKSHMAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-020-011/010085
() 		0213030000NRG23070220233219800 08/02/2023 Lakshmi Devi 0213030WL135902 Lakshmi Devi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970356 LAXMI DEVI OBUL STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-020-011/010088
() 		0213030000NRG23070220233219801 08/02/2023 Saramma 0213030WL135902 Saramma 00415 SBIN0002696 440 440 Processed 15/02/2023 8773970722 MS DADAGALLA SARAMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-020-011/010089
() 		0213030000NRG23070220233219802 08/02/2023 Adilakshmi 0213030WL135902 Adilakshmi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970784 MS KOPPULA ADI LAKSHI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23070220233219803 08/02/2023 Lakshmidevi 0213030WL135902 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970811 MISS LAKSHMIDEVI KAMMARI STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-020-011/010145
() 		0213030000NRG23070220233219804 08/02/2023 Vijaya Bhaskar 0213030WL135902 Vijaya Bhaskar 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970435 MR BHASKAR VIJAYA BHASKAR STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-020-011/010186
() 		0213030000NRG23070220233219806 08/02/2023 sarojamma 0213030WL135902 sarojamma 00415 SBIN0002696 440 440 Processed 15/02/2023 8773970765 SALKAPURAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BETHAMCHERLA AP-13-030-020-011/010224
() 		0213030000NRG23070220233219809 08/02/2023 Shantamma 0213030WL135902 Shantamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970349 SANTHAMAMMA PATHULURI STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-020-011/010283
() 		0213030000NRG23070220233219811 08/02/2023 Lakshmidevi 0213030WL135902 Lakshmidevi 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970527 MRS OKI LAKSHMI DEVI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-020-011/010293
() 		0213030000NRG23070220233219812 08/02/2023 BEERALI LAKSHMI DEVI 0213030WL135902 BEERALI LAKSHMI DEVI 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970895 BEERELI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BETHAMCHERLA AP-13-030-020-011/010298
() 		0213030000NRG23070220233219813 08/02/2023 Nagaveni 0213030WL135902 Nagaveni 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970679 MISS GAJJI NAGAVENI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-020-011/010328
() 		0213030000NRG23070220233219814 08/02/2023 Maddiletamma 0213030WL135902 Maddiletamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970896 Mrs MADDILETAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 BETHAMCHERLA AP-13-030-020-011/010385
() 		0213030000NRG23070220233219815 08/02/2023 jayamma 0213030WL135902 jayamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970525 MRS SIDDAGALLA JAYAMMA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-020-011/010444
() 		0213030000NRG23070220233219816 08/02/2023 prakaashamma 0213030WL135902 prakaashamma 00415 SBIN0002696 220 220 Processed 15/02/2023 8773970810 MRS MIDUTHURI PRAKASHAMMA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-020-011/010488
() 		0213030000NRG23070220233219818 08/02/2023 Naga lakshmamma 0213030WL135902 Naga lakshmamma 00415 SBIN0002696 220 220 Processed 15/02/2023 8773970983 MR CHAKALI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-020-011/010520
() 		0213030000NRG23070220233219819 08/02/2023 ramalakshmamma 0213030WL135902 ramalakshmamma 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970526 MRS KATARI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-020-011/010539
() 		0213030000NRG23070220233219821 08/02/2023 Palukuru Ramakka 0213030WL135902 Palukuru Ramakka 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970837 PALUKURU RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BETHAMCHERLA AP-13-030-020-011/010589
() 		0213030000NRG23070220233219822 08/02/2023 timmakka 0213030WL135902 timmakka 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970436 MISS THIMMAKKA BOYA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-020-011/010614
() 		0213030000NRG23070220233219823 08/02/2023 parvati 0213030WL135902 parvati 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970771 MRS KAMMARI PARVATHI STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-020-011/010671
() 		0213030000NRG23070220233219825 08/02/2023 MAHA LAKSHMI 0213030WL135902 MAHA LAKSHMI 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970993 MISS MAHALAKSHMI DADHAGALLA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-020-011/10713
() 		0213030000NRG23070220233219826 08/02/2023 B RAJAMMA 0213030WL135902 B RAJAMMA 00415 SBIN0002696 880 880 Processed 15/02/2023 8773970987 MRS BOGGULA RAJAMMA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-020-011/10719
() 		0213030000NRG23070220233219828 08/02/2023 B Kumari 0213030WL135902 B Kumari 00415 SBIN0002696 1320 1320 Processed 15/02/2023 8773970893 MRS BEERELI KUMARI STATE BANK OF INDIA(508548)
SubTotal 73981 73981
284 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG23080220233238845 08/02/2023 Siddamma 0213030WL137331 Siddamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970646 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-013-007/010015
() 		0213030000NRG23080220233238846 08/02/2023 Maddamma 0213030WL137331 Maddamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970668 MRS GORANTLA MADAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23080220233238848 08/02/2023 Ella Nagamma 0213030WL137331 Ella Nagamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970818 MS D YELLA NAGAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-013-007/010016
() 		0213030000NRG23080220233238847 08/02/2023 Shivudu 0213030WL137331 Shivudu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970381 SIVUDU DASARIDODDI STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23080220233238849 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970504 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23080220233238850 08/02/2023 Ramudu 0213030WL137331 Ramudu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970363 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23080220233238851 08/02/2023 ramulamma 0213030WL137331 ramulamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970374 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-013-007/010041
() 		0213030000NRG23080220233238852 08/02/2023 Punyavathi 0213030WL137331 Punyavathi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970380 PUNYAVATHI PANARAPU STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23080220233238855 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970759 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23080220233238854 08/02/2023 Nagendra 0213030WL137331 Nagendra 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970389 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-013-007/010059
() 		0213030000NRG23080220233238856 08/02/2023 Mahaboob Bhee 0213030WL137331 Mahaboob Bhee 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970577 EMAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
295 BETHAMCHERLA AP-13-030-013-007/010064
() 		0213030000NRG23080220233238857 08/02/2023 Varaalu 0213030WL137331 Varaalu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970531 MRS ULUVA VARALU AS THALARI VARALU STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23080220233238858 08/02/2023 Mahalakshmi 0213030WL137331 Mahalakshmi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970648 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23080220233238859 08/02/2023 Nagaseshulu 0213030WL137331 Nagaseshulu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970388 MR NAGASESHU AS NAGA SESHULU GUDISE STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23080220233238860 08/02/2023 Varaalu 0213030WL137331 Varaalu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970662 MR G VARALU STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23080220233238861 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970839 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23080220233238863 08/02/2023 Bhagyaalu 0213030WL137331 Bhagyaalu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970457 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23080220233238862 08/02/2023 Chinna Maddayya 0213030WL137331 Chinna Maddayya 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970387 Mr CHINNA MADAIAH BHIMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
302 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23080220233238864 08/02/2023 Maddamma 0213030WL137331 Maddamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970805 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 BETHAMCHERLA AP-13-030-013-007/010146
() 		0213030000NRG23080220233238865 08/02/2023 Nagalakshmamma 0213030WL137331 Nagalakshmamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970412 MRS LAKSHMAMMA NAGA BHEEMANNAGARI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23080220233238866 08/02/2023 Chinnamma 0213030WL137331 Chinnamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970441 MR CHINNAMMA GORIPATI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23080220233238868 08/02/2023 Maheswari 0213030WL137331 Maheswari 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970422 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23080220233238870 08/02/2023 Maddamma 0213030WL137331 Maddamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970523 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG23080220233238872 08/02/2023 Ranganayakulu 0213030WL137331 Ranganayakulu 00415 SBIN0008798 439 439 Processed 15/02/2023 8773970529 MR BOJJANNA GARI RANGA NAYAKULU STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-013-007/010260
() 		0213030000NRG23080220233238873 08/02/2023 Saraswathi 0213030WL137331 Saraswathi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970714 MS BOJJANA GARI SARASWATHI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23080220233238874 08/02/2023 Naga Thimmamma 0213030WL137331 Naga Thimmamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970384 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-013-007/010279
() 		0213030000NRG23080220233238876 08/02/2023 Idrus Bee 0213030WL137331 Idrus Bee 00415 SBIN0008798 585 585 Rejected 15/02/2023 8773970509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BETHAMCHERLA AP-13-030-013-007/010289
() 		0213030000NRG23080220233238877 08/02/2023 Maddamma 0213030WL137331 Maddamma 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970510 MRS GOLLANEELAM MADDAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23080220233238878 08/02/2023 Kambagiri Ramudu 0213030WL137331 Kambagiri Ramudu 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970427 MR KODELA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23080220233238879 08/02/2023 Savithri 0213030WL137331 Savithri 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970787 KODELA SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
314 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23080220233238880 08/02/2023 Saraswathi 0213030WL137331 Saraswathi 00415 SBIN0008798 439 439 Processed 15/02/2023 8773970755 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG23080220233238881 08/02/2023 Varalakshmi 0213030WL137331 Varalakshmi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970464 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-013-007/010328
() 		0213030000NRG23080220233238882 08/02/2023 Sravani 0213030WL137331 Sravani 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970758 MS K SRAVANI STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG23080220233238883 08/02/2023 Lakshmidevi 0213030WL137331 Lakshmidevi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970503 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23080220233238884 08/02/2023 Bhaskar 0213030WL137331 Bhaskar 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970370 MR BHASKAR KUNDURU STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23080220233238885 08/02/2023 Maheshwaramma 0213030WL137331 Maheshwaramma 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970508 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23080220233238886 08/02/2023 Anusuya 0213030WL137331 Anusuya 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970468 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23080220233238887 08/02/2023 Jayamma 0213030WL137331 Jayamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970429 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-013-007/010345
() 		0213030000NRG23080220233238888 08/02/2023 Suvarna 0213030WL137331 Suvarna 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970371 MRS SUVARNA RUPUNENI STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23080220233238889 08/02/2023 Peddakka 0213030WL137331 Peddakka 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970633 MS C PEDDAKKA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-013-007/010352
() 		0213030000NRG23080220233238890 08/02/2023 Gurramma 0213030WL137331 Gurramma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970985 MRS BARAGODLA GURRAMMA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-013-007/010355
() 		0213030000NRG23080220233238891 08/02/2023 Venkateswara Reddi 0213030WL137331 Venkateswara Reddi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970357 MR KONAKANTI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23080220233238893 08/02/2023 Bala Naayudu 0213030WL137331 Bala Naayudu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970390 MR BALANAIDU MIDDE STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23080220233238894 08/02/2023 Parvatamma 0213030WL137331 Parvatamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970735 MS MIDDE PARVATHAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23080220233238895 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970819 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-013-007/010369
() 		0213030000NRG23080220233238896 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970545 MRS LAKSHMI DEVI NAYINIGARI STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23080220233238897 08/02/2023 Nageswari 0213030WL137331 Nageswari 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970497 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23080220233238898 08/02/2023 Lakshmi Devi 0213030WL137331 Lakshmi Devi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970737 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23080220233238900 08/02/2023 GOPAL 0213030WL137331 GOPAL 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970481 MR GOPAL MIDDA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23080220233238899 08/02/2023 Sunkulamma 0213030WL137331 Sunkulamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970445 MISS SUNKULAMMA BOYA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23080220233238901 08/02/2023 MURALI KRISHNA 0213030WL137331 MURALI KRISHNA 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970738 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23080220233238902 08/02/2023 Padmavathamma 0213030WL137331 Padmavathamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970736 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23080220233238903 08/02/2023 Saavitri 0213030WL137331 Saavitri 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970383 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23080220233238904 08/02/2023 Mangamma 0213030WL137331 Mangamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970499 MRS G MANGAMMA STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23080220233238905 08/02/2023 Venkata Raamudu 0213030WL137331 Venkata Raamudu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970760 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23080220233238907 08/02/2023 Lalitha 0213030WL137331 Lalitha 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970757 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23080220233238906 08/02/2023 Venkateshwarlu 0213030WL137331 Venkateshwarlu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970372 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23080220233238908 08/02/2023 guru paadamma 0213030WL137331 guru paadamma 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970830 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-013-007/010448
() 		0213030000NRG23080220233238909 08/02/2023 Chandrakala 0213030WL137331 Chandrakala 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970385 MR ADINARAYANA UNNAM STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23080220233238910 08/02/2023 Jarina Bi 0213030WL137331 Jarina Bi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970820 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-013-007/010471
() 		0213030000NRG23080220233238911 08/02/2023 Shiva Jyoti 0213030WL137331 Shiva Jyoti 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970553 MRS SIVAJYOTHI CHAKALI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-013-007/010507
() 		0213030000NRG23080220233238912 08/02/2023 Eranna 0213030WL137331 Eranna 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970358 MR VEERANNA AGOLI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23080220233238914 08/02/2023 Lakshmamma 0213030WL137331 Lakshmamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970647 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23080220233238915 08/02/2023 saavitri 0213030WL137331 saavitri 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970831 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
348 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23080220233238917 08/02/2023 jyoti 0213030WL137331 jyoti 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970954 MS M JYOTHI STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23080220233238916 08/02/2023 maddileti 0213030WL137331 maddileti 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970413 MANGALI MADDILETY SO SUBBANNA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23080220233238919 08/02/2023 pakkiramma 0213030WL137331 pakkiramma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970373 CHAKALI PAKKIRAMMA WO C VENKATESWARALU STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23080220233238918 08/02/2023 venkateswarulu 0213030WL137331 venkateswarulu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970537 MR CHAKALI VENKATESWARLU STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23080220233238920 08/02/2023 rama swamy 0213030WL137331 rama swamy 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970379 MR SWAMY RAMA GOLLA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-013-007/010561
() 		0213030000NRG23080220233238921 08/02/2023 ramanamma 0213030WL137331 ramanamma 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970538 MRS GOLLA RAMANAMMA STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-013-007/010607
() 		0213030000NRG23080220233238923 08/02/2023 pushpavathi 0213030WL137331 pushpavathi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970649 MRS SIMINTHA PUSHPAVATHI STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23080220233238924 08/02/2023 parameswaramma 0213030WL137331 parameswaramma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970496 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23080220233238925 08/02/2023 madhu Sekhar 0213030WL137331 madhu Sekhar 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970514 MR SUTTINENI MADHU SEKHAR STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23080220233238926 08/02/2023 maheswari 0213030WL137331 maheswari 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970570 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23080220233238928 08/02/2023 idrus bee 0213030WL137331 idrus bee 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970953 MS SHAI INDRUS BEE STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23080220233238927 08/02/2023 vali 0213030WL137331 vali 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970505 MRS SHAIK SHAHIN AND VALI STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23080220233238929 08/02/2023 sultaana bee 0213030WL137331 sultaana bee 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970571 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23080220233238930 08/02/2023 sumalata 0213030WL137331 sumalata 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970597 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-013-007/010650
() 		0213030000NRG23080220233238932 08/02/2023 suhaasini 0213030WL137331 suhaasini 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970645 MRS GUDISE SUBASHINI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-013-007/010669
() 		0213030000NRG23080220233238933 08/02/2023 Raju 0213030WL137331 Raju 00415 SBIN0008798 146 146 Processed 15/02/2023 8773970406 MR NANNURU RAJU STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG23080220233238934 08/02/2023 anita 0213030WL137331 anita 00415 SBIN0008798 146 146 Processed 15/02/2023 8773970788 MRS AGOLI ANITHA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23080220233238936 08/02/2023 Chiranjeevi 0213030WL137331 Chiranjeevi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970872 MR VENKATAGIRI CHIRANJEEVI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23080220233238937 08/02/2023 Narayanamma 0213030WL137331 Narayanamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970871 MS PUDURU NARAYANAMMA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23080220233238939 08/02/2023 Narendranathareddy 0213030WL137331 Narendranathareddy 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970376 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23080220233238941 08/02/2023 Marremma 0213030WL137331 Marremma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970419 MRS M MAREMMA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-013-007/010715
() 		0213030000NRG23080220233238942 08/02/2023 Sriramulu 0213030WL137331 Sriramulu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970452 SHILAM SRIRAMULU UNION BANK OF INDIA(508500)
370 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23080220233238945 08/02/2023 latha 0213030WL137331 latha 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970599 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23080220233238944 08/02/2023 ramesh babu 0213030WL137331 ramesh babu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970404 MR THONDURU RAMESH BABU STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23080220233238949 08/02/2023 lakshmidevi 0213030WL137331 lakshmidevi 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970773 MRS GOLLA NEELAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-013-007/010741
() 		0213030000NRG23080220233238948 08/02/2023 rangaswamy 0213030WL137331 rangaswamy 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970433 MS GOLLA NEELAM RANGASWAMY STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-013-007/010758
() 		0213030000NRG23080220233238951 08/02/2023 Lakshmidevi 0213030WL137331 Lakshmidevi 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970469 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-013-007/010760
() 		0213030000NRG23080220233238952 08/02/2023 Maha Lakshmi 0213030WL137331 Maha Lakshmi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970885 Mrs BOYA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23080220233238953 08/02/2023 Anjaneyulu 0213030WL137331 Anjaneyulu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970386 MR ANJANEYULU MANGALI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23080220233238954 08/02/2023 Devi 0213030WL137331 Devi 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970602 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23080220233238957 08/02/2023 Rajeswari 0213030WL137331 Rajeswari 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970581 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23080220233238956 08/02/2023 Srinivasulu 0213030WL137331 Srinivasulu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970528 MR MANGALI SRINIVASULU STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23080220233238958 08/02/2023 Subbadu 0213030WL137331 Subbadu 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970650 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23080220233238959 08/02/2023 Prabhavathi 0213030WL137331 Prabhavathi 00415 SBIN0008798 439 439 Processed 15/02/2023 8773970423 MRS AGOLI PRABHAVATHI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-013-007/010773
() 		0213030000NRG23080220233238960 08/02/2023 Rangamma 0213030WL137331 Rangamma 00415 SBIN0008798 585 585 Processed 15/02/2023 8773970796 MRS DHONE RANGAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23080220233238963 08/02/2023 Lakshmidevi 0213030WL137331 Lakshmidevi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970842 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-013-007/010794
() 		0213030000NRG23080220233238965 08/02/2023 AYYAMMA 0213030WL137331 AYYAMMA 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970604 MRS CHINNA KOMULAPALLE AYYAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-013-007/010797
() 		0213030000NRG23080220233238966 08/02/2023 NAYUDU 0213030WL137331 NAYUDU 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970534 MR PARILA NAIDU STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23080220233238967 08/02/2023 MADDILETAMMA 0213030WL137331 MADDILETAMMA 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970548 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23080220233238968 08/02/2023 CHINNAMMA 0213030WL137331 CHINNAMMA 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970575 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23080220233238970 08/02/2023 VENKATA NAGULU 0213030WL137331 VENKATA NAGULU 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970634 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG23080220233238971 08/02/2023 CHINNAIAH 0213030WL137331 CHINNAIAH 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970884 MR MINNELLAGARI CHINNAIAH STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG23080220233238972 08/02/2023 MALLIKA 0213030WL137331 MALLIKA 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970956 MRS MINNELLAGARI MALLIKA STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23080220233238973 08/02/2023 ALI IDRUS 0213030WL137331 ALI IDRUS 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970573 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23080220233238974 08/02/2023 MAHA LAXMI 0213030WL137331 MAHA LAXMI 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970789 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG23080220233238975 08/02/2023 CHINNAIAH 0213030WL137331 CHINNAIAH 00415 SBIN0008798 146 146 Processed 15/02/2023 8773970500 MR DONE CHINNAIAH STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-013-007/010850
() 		0213030000NRG23080220233238976 08/02/2023 LAXMI DEVI 0213030WL137331 LAXMI DEVI 00415 SBIN0008798 732 732 Processed 15/02/2023 8773970790 MS DONE LAXMIDEVI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23080220233238977 08/02/2023 Ganganna 0213030WL137331 Ganganna 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970521 MR KODALA GANGANNA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23080220233238978 08/02/2023 SHIVA LAKSHMI 0213030WL137331 SHIVA LAKSHMI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970806 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-013-007/010854
() 		0213030000NRG23080220233238979 08/02/2023 Rathnamma 0213030WL137331 Rathnamma 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970421 MRS KODELA RATNAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23080220233238980 08/02/2023 LAKSHMI DEVI 0213030WL137331 LAKSHMI DEVI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970715 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23080220233238981 08/02/2023 PADMA 0213030WL137331 PADMA 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970756 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23080220233238982 08/02/2023 Raju 0213030WL137331 Raju 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970688 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23080220233238983 08/02/2023 Mahalakshmi 0213030WL137331 Mahalakshmi 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970853 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-013-007/010878
() 		0213030000NRG23080220233238984 08/02/2023 PUNYAVATHI 0213030WL137331 PUNYAVATHI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970997 MS G PUNYAVATHI STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23080220233238985 08/02/2023 Anuradha 0213030WL137331 Anuradha 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970843 MRS NAYINIGARI ANURADH STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23080220233238986 08/02/2023 LINGA MOORTY 0213030WL137331 LINGA MOORTY 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970472 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23080220233238988 08/02/2023 JHANSHI RANI 0213030WL137331 JHANSHI RANI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970933 CHAKALI JHANSI RANI UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23080220233238987 08/02/2023 veMkaTa ramana 0213030WL137331 veMkaTa ramana 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970786 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG23080220233238989 08/02/2023 C MALLESWARI 0213030WL137331 C MALLESWARI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970952 MS C MALLESWARI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-013-007/10933-A
() 		0213030000NRG23080220233238990 08/02/2023 Boya Maheswari 0213030WL137331 Boya Maheswari 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970958 ETLAPURAM MAHESWARI UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-013-007/10933-A
() 		0213030000NRG23080220233238991 08/02/2023 Cherukulapati Lakshmi Rangadu 0213030WL137331 Cherukulapati Lakshmi Rangadu 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970957 MR CHERUKULAPATI LAKSHMI RANGADU STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-013-007/10934
() 		0213030000NRG23080220233238992 08/02/2023 TALARI RAJESWARI 0213030WL137331 TALARI RAJESWARI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970935 Mrs RAJESHWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 BETHAMCHERLA AP-13-030-013-007/10939
() 		0213030000NRG23080220233238993 08/02/2023 C LAKSHMIDEVI 0213030WL137331 C LAKSHMIDEVI 00415 SBIN0008798 878 878 Processed 15/02/2023 8773970989 MRS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-014-007/020003
() 		0213030000NRG23080220233239425 08/02/2023 Maheshwari 0213030WL137368 Maheshwari 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970542 MRS HARIJANA MAHESWARI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23080220233239426 08/02/2023 Chinna Rangaswamy 0213030WL137368 Chinna Rangaswamy 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970746 MR BICHAPOGULA CHINNARANGANNA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23080220233239427 08/02/2023 Nagamma 0213030WL137368 Nagamma 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970470 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-014-007/020010
() 		0213030000NRG23080220233239428 08/02/2023 Gurramma 0213030WL137368 Gurramma 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970725 MRS PACHIGOTTI GURRAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-014-007/020011
() 		0213030000NRG23080220233239429 08/02/2023 Nagamma 0213030WL137368 Nagamma 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970532 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-014-007/020012
() 		0213030000NRG23080220233239430 08/02/2023 Saalamma 0213030WL137368 Saalamma 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970763 MRS ARUVA SHALAMMA STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-014-007/020013
() 		0213030000NRG23080220233239431 08/02/2023 Asheervadamma 0213030WL137368 Asheervadamma 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970492 MRS HARIJANA ASHIRWADAMMA STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-014-007/020014
() 		0213030000NRG23080220233239432 08/02/2023 Rangamma 0213030WL137368 Rangamma 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970486 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-014-007/020015
() 		0213030000NRG23080220233239433 08/02/2023 Saalamma 0213030WL137368 Saalamma 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970829 MRS BICHAPOGULA SALAMMA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-014-007/020025
() 		0213030000NRG23080220233239435 08/02/2023 Salamma 0213030WL137368 Salamma 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970515 MRS MANIKRINDI SALAMMA STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-014-007/020036
() 		0213030000NRG23080220233239437 08/02/2023 Rameswaramma 0213030WL137368 Rameswaramma 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970807 MRS BICHAPOGULA RAMESWARAMMA STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-014-007/020040
() 		0213030000NRG23080220233239438 08/02/2023 Maheshwari 0213030WL137368 Maheshwari 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970474 MRS MAHESWARAMMA BICHIPOGULA STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-014-007/020041
() 		0213030000NRG23080220233239439 08/02/2023 Bala Rangaswamy 0213030WL137368 Bala Rangaswamy 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970391 MR SWAMY BALA RANGA HARIJANA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-014-007/020041
() 		0213030000NRG23080220233239440 08/02/2023 Subbamma 0213030WL137368 Subbamma 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970487 MRS HARIJANA SUBBAMMA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-014-007/020043
() 		0213030000NRG23080220233239441 08/02/2023 Mahalakshmi 0213030WL137368 Mahalakshmi 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970723 MRS BICHAPOGULA MAHALAKSHMI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-014-007/020059
() 		0213030000NRG23080220233239442 08/02/2023 Savithri 0213030WL137368 Savithri 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970567 MRS SAVITHRI CHAKALI STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-014-007/020077
() 		0213030000NRG23080220233239443 08/02/2023 Rameswaramma 0213030WL137368 Rameswaramma 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970764 MISS CHITTE RAMESWARAMMA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-014-007/020093
() 		0213030000NRG23080220233239444 08/02/2023 Rangamma 0213030WL137368 Rangamma 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970455 MRS RANGAMMA HARIJANA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-014-007/020123
() 		0213030000NRG23080220233239445 08/02/2023 Adilakshmi 0213030WL137368 Adilakshmi 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970530 MRS HARIJANA ADI LASHMI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23080220233239447 08/02/2023 lakshmi devi 0213030WL137368 lakshmi devi 00415 SBIN0008798 500 500 Processed 15/02/2023 8773970809 MRS CHAKALI LAXIDEVI STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23080220233239446 08/02/2023 muneswaramma 0213030WL137368 muneswaramma 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970808 MRS CHAKALI MUNESWARI STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-014-007/020150
() 		0213030000NRG23080220233239448 08/02/2023 Hemalatha 0213030WL137368 Hemalatha 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970566 MRS LEELAVATHI PACHIKOTI STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-014-007/020151
() 		0213030000NRG23080220233239449 08/02/2023 Maheswara Reddy 0213030WL137368 Maheswara Reddy 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970541 MR SURA MAHESWARA REDDY STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-014-007/030002
() 		0213030000NRG23080220233239451 08/02/2023 Maddamma 0213030WL137368 Maddamma 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970361 MADDAMMA KODOLLA STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-014-007/030012
() 		0213030000NRG23080220233239452 08/02/2023 Sumalatha 0213030WL137368 Sumalatha 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970988 MRS KODALA SUMA LATHA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-014-007/030037
() 		0213030000NRG23080220233239454 08/02/2023 Adi Lakshmi 0213030WL137368 Adi Lakshmi 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970360 DEVI ADI LAXMI BELLAM STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23080220233239456 08/02/2023 Lakshmidevi 0213030WL137368 Lakshmidevi 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970494 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-014-007/030101
() 		0213030000NRG23080220233239455 08/02/2023 Ramanayudu 0213030WL137368 Ramanayudu 00415 SBIN0008798 1000 1000 Processed 15/02/2023 8773970411 MR BOYA RAMANAIDU STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23080220233239458 08/02/2023 Lakshmidevi 0213030WL137368 Lakshmidevi 00415 SBIN0008798 750 750 Processed 15/02/2023 8773970513 MRS KODELA LAKSHMI DEVI STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-014-007/030165
() 		0213030000NRG23080220233239459 08/02/2023 Sheshanna 0213030WL137368 Sheshanna 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970752 MRS BUDIDA SHESHANNA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-014-007/030165
() 		0213030000NRG23080220233239460 08/02/2023 Suvarna 0213030WL137368 Suvarna 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970493 MRS BUDIDA SUVARNA STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-014-007/20194
() 		0213030000NRG23080220233239463 08/02/2023 BICHAPOGULA LALITHA 0213030WL137368 BICHAPOGULA LALITHA 00415 SBIN0008798 250 250 Processed 15/02/2023 8773970995 MRS BICHAPOGULA LALITHA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23080220233246317 08/02/2023 Bharathi 0213030WL137697 Bharathi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970710 MS YADAVA BOYENI YB BHARATHI STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-015-007/040007
() 		0213030000NRG23080220233246316 08/02/2023 Soma Shekar 0213030WL137697 Soma Shekar 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970713 MR YADAVABOYENI SOMASHEKAR STATE BANK OF INDIA(508548)
446 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23080220233246318 08/02/2023 Sunkamma 0213030WL137697 Sunkamma 00415 SBIN0008798 984 984 Processed 15/02/2023 8773970539 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
447 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23080220233246320 08/02/2023 Jayamma 0213030WL137697 Jayamma 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970491 MRS NERLAPALI JAYAMMA STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-015-007/040118
() 		0213030000NRG23080220233246319 08/02/2023 Venkateswara Reddy 0213030WL137697 Venkateswara Reddy 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970439 MR VENKATESWARA REDDY NERLAPALLI CHINNA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-015-007/040121
() 		0213030000NRG23080220233246321 08/02/2023 Krishnavenamma 0213030WL137697 Krishnavenamma 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970740 MS PULASANL P KRISHNAVENI STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23080220233246322 08/02/2023 Shivamma 0213030WL137697 Shivamma 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970543 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG23080220233246324 08/02/2023 Lakshmidevi 0213030WL137697 Lakshmidevi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970785 MRS BYALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-015-007/040173
() 		0213030000NRG23080220233246323 08/02/2023 Yellayya 0213030WL137697 Yellayya 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970414 Mr Byalla Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23080220233246326 08/02/2023 Lakshmidevi 0213030WL137697 Lakshmidevi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970644 MS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23080220233246325 08/02/2023 Ramudu 0213030WL137697 Ramudu 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970533 MRS RAMUDU BESTHA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-015-007/040216
() 		0213030000NRG23080220233246328 08/02/2023 BOLLAVARAM PADMAVATHI 0213030WL137697 BOLLAVARAM PADMAVATHI 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970986 MRS BOLLAVARAM PADMAVATHI STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-015-007/040216
() 		0213030000NRG23080220233246327 08/02/2023 Vijay Bhaskar Reddy 0213030WL137697 Vijay Bhaskar Reddy 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970841 MR BOLLAVARAM B V REDDY STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23080220233246330 08/02/2023 parvatamma 0213030WL137697 parvatamma 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970606 MRS PARVATHAMMA MUKKERA STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23080220233246329 08/02/2023 Pedda Pakkir Reddi 0213030WL137697 Pedda Pakkir Reddi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970550 REDDY PAKKIR MUKKARA STATE BANK OF INDIA(508548)
459 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23080220233246331 08/02/2023 Jayamma 0213030WL137697 Jayamma 00415 SBIN0008798 1230 1230 Processed 15/02/2023 8773970442 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-015-007/040350
() 		0213030000NRG23080220233246333 08/02/2023 kalavathi 0213030WL137697 kalavathi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970709 MS VELPULA V KALAVATHI STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-015-007/040350
() 		0213030000NRG23080220233246332 08/02/2023 Nagarjuna 0213030WL137697 Nagarjuna 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970712 MR VELPULA NAGARJNA STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23080220233246334 08/02/2023 puShpalata 0213030WL137697 puShpalata 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970804 MRS NERADUJALLA PUSHPALATHA STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23080220233246335 08/02/2023 Ramudu 0213030WL137697 Ramudu 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970579 MR RAMUDU CHIKKEM STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23080220233246336 08/02/2023 chinna raamuDu 0213030WL137697 chinna raamuDu 00415 SBIN0008798 246 246 Processed 15/02/2023 8773970476 MR CHINNA RAMUDU THOGUDU STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23080220233246338 08/02/2023 Venkateshwaramma 0213030WL137697 Venkateshwaramma 00415 SBIN0008798 1230 1230 Processed 15/02/2023 8773970471 MRS VENKATESWARAMMA BESTA STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23080220233246337 08/02/2023 Venkateswarulu 0213030WL137697 Venkateswarulu 00415 SBIN0008798 984 984 Processed 15/02/2023 8773970801 MR BESTA VENKATESHWARLU STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-015-007/040391
() 		0213030000NRG23080220233246342 08/02/2023 Raja Sekhar Reddy 0213030WL137697 Raja Sekhar Reddy 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970862 MR BOLLAVARAM RAJASEKHARAREDDY STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-015-007/040391
() 		0213030000NRG23080220233246341 08/02/2023 Vijaya Lakshmi 0213030WL137697 Vijaya Lakshmi 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970562 Mr VIJAYA LAKSHMI BOLLAVARAM RAJA SEKH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
469 BETHAMCHERLA AP-13-030-015-007/040395
() 		0213030000NRG23080220233246343 08/02/2023 hari kriShna 0213030WL137697 hari kriShna 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970601 MR CHIKKEM HARI KRISHNA STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23080220233246344 08/02/2023 KAMBAGIRI SWAMY 0213030WL137697 KAMBAGIRI SWAMY 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970882 MR TELUGU KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-015-007/040412
() 		0213030000NRG23080220233246345 08/02/2023 LAXMI DEVI 0213030WL137697 LAXMI DEVI 00415 SBIN0008798 984 984 Processed 15/02/2023 8773970522 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23080220233246347 08/02/2023 THIMMAKKA 0213030WL137697 THIMMAKKA 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970894 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23080220233246380 08/02/2023 Bhulakshmi 0213030WL137703 Bhulakshmi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970438 MRS LAKSHMI BHU VANJA STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23080220233246381 08/02/2023 Nagamma 0213030WL137703 Nagamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970768 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23080220233246383 08/02/2023 Govindamma 0213030WL137703 Govindamma 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970770 MRS A GOVINDAMMA STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23080220233246382 08/02/2023 Sunkanna 0213030WL137703 Sunkanna 00415 SBIN0008798 846 846 Processed 15/02/2023 8773970769 MR ABBIREDDY PALLE A P SUNKANNA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23080220233246385 08/02/2023 Lakshmidevi 0213030WL137703 Lakshmidevi 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970887 MRS YEDDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23080220233246384 08/02/2023 Venkateswara Reddy 0213030WL137703 Venkateswara Reddy 00415 SBIN0008798 634 634 Rejected 15/02/2023 8773970886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23080220233246386 08/02/2023 Lakshmidevi 0213030WL137703 Lakshmidevi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970479 MRS RAJUPALEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-015-007/050013
() 		0213030000NRG23080220233246387 08/02/2023 Maddayya 0213030WL137703 Maddayya 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970489 MR RAJUPALEM MADDAIAH STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23080220233246388 08/02/2023 Maadamma 0213030WL137703 Maadamma 00415 SBIN0008798 846 846 Processed 15/02/2023 8773970666 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
482 BETHAMCHERLA AP-13-030-015-007/050016
() 		0213030000NRG23080220233246389 08/02/2023 Adilakshmi 0213030WL137703 Adilakshmi 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970446 MISS ADILAKSHMI ULLI STATE BANK OF INDIA(508548)
483 BETHAMCHERLA AP-13-030-015-007/050033
() 		0213030000NRG23080220233246390 08/02/2023 Chinna Gopal 0213030WL137703 Chinna Gopal 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970440 MR NADIMINI CHINNA N C GOPAL STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-015-007/050033
() 		0213030000NRG23080220233246391 08/02/2023 Chinna Lakshmi Devi 0213030WL137703 Chinna Lakshmi Devi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970795 MRS NADIMINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23080220233246393 08/02/2023 naveen kumaar 0213030WL137703 naveen kumaar 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970596 Mr NAVEEN KUMAR ULLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23080220233246392 08/02/2023 Ravanamma 0213030WL137703 Ravanamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970689 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
487 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23080220233246394 08/02/2023 Savithri 0213030WL137703 Savithri 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970454 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-015-007/050042
() 		0213030000NRG23080220233246395 08/02/2023 Seshamma 0213030WL137703 Seshamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970692 MS Y SESHAMMA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG23080220233246396 08/02/2023 Pullamma 0213030WL137703 Pullamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970547 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-015-007/050044
() 		0213030000NRG23080220233246397 08/02/2023 Rama Nayudu 0213030WL137703 Rama Nayudu 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970490 MR MIDDELA RAMANAIDU STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23080220233246398 08/02/2023 Ayyamma 0213030WL137703 Ayyamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970678 MS M IYAMA STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-015-007/050049
() 		0213030000NRG23080220233246399 08/02/2023 Peddamaarenna 0213030WL137703 Peddamaarenna 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970488 Masipogula Marenna AIRTEL PAYMENTS BANK LIMITED(990288)
493 BETHAMCHERLA AP-13-030-015-007/050050
() 		0213030000NRG23080220233246400 08/02/2023 Suvarna 0213030WL137703 Suvarna 00415 SBIN0008798 846 846 Processed 15/02/2023 8773970574 MRS SUVARNA DAYALA STATE BANK OF INDIA(508548)
494 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23080220233246401 08/02/2023 Giddamma 0213030WL137703 Giddamma 00415 SBIN0008798 846 846 Processed 15/02/2023 8773970535 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23080220233246402 08/02/2023 Sunkamma 0213030WL137703 Sunkamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970693 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23080220233246403 08/02/2023 Adilakshmi 0213030WL137703 Adilakshmi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970665 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
497 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23080220233246404 08/02/2023 Gopal 0213030WL137703 Gopal 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970418 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
498 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23080220233246405 08/02/2023 Rajamma 0213030WL137703 Rajamma 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970690 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23080220233246406 08/02/2023 Bala Naganna 0213030WL137703 Bala Naganna 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970727 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23080220233246407 08/02/2023 Peddulakka 0213030WL137703 Peddulakka 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970729 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23080220233246408 08/02/2023 Ramalakshmamma 0213030WL137703 Ramalakshmamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970739 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23080220233246409 08/02/2023 Baala Seshanna 0213030WL137703 Baala Seshanna 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970512 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23080220233246410 08/02/2023 Gopal 0213030WL137703 Gopal 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970430 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23080220233246411 08/02/2023 Lakshmidevi 0213030WL137703 Lakshmidevi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970449 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
505 BETHAMCHERLA AP-13-030-015-007/050079
() 		0213030000NRG23080220233246412 08/02/2023 Lakshmamma 0213030WL137703 Lakshmamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970594 MRS M LAKSHAMMA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23080220233246414 08/02/2023 Ratnamma 0213030WL137703 Ratnamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970480 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23080220233246413 08/02/2023 Sudhakar 0213030WL137703 Sudhakar 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970415 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23080220233246415 08/02/2023 Maddayya 0213030WL137703 Maddayya 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970663 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23080220233246416 08/02/2023 Lakshmidevi 0213030WL137703 Lakshmidevi 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970460 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23080220233246417 08/02/2023 Sudhamani 0213030WL137703 Sudhamani 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970552 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-015-007/050099
() 		0213030000NRG23080220233246418 08/02/2023 Suvarna 0213030WL137703 Suvarna 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970728 MS NEGATURI SUVARNA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23080220233246420 08/02/2023 N.Venkata Krishna Reddy 0213030WL137703 N.Venkata Krishna Reddy 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970416 Negaturi Venkata Krishna Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
513 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23080220233246419 08/02/2023 Shankaramma 0213030WL137703 Shankaramma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970741 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
514 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23080220233246421 08/02/2023 Madakka 0213030WL137703 Madakka 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970667 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-015-007/050105
() 		0213030000NRG23080220233246423 08/02/2023 Keshamma 0213030WL137703 Keshamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970726 MS ULLI U KESHAMMA STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-015-007/050105
() 		0213030000NRG23080220233246422 08/02/2023 Useni 0213030WL137703 Useni 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970392 MR HUSSAIN CHINNA ULLI STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23080220233246424 08/02/2023 Maddayya 0213030WL137703 Maddayya 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970551 MR MADDAIAH SALINDRA STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG23080220233246425 08/02/2023 Ramalakshmamma 0213030WL137703 Ramalakshmamma 00415 SBIN0008798 846 846 Processed 15/02/2023 8773970792 MS N RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-015-007/050115
() 		0213030000NRG23080220233246426 08/02/2023 Jayamma 0213030WL137703 Jayamma 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970484 MRS DARAM JAYAMMA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-015-007/050115
() 		0213030000NRG23080220233246427 08/02/2023 Rameswara Reddy 0213030WL137703 Rameswara Reddy 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970791 MR DARAM D RAMESH REDDY STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23080220233246428 08/02/2023 Salamma 0213030WL137703 Salamma 00415 SBIN0008798 528 528 Processed 15/02/2023 8773970437 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23080220233246429 08/02/2023 Krishnaveni 0213030WL137703 Krishnaveni 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970711 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-015-007/050149
() 		0213030000NRG23080220233246430 08/02/2023 adi lakshmi 0213030WL137703 adi lakshmi 00415 SBIN0008798 423 423 Processed 15/02/2023 8773970691 MS NADIMINTI ADILAKSHMI STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23080220233246431 08/02/2023 Rameshwari 0213030WL137703 Rameshwari 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970822 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23080220233246432 08/02/2023 Maddileti 0213030WL137703 Maddileti 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970453 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23080220233246433 08/02/2023 Savitri 0213030WL137703 Savitri 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970694 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23080220233246435 08/02/2023 dastagiramma 0213030WL137703 dastagiramma 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970580 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23080220233246436 08/02/2023 tirupaal 0213030WL137703 tirupaal 00415 SBIN0008798 528 528 Processed 15/02/2023 8773970536 Gonigandla Tirupalu AIRTEL PAYMENTS BANK LIMITED(990288)
529 BETHAMCHERLA AP-13-030-015-007/050238
() 		0213030000NRG23080220233246437 08/02/2023 naDipi Seshanna 0213030WL137703 naDipi Seshanna 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970742 Middela Nadepi Sheshanna AIRTEL PAYMENTS BANK LIMITED(990288)
530 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23080220233246438 08/02/2023 lakShi paarvati 0213030WL137703 lakShi paarvati 00415 SBIN0008798 634 634 Processed 15/02/2023 8773970743 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23080220233246439 08/02/2023 Balanjanamma 0213030WL137703 Balanjanamma 00415 SBIN0008798 1057 1057 Processed 15/02/2023 8773970794 MRS RAJUPALEM BALAANJANAMMA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-015-007/050265
() 		0213030000NRG23080220233246440 08/02/2023 MADHANA SEKHAR 0213030WL137703 MADHANA SEKHAR 00415 SBIN0008798 1268 1268 Processed 15/02/2023 8773970991 MR MASIPOGULA MADHANA SEKHAR STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG23080220233246349 08/02/2023 Kanchapogu Venkateswarlu 0213030WL137697 Kanchapogu Venkateswarlu 00415 SBIN0008798 738 738 Processed 15/02/2023 8773970905 MR KANCHIPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-015-007/40438
() 		0213030000NRG23080220233246350 08/02/2023 N K Sivakrishnaachari 0213030WL137697 N K Sivakrishnaachari 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970901 MR NADIGADDA KAMMARI SHIVAKRISHNAACHARI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-015-007/50276
() 		0213030000NRG23080220233246351 08/02/2023 Byala Ramanjaneyulu 0213030WL137697 Byala Ramanjaneyulu 00415 SBIN0008798 1476 1476 Processed 15/02/2023 8773970996 MR BYALA RAMANJANEYULU STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23080220233247322 08/02/2023 Lakshmi Devi 0213030WL137742 Lakshmi Devi 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970377 MRS DEVI LAKSHMI SAPPOGU STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-018-009/010014
() 		0213030000NRG23080220233246833 08/02/2023 Thimmothi 0213030WL137722 Thimmothi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970405 SAPOGU SEETHARAMGALLA THIMOTHI SO S PEDD STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23080220233247444 08/02/2023 Narayana 0213030WL137750 Narayana 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970382 NARAYANA MOOGIVANDLA STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23080220233247323 08/02/2023 Jagadala Hemanth Kumar 0213030WL137742 Jagadala Hemanth Kumar 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970501 MR JAGADALA HEMANTH KUMAR STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23080220233247324 08/02/2023 madhu kumaar 0213030WL137742 madhu kumaar 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970506 MR KOLU MADHU KUMAR STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23080220233247446 08/02/2023 brahmayya 0213030WL137750 brahmayya 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970431 MR CHINNA THIRUPEM BRAHMAIAH STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23080220233247445 08/02/2023 lakshmi devi 0213030WL137750 lakshmi devi 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970587 MRS LAKSHMI DEVI CHINNA TIRUPAM STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23080220233247447 08/02/2023 Nagayya 0213030WL137750 Nagayya 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970451 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG23080220233246835 08/02/2023 Parvathi 0213030WL137722 Parvathi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970751 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23080220233247448 08/02/2023 Sreedevi 0213030WL137750 Sreedevi 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970517 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23080220233247450 08/02/2023 Laxmi Devi Neelakanti 0213030WL137750 Laxmi Devi Neelakanti 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970578 MRS LAXMI DEVI NEELAKANTI STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23080220233247449 08/02/2023 Subbarayudu 0213030WL137750 Subbarayudu 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970364 MR SUBBARAYUDU NEELAKANTI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23080220233247451 08/02/2023 Nagamma 0213030WL137750 Nagamma 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970359 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23080220233246837 08/02/2023 Lakshmidevi 0213030WL137722 Lakshmidevi 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970780 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23080220233246836 08/02/2023 Venkataswamy 0213030WL137722 Venkataswamy 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970367 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-018-009/010792
() 		0213030000NRG23080220233246838 08/02/2023 Kutujaabi 0213030WL137722 Kutujaabi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970793 MISS VADLA KUTHUJABEE STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23080220233246839 08/02/2023 Narasimha Reddi 0213030WL137722 Narasimha Reddi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970366 MR YAMASANI NARASIMHAREDDY STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23080220233246840 08/02/2023 Vedavatamma 0213030WL137722 Vedavatamma 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970516 MRS YAMASANI YASHODA STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-018-009/010933
() 		0213030000NRG23080220233247325 08/02/2023 raama devi 0213030WL137742 raama devi 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970456 MRS RAMA DEVI CHEETUGALLA STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23080220233247452 08/02/2023 Nageswari 0213030WL137750 Nageswari 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970519 MRS PIKKILENIPALLE NAGESWARI STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23080220233247328 08/02/2023 madanna 0213030WL137742 madanna 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970369 MR PALLIMUKKALA MADANNA STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-018-009/010960
() 		0213030000NRG23080220233247327 08/02/2023 Nagamma 0213030WL137742 Nagamma 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970465 MRS NAGAMMA PILLIMUKKALA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23080220233246843 08/02/2023 lakshmi gurramma 0213030WL137722 lakshmi gurramma 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970874 MRS MANNE LAKSHMIGURRAMMA STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23080220233246842 08/02/2023 Naga pullaiah Manne 0213030WL137722 Naga pullaiah Manne 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970448 MR NAGA PULLAIAH MANNE STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23080220233247453 08/02/2023 giddamma 0213030WL137750 giddamma 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970733 MRS MUGIVANDLA GIDDAMMA STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23080220233246844 08/02/2023 Savithri 0213030WL137722 Savithri 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970564 MS YERRIGALLA SAVITHRI STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23080220233246845 08/02/2023 Thimmayya 0213030WL137722 Thimmayya 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970475 MR SURYA THIMMAIAH YERRIGALLA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23080220233247454 08/02/2023 Gajjala Maddilety swamy 0213030WL137750 Gajjala Maddilety swamy 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970546 SWAMY MADDILETI GAJJALA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23080220233247455 08/02/2023 Gajjala Thimmamma 0213030WL137750 Gajjala Thimmamma 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970900 MRS GAJJALA THIMMAMMA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23080220233246847 08/02/2023 susela 0213030WL137722 susela 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970876 MRS YERRAGUDI SUSHILA STATE BANK OF INDIA(508548)
566 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23080220233246849 08/02/2023 suvarna 0213030WL137722 suvarna 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970598 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23080220233246848 08/02/2023 venkatakrishtna 0213030WL137722 venkatakrishtna 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970913 Mr MIDDE VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23080220233246850 08/02/2023 yasoda 0213030WL137722 yasoda 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970638 KALLE YASODA UNION BANK OF INDIA(508500)
569 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23080220233247456 08/02/2023 kumar 0213030WL137750 kumar 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970507 MR V KUMAR STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23080220233246851 08/02/2023 maheSwaruDu 0213030WL137722 maheSwaruDu 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970362 Mr MAHESWARUDU KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23080220233246852 08/02/2023 nageswaramma 0213030WL137722 nageswaramma 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970410 MRS KOMMURU NAGESWARAMMA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-018-009/011860
() 		0213030000NRG23080220233247329 08/02/2023 lakShmi naaraayaNa 0213030WL137742 lakShmi naaraayaNa 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970554 MR LAKSHMI NARAYANA MUAIVANDLA STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-018-009/011860
() 		0213030000NRG23080220233247330 08/02/2023 veMkaTeSwari 0213030WL137742 veMkaTeSwari 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970591 MRS MUGIVANDLA VENKATESWARI STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23080220233246853 08/02/2023 jangam reddy 0213030WL137722 jangam reddy 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970520 REDDY JANGAM DAGADA STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23080220233246854 08/02/2023 sarawatamma 0213030WL137722 sarawatamma 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970409 MRS DAGADA SARASWATHI STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23080220233247457 08/02/2023 ella krishna 0213030WL137750 ella krishna 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970463 MR YELLA KRISHNA PUTLURU STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23080220233247458 08/02/2023 sulochana 0213030WL137750 sulochana 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970892 MRS PUTLURUL SULOCHANA STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23080220233247461 08/02/2023 shahida bi 0213030WL137750 shahida bi 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970781 Mrs AAVULA SHAHIDA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23080220233247460 08/02/2023 shaiksha vali 0213030WL137750 shaiksha vali 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970576 MR SHAIKSHAVALI AVULA STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23080220233247462 08/02/2023 ramanjaneyulu 0213030WL137750 ramanjaneyulu 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970458 MR RAMANJANEYULU KOMMU STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23080220233246855 08/02/2023 baabu hussain 0213030WL137722 baabu hussain 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970477 MR VADLA BABU HUSSAIN STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23080220233246856 08/02/2023 rajiya bee 0213030WL137722 rajiya bee 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970911 Mrs RAJIYA BEE VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 BETHAMCHERLA AP-13-030-018-009/120625
() 		0213030000NRG23080220233246857 08/02/2023 KOLU KALYAN 0213030WL137722 KOLU KALYAN 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970592 MASTER KOLU KALYAN STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-018-009/120625
() 		0213030000NRG23080220233246858 08/02/2023 KOLU MANI 0213030WL137722 KOLU MANI 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970590 MISS KOLU MANI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-018-009/120627
() 		0213030000NRG23080220233246859 08/02/2023 B Ravi 0213030WL137722 B Ravi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970407 MR BOTTU RAVI STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-018-009/12551-A
() 		0213030000NRG23080220233246861 08/02/2023 Manisha 0213030WL137722 Manisha 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970902 MRS UDUGALLA MANISHA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23080220233247463 08/02/2023 Lakshmikanth 0213030WL137750 Lakshmikanth 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970485 MR P LAKSHMI KANTH STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23080220233247464 08/02/2023 Savithri 0213030WL137750 Savithri 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970915 MRS PIKKILI SAVITHRI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-018-009/12556-A
() 		0213030000NRG23080220233246863 08/02/2023 Ravi 0213030WL137722 Ravi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970904 MR NAYAKANTI RAVI STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-018-009/12558-B
() 		0213030000NRG23080220233246864 08/02/2023 Indramma 0213030WL137722 Indramma 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970586 MRS INDIRAMMA GAJJELA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23080220233246865 08/02/2023 T Sivaiah 0213030WL137722 T Sivaiah 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970560 MR SHIVAIAH THOLLA STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23080220233246866 08/02/2023 Venkata Subbamma 0213030WL137722 Venkata Subbamma 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970921 MRS THOLLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-018-009/12584
() 		0213030000NRG23080220233247331 08/02/2023 T Ravi 0213030WL137742 T Ravi 00415 SBIN0008798 274 274 Processed 15/02/2023 8773970540 MR THOLLU RAVI STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-018-009/12610
() 		0213030000NRG23080220233246867 08/02/2023 Chikyala Chinna Maddaiah 0213030WL137722 Chikyala Chinna Maddaiah 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970903 MR CHIKYALA CHINNAMADDAYYA STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23080220233247466 08/02/2023 Ediga Padmavathi 0213030WL137750 Ediga Padmavathi 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970518 MRS EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23080220233247465 08/02/2023 Ediga Srinivasulugoud 0213030WL137750 Ediga Srinivasulugoud 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970909 MR EEDIGA SREENIVASULUGOUD STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23080220233247467 08/02/2023 Neelakanti Ramakrishna 0213030WL137750 Neelakanti Ramakrishna 00415 SBIN0008798 160 160 Processed 15/02/2023 8773970473 MR NEELAKANTI RAMAKRISHNA STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23080220233247468 08/02/2023 Neelakanti Varalakshmi 0213030WL137750 Neelakanti Varalakshmi 00415 SBIN0008798 160 160 Processed 15/02/2023 8773970914 MRS NEELA KANTI VARA LAKSHMI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23080220233247470 08/02/2023 GGostupalli Chandra Mohan Rao 0213030WL137750 GGostupalli Chandra Mohan Rao 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970600 MR GOSTUPALLY CHANDRA MOHAN RAO STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23080220233247469 08/02/2023 Varalakshmi Gostupali 0213030WL137750 Varalakshmi Gostupali 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970563 MRS VARALAKSHMI GOSTUPALLI STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23080220233246868 08/02/2023 Arigela Dhanalakshmi 0213030WL137722 Arigela Dhanalakshmi 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970408 ARIGELA DHANALAKSHMI STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-018-009/12651
() 		0213030000NRG23080220233246870 08/02/2023 Chinnakunti Rajitha 0213030WL137722 Chinnakunti Rajitha 00415 SBIN0008798 182 182 Processed 15/02/2023 8773970910 MRS CHINNAKUNTI RAJITHA STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23080220233247471 08/02/2023 Kadeer Swamy Musugu 0213030WL137750 Kadeer Swamy Musugu 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970459 Mr KONDAPPA MUSUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23080220233247472 08/02/2023 Mushka Anuradha 0213030WL137750 Mushka Anuradha 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970912 MRS MUSHKA ANURADHA STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23080220233247476 08/02/2023 Syed Valibasha 0213030WL137750 Syed Valibasha 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970990 MR SYED VALIBASHA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-018-009/12661
() 		0213030000NRG23080220233247475 08/02/2023 Syyed Ramija 0213030WL137750 Syyed Ramija 00415 SBIN0008798 320 320 Processed 15/02/2023 8773970589 MRS SYYED RAMIJA STATE BANK OF INDIA(508548)
607 BETHAMCHERLA AP-13-030-018-009/12664
() 		0213030000NRG23080220233246871 08/02/2023 Bakari Galla Venkata Subbamma 0213030WL137722 Bakari Galla Venkata Subbamma 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970994 MRS BAKARI GALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23080220233246872 08/02/2023 Kalugotla Sudhakar 0213030WL137722 Kalugotla Sudhakar 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970424 Mr KALUGOTLA SUDHAKAR INDIAN BANK(607105)
609 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23080220233246873 08/02/2023 Madduri Sunitha 0213030WL137722 Madduri Sunitha 00415 SBIN0008798 364 364 Processed 15/02/2023 8773970898 MISS SUNITHAMMA MADHURI STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23060220233215232 08/02/2023 Shivamma 0213030WL135528 Shivamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970524 Mrs SIVAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
611 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23060220233215233 08/02/2023 Suvarnamma 0213030WL135528 Suvarnamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970368 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23060220233215234 08/02/2023 Nagarathnamma 0213030WL135528 Nagarathnamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970544 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-019-010/010098
() 		0213030000NRG23060220233215235 08/02/2023 Sreedevi 0213030WL135528 Sreedevi 00415 SBIN0008798 815 815 Processed 15/02/2023 8773970798 MISS SHANAMPALLY SRIDEVI STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23060220233215236 08/02/2023 Subbamma 0213030WL135528 Subbamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970762 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23060220233215237 08/02/2023 Adi Lakshmi 0213030WL135528 Adi Lakshmi 00415 SBIN0008798 543 543 Processed 15/02/2023 8773970417 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23060220233215239 08/02/2023 Narasamma 0213030WL135528 Narasamma 00415 SBIN0008798 272 272 Processed 15/02/2023 8773970557 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23060220233215238 08/02/2023 Veeresh 0213030WL135528 Veeresh 00415 SBIN0008798 272 272 Processed 15/02/2023 8773970434 MR VEERESH EDIGA STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-019-010/010214
() 		0213030000NRG23060220233215240 08/02/2023 Nageswara Rao 0213030WL135528 Nageswara Rao 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970495 MR EEDULA NAGESWARA RAO STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-019-010/010249
() 		0213030000NRG23060220233215241 08/02/2023 Yellamma 0213030WL135528 Yellamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970353 YELLAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-019-010/010259
() 		0213030000NRG23060220233215242 08/02/2023 Mahalakshmi 0213030WL135528 Mahalakshmi 00415 SBIN0008798 543 543 Processed 15/02/2023 8773970875 MRS GOLLA MAHALAKSHMI STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-019-010/010314
() 		0213030000NRG23060220233215243 08/02/2023 Lakshmidevi 0213030WL135528 Lakshmidevi 00415 SBIN0008798 272 272 Processed 15/02/2023 8773970984 MS GUNDUPAPAULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23060220233215244 08/02/2023 Varalakshmi 0213030WL135528 Varalakshmi 00415 SBIN0008798 815 815 Processed 15/02/2023 8773970375 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23060220233215245 08/02/2023 Maddileti Swamy 0213030WL135528 Maddileti Swamy 00415 SBIN0008798 815 815 Processed 15/02/2023 8773970365 MR SAPPOGU MADDILETISWAMY STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23060220233215246 08/02/2023 pullamma 0213030WL135528 pullamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970420 MRS JULAKANTI PULLAMMA STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23060220233215247 08/02/2023 Chinna Maddaiah 0213030WL135528 Chinna Maddaiah 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970426 MR CHINNA MADDAIAH JULAKANTIGULAKANTI STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-019-010/010390
() 		0213030000NRG23060220233215249 08/02/2023 Ramakrishna 0213030WL135528 Ramakrishna 00415 SBIN0008798 815 815 Processed 15/02/2023 8773970378 MR GORLA GUTTA RAMA KRISHNUDU STATE BANK OF INDIA(508548)
627 BETHAMCHERLA AP-13-030-019-010/010421
() 		0213030000NRG23060220233215250 08/02/2023 narayanamma 0213030WL135528 narayanamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970443 MRS NARAYANAMMA GOVARDHANAGIRI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23060220233215251 08/02/2023 Jayalakshmi 0213030WL135528 Jayalakshmi 00415 SBIN0008798 272 272 Processed 15/02/2023 8773970588 MISS MEEDIVEMOULA JAYALAKSHMI STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-019-010/010488
() 		0213030000NRG23060220233215252 08/02/2023 Mahalakshmamma 0213030WL135528 Mahalakshmamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970870 MR G MAHA LAKSHMI STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23060220233215254 08/02/2023 maMjula 0213030WL135528 maMjula 00415 SBIN0008798 1087 1087 Processed 15/02/2023 8773970556 MRS MANJULA EDIGA STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23060220233215255 08/02/2023 Maheswari 0213030WL135528 Maheswari 00415 SBIN0008798 272 272 Processed 15/02/2023 8773970583 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23060220233215257 08/02/2023 ratnamma 0213030WL135528 ratnamma 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970603 MRS KOPPULA RATNAMMA STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-019-010/010672
() 		0213030000NRG23060220233215259 08/02/2023 Anuradha 0213030WL135528 Anuradha 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970919 MRS JULAKANTI ANURADHA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-019-010/10698-A
() 		0213030000NRG23060220233215260 08/02/2023 Pallavi 0213030WL135528 Pallavi 00415 SBIN0008798 1358 1358 Processed 15/02/2023 8773970425 MRS DUBBAMADUGU PALLAVI STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-019-010/10708
() 		0213030000NRG23080220233247659 08/02/2023 Maddamma 0213030WL137766 Maddamma 00415 SBIN0008798 1542 1542 Processed 15/02/2023 8773970462 MRS MADAMMA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 273527 273527
636 BETHAMCHERLA AP-13-030-014-007/020177
() 		0213030000NRG23080220233239450 08/02/2023 PRABHAVATHI 0213030WL137368 PRABHAVATHI 00415 SBIN0011991 250 250 Processed 15/02/2023 8773970992 MRS PRABHAVATI SANIKE STATE BANK OF INDIA(508548)
SubTotal 250 250
637 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23080220233238935 08/02/2023 Gousiyabi 0213030WL137331 Gousiyabi 00415 SBIN0012669 878 878 Processed 15/02/2023 8773970572 MRS GOUSIYA BEE BEPARI ALIAS SHAIK STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23080220233238943 08/02/2023 Ramanjanamma 0213030WL137331 Ramanjanamma 00415 SBIN0012669 732 732 Processed 15/02/2023 8773970555 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23080220233238962 08/02/2023 Thimmamma 0213030WL137331 Thimmamma 00415 SBIN0012669 878 878 Processed 15/02/2023 8773970559 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
640 BETHAMCHERLA AP-13-030-004-003/050222
() 		0213030000NRG23070220233220256 08/02/2023 Ravi prasaad 0213030WL135959 Ravi prasaad 00415 SBIN0021523 1462 1462 Processed 15/02/2023 8773970966 MR RAVI PRASAD THIRUNAGARI STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-006-004/030141
() 		0213030000NRG23080220233239508 08/02/2023 Varalamma 0213030WL137375 Varalamma 00415 SBIN0021523 245 245 Processed 15/02/2023 8773970849 MR KAMMARI VARALAMMA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23080220233239521 08/02/2023 Nagayya 0213030WL137375 Nagayya 00415 SBIN0021523 490 490 Processed 15/02/2023 8773970827 MR MAKALA NAGAIAH STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-006-004/030317
() 		0213030000NRG23080220233239527 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00415 SBIN0021523 1226 1226 Processed 15/02/2023 8773970936 MRS NALLA MEKALA LAKSHMI STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-006-004/030319
() 		0213030000NRG23080220233239530 08/02/2023 Thirupalu 0213030WL137375 Thirupalu 00415 SBIN0021523 1226 1226 Processed 15/02/2023 8773970716 MR VARAKOPPULA THIRUPALU STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-006-004/030373
() 		0213030000NRG23080220233239535 08/02/2023 Venkateswarlu 0213030WL137375 Venkateswarlu 00415 SBIN0021523 1226 1226 Processed 15/02/2023 8773970883 MR VENKATESWARLU VARAKOPPULA STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23080220233239545 08/02/2023 Haritha 0213030WL137375 Haritha 00415 SBIN0021523 1226 1226 Processed 15/02/2023 8773970745 MRS BATTULA HARITHA STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23070220233220453 08/02/2023 Usharaani 0213030WL135977 Usharaani 00415 SBIN0021523 1542 1542 Processed 15/02/2023 8773970660 MS RAYALA USHARANI STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-011-006/020011
() 		0213030000NRG23080220233239084 08/02/2023 Shivamma 0213030WL137341 Shivamma 00415 SBIN0021523 1265 1265 Processed 15/02/2023 8773970846 Mrs RAMAKRISHNAPURAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23080220233238892 08/02/2023 Mangamma 0213030WL137331 Mangamma 00415 SBIN0021523 878 878 Processed 15/02/2023 8773970467 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-014-007/020019
() 		0213030000NRG23080220233239434 08/02/2023 Narayanamma 0213030WL137368 Narayanamma 00415 SBIN0021523 750 750 Processed 15/02/2023 8773970747 HARIJANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 BETHAMCHERLA AP-13-030-018-009/010542
() 		0213030000NRG23080220233246834 08/02/2023 NAGA THIMMAIAH 0213030WL137722 NAGA THIMMAIAH 00415 SBIN0021523 182 182 Processed 15/02/2023 8773970428 MARRIKUNTA NAGA THIMMAYYA PUNJAB NATIONAL BANK(508568)
652 BETHAMCHERLA AP-13-030-020-011/010219
() 		0213030000NRG23070220233219808 08/02/2023 Ramalakshmi 0213030WL135902 Ramalakshmi 00415 SBIN0021523 1320 1320 Processed 15/02/2023 8773970632 MRS SALKAPURAM RAMA LAXMAMMA STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-020-011/010227
() 		0213030000NRG23070220233219810 08/02/2023 Ravanamma 0213030WL135902 Ravanamma 00415 SBIN0021523 220 220 Processed 15/02/2023 8773970854 MRS PIDATHALA RAMANAMMA STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-020-011/010446
() 		0213030000NRG23070220233219817 08/02/2023 naga lakshmamma 0213030WL135902 naga lakshmamma 00415 SBIN0021523 1320 1320 Processed 15/02/2023 8773970845 MRS GAJJI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-020-011/010533
() 		0213030000NRG23070220233219820 08/02/2023 maheswari 0213030WL135902 maheswari 00415 SBIN0021523 660 660 Processed 15/02/2023 8773970766 MRS SALKAPURAM MAHESWARI STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23070220233219824 08/02/2023 LAKSHMIDEVI 0213030WL135902 LAKSHMIDEVI 00415 SBIN0021523 880 880 Processed 15/02/2023 8773970836 MS OVALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 16118 16118
657 BETHAMCHERLA AP-13-030-016-008/010002
() 		0213030000NRG23080220233246297 08/02/2023 Eswaramma 0213030WL137696 Eswaramma 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970298 KATARI ESWARAMMA UNION BANK OF INDIA(508500)
658 BETHAMCHERLA AP-13-030-016-008/010007
() 		0213030000NRG23080220233246298 08/02/2023 Talari Chinna Lakshmidevi 0213030WL137696 Talari Chinna Lakshmidevi 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970300 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
659 BETHAMCHERLA AP-13-030-016-008/010056
() 		0213030000NRG23080220233246299 08/02/2023 Lakshmidevi 0213030WL137696 Lakshmidevi 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970299 KOMMU LAKSHMIDEVI UNION BANK OF INDIA(508500)
660 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23080220233246300 08/02/2023 Maddamma 0213030WL137696 Maddamma 00468 UBIN0807621 1019 1019 Processed 15/02/2023 8773970294 KATARI MADDAMMA UNION BANK OF INDIA(508500)
661 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23080220233246301 08/02/2023 Pushpavathamma 0213030WL137696 Pushpavathamma 00468 UBIN0807621 1019 1019 Processed 15/02/2023 8773970291 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
662 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23080220233246302 08/02/2023 Lakshmidevi 0213030WL137696 Lakshmidevi 00468 UBIN0807621 1019 1019 Processed 15/02/2023 8773970301 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
663 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23080220233246303 08/02/2023 Maddamma 0213030WL137696 Maddamma 00468 UBIN0807621 255 255 Processed 15/02/2023 8773970296 M MADDAMMA UNION BANK OF INDIA(508500)
664 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23080220233246304 08/02/2023 Rathnalu 0213030WL137696 Rathnalu 00468 UBIN0807621 1019 1019 Processed 15/02/2023 8773970302 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
665 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23080220233246306 08/02/2023 Hima Devi 0213030WL137696 Hima Devi 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970304 ALLAM HIMADEVI UNION BANK OF INDIA(508500)
666 BETHAMCHERLA AP-13-030-016-008/010174
() 		0213030000NRG23080220233246305 08/02/2023 Krishna Mohan 0213030WL137696 Krishna Mohan 00468 UBIN0807621 1019 1019 Processed 15/02/2023 8773970293 MR ALLAM KRISHNA MOHAN STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23080220233246307 08/02/2023 Lakshmidevi 0213030WL137696 Lakshmidevi 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970292 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
668 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23080220233246308 08/02/2023 Munemma 0213030WL137696 Munemma 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970303 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
669 BETHAMCHERLA AP-13-030-016-008/010241
() 		0213030000NRG23080220233246309 08/02/2023 Shivamma 0213030WL137696 Shivamma 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970295 BODDALA SIVAMMA UNION BANK OF INDIA(508500)
670 BETHAMCHERLA AP-13-030-016-008/010256
() 		0213030000NRG23080220233246310 08/02/2023 Rami Reddy 0213030WL137696 Rami Reddy 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970297 KAMI REDDY RAMI REDDY UNION BANK OF INDIA(508500)
671 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23080220233246312 08/02/2023 lakshmi devi 0213030WL137696 lakshmi devi 00468 UBIN0807621 510 510 Processed 15/02/2023 8773970307 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23080220233246313 08/02/2023 anitha 0213030WL137696 anitha 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970306 KOMMU ANITHA UNION BANK OF INDIA(508500)
673 BETHAMCHERLA AP-13-030-016-008/010395
() 		0213030000NRG23080220233246314 08/02/2023 madhu 0213030WL137696 madhu 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970326 KOMMU MADHU UNION BANK OF INDIA(508500)
674 BETHAMCHERLA AP-13-030-016-008/10405
() 		0213030000NRG23080220233246315 08/02/2023 MADASUPALLI BALARAMUDU 0213030WL137696 MADASUPALLI BALARAMUDU 00468 UBIN0807621 765 765 Processed 15/02/2023 8773970305 MADASUPALLI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 14275 14275
675 BETHAMCHERLA AP-13-030-001-001/10562-A
() 		0213030000NRG23070220233226447 08/02/2023 D SUVARNA 0213030WL136464 D SUVARNA 00468 UBIN0810193 1255 1255 Processed 15/02/2023 8773970346 DASARI SUVARNA UNION BANK OF INDIA(508500)
676 BETHAMCHERLA AP-13-030-004-003/040006
() 		0213030000NRG23070220233220226 08/02/2023 Prasad 0213030WL135959 Prasad 00468 UBIN0810193 1462 1462 Processed 15/02/2023 8773970328 MADANA PRASAD DASARI CANARA BANK(508532)
677 BETHAMCHERLA AP-13-030-004-003/040256
() 		0213030000NRG23070220233220242 08/02/2023 Sunitha 0213030WL135959 Sunitha 00468 UBIN0810193 1219 1219 Processed 15/02/2023 8773970335 ANIMIGALLA SUNITA UNION BANK OF INDIA(508500)
678 BETHAMCHERLA AP-13-030-004-003/040324
() 		0213030000NRG23070220233220244 08/02/2023 Maddayya 0213030WL135959 Maddayya 00468 UBIN0810193 244 244 Processed 15/02/2023 8773970323 CHATLA MADDAIAH UNION BANK OF INDIA(508500)
679 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23070220233220254 08/02/2023 Thimmayya 0213030WL135959 Thimmayya 00468 UBIN0810193 1219 1219 Processed 15/02/2023 8773970325 Mr CHINNA TIMMAYYA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23080220233246162 08/02/2023 Nageswara Naik 0213030WL137692 Nageswara Naik 00468 UBIN0810193 657 657 Processed 15/02/2023 8773970311 BILAVITH NAGESWAR RAO UNION BANK OF INDIA(508500)
681 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23080220233246173 08/02/2023 Devli Bai 0213030WL137692 Devli Bai 00468 UBIN0810193 438 438 Processed 15/02/2023 8773970343 KALYA DEVI BAI CANARA BANK(508532)
682 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23080220233239497 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970329 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
683 BETHAMCHERLA AP-13-030-006-004/030034
() 		0213030000NRG23080220233239498 08/02/2023 Gajula Ramudu 0213030WL137375 Gajula Ramudu 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970309 GAJULA RAMUDU UNION BANK OF INDIA(508500)
684 BETHAMCHERLA AP-13-030-006-004/030109
() 		0213030000NRG23080220233239503 08/02/2023 Narayana 0213030WL137375 Narayana 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970317 VARAKOPPULA NARAYANA UNION BANK OF INDIA(508500)
685 BETHAMCHERLA AP-13-030-006-004/030113
() 		0213030000NRG23080220233239506 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00468 UBIN0810193 981 981 Processed 15/02/2023 8773970314 MEKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
686 BETHAMCHERLA AP-13-030-006-004/030152
() 		0213030000NRG23080220233239510 08/02/2023 Usenayya 0213030WL137375 Usenayya 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970341 ELUKURI HUSENAIAH CANARA BANK(508532)
687 BETHAMCHERLA AP-13-030-006-004/030152
() 		0213030000NRG23080220233239511 08/02/2023 Venkata Narasamma 0213030WL137375 Venkata Narasamma 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970331 ELUKURI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
688 BETHAMCHERLA AP-13-030-006-004/030160
() 		0213030000NRG23080220233239512 08/02/2023 Suvarthamma 0213030WL137375 Suvarthamma 00468 UBIN0810193 490 490 Processed 15/02/2023 8773970344 A SUVARTHAMMA CANARA BANK(508532)
689 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23080220233239514 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970340 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
690 BETHAMCHERLA AP-13-030-006-004/030214
() 		0213030000NRG23080220233239513 08/02/2023 Venkateswarlu 0213030WL137375 Venkateswarlu 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970345 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23080220233239515 08/02/2023 Rama Pullayya 0213030WL137375 Rama Pullayya 00468 UBIN0810193 490 490 Processed 15/02/2023 8773970318 VARAKOPPULA RAMAPULLAIAH UNION BANK OF INDIA(508500)
692 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23080220233239516 08/02/2023 V Pushpavathi 0213030WL137375 V Pushpavathi 00468 UBIN0810193 490 490 Processed 15/02/2023 8773970330 VARAKOPPULA PUSHPAVATHI UNION BANK OF INDIA(508500)
693 BETHAMCHERLA AP-13-030-006-004/030246
() 		0213030000NRG23080220233239519 08/02/2023 Bugga Ramesh 0213030WL137375 Bugga Ramesh 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970337 CHAKALI BUGGA RAMESH UNION BANK OF INDIA(508500)
694 BETHAMCHERLA AP-13-030-006-004/030246
() 		0213030000NRG23080220233239520 08/02/2023 Lakshmidevi 0213030WL137375 Lakshmidevi 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970338 CHAKALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
695 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23080220233239522 08/02/2023 Venkata Subbamma 0213030WL137375 Venkata Subbamma 00468 UBIN0810193 490 490 Processed 15/02/2023 8773970310 VENKATA SUBBAMMA M STATE BANK OF INDIA(508548)
696 BETHAMCHERLA AP-13-030-006-004/030315
() 		0213030000NRG23080220233239524 08/02/2023 Krishnamurthy 0213030WL137375 Krishnamurthy 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970308 T KRISHNA MURTHY UNION BANK OF INDIA(508500)
697 BETHAMCHERLA AP-13-030-006-004/030315
() 		0213030000NRG23080220233239525 08/02/2023 Prabhavati 0213030WL137375 Prabhavati 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970342 TELUGU PRABHAVATHI UNION BANK OF INDIA(508500)
698 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23080220233239538 08/02/2023 Ramadevi 0213030WL137375 Ramadevi 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970334 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
699 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23080220233239537 08/02/2023 Sreenivasulu 0213030WL137375 Sreenivasulu 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970315 SREENIVASULU MEKALA CANARA BANK(508532)
700 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23080220233239540 08/02/2023 Jayamma 0213030WL137375 Jayamma 00468 UBIN0810193 981 981 Processed 15/02/2023 8773970333 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
701 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23080220233239539 08/02/2023 Jayanna 0213030WL137375 Jayanna 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970332 BATHULA JAYANNA CANARA BANK(508532)
702 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23080220233239544 08/02/2023 Ramanna 0213030WL137375 Ramanna 00468 UBIN0810193 1226 1226 Processed 15/02/2023 8773970316 BATTULA RAMANNA UNION BANK OF INDIA(508500)
703 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23070220233220475 08/02/2023 Venkateswaramma 0213030WL135982 Venkateswaramma 00468 UBIN0810193 1542 1542 Processed 15/02/2023 8773970348 MRS OBULAPURAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-009-005/20653
() 		0213030000NRG23070220233220489 08/02/2023 OBULAPURAM SUVARNAMMA 0213030WL135986 OBULAPURAM SUVARNAMMA 00468 UBIN0810193 1542 1542 Processed 15/02/2023 8773970339 OBULAPURAM SUVARNAMMA UNION BANK OF INDIA(508500)
705 BETHAMCHERLA AP-13-030-011-006/020228
() 		0213030000NRG23080220233239098 08/02/2023 Venkata Lakshmamma 0213030WL137341 Venkata Lakshmamma 00468 UBIN0810193 1265 1265 Processed 15/02/2023 8773970324 THAMMISETTI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
706 BETHAMCHERLA AP-13-030-011-006/020509
() 		0213030000NRG23080220233239103 08/02/2023 maddayya 0213030WL137341 maddayya 00468 UBIN0810193 1012 1012 Processed 15/02/2023 8773970319 KANAMADAKALA MADDAIAH UNION BANK OF INDIA(508500)
707 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23080220233239104 08/02/2023 Nagalakshmi 0213030WL137341 Nagalakshmi 00468 UBIN0810193 1265 1265 Processed 15/02/2023 8773970320 VUNNAM NAGALAKSHMI UNION BANK OF INDIA(508500)
708 BETHAMCHERLA AP-13-030-011-006/020576
() 		0213030000NRG23080220233239105 08/02/2023 Raayudu 0213030WL137341 Raayudu 00468 UBIN0810193 1265 1265 Processed 15/02/2023 8773970312 VUNNAM RAMUDU UNION BANK OF INDIA(508500)
709 BETHAMCHERLA AP-13-030-011-006/020666
() 		0213030000NRG23080220233239106 08/02/2023 Naseemun Bee 0213030WL137341 Naseemun Bee 00468 UBIN0810193 1518 1518 Processed 15/02/2023 8773970347 MISS PATAN NASEEMUN BI STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23080220233238410 08/02/2023 Narayanamma 0213030WL137300 Narayanamma 00468 UBIN0810193 1081 1081 Processed 15/02/2023 8773970313 JOGI NARAYANAMMA UNION BANK OF INDIA(508500)
711 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23080220233238955 08/02/2023 Hanumanthu 0213030WL137331 Hanumanthu 00468 UBIN0810193 732 732 Processed 15/02/2023 8773970322 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
712 BETHAMCHERLA AP-13-030-016-008/010379
() 		0213030000NRG23080220233246311 08/02/2023 saraswathi 0213030WL137696 saraswathi 00468 UBIN0810193 510 510 Processed 15/02/2023 8773970321 PIKKILI SARASWATHI UNION BANK OF INDIA(508500)
713 BETHAMCHERLA AP-13-030-020-011/010156
() 		0213030000NRG23070220233219805 08/02/2023 Thirupalamma 0213030WL135902 Thirupalamma 00468 UBIN0810193 220 220 Processed 15/02/2023 8773970336 MRS M THIRUPALAMMA STATE BANK OF INDIA(508548)
714 BETHAMCHERLA AP-13-030-020-011/10716
() 		0213030000NRG23070220233219827 08/02/2023 V Sunkulamma 0213030WL135902 V Sunkulamma 00468 UBIN0810193 1320 1320 Processed 15/02/2023 8773970327 VADDE SUNKULAMMA UNION BANK OF INDIA(508500)
SubTotal 42078 42078
Total 607015 607015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_080223APB_FTO_376955 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 40801
2 BETHAMCHERLA AP0213030_080223APB_FTO_376955 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 24083
3 BETHAMCHERLA AP0213030_080223APB_FTO_376955 Canara Bank CNRB0013379 CEMENT NAGAR 52316
4 BETHAMCHERLA AP0213030_080223APB_FTO_376955 Canara Bank CNRB0013392 RAMALLAKOTA 67098
5 BETHAMCHERLA AP0213030_080223APB_FTO_376955 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 73981
6 BETHAMCHERLA AP0213030_080223APB_FTO_376955 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 273527
7 BETHAMCHERLA AP0213030_080223APB_FTO_376955 STATE BANK OF INDIA SBIN0011991 GOSPADU 250
8 BETHAMCHERLA AP0213030_080223APB_FTO_376955 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2488
9 BETHAMCHERLA AP0213030_080223APB_FTO_376955 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 16118
10 BETHAMCHERLA AP0213030_080223APB_FTO_376955 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 14275
11 BETHAMCHERLA AP0213030_080223APB_FTO_376955 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 42078

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