Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:30:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_010223APB_FTO_370005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-002-002/010136
() 		0213030000NRG23010220233196667 01/02/2023 raama chaMdruDu 0213030WL0133670 raama chaMdruDu 00019 APGB0003025 1406 1406 Processed 08/02/2023 8596193758 Mr RAMA CHANDRUDU MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23010220233202047 01/02/2023 Ponarapu Venkata Ramanamma 0213030WL0134189 Ponarapu Venkata Ramanamma 00019 APGB0003025 1474 1474 Processed 08/02/2023 8596193515 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-009-005/020281
() 		0213030000NRG23010220233200301 01/02/2023 Pullamma 0213030WL0134021 Pullamma 00019 APGB0003025 244 244 Processed 08/02/2023 8596193757 Mrs GADDALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020474
() 		0213030000NRG23010220233200302 01/02/2023 nadipi yellayya 0213030WL0134021 nadipi yellayya 00019 APGB0003025 244 244 Processed 08/02/2023 8596193759 Mr YELLAYYA NADIPI SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23010220233200304 01/02/2023 Lakshmi Devi 0213030WL0134021 Lakshmi Devi 00019 APGB0003025 244 244 Processed 08/02/2023 8596193516 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23010220233200305 01/02/2023 Naga Raju 0213030WL0134021 Naga Raju 00019 APGB0003025 244 244 Processed 08/02/2023 8596193773 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-009-005/020575
() 		0213030000NRG23010220233200311 01/02/2023 Venkateswarlu 0213030WL0134021 Venkateswarlu 00019 APGB0003025 244 244 Processed 08/02/2023 8596193756 Mr VENKATESWARLU BODIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-014-007/020175
() 		0213030000NRG23010220233196101 01/02/2023 Varalakshmi 0213030WL0133600 Varalakshmi 00019 APGB0003025 250 250 Processed 08/02/2023 8596193755 VARA LAKSHMI THALURU CANARA BANK(508532)
SubTotal 4350 4350
9 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23010220233197241 01/02/2023 Guruswami 0213030WL0133724 Guruswami 00019 APGB0003209 661 661 Processed 08/02/2023 8596193777 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-013-007/010043
() 		0213030000NRG23010220233197248 01/02/2023 MANTENNA GARI NEELAVATHI 0213030WL0133724 MANTENNA GARI NEELAVATHI 00019 APGB0003209 661 661 Processed 08/02/2023 8596193784 MS MANTENNA GARI NEELAVATHI STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23010220233197257 01/02/2023 MANOJ 0213030WL0133724 MANOJ 00019 APGB0003209 794 794 Processed 08/02/2023 8596193770 Mr GORI PATI MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-013-007/010183
() 		0213030000NRG23010220233197258 01/02/2023 Ramulamma 0213030WL0133724 Ramulamma 00019 APGB0003209 794 794 Processed 08/02/2023 8596193762 Mrs RAMULAMMA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-013-007/010698
() 		0213030000NRG23010220233197313 01/02/2023 achamma 0213030WL0133724 achamma 00019 APGB0003209 794 794 Processed 08/02/2023 8596193771 Mr MINNELLAGARI ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23010220233197315 01/02/2023 Geetharani 0213030WL0133724 Geetharani 00019 APGB0003209 661 661 Processed 08/02/2023 8596193789 MRS KONIKANTI GEETHALAKSHMI STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-013-007/010774
() 		0213030000NRG23010220233197326 01/02/2023 Rameswari 0213030WL0133724 Rameswari 00019 APGB0003209 794 794 Processed 08/02/2023 8596193767 Mrs RAMESHWARAMMA CHINNA KOLUMULA PALL ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-013-007/010789
() 		0213030000NRG23010220233197329 01/02/2023 Thulasamma 0213030WL0133724 Thulasamma 00019 APGB0003209 794 794 Processed 08/02/2023 8596193792 Mr M THULASAMMA THULASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23010220233197336 01/02/2023 CHINNA PULIKONDA 0213030WL0133724 CHINNA PULIKONDA 00019 APGB0003209 794 794 Processed 08/02/2023 8596193778 Mr PARLA CHINNA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-013-007/10944
() 		0213030000NRG23010220233197354 01/02/2023 Yerukala Maheswari 0213030WL0133724 Yerukala Maheswari 00019 APGB0003209 794 794 Processed 08/02/2023 8596193799 Mrs Yarukala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-013-007/10945
() 		0213030000NRG23010220233197355 01/02/2023 GUDISE SUBBARAYUDU 0213030WL0133724 GUDISE SUBBARAYUDU 00019 APGB0003209 794 794 Processed 08/02/2023 8596193787 Mr GUDISE SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23010220233196094 01/02/2023 Surendrakumar 0213030WL0133600 Surendrakumar 00019 APGB0003209 250 250 Processed 08/02/2023 8596193763 SURENDRAKUMAR KUNDELU CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23010220233196105 01/02/2023 Thirupalu 0213030WL0133600 Thirupalu 00019 APGB0003209 250 250 Processed 08/02/2023 8596193991 Mr TIRUPALU K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
22 BETHAMCHERLA AP-13-030-015-007/040038
() 		0213030000NRG23010220233201402 01/02/2023 Thirupalu 0213030WL0134124 Thirupalu 00019 APGB0003209 734 734 Processed 08/02/2023 8596193794 Mr KANCHIPOGU TIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23010220233201405 01/02/2023 Madhu 0213030WL0134124 Madhu 00019 APGB0003209 734 734 Processed 08/02/2023 8596193764 MR BARIKOLLA MADHU STATE BANK OF INDIA(508548)
24 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23010220233201425 01/02/2023 brahmaiah achari 0213030WL0134124 brahmaiah achari 00019 APGB0003209 1468 1468 Processed 08/02/2023 8596193774 MR KAMMARI BRAHMAIAHACHARI STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23010220233201426 01/02/2023 varalakshmi 0213030WL0134124 varalakshmi 00019 APGB0003209 1468 1468 Processed 08/02/2023 8596193766 Mrs VARA LAKSHMI KAMMARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG23010220233201429 01/02/2023 Varalakshmi 0213030WL0134124 Varalakshmi 00019 APGB0003209 1223 1223 Processed 08/02/2023 8596193779 Mrs VARA LAXMI BANAKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23010220233201633 01/02/2023 Bala Sunkanna 0213030WL0134156 Bala Sunkanna 00019 APGB0003209 626 626 Processed 08/02/2023 8596193760 Mr BAKLA SUNKANNA ACHIREDDY PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23010220233201661 01/02/2023 Venkata Nayudu 0213030WL0134156 Venkata Nayudu 00019 APGB0003209 209 209 Processed 08/02/2023 8596193761 Mr VENKATA NAIDU GONE GANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-015-007/050262
() 		0213030000NRG23010220233201691 01/02/2023 Madhanasekhar 0213030WL0134156 Madhanasekhar 00019 APGB0003209 209 209 Processed 08/02/2023 8596193769 Nadiminti Madhana Sekhar AIRTEL PAYMENTS BANK LIMITED(990288)
30 BETHAMCHERLA AP-13-030-015-007/40436
() 		0213030000NRG23010220233201431 01/02/2023 Kammari Veera Krishna Achari 0213030WL0134124 Kammari Veera Krishna Achari 00019 APGB0003209 1468 1468 Processed 08/02/2023 8596193796 Mr Kammari Veera Krishna Achari ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-018-009/010131
() 		0213030000NRG23010220233200944 01/02/2023 Subbamma 0213030WL0134097 Subbamma 00019 APGB0003209 845 845 Processed 08/02/2023 8596193785 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-018-009/011255
() 		0213030000NRG23010220233200968 01/02/2023 Ramalakshmamma 0213030WL0134097 Ramalakshmamma 00019 APGB0003209 211 211 Processed 08/02/2023 8596193772 Mrs VALISELA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23010220233200969 01/02/2023 Yerragudi Seshanna 0213030WL0134097 Yerragudi Seshanna 00019 APGB0003209 1267 1267 Processed 08/02/2023 8596193783 YERRAGUDI SESHANNA STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-018-009/011981
() 		0213030000NRG23010220233200622 01/02/2023 maremma 0213030WL0134069 maremma 00019 APGB0003209 1264 1264 Processed 08/02/2023 8596193786 MRS GUMMAGALLA MAREMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23010220233200628 01/02/2023 madhu sudhan 0213030WL0134069 madhu sudhan 00019 APGB0003209 1264 1264 Processed 08/02/2023 8596193788 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23010220233200641 01/02/2023 baala maddiah 0213030WL0134069 baala maddiah 00019 APGB0003209 253 253 Processed 08/02/2023 8596193776 MR KOMASANI BALA MADDAIAH STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG23010220233201017 01/02/2023 Madhavi 0213030WL0134097 Madhavi 00019 APGB0003209 1267 1267 Processed 08/02/2023 8596193793 MRS VADLA MADHAVI STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23010220233200653 01/02/2023 Neelakanti Mahendra 0213030WL0134069 Neelakanti Mahendra 00019 APGB0003209 1011 1011 Processed 08/02/2023 8596193798 Mr Neelikanta Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-018-009/12620
() 		0213030000NRG23010220233200655 01/02/2023 Vadde Sunkanna 0213030WL0134069 Vadde Sunkanna 00019 APGB0003209 758 758 Processed 08/02/2023 8596193795 Mr VADDE SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-018-009/12635
() 		0213030000NRG23010220233201023 01/02/2023 Molkaseema Anusha 0213030WL0134097 Molkaseema Anusha 00019 APGB0003209 1056 1056 Processed 08/02/2023 8596193791 Mrs MOLKASEEMA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23010220233201027 01/02/2023 Raghuveera Rayal Arigela 0213030WL0134097 Raghuveera Rayal Arigela 00019 APGB0003209 1267 1267 Processed 08/02/2023 8596193768 MR ARIGELA RAGHU VEERA RAYALA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23010220233200664 01/02/2023 Madhu Bhupaludu Mulla Gurthi 0213030WL0134069 Madhu Bhupaludu Mulla Gurthi 00019 APGB0003209 1264 1264 Processed 08/02/2023 8596193765 Mr MADHU BHUPALUDU MULLA GURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-018-009/12653
() 		0213030000NRG23010220233200665 01/02/2023 Thalari Madhu Mahalakshmi 0213030WL0134069 Thalari Madhu Mahalakshmi 00019 APGB0003209 1264 1264 Processed 08/02/2023 8596193790 Mrs THALARI MADHU MAHALAKSHMI W T BHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-018-009/12654
() 		0213030000NRG23010220233200666 01/02/2023 Shaik Mabu Hussain 0213030WL0134069 Shaik Mabu Hussain 00019 APGB0003209 1264 1264 Processed 08/02/2023 8596193797 MABUHUSSAIN SHAIK STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23010220233202781 01/02/2023 Jayalakshmi 0213030WL0134230 Jayalakshmi 00019 APGB0003209 1672 1672 Processed 08/02/2023 8596193780 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-019-010/010510
() 		0213030000NRG23010220233202784 01/02/2023 Jyothi 0213030WL0134230 Jyothi 00019 APGB0003209 1672 1672 Processed 08/02/2023 8596193775 Mrs EDHULLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-019-010/010588
() 		0213030000NRG23010220233202785 01/02/2023 lakshmi sunitha 0213030WL0134230 lakshmi sunitha 00019 APGB0003209 1672 1672 Processed 08/02/2023 8596193781 MISS EDULA LAKSHMI SUNITHA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-019-010/010635
() 		0213030000NRG23010220233202786 01/02/2023 Swarupa 0213030WL0134230 Swarupa 00019 APGB0003209 1672 1672 Processed 08/02/2023 8596193782 MISS SAPPOGU SWARUPA STATE BANK OF INDIA(508548)
SubTotal 37917 37917
49 BETHAMCHERLA AP-13-030-014-007/020175
() 		0213030000NRG23010220233196102 01/02/2023 Sudhakar 0213030WL0133600 Sudhakar 00032 UTIB0003546 250 250 Processed 08/02/2023 8596193800 M MADIGA SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 250 250
50 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23010220233200685 01/02/2023 Lakshmamma 0213030WL0134077 Lakshmamma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193877 PUTTUKA LAXMAMMA CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23010220233200686 01/02/2023 Pedda Karrenna 0213030WL0134077 Pedda Karrenna 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193879 PEDDA KARRENNA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23010220233200687 01/02/2023 Thimmakka 0213030WL0134077 Thimmakka 00078 CNRB0013392 657 657 Processed 08/02/2023 8596193880 THIMMAKKA PUTUKA CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-001-001/010047
() 		0213030000NRG23010220233200688 01/02/2023 Chinnamma 0213030WL0134077 Chinnamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194070 MANYAM CHINNAMMA CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-001-001/010056
() 		0213030000NRG23010220233200689 01/02/2023 Lakshmidevi 0213030WL0134077 Lakshmidevi 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193882 MALLA LAKSHAMMA CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-001-001/010065
() 		0213030000NRG23010220233200690 01/02/2023 Lakshmidevi 0213030WL0134077 Lakshmidevi 00078 CNRB0013392 438 438 Processed 08/02/2023 8596194075 LAKSHMI DEVI MANGALI CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23010220233200691 01/02/2023 Ramamaddamma 0213030WL0134077 Ramamaddamma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193886 RAMA MADDAMMA MAILA CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23010220233200692 01/02/2023 Nadipi Kullayi 0213030WL0134077 Nadipi Kullayi 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193651 ULTAGARI NADIPI KULLAI CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23010220233200693 01/02/2023 Venkateshwaramma 0213030WL0134077 Venkateshwaramma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193656 UTLAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23010220233200694 01/02/2023 Lakshmidevi 0213030WL0134077 Lakshmidevi 00078 CNRB0013392 219 219 Processed 08/02/2023 8596193883 LAKSHMI DEVI KAMSALI CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-001-001/010110
() 		0213030000NRG23010220233200695 01/02/2023 Hussen Bi 0213030WL0134077 Hussen Bi 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193876 HUSSAINBEE DUDEKULA CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23010220233200696 01/02/2023 Pullanna 0213030WL0134077 Pullanna 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194072 SADDALI PULLANNA CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-001-001/010132
() 		0213030000NRG23010220233200697 01/02/2023 Yallamma 0213030WL0134077 Yallamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194074 SADDALI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23010220233200699 01/02/2023 Rameshwaramma 0213030WL0134077 Rameshwaramma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193634 YERRAVANDLA NAGESWARAMMA CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-001-001/010141
() 		0213030000NRG23010220233200698 01/02/2023 Yarramala 0213030WL0134077 Yarramala 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193635 PEDDA YERRAMALA RALLA CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23010220233200700 01/02/2023 Lakshmidevi 0213030WL0134077 Lakshmidevi 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193626 MAILA LAKSHMI DEVI CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23010220233200701 01/02/2023 Maheshwari 0213030WL0134077 Maheshwari 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193885 MANO MAHESWARI CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23010220233200702 01/02/2023 Madava Swamy 0213030WL0134077 Madava Swamy 00078 CNRB0013392 219 219 Processed 08/02/2023 8596193652 BOYA MADHAVA SWAMY CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23010220233200703 01/02/2023 Salamma 0213030WL0134077 Salamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193653 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23010220233200704 01/02/2023 Krishnamurthy 0213030WL0134077 Krishnamurthy 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193717 HARIJANA PUTAKA KISHTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BETHAMCHERLA AP-13-030-001-001/010166
() 		0213030000NRG23010220233200705 01/02/2023 Nagalakshmamma 0213030WL0134077 Nagalakshmamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193716 P NAGA LAKSHMAMMA CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23010220233200706 01/02/2023 Lakshmidevi 0213030WL0134077 Lakshmidevi 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193878 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23010220233200707 01/02/2023 Nagendra 0213030WL0134077 Nagendra 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596194077 NAGENDRA TAPALA CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-001-001/010214
() 		0213030000NRG23010220233200708 01/02/2023 Sridevi 0213030WL0134077 Sridevi 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193655 SREEDEVI DASARI CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-001-001/010274
() 		0213030000NRG23010220233200710 01/02/2023 Giddamma 0213030WL0134077 Giddamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194076 MANUKINDI URAF GOKULAPADU GIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETHAMCHERLA AP-13-030-001-001/010274
() 		0213030000NRG23010220233200709 01/02/2023 Maddayya 0213030WL0134077 Maddayya 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194071 GOKULAPADU MADDAIAH CANARA BANK(508532)
76 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23010220233200711 01/02/2023 Hari Narayana 0213030WL0134077 Hari Narayana 00078 CNRB0013392 657 657 Processed 08/02/2023 8596193654 HARI NARAYANA YERRAV CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23010220233200712 01/02/2023 Mangamma 0213030WL0134077 Mangamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193881 MANGAMMA YAPAMANU CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23010220233200713 01/02/2023 naageswari 0213030WL0134077 naageswari 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193933 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23010220233200715 01/02/2023 jaya lakshmi 0213030WL0134077 jaya lakshmi 00078 CNRB0013392 657 657 Processed 08/02/2023 8596193884 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23010220233200714 01/02/2023 yarramala 0213030WL0134077 yarramala 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596194069 YERRAMALA BOGOLI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23010220233200716 01/02/2023 Narasamma 0213030WL0134077 Narasamma 00078 CNRB0013392 1096 1096 Processed 08/02/2023 8596193623 NARASAMMA VELDURTHI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23010220233200717 01/02/2023 naagarjuna 0213030WL0134077 naagarjuna 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193624 NAGARJUNA MUTTAKANDLA CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23010220233200718 01/02/2023 veMkaTeSwaramma 0213030WL0134077 veMkaTeSwaramma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193934 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23010220233200721 01/02/2023 lakShmi devi 0213030WL0134077 lakShmi devi 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193932 Mrs LAKSMIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23010220233200720 01/02/2023 naageMdra 0213030WL0134077 naageMdra 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596193875 MANGALI NAGENDRA CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23010220233200723 01/02/2023 Maddilety 0213030WL0134077 Maddilety 00078 CNRB0013392 657 657 Processed 08/02/2023 8596194073 SANTENNAGARI MADDILETI CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-001-001/010506
() 		0213030000NRG23010220233200724 01/02/2023 Yellamma 0213030WL0134077 Yellamma 00078 CNRB0013392 1315 1315 Processed 08/02/2023 8596194078 YELLAMMA SANTENNA GARI CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-001-001/010525
() 		0213030000NRG23010220233200728 01/02/2023 chandravathi 0213030WL0134077 chandravathi 00078 CNRB0013392 876 876 Processed 08/02/2023 8596194079 BOYA CHANDRAVATHI UNION BANK OF INDIA(508500)
89 BETHAMCHERLA AP-13-030-003-003/010432
() 		0213030000NRG23010220233198227 01/02/2023 aayanna 0213030WL0133781 aayanna 00078 CNRB0013392 596 596 Processed 08/02/2023 8596193864 AYYANNA BOYA CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-003-003/010491
() 		0213030000NRG23010220233198228 01/02/2023 husen bee 0213030WL0133781 husen bee 00078 CNRB0013392 298 298 Processed 08/02/2023 8596193865 PINJARI HUSEN BI CANARA BANK(508532)
91 BETHAMCHERLA AP-13-030-003-003/010512
() 		0213030000NRG23010220233198229 01/02/2023 narasimhulu 0213030WL0133781 narasimhulu 00078 CNRB0013392 596 596 Processed 08/02/2023 8596193851 MANGALI NARASHIMULU CANARA BANK(508532)
92 BETHAMCHERLA AP-13-030-003-003/010520
() 		0213030000NRG23010220233198231 01/02/2023 mabi 0213030WL0133781 mabi 00078 CNRB0013392 447 447 Processed 08/02/2023 8596193863 D MABI D MABUSUBANI CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-003-003/010520
() 		0213030000NRG23010220233198230 01/02/2023 mabusubhani 0213030WL0133781 mabusubhani 00078 CNRB0013392 149 149 Processed 08/02/2023 8596193860 MABU SUBHANI CANARA BANK(508532)
94 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23010220233198232 01/02/2023 govind rajulu 0213030WL0133781 govind rajulu 00078 CNRB0013392 149 149 Processed 08/02/2023 8596193862 GOVINDARAJULU BOYA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23010220233198233 01/02/2023 venkata ramanamma 0213030WL0133781 venkata ramanamma 00078 CNRB0013392 745 745 Processed 08/02/2023 8596193861 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
SubTotal 45497 45497
96 BETHAMCHERLA AP-13-030-001-001/10550-A
() 		0213030000NRG23010220233200729 01/02/2023 Chevuti Chandra Nayudu 0213030WL0134077 Chevuti Chandra Nayudu 00415 SBIN0002696 1096 1096 Processed 08/02/2023 8596193715 CHEVUTI CHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
97 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23010220233196668 01/02/2023 Chandrudu 0213030WL0133670 Chandrudu 00415 SBIN0002696 1171 1171 Processed 08/02/2023 8596193598 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23010220233196670 01/02/2023 Ramudu 0213030WL0133670 Ramudu 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596193605 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-002-002/010293
() 		0213030000NRG23010220233196671 01/02/2023 Balamaari 0213030WL0133670 Balamaari 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596193892 MR PUJARI BALAMARI STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23010220233196672 01/02/2023 venkateswarulu 0213030WL0133670 venkateswarulu 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596194036 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-002-002/010596
() 		0213030000NRG23010220233196673 01/02/2023 RAJESWARI 0213030WL0133670 RAJESWARI 00415 SBIN0002696 1171 1171 Processed 08/02/2023 8596193753 MRS SIRRANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23010220233196674 01/02/2023 Maremma 0213030WL0133670 Maremma 00415 SBIN0002696 1171 1171 Processed 08/02/2023 8596193572 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23010220233196676 01/02/2023 rangeswari 0213030WL0133670 rangeswari 00415 SBIN0002696 234 234 Processed 08/02/2023 8596193558 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-002-002/010689
() 		0213030000NRG23010220233196677 01/02/2023 lakshmi devi 0213030WL0133670 lakshmi devi 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596193754 MRS GOLLA DEVI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23010220233196679 01/02/2023 chinna ranganna 0213030WL0133670 chinna ranganna 00415 SBIN0002696 1171 1171 Processed 08/02/2023 8596193660 MR MEENGE CHINNA RANGANNA STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-002-002/010799
() 		0213030000NRG23010220233196678 01/02/2023 MADDAMMA 0213030WL0133670 MADDAMMA 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596193752 MRS M MADDAMMA STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-002-002/010807
() 		0213030000NRG23010220233196680 01/02/2023 MADHU SEKHAR 0213030WL0133670 MADHU SEKHAR 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596194019 MR MANGALI MADHUSEKHAR STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-002-002/010832
() 		0213030000NRG23010220233196682 01/02/2023 NAGASESHUDU 0213030WL0133670 NAGASESHUDU 00415 SBIN0002696 1406 1406 Processed 08/02/2023 8596193738 MR GUTUPALLE NAGASESHUDU STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-002-002/010869
() 		0213030000NRG23010220233196684 01/02/2023 NADIPI SESHANNA 0213030WL0133670 NADIPI SESHANNA 00415 SBIN0002696 1171 1171 Processed 08/02/2023 8596193835 MR BETHAMCHERLA NADIPI SESHANNA STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-008-005/010087
() 		0213030000NRG23010220233202022 01/02/2023 Jayamma 0213030WL0134189 Jayamma 00415 SBIN0002696 246 246 Processed 08/02/2023 8596194020 MRS BUDDAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-008-005/010100
() 		0213030000NRG23010220233202023 01/02/2023 Obulamma 0213030WL0134189 Obulamma 00415 SBIN0002696 246 246 Processed 08/02/2023 8596194021 MRS CHINTAKUNTLA OBULAMMA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-008-005/010137
() 		0213030000NRG23010220233202024 01/02/2023 Maddamma 0213030WL0134189 Maddamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193978 MRS MADDAMMA PEDDABUJJANNAGARI STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-008-005/010138
() 		0213030000NRG23010220233202025 01/02/2023 Anasuyamma 0213030WL0134189 Anasuyamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193591 MRS ANUSUYA EDIGA STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23010220233202026 01/02/2023 Savithri 0213030WL0134189 Savithri 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193568 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-008-005/010308
() 		0213030000NRG23010220233201866 01/02/2023 Lakshmidevi 0213030WL0134170 Lakshmidevi 00415 SBIN0002696 491 491 Processed 08/02/2023 8596194022 MRS OKENNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-008-005/010339
() 		0213030000NRG23010220233197515 01/02/2023 Lakshmidevi 0213030WL0133752 Lakshmidevi 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596194027 MRS KASHANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23010220233202027 01/02/2023 Chandra Sekhar 0213030WL0134189 Chandra Sekhar 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193838 CHANDRA SEKHAR SRIVADDAY STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-008-005/010414
() 		0213030000NRG23010220233202028 01/02/2023 Swaami Devi 0213030WL0134189 Swaami Devi 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193711 MRS VADDE SWAMY DEVI STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-008-005/010423
() 		0213030000NRG23010220233202029 01/02/2023 Thirupathamma 0213030WL0134189 Thirupathamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193519 MRS PEDDA BIJANNAGARI TIRUPATHAMMA STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23010220233202030 01/02/2023 DASTAGIRI 0213030WL0134189 DASTAGIRI 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193712 MR VADDE DASTAGIRI STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-008-005/010487
() 		0213030000NRG23010220233202031 01/02/2023 LAKSHMI DEVI 0213030WL0134189 LAKSHMI DEVI 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194028 MRS VADDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23010220233202032 01/02/2023 Anjanamma 0213030WL0134189 Anjanamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194024 MRS GOSIBATTALA ANJANAMMA STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23010220233202033 01/02/2023 Sunkanna 0213030WL0134189 Sunkanna 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193713 MR GOSIBATTALA SUNKANNA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23010220233202034 01/02/2023 Beeranna 0213030WL0134189 Beeranna 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193586 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23010220233201867 01/02/2023 Krishnaveni 0213030WL0134170 Krishnaveni 00415 SBIN0002696 246 246 Processed 08/02/2023 8596193915 MRS KRISHNAVENI KURUVA STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23010220233201869 01/02/2023 malleswari 0213030WL0134170 malleswari 00415 SBIN0002696 246 246 Processed 08/02/2023 8596193658 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-008-005/010703
() 		0213030000NRG23010220233201868 01/02/2023 nagasheshudu 0213030WL0134170 nagasheshudu 00415 SBIN0002696 246 246 Processed 08/02/2023 8596193659 MR DUDUGALA NAGASHESHUDU STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23010220233201870 01/02/2023 Kuberudu 0213030WL0134170 Kuberudu 00415 SBIN0002696 737 737 Processed 08/02/2023 8596193636 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23010220233201871 01/02/2023 Lakshmi Devi 0213030WL0134170 Lakshmi Devi 00415 SBIN0002696 246 246 Processed 08/02/2023 8596193521 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-008-005/010777
() 		0213030000NRG23010220233197532 01/02/2023 NARASIMHULU 0213030WL0133754 NARASIMHULU 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596194023 MR PALLE NARASIMHUDU STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-008-005/010800
() 		0213030000NRG23010220233197548 01/02/2023 jaina bee 0213030WL0133758 jaina bee 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596193585 MISS DUDEKULA JAINABEE STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-008-005/010808
() 		0213030000NRG23010220233202038 01/02/2023 Ravi 0213030WL0134189 Ravi 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194084 MR BUDDAMMAGARI RAVI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-008-005/010808
() 		0213030000NRG23010220233202039 01/02/2023 Sunutha 0213030WL0134189 Sunutha 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193646 MISS BUDDAMMAGARI SUNITHA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-008-005/030010
() 		0213030000NRG23010220233202040 01/02/2023 Parvathamma 0213030WL0134189 Parvathamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194029 MRS GOURIGALLA PARVATHAMMA STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-008-005/030011
() 		0213030000NRG23010220233202041 01/02/2023 Lakshmidevi 0213030WL0134189 Lakshmidevi 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193587 MRS D LAKSHMI DEVI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-008-005/030022
() 		0213030000NRG23010220233202042 01/02/2023 Naga Lakshmamma 0213030WL0134189 Naga Lakshmamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194009 MRS GARIGALLA NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-008-005/030066
() 		0213030000NRG23010220233197496 01/02/2023 Pedda Anjanamma 0213030WL0133745 Pedda Anjanamma 00415 SBIN0002696 1542 1542 Processed 08/02/2023 8596193671 MS M PEDDA ANJINAMMA STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23010220233202043 01/02/2023 Venkata Lakshmamma 0213030WL0134189 Venkata Lakshmamma 00415 SBIN0002696 983 983 Processed 08/02/2023 8596194025 MRS VADDEMANU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-008-005/030107
() 		0213030000NRG23010220233197428 01/02/2023 Sivamma 0213030WL0133739 Sivamma 00415 SBIN0002696 514 514 Processed 08/02/2023 8596193718 Mrs PAIYINTI SIVAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
140 BETHAMCHERLA AP-13-030-008-005/030145
() 		0213030000NRG23010220233202046 01/02/2023 Lakshmi 0213030WL0134189 Lakshmi 00415 SBIN0002696 983 983 Processed 08/02/2023 8596193850 MS CHAKALI LAKSHMI STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-008-005/030390
() 		0213030000NRG23010220233202048 01/02/2023 chinna narayana 0213030WL0134189 chinna narayana 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193650 YEDLAPALLE CHINNA NARAYANA UNION BANK OF INDIA(508500)
142 BETHAMCHERLA AP-13-030-008-005/030409
() 		0213030000NRG23010220233202051 01/02/2023 lavanya 0213030WL0134189 lavanya 00415 SBIN0002696 737 737 Processed 08/02/2023 8596193676 MS YADLAPALLE LAVANYA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-008-005/030491
() 		0213030000NRG23010220233202052 01/02/2023 Sugunamma 0213030WL0134189 Sugunamma 00415 SBIN0002696 1228 1228 Processed 08/02/2023 8596193553 MS PIKKILLI SUGUNAMMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23010220233202054 01/02/2023 lakshmi devi 0213030WL0134189 lakshmi devi 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193520 UNNAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23010220233202053 01/02/2023 Shekhar 0213030WL0134189 Shekhar 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193732 MR UNNAM SEKHAR STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-008-005/030555
() 		0213030000NRG23010220233202055 01/02/2023 Bhulakshmi 0213030WL0134189 Bhulakshmi 00415 SBIN0002696 1228 1228 Processed 08/02/2023 8596193940 PERAMULA BHULAKSHMI UNION BANK OF INDIA(508500)
147 BETHAMCHERLA AP-13-030-008-005/030591
() 		0213030000NRG23010220233202057 01/02/2023 Shivamma 0213030WL0134189 Shivamma 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193675 MS DUBBOLLA SIVAMMA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23010220233202058 01/02/2023 lakshmi devi 0213030WL0134189 lakshmi devi 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596194040 MRS DUBBOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-008-005/030620
() 		0213030000NRG23010220233202059 01/02/2023 LAVANYAULLAKUNTLA 0213030WL0134189 LAVANYAULLAKUNTLA 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193743 MRS LAVANYA GULLAKUNTLA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-008-005/030672
() 		0213030000NRG23010220233202061 01/02/2023 HEMALATHA 0213030WL0134189 HEMALATHA 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193962 Mrs HEMALATHA JAVVAJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
151 BETHAMCHERLA AP-13-030-008-005/030672
() 		0213030000NRG23010220233202060 01/02/2023 VENKATARAMANA 0213030WL0134189 VENKATARAMANA 00415 SBIN0002696 1474 1474 Processed 08/02/2023 8596193836 MR VENKATA RAMUDU JAVAVI STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-008-005/030677
() 		0213030000NRG23010220233202062 01/02/2023 maddileti 0213030WL0134189 maddileti 00415 SBIN0002696 1228 1228 Processed 08/02/2023 8596194035 MR BALAPURAM MADDILETI STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-008-005/030681
() 		0213030000NRG23010220233197508 01/02/2023 NAGARAJU 0213030WL0133748 NAGARAJU 00415 SBIN0002696 771 771 Processed 08/02/2023 8596193673 MR PAYINTI NAGARAJU STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-008-005/030717
() 		0213030000NRG23010220233202066 01/02/2023 Maheswari 0213030WL0134189 Maheswari 00415 SBIN0002696 491 491 Processed 08/02/2023 8596193633 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-008-005/030722
() 		0213030000NRG23010220233197426 01/02/2023 Seetharapuram Sheshu 0213030WL0133737 Seetharapuram Sheshu 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8596193679 MR SEETARAMAPURAM SHESHU STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-008-005/030725
() 		0213030000NRG23010220233197431 01/02/2023 Chinna Maddaiah 0213030WL0133741 Chinna Maddaiah 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8596193674 MR SIDARLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-008-005/030725
() 		0213030000NRG23010220233197432 01/02/2023 Lakshmidevi 0213030WL0133741 Lakshmidevi 00415 SBIN0002696 1028 1028 Processed 08/02/2023 8596193672 MRS SIDARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-009-005/020025
() 		0213030000NRG23010220233200297 01/02/2023 Narasimhudu 0213030WL0134021 Narasimhudu 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193859 MR KUNAPUSALA NARASIMHUDU STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-009-005/020027
() 		0213030000NRG23010220233200298 01/02/2023 Pedda Siddappa 0213030WL0134021 Pedda Siddappa 00415 SBIN0002696 244 244 Processed 08/02/2023 8596194087 MR KUNAPPUSALA SIDDAPPA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23010220233200299 01/02/2023 Bavayya 0213030WL0134021 Bavayya 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193657 MR SUPPOGULA BAVAIAH STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-009-005/020193
() 		0213030000NRG23010220233200300 01/02/2023 Devamma 0213030WL0134021 Devamma 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193642 Mrs DEVAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 BETHAMCHERLA AP-13-030-009-005/020474
() 		0213030000NRG23010220233200303 01/02/2023 ayyamma 0213030WL0134021 ayyamma 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193970 MRS SUPPOGULA AYYAMMA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-009-005/020538
() 		0213030000NRG23010220233200306 01/02/2023 chinna thimma reddy 0213030WL0134021 chinna thimma reddy 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193837 Mr CHINNA THIMMA REDDY OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 BETHAMCHERLA AP-13-030-009-005/020541
() 		0213030000NRG23010220233200308 01/02/2023 Lakshamma 0213030WL0134021 Lakshamma 00415 SBIN0002696 244 244 Processed 08/02/2023 8596194080 MS KUNAPUSALA LAKSHMAMMA STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23010220233200310 01/02/2023 Venkatasubbamma 0213030WL0134021 Venkatasubbamma 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193737 MRS TELUGU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23010220233200309 01/02/2023 Venkateswarlu 0213030WL0134021 Venkateswarlu 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193628 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-009-005/020575
() 		0213030000NRG23010220233200312 01/02/2023 Sujatha 0213030WL0134021 Sujatha 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193668 MS NARRAVULA SUJATHA STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-009-005/20630-A
() 		0213030000NRG23010220233200314 01/02/2023 C Chinna Narappa 0213030WL0134021 C Chinna Narappa 00415 SBIN0002696 244 244 Processed 08/02/2023 8596193751 MR C CHINNA NARAPPA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23010220233197300 01/02/2023 chand basha 0213030WL0133724 chand basha 00415 SBIN0002696 661 661 Processed 08/02/2023 8596193974 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-013-007/010602
() 		0213030000NRG23010220233197302 01/02/2023 kullaiahmma 0213030WL0133724 kullaiahmma 00415 SBIN0002696 661 661 Processed 08/02/2023 8596193540 MRS KULLAYAMMA LALAPPAGARI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-013-007/010724
() 		0213030000NRG23010220233197318 01/02/2023 guramma 0213030WL0133724 guramma 00415 SBIN0002696 794 794 Processed 08/02/2023 8596193726 MRS BGURAMMA BGURAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-013-007/010745
() 		0213030000NRG23010220233197319 01/02/2023 lakshmi devi 0213030WL0133724 lakshmi devi 00415 SBIN0002696 794 794 Processed 08/02/2023 8596193854 MS C LAKSHMI DEVI STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-015-007/050233
() 		0213030000NRG23010220233201680 01/02/2023 Anusuya 0213030WL0134156 Anusuya 00415 SBIN0002696 417 417 Processed 08/02/2023 8596194089 MRS ULLI ANASUYA STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23010220233200940 01/02/2023 Lakshmamma 0213030WL0134097 Lakshmamma 00415 SBIN0002696 1267 1267 Processed 08/02/2023 8596193551 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-018-009/010914
() 		0213030000NRG23010220233200960 01/02/2023 maha lakshmi 0213030WL0134097 maha lakshmi 00415 SBIN0002696 1267 1267 Processed 08/02/2023 8596194062 MRS GORLAGUTTA MAHALAKSHMI STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-018-009/011756
() 		0213030000NRG23010220233200615 01/02/2023 lakshmi devi 0213030WL0134069 lakshmi devi 00415 SBIN0002696 1011 1011 Processed 08/02/2023 8596193701 MRS DEVI LAKSHMI DEVARA STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23010220233202780 01/02/2023 Adilakshmamma 0213030WL0134230 Adilakshmamma 00415 SBIN0002696 1672 1672 Processed 08/02/2023 8596193986 ADILAXMAMMA JULUKANTI STATE BANK OF INDIA(508548)
SubTotal 83750 83750
178 BETHAMCHERLA AP-13-030-009-005/020623
() 		0213030000NRG23010220233200313 01/02/2023 Santhakumari 0213030WL0134021 Santhakumari 00415 SBIN0002801 244 244 Processed 08/02/2023 8596193530 MRS OSHANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 244 244
179 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23010220233197240 01/02/2023 Jayamma 0213030WL0133724 Jayamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193902 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-013-007/010012
() 		0213030000NRG23010220233197242 01/02/2023 Siddamma 0213030WL0133724 Siddamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193846 MRS B SIDDAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-013-007/010015
() 		0213030000NRG23010220233197243 01/02/2023 Maddamma 0213030WL0133724 Maddamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193858 MRS GORANTLA MADAMMA STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-013-007/010022
() 		0213030000NRG23010220233197244 01/02/2023 Varaalu 0213030WL0133724 Varaalu 00415 SBIN0008798 265 265 Processed 08/02/2023 8596193722 MS M VARALU STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-013-007/010027
() 		0213030000NRG23010220233197245 01/02/2023 Lakshmi Devi 0213030WL0133724 Lakshmi Devi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193960 MRS LAKSHMI DEVI MIDDE STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23010220233197246 01/02/2023 Ramudu 0213030WL0133724 Ramudu 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193844 MR KUNDURU RAMUDU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-013-007/010035
() 		0213030000NRG23010220233197247 01/02/2023 ramulamma 0213030WL0133724 ramulamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193982 MRS RAMULAMMA KUNDURU STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-013-007/010077
() 		0213030000NRG23010220233197249 01/02/2023 Mahalakshmi 0213030WL0133724 Mahalakshmi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193848 MS BHIMANNA AGRI MAHALAKSHMI STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-013-007/010078
() 		0213030000NRG23010220233197250 01/02/2023 Varaalu 0213030WL0133724 Varaalu 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193852 MR G VARALU STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-013-007/010080
() 		0213030000NRG23010220233197251 01/02/2023 Lakshmi Devi 0213030WL0133724 Lakshmi Devi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193637 MRS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-013-007/010100
() 		0213030000NRG23010220233197253 01/02/2023 Bhagyaalu 0213030WL0133724 Bhagyaalu 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193563 MR BHAGYA LAKSHMI BHIMMANAGARI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-013-007/010105
() 		0213030000NRG23010220233197254 01/02/2023 Maddamma 0213030WL0133724 Maddamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193615 Mrs CHERUKULA PADU MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 BETHAMCHERLA AP-13-030-013-007/010146
() 		0213030000NRG23010220233197255 01/02/2023 Nagalakshmamma 0213030WL0133724 Nagalakshmamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193981 MRS LAKSHMAMMA NAGA BHEEMANNAGARI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-013-007/010168
() 		0213030000NRG23010220233197256 01/02/2023 Chinnamma 0213030WL0133724 Chinnamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193546 MR CHINNAMMA GORIPATI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-013-007/010190
() 		0213030000NRG23010220233197259 01/02/2023 Maddamma 0213030WL0133724 Maddamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194017 MRS BOYINA GORANTLA MADDAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23010220233197260 01/02/2023 Kambagiri Ramudu 0213030WL0133724 Kambagiri Ramudu 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193535 MR KODELA KAMBAGIRI RAMUDU STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-013-007/010305
() 		0213030000NRG23010220233197261 01/02/2023 Savithri 0213030WL0133724 Savithri 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193946 KODELA SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
196 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23010220233197262 01/02/2023 Saraswathi 0213030WL0133724 Saraswathi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193917 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG23010220233197263 01/02/2023 Varalakshmi 0213030WL0133724 Varalakshmi 00415 SBIN0008798 529 529 Processed 08/02/2023 8596193973 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-013-007/010328
() 		0213030000NRG23010220233197264 01/02/2023 Sravani 0213030WL0133724 Sravani 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193920 MS K SRAVANI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-013-007/010329
() 		0213030000NRG23010220233197265 01/02/2023 Lakshmidevi 0213030WL0133724 Lakshmidevi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193957 MRS DEVI LAKSHMI THUPAKULA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23010220233197266 01/02/2023 Bhaskar 0213030WL0133724 Bhaskar 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193502 MR BHASKAR KUNDURU STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-013-007/010334
() 		0213030000NRG23010220233197267 01/02/2023 Maheshwaramma 0213030WL0133724 Maheshwaramma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193965 MRS KUNDURU MAHESWARI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-013-007/010337
() 		0213030000NRG23010220233197268 01/02/2023 Anusuya 0213030WL0133724 Anusuya 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193576 MRS BEEMANNAGARI ANASUYA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-013-007/010344
() 		0213030000NRG23010220233197269 01/02/2023 Jayamma 0213030WL0133724 Jayamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193537 MRS JAYAMMA PACHI JAYAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-013-007/010347
() 		0213030000NRG23010220233197270 01/02/2023 Peddakka 0213030WL0133724 Peddakka 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194060 MS C PEDDAKKA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-013-007/010355
() 		0213030000NRG23010220233197271 01/02/2023 Venkateswara Reddi 0213030WL0133724 Venkateswara Reddi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193840 MR KONAKANTI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23010220233197273 01/02/2023 Lakshmi Devi 0213030WL0133724 Lakshmi Devi 00415 SBIN0008798 529 529 Processed 08/02/2023 8596193625 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-013-007/010369
() 		0213030000NRG23010220233197274 01/02/2023 Lakshmi Devi 0213030WL0133724 Lakshmi Devi 00415 SBIN0008798 529 529 Processed 08/02/2023 8596194046 MRS LAKSHMI DEVI NAYINIGARI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23010220233197275 01/02/2023 Nageswari 0213030WL0133724 Nageswari 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193603 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23010220233197276 01/02/2023 Lakshmi Devi 0213030WL0133724 Lakshmi Devi 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193903 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23010220233197278 01/02/2023 GOPAL 0213030WL0133724 GOPAL 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193590 MR GOPAL MIDDA STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23010220233197277 01/02/2023 Sunkulamma 0213030WL0133724 Sunkulamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193548 MISS SUNKULAMMA BOYA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23010220233197279 01/02/2023 MURALI KRISHNA 0213030WL0133724 MURALI KRISHNA 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193904 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23010220233197280 01/02/2023 Padmavathamma 0213030WL0133724 Padmavathamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193901 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23010220233197281 01/02/2023 Naaga Lakshamma 0213030WL0133724 Naaga Lakshamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193641 MR NAYINI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-013-007/010412
() 		0213030000NRG23010220233197283 01/02/2023 Saavitri 0213030WL0133724 Saavitri 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193510 MRS SAVITHRI GOVARDHANAGIRI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23010220233197284 01/02/2023 Mangamma 0213030WL0133724 Mangamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193604 MRS G MANGAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-013-007/010415
() 		0213030000NRG23010220233197285 01/02/2023 Venkata Raamudu 0213030WL0133724 Venkata Raamudu 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193921 MR KADARAMMAGARI VENKATRARAMUDU STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23010220233197286 01/02/2023 Lalitha 0213030WL0133724 Lalitha 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193919 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-013-007/010448
() 		0213030000NRG23010220233197287 01/02/2023 Chandrakala 0213030WL0133724 Chandrakala 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193512 MR ADINARAYANA UNNAM STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG23010220233197288 01/02/2023 Narayana 0213030WL0133724 Narayana 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194030 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-013-007/010466
() 		0213030000NRG23010220233197289 01/02/2023 Sunkamma 0213030WL0133724 Sunkamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193959 MRS CHAKALI SUNKAMMA STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-013-007/010471
() 		0213030000NRG23010220233197290 01/02/2023 Shiva Jyoti 0213030WL0133724 Shiva Jyoti 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194054 MRS SIVAJYOTHI CHAKALI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG23010220233197291 01/02/2023 Sujatha 0213030WL0133724 Sujatha 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193964 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-013-007/010474
() 		0213030000NRG23010220233197293 01/02/2023 MADHU SEKHAR 0213030WL0133724 MADHU SEKHAR 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193667 MR CHAKALI MADHUSEKHAR STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-013-007/010474
() 		0213030000NRG23010220233197292 01/02/2023 Ramanamma 0213030WL0133724 Ramanamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193640 MRS RAMANAMMA CHAKALI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-013-007/010527
() 		0213030000NRG23010220233197294 01/02/2023 Venkata Lakshmamma 0213030WL0133724 Venkata Lakshmamma 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194067 MRS KUNDURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23010220233197295 01/02/2023 Lakshmamma 0213030WL0133724 Lakshmamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193847 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23010220233197296 01/02/2023 saavitri 0213030WL0133724 saavitri 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193632 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23010220233197297 01/02/2023 Rangaswamy 0213030WL0133724 Rangaswamy 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194026 MR CHAKALI PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23010220233197298 01/02/2023 Subba Lakshmamma 0213030WL0133724 Subba Lakshmamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193994 MRS CHAKALI SUBBA LAKSHMAMMA AS C SUBBA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-013-007/010546
() 		0213030000NRG23010220233197299 01/02/2023 jyoti 0213030WL0133724 jyoti 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194088 MS M JYOTHI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23010220233197301 01/02/2023 aasiya bi 0213030WL0133724 aasiya bi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193621 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23010220233197303 01/02/2023 parameswaramma 0213030WL0133724 parameswaramma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193602 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23010220233197304 01/02/2023 maheswari 0213030WL0133724 maheswari 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194066 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23010220233197306 01/02/2023 idrus bee 0213030WL0133724 idrus bee 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194082 MS SHAI INDRUS BEE STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-013-007/010624
() 		0213030000NRG23010220233197305 01/02/2023 vali 0213030WL0133724 vali 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193961 MRS SHAIK SHAHIN AND VALI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-013-007/010640
() 		0213030000NRG23010220233199834 01/02/2023 mahammad rapi 0213030WL0133924 mahammad rapi 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8596193581 MR SHAIK H MAHAMMAD RAFI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-013-007/010640
() 		0213030000NRG23010220233199835 01/02/2023 Mubina bee 0213030WL0133924 Mubina bee 00415 SBIN0008798 1542 1542 Processed 08/02/2023 8596193725 MRS S H MUBEENA BEE STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23010220233197307 01/02/2023 sumalata 0213030WL0133724 sumalata 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194068 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23010220233197311 01/02/2023 Chiranjeevi 0213030WL0133724 Chiranjeevi 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193664 MR VENKATAGIRI CHIRANJEEVI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-013-007/010693
() 		0213030000NRG23010220233197312 01/02/2023 Narayanamma 0213030WL0133724 Narayanamma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193663 MS PUDURU NARAYANAMMA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23010220233197314 01/02/2023 Narendranathareddy 0213030WL0133724 Narendranathareddy 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193503 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-013-007/010710
() 		0213030000NRG23010220233197316 01/02/2023 Marremma 0213030WL0133724 Marremma 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193527 MRS M MAREMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-013-007/010720
() 		0213030000NRG23010220233197317 01/02/2023 latha 0213030WL0133724 latha 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193931 MRS THONDURU LATHA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-013-007/010760
() 		0213030000NRG23010220233197320 01/02/2023 Maha Lakshmi 0213030WL0133724 Maha Lakshmi 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193729 Mrs BOYA MAHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 BETHAMCHERLA AP-13-030-013-007/010761
() 		0213030000NRG23010220233197321 01/02/2023 Devi 0213030WL0133724 Devi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193622 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-013-007/010764
() 		0213030000NRG23010220233197323 01/02/2023 Rajeswari 0213030WL0133724 Rajeswari 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193930 MRS RAJESWARI MANGALI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-013-007/010766
() 		0213030000NRG23010220233197324 01/02/2023 Subbadu 0213030WL0133724 Subbadu 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193849 MR CHENNAPPAGARI SUBBADU STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23010220233197325 01/02/2023 Prabhavathi 0213030WL0133724 Prabhavathi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193529 MRS AGOLI PRABHAVATHI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-013-007/010788
() 		0213030000NRG23010220233197328 01/02/2023 Lakshmidevi 0213030WL0133724 Lakshmidevi 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193638 MS MINNELLAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-013-007/010794
() 		0213030000NRG23010220233197330 01/02/2023 AYYAMMA 0213030WL0133724 AYYAMMA 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193845 MRS CHINNA KOMULAPALLE AYYAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-013-007/010797
() 		0213030000NRG23010220233197331 01/02/2023 NAYUDU 0213030WL0133724 NAYUDU 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194034 MR PARILA NAIDU STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-013-007/010809
() 		0213030000NRG23010220233197332 01/02/2023 MADDILETAMMA 0213030WL0133724 MADDILETAMMA 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194049 MRS MADDILETAMMA CHENNAPPAGARI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-013-007/010811
() 		0213030000NRG23010220233197333 01/02/2023 CHINNAMMA 0213030WL0133724 CHINNAMMA 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194059 MRS CHINNAMMA BEEMANNAGARI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-013-007/010817
() 		0213030000NRG23010220233197334 01/02/2023 VENKATA NAGULU 0213030WL0133724 VENKATA NAGULU 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194061 MS M VENKATA NAGULU STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23010220233197337 01/02/2023 HYMAVATHI 0213030WL0133724 HYMAVATHI 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193588 MRS PARLA HYMAVATHI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-013-007/010829
() 		0213030000NRG23010220233197338 01/02/2023 MALLIKA 0213030WL0133724 MALLIKA 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193727 MRS MINNELLAGARI MALLIKA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23010220233197339 01/02/2023 ALI IDRUS 0213030WL0133724 ALI IDRUS 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193613 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23010220233197340 01/02/2023 Ganganna 0213030WL0133724 Ganganna 00415 SBIN0008798 661 661 Processed 08/02/2023 8596194012 MR KODALA GANGANNA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-013-007/010853
() 		0213030000NRG23010220233197341 01/02/2023 SHIVA LAKSHMI 0213030WL0133724 SHIVA LAKSHMI 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193616 MRS KODELA SHIVALAKSHMI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23010220233197342 01/02/2023 PADMA 0213030WL0133724 PADMA 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193918 MS KUNDURU PADMA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-013-007/010869
() 		0213030000NRG23010220233197343 01/02/2023 Raju 0213030WL0133724 Raju 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193866 MR KUNDURU RAJASEKHAR STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-013-007/010877
() 		0213030000NRG23010220233197344 01/02/2023 Mahalakshmi 0213030WL0133724 Mahalakshmi 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193649 MRS BEEMANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-013-007/010889
() 		0213030000NRG23010220233197345 01/02/2023 Anuradha 0213030WL0133724 Anuradha 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193639 MRS NAYINIGARI ANURADH STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23010220233197346 01/02/2023 LINGA MOORTY 0213030WL0133724 LINGA MOORTY 00415 SBIN0008798 661 661 Processed 08/02/2023 8596193579 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23010220233197348 01/02/2023 JHANSHI RANI 0213030WL0133724 JHANSHI RANI 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193740 CHAKALI JHANSI RANI UNION BANK OF INDIA(508500)
267 BETHAMCHERLA AP-13-030-013-007/010905
() 		0213030000NRG23010220233197347 01/02/2023 veMkaTa ramana 0213030WL0133724 veMkaTa ramana 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193945 MR CHAKALI VENKATA RAMANA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-013-007/10932
() 		0213030000NRG23010220233197350 01/02/2023 C MALLESWARI 0213030WL0133724 C MALLESWARI 00415 SBIN0008798 794 794 Processed 08/02/2023 8596194081 MS C MALLESWARI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-013-007/10933-A
() 		0213030000NRG23010220233197351 01/02/2023 Boya Maheswari 0213030WL0133724 Boya Maheswari 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193745 ETLAPURAM MAHESWARI UNION BANK OF INDIA(508500)
270 BETHAMCHERLA AP-13-030-013-007/10933-A
() 		0213030000NRG23010220233197352 01/02/2023 Cherukulapati Lakshmi Rangadu 0213030WL0133724 Cherukulapati Lakshmi Rangadu 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193739 MR CHERUKULAPATI LAKSHMI RANGADU STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-013-007/10934
() 		0213030000NRG23010220233197353 01/02/2023 TALARI RAJESWARI 0213030WL0133724 TALARI RAJESWARI 00415 SBIN0008798 794 794 Processed 08/02/2023 8596193746 Mrs RAJESHWARI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 BETHAMCHERLA AP-13-030-014-007/020003
() 		0213030000NRG23010220233196086 01/02/2023 Thimmakka 0213030WL0133600 Thimmakka 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193601 Mrs THIMMAKKA BICHAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23010220233196088 01/02/2023 Chinna Rangaswamy 0213030WL0133600 Chinna Rangaswamy 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193913 MR BICHAPOGULA CHINNARANGANNA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23010220233196089 01/02/2023 Nagamma 0213030WL0133600 Nagamma 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193577 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-014-007/020011
() 		0213030000NRG23010220233196090 01/02/2023 Nagamma 0213030WL0133600 Nagamma 00415 SBIN0008798 250 250 Processed 08/02/2023 8596194032 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-014-007/020015
() 		0213030000NRG23010220233196091 01/02/2023 Saalamma 0213030WL0133600 Saalamma 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193631 MRS BICHAPOGULA SALAMMA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23010220233196093 01/02/2023 Chinnamma 0213030WL0133600 Chinnamma 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193619 MRS KUNDELU CHINNAMMA STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23010220233196092 01/02/2023 Maddilety 0213030WL0133600 Maddilety 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193620 MR KUNDELU MADDILETY STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-014-007/020025
() 		0213030000NRG23010220233196095 01/02/2023 Pedda Thimmayya 0213030WL0133600 Pedda Thimmayya 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193893 MR MANIKINDI PEDDA THIMMAYYA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-014-007/020025
() 		0213030000NRG23010220233196096 01/02/2023 Salamma 0213030WL0133600 Salamma 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193995 MRS MANIKRINDI SALAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-014-007/020043
() 		0213030000NRG23010220233196098 01/02/2023 Mahalakshmi 0213030WL0133600 Mahalakshmi 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193891 MRS BICHAPOGULA MAHALAKSHMI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-014-007/020074
() 		0213030000NRG23010220233201221 01/02/2023 Lakshmi Devi 0213030WL0134113 Lakshmi Devi 00415 SBIN0008798 255 255 Processed 08/02/2023 8596193643 MRS LAKSHMI DEVI PAPASANI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-014-007/020074
() 		0213030000NRG23010220233201220 01/02/2023 Thirumaleswara Reddy 0213030WL0134113 Thirumaleswara Reddy 00415 SBIN0008798 255 255 Processed 08/02/2023 8596193498 MR REDDY THIRUMALESWARA PAPASANI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-014-007/020150
() 		0213030000NRG23010220233196100 01/02/2023 Hemalatha 0213030WL0133600 Hemalatha 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193618 MRS LEELAVATHI PACHIKOTI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-014-007/020150
() 		0213030000NRG23010220233196099 01/02/2023 Ramudu 0213030WL0133600 Ramudu 00415 SBIN0008798 250 250 Processed 08/02/2023 8596194031 MR PACHIGOTI RAMUDU STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-014-007/030044
() 		0213030000NRG23010220233201225 01/02/2023 Narayanamma 0213030WL0134116 Narayanamma 00415 SBIN0008798 514 514 Processed 08/02/2023 8596193533 MRS BANDAGATI NARAYANAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-014-007/030044
() 		0213030000NRG23010220233201224 01/02/2023 Rameshwara Reddy 0213030WL0134116 Rameshwara Reddy 00415 SBIN0008798 514 514 Processed 08/02/2023 8596194065 Mr BANDA KATI RAMESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 BETHAMCHERLA AP-13-030-014-007/030164
() 		0213030000NRG23010220233196106 01/02/2023 Lakshmidevi 0213030WL0133600 Lakshmidevi 00415 SBIN0008798 250 250 Processed 08/02/2023 8596193969 MRS KODELA LAKSHMI DEVI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23010220233201396 01/02/2023 Ramulakka 0213030WL0134124 Ramulakka 00415 SBIN0008798 979 979 Processed 08/02/2023 8596193868 MS YADAVA BOYENI YB RAMULAMMA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23010220233201395 01/02/2023 Someswarudu 0213030WL0134124 Someswarudu 00415 SBIN0008798 1223 1223 Processed 08/02/2023 8596193599 MR YADHAVABOINI SOMESWARUDU STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23010220233201398 01/02/2023 Lakshmidevi 0213030WL0134124 Lakshmidevi 00415 SBIN0008798 245 245 Processed 08/02/2023 8596193939 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23010220233201397 01/02/2023 Urukundu Telugu 0213030WL0134124 Urukundu Telugu 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193573 SHRI URUKUNDU TELUGU STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23010220233201399 01/02/2023 Sunkamma 0213030WL0134124 Sunkamma 00415 SBIN0008798 1223 1223 Processed 08/02/2023 8596194043 MRS TELUGU SUNKAMMA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-015-007/040036
() 		0213030000NRG23010220233201400 01/02/2023 Savithri 0213030WL0134124 Savithri 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596194033 MRS SAVITHRI YADAVABOYINI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23010220233201403 01/02/2023 Rangaswamy 0213030WL0134124 Rangaswamy 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193562 MR RANGA SWAMY SUNNAM STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23010220233201404 01/02/2023 Venkatalakshmi 0213030WL0134124 Venkatalakshmi 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193730 MRS SUNNAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-015-007/040102
() 		0213030000NRG23010220233201406 01/02/2023 Rajeswari 0213030WL0134124 Rajeswari 00415 SBIN0008798 734 734 Processed 08/02/2023 8596193593 MRS BARIKOLA RAJESWARI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23010220233201407 01/02/2023 Ramakrishnachaari 0213030WL0134124 Ramakrishnachaari 00415 SBIN0008798 245 245 Processed 08/02/2023 8596193627 MR NADIGADDA KAMMARA RAMAKRISHNA ACHARI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-015-007/040121
() 		0213030000NRG23010220233201408 01/02/2023 Krishnavenamma 0213030WL0134124 Krishnavenamma 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193907 MS PULASANL P KRISHNAVENI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23010220233201409 01/02/2023 Shivamma 0213030WL0134124 Shivamma 00415 SBIN0008798 979 979 Processed 08/02/2023 8596194044 MRS SIVAMMA MADIGA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23010220233201410 01/02/2023 Lakshmidevi 0213030WL0134124 Lakshmidevi 00415 SBIN0008798 734 734 Processed 08/02/2023 8596193507 MRS DEVI LAKSHMI NERLAPALLI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG23010220233201412 01/02/2023 Bhulakshmi 0213030WL0134124 Bhulakshmi 00415 SBIN0008798 245 245 Processed 08/02/2023 8596193684 MS Y BULAKSHMI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG23010220233201411 01/02/2023 Soma Shekhara Reddy 0213030WL0134124 Soma Shekhara Reddy 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193525 MR YEDDULA RAMANA REDDY STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23010220233201413 01/02/2023 Lakshmidevi 0213030WL0134124 Lakshmidevi 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596194064 MS BESTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23010220233201414 01/02/2023 Peeramma 0213030WL0134124 Peeramma 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193612 MRS NERAVATI PIRAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23010220233201416 01/02/2023 parvatamma 0213030WL0134124 parvatamma 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193644 MRS PARVATHAMMA MUKKERA STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23010220233201415 01/02/2023 Pedda Pakkir Reddi 0213030WL0134124 Pedda Pakkir Reddi 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596194050 REDDY PAKKIR MUKKARA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23010220233201418 01/02/2023 Nageswara Rao 0213030WL0134124 Nageswara Rao 00415 SBIN0008798 979 979 Processed 08/02/2023 8596193543 MR NAGESWARA RAO BESTA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23010220233201419 01/02/2023 Jayamma 0213030WL0134124 Jayamma 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193547 MRS JAYAMMA KAMMARI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23010220233201420 01/02/2023 lakShmi devi 0213030WL0134124 lakShmi devi 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193888 MRS DALAVAYI LAKSHMIDEVI STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23010220233201421 01/02/2023 puShpalata 0213030WL0134124 puShpalata 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193724 MRS NERADUJALLA PUSHPALATHA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-015-007/040381
() 		0213030000NRG23010220233201422 01/02/2023 Ramudu 0213030WL0134124 Ramudu 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193611 MR RAMUDU CHIKKEM STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23010220233201424 01/02/2023 Venkateshwaramma 0213030WL0134124 Venkateshwaramma 00415 SBIN0008798 734 734 Processed 08/02/2023 8596193578 MRS VENKATESWARAMMA BESTA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23010220233201423 01/02/2023 Venkateswarulu 0213030WL0134124 Venkateswarulu 00415 SBIN0008798 734 734 Processed 08/02/2023 8596193610 MR BESTA VENKATESHWARLU STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23010220233201427 01/02/2023 KAMBAGIRI SWAMY 0213030WL0134124 KAMBAGIRI SWAMY 00415 SBIN0008798 1223 1223 Processed 08/02/2023 8596193733 MR TELUGU KAMBAGIRI SWAMY STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-015-007/040412
() 		0213030000NRG23010220233201428 01/02/2023 LAXMI DEVI 0213030WL0134124 LAXMI DEVI 00415 SBIN0008798 1223 1223 Processed 08/02/2023 8596194014 MRS S LAKSHMI DEVI STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-015-007/040428
() 		0213030000NRG23010220233201430 01/02/2023 THIMMAKKA 0213030WL0134124 THIMMAKKA 00415 SBIN0008798 1223 1223 Processed 08/02/2023 8596193678 MRS M THIMMAKKA STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23010220233201613 01/02/2023 Bhulakshmi 0213030WL0134156 Bhulakshmi 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193542 MRS LAKSHMI BHU VANJA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-015-007/050001
() 		0213030000NRG23010220233201612 01/02/2023 Srinivasulu 0213030WL0134156 Srinivasulu 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193927 MR VALASALA SRINIVASULU STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-015-007/050002
() 		0213030000NRG23010220233201614 01/02/2023 Nagamma 0213030WL0134156 Nagamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193925 MISS VALASALA NAGAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-015-007/050003
() 		0213030000NRG23010220233201616 01/02/2023 Padmavathi 0213030WL0134156 Padmavathi 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193549 MISS PADMAVATHI ULLI STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-015-007/050003
() 		0213030000NRG23010220233201615 01/02/2023 Pakkirayya 0213030WL0134156 Pakkirayya 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193872 MR U PAKIRAIYA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23010220233201618 01/02/2023 Govindamma 0213030WL0134156 Govindamma 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193929 MRS A GOVINDAMMA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-015-007/050004
() 		0213030000NRG23010220233201617 01/02/2023 Sunkanna 0213030WL0134156 Sunkanna 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193926 MR ABBIREDDY PALLE A P SUNKANNA STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23010220233201620 01/02/2023 Lakshmidevi 0213030WL0134156 Lakshmidevi 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193723 MRS YEDDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-015-007/050006
() 		0213030000NRG23010220233201619 01/02/2023 Venkateswara Reddy 0213030WL0134156 Venkateswara Reddy 00415 SBIN0008798 1251 1251 Rejected 08/02/2023 8596193669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BETHAMCHERLA AP-13-030-015-007/050015
() 		0213030000NRG23010220233201621 01/02/2023 Maadamma 0213030WL0134156 Maadamma 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193856 Ulli Maddamma AIRTEL PAYMENTS BANK LIMITED(990288)
328 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23010220233201623 01/02/2023 Giddayya 0213030WL0134156 Giddayya 00415 SBIN0008798 209 209 Processed 08/02/2023 8596193511 MR GIDDAIAH GONEGANDLA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-015-007/050026
() 		0213030000NRG23010220233201622 01/02/2023 Venkateswaramma 0213030WL0134156 Venkateswaramma 00415 SBIN0008798 209 209 Processed 08/02/2023 8596193873 MS G VENKATESVARAMAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-015-007/050027
() 		0213030000NRG23010220233201624 01/02/2023 Rangamma 0213030WL0134156 Rangamma 00415 SBIN0008798 417 417 Processed 08/02/2023 8596193528 MRS SALINDRA RANGAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-015-007/050033
() 		0213030000NRG23010220233201625 01/02/2023 Chinna Gopal 0213030WL0134156 Chinna Gopal 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193545 MR NADIMINI CHINNA N C GOPAL STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-015-007/050033
() 		0213030000NRG23010220233201626 01/02/2023 Chinna Lakshmi Devi 0213030WL0134156 Chinna Lakshmi Devi 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193954 MRS NADIMINTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23010220233201627 01/02/2023 Ramudu 0213030WL0134156 Ramudu 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193596 MR RAMUDU ULLI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-015-007/050034
() 		0213030000NRG23010220233201628 01/02/2023 Ravanamma 0213030WL0134156 Ravanamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193869 MS ULLI U RAVANAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23010220233201629 01/02/2023 Savithri 0213030WL0134156 Savithri 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193560 MRS SAVITHRI ULLI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-015-007/050040
() 		0213030000NRG23010220233201630 01/02/2023 Sunkanna 0213030WL0134156 Sunkanna 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193938 MR U SUNKANNA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-015-007/050043
() 		0213030000NRG23010220233201631 01/02/2023 Pullamma 0213030WL0134156 Pullamma 00415 SBIN0008798 834 834 Processed 08/02/2023 8596194048 MRS PULLAMMA RAJUPALEM STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-015-007/050045
() 		0213030000NRG23010220233201632 01/02/2023 Achamma 0213030WL0134156 Achamma 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193550 MISS ACHAMMA ABBIREDDY PALLI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23010220233201635 01/02/2023 Maadanna 0213030WL0134156 Maadanna 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193597 Masipogula Madanna AIRTEL PAYMENTS BANK LIMITED(990288)
340 BETHAMCHERLA AP-13-030-015-007/050047
() 		0213030000NRG23010220233201634 01/02/2023 Ramulamma 0213030WL0134156 Ramulamma 00415 SBIN0008798 209 209 Processed 08/02/2023 8596193890 MS MASEPOGULA RAMULAMAMMA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-015-007/050050
() 		0213030000NRG23010220233201636 01/02/2023 Nagaraju 0213030WL0134156 Nagaraju 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193557 MR NAGA RAJU DAYALA STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-015-007/050050
() 		0213030000NRG23010220233201637 01/02/2023 Suvarna 0213030WL0134156 Suvarna 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193889 MRS SUVARNA DAYALA STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-015-007/050052
() 		0213030000NRG23010220233201638 01/02/2023 Giddamma 0213030WL0134156 Giddamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596194037 MRS ACHIREDDY PALLE GIDDAMMA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-015-007/050058
() 		0213030000NRG23010220233201639 01/02/2023 Sunkamma 0213030WL0134156 Sunkamma 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193874 MRS SALINDRA SUNKAMMA STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23010220233201641 01/02/2023 Adilakshmi 0213030WL0134156 Adilakshmi 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193855 Salindra Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
346 BETHAMCHERLA AP-13-030-015-007/050059
() 		0213030000NRG23010220233201640 01/02/2023 Maddileti 0213030WL0134156 Maddileti 00415 SBIN0008798 209 209 Processed 08/02/2023 8596193980 Mr MADDILETI S ONAGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
347 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23010220233201642 01/02/2023 Gopal 0213030WL0134156 Gopal 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193526 Salindra Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
348 BETHAMCHERLA AP-13-030-015-007/050060
() 		0213030000NRG23010220233201643 01/02/2023 Rajamma 0213030WL0134156 Rajamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193870 MS SALINDRA S RAJAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-015-007/050061
() 		0213030000NRG23010220233201644 01/02/2023 Somakka 0213030WL0134156 Somakka 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193867 MRS SALINDRA SOMAKKA STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23010220233201645 01/02/2023 Bala Naganna 0213030WL0134156 Bala Naganna 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193895 MR MIDDELA BALA M B NAGANNA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-015-007/050062
() 		0213030000NRG23010220233201646 01/02/2023 Peddulakka 0213030WL0134156 Peddulakka 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193897 MRS MIDDELA PRDDAKKA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-015-007/050067
() 		0213030000NRG23010220233201647 01/02/2023 Ramalakshmamma 0213030WL0134156 Ramalakshmamma 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193906 MRS ULLI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23010220233201649 01/02/2023 Lakshmidevi 0213030WL0134156 Lakshmidevi 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193958 MRS ULLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-015-007/050068
() 		0213030000NRG23010220233201648 01/02/2023 Shankarayya 0213030WL0134156 Shankarayya 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193600 MR ULLI SHANKARAIAH STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-015-007/050072
() 		0213030000NRG23010220233201650 01/02/2023 Baala Seshanna 0213030WL0134156 Baala Seshanna 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193968 MR MIDDELA BALA SHESHANNA STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23010220233201651 01/02/2023 Gopal 0213030WL0134156 Gopal 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193538 MR GAPAL MIDDELA STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-015-007/050073
() 		0213030000NRG23010220233201652 01/02/2023 Lakshmidevi 0213030WL0134156 Lakshmidevi 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193554 Middela Lakshmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
358 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23010220233201653 01/02/2023 Mallikharjuna 0213030WL0134156 Mallikharjuna 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193898 MR MIDDELA MALLIKARJUNA STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-015-007/050077
() 		0213030000NRG23010220233201654 01/02/2023 Ranga Lakshmi 0213030WL0134156 Ranga Lakshmi 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193556 MRS RANGA LAKSHMAMMA M STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23010220233201656 01/02/2023 Ratnamma 0213030WL0134156 Ratnamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193971 MRS SUDHAPALLE RATHNAMMA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-015-007/050081
() 		0213030000NRG23010220233201655 01/02/2023 Sudhakar 0213030WL0134156 Sudhakar 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193524 MR SUDHAPALLE SUDHAKAR STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-015-007/050082
() 		0213030000NRG23010220233201657 01/02/2023 Maddayya 0213030WL0134156 Maddayya 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193853 MR SUDHEPALLE SMADDAIAH STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-015-007/050083
() 		0213030000NRG23010220233201658 01/02/2023 Lakshmidevi 0213030WL0134156 Lakshmidevi 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193567 MRS LAKSHMI DEVI ULLI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-015-007/050086
() 		0213030000NRG23010220233201660 01/02/2023 Shivamma 0213030WL0134156 Shivamma 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193928 MS SALINDRA S SIVAMMA STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-015-007/050089
() 		0213030000NRG23010220233201662 01/02/2023 Sudhamani 0213030WL0134156 Sudhamani 00415 SBIN0008798 834 834 Processed 08/02/2023 8596194052 MRS SUDHAMANI G STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-015-007/050099
() 		0213030000NRG23010220233201663 01/02/2023 Suvarna 0213030WL0134156 Suvarna 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193896 MS NEGATURI SUVARNA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-015-007/050100
() 		0213030000NRG23010220233201664 01/02/2023 Shankaramma 0213030WL0134156 Shankaramma 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193908 Negaturi Shankaramma AIRTEL PAYMENTS BANK LIMITED(990288)
368 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23010220233201666 01/02/2023 Madakka 0213030WL0134156 Madakka 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193857 MRS NADIMINTI MADAKKA STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-015-007/050103
() 		0213030000NRG23010220233201665 01/02/2023 Pedda Gopal 0213030WL0134156 Pedda Gopal 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193734 MR NADIMINTI PEDDA GOPAL STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-015-007/050105
() 		0213030000NRG23010220233201668 01/02/2023 Keshamma 0213030WL0134156 Keshamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193894 MS ULLI U KESHAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-015-007/050105
() 		0213030000NRG23010220233201667 01/02/2023 Useni 0213030WL0134156 Useni 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193514 MR HUSSAIN CHINNA ULLI STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23010220233201669 01/02/2023 Lakshmidevi 0213030WL0134156 Lakshmidevi 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193871 MS SALINDRA S LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-015-007/050108
() 		0213030000NRG23010220233201670 01/02/2023 Maddayya 0213030WL0134156 Maddayya 00415 SBIN0008798 209 209 Processed 08/02/2023 8596194051 MR MADDAIAH SALINDRA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-015-007/050113
() 		0213030000NRG23010220233201671 01/02/2023 Ramalakshmamma 0213030WL0134156 Ramalakshmamma 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193952 MS N RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-015-007/050115
() 		0213030000NRG23010220233201673 01/02/2023 Jayamma 0213030WL0134156 Jayamma 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193592 MRS DARAM JAYAMMA STATE BANK OF INDIA(508548)
376 BETHAMCHERLA AP-13-030-015-007/050117
() 		0213030000NRG23010220233201674 01/02/2023 Salamma 0213030WL0134156 Salamma 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193541 MRS SALAMMA CHAKALI STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23010220233201675 01/02/2023 Gopaalakrishna 0213030WL0134156 Gopaalakrishna 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193544 MR KRISHNUDU N SGOPALA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-015-007/050122
() 		0213030000NRG23010220233201676 01/02/2023 Krishnaveni 0213030WL0134156 Krishnaveni 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193887 MS NDIPENTI KRISHNAVENI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-015-007/050228
() 		0213030000NRG23010220233201677 01/02/2023 Rameshwari 0213030WL0134156 Rameshwari 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193629 MRS SALINDRA RAMESWARI STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23010220233201678 01/02/2023 Maddileti 0213030WL0134156 Maddileti 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193559 MR MADDILETY SALINDRA STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-015-007/050232
() 		0213030000NRG23010220233201679 01/02/2023 Savitri 0213030WL0134156 Savitri 00415 SBIN0008798 1251 1251 Processed 08/02/2023 8596193719 MRS SALINDRA SAVITHRI STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23010220233201681 01/02/2023 dastagiramma 0213030WL0134156 dastagiramma 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193949 MRS DASTAGIRAMMA NAGAMALLAKUNTA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-015-007/050236
() 		0213030000NRG23010220233201682 01/02/2023 veMkaTa kriShunuDu 0213030WL0134156 veMkaTa kriShunuDu 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193617 MR GONIGANDLA VENKATAKRISHNA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-015-007/050237
() 		0213030000NRG23010220233201683 01/02/2023 tirupaal 0213030WL0134156 tirupaal 00415 SBIN0008798 626 626 Processed 08/02/2023 8596194039 Gonigandla Tirupalu AIRTEL PAYMENTS BANK LIMITED(990288)
385 BETHAMCHERLA AP-13-030-015-007/050238
() 		0213030000NRG23010220233201684 01/02/2023 naDipi Seshanna 0213030WL0134156 naDipi Seshanna 00415 SBIN0008798 834 834 Processed 08/02/2023 8596193910 Middela Nadepi Sheshanna AIRTEL PAYMENTS BANK LIMITED(990288)
386 BETHAMCHERLA AP-13-030-015-007/050239
() 		0213030000NRG23010220233201685 01/02/2023 vijaya lakshmi 0213030WL0134156 vijaya lakshmi 00415 SBIN0008798 209 209 Processed 08/02/2023 8596193909 MRS ABBIREDDYPALLE VIJAYALAKSHMI STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23010220233201686 01/02/2023 Ramgamma 0213030WL0134156 Ramgamma 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193609 MRS ULLI RANGAMMA STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-015-007/050242
() 		0213030000NRG23010220233201687 01/02/2023 Sudhakar 0213030WL0134156 Sudhakar 00415 SBIN0008798 626 626 Processed 08/02/2023 8596194010 MR ULLI SUDHAKAR STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23010220233201688 01/02/2023 lakShi paarvati 0213030WL0134156 lakShi paarvati 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193721 MRS MIDDELA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-015-007/050245
() 		0213030000NRG23010220233201689 01/02/2023 maheSh 0213030WL0134156 maheSh 00415 SBIN0008798 626 626 Processed 08/02/2023 8596193911 Mr SUDHA PALLE MAHESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 BETHAMCHERLA AP-13-030-015-007/050246
() 		0213030000NRG23010220233201690 01/02/2023 Bala Maddayya 0213030WL0134156 Bala Maddayya 00415 SBIN0008798 626 626 Processed 08/02/2023 8596194053 MR BALA MADDAIAH RAJUPALEM STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-015-007/050262
() 		0213030000NRG23010220233201692 01/02/2023 LEELAVATHI 0213030WL0134156 LEELAVATHI 00415 SBIN0008798 1043 1043 Processed 08/02/2023 8596193670 MRS LODUGU LEELAVATHI STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-015-007/40438
() 		0213030000NRG23010220233201432 01/02/2023 N K Sivakrishnaachari 0213030WL0134124 N K Sivakrishnaachari 00415 SBIN0008798 1468 1468 Processed 08/02/2023 8596193687 MR NADIGADDA KAMMARI SHIVAKRISHNAACHARI STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/010014
() 		0213030000NRG23010220233200941 01/02/2023 Thimmothi 0213030WL0134097 Thimmothi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193517 SAPOGU SEETHARAMGALLA THIMOTHI SO S PEDD STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/010032
() 		0213030000NRG23010220233200942 01/02/2023 Bala Thimmudu 0213030WL0134097 Bala Thimmudu 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194005 MR MARRIKUNTA BALA THIMMADU STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/010032
() 		0213030000NRG23010220233200943 01/02/2023 Venkateswaramma 0213030WL0134097 Venkateswaramma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194041 MRS MARRIKUNTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23010220233200584 01/02/2023 Shiluvamma 0213030WL0134069 Shiluvamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193731 Mrs KOLU SHILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23010220233200585 01/02/2023 Narayana 0213030WL0134069 Narayana 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193509 NARAYANA MOOGIVANDLA STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23010220233200945 01/02/2023 Shanthamma 0213030WL0134097 Shanthamma 00415 SBIN0008798 634 634 Processed 08/02/2023 8596193983 YERRAM SETTY SANTHAMMA BANK OF BARODA(606985)
400 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23010220233200586 01/02/2023 Maddamma 0213030WL0134069 Maddamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193508 MRS MADDAMMA MANGALI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23010220233200587 01/02/2023 Jayasudha 0213030WL0134069 Jayasudha 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193614 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23010220233200589 01/02/2023 brahmayya 0213030WL0134069 brahmayya 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193539 MR CHINNA THIRUPEM BRAHMAIAH STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23010220233200588 01/02/2023 lakshmi devi 0213030WL0134069 lakshmi devi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193899 MRS LAKSHMI DEVI CHINNA TIRUPAM STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/010513
() 		0213030000NRG23010220233200946 01/02/2023 Saraswathi 0213030WL0134097 Saraswathi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193941 MS SALANKU SARASWATHI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-018-009/010514
() 		0213030000NRG23010220233200947 01/02/2023 Lalitamma 0213030WL0134097 Lalitamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193606 MR LALITHAMMA SALANKU STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23010220233200590 01/02/2023 Saraswathi 0213030WL0134069 Saraswathi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194013 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23010220233200591 01/02/2023 Nagayya 0213030WL0134069 Nagayya 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193975 MR NAGANNA NEELAKANTI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23010220233200948 01/02/2023 Jagadala Nagaiah 0213030WL0134097 Jagadala Nagaiah 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193947 MR JAGADALA NAGAIAH STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-018-009/010518
() 		0213030000NRG23010220233200949 01/02/2023 Lalithamma 0213030WL0134097 Lalithamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193943 MRS LALITHAMMA JAGADALA STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG23010220233200951 01/02/2023 Parvathi 0213030WL0134097 Parvathi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193914 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23010220233200952 01/02/2023 Bhaskar 0213030WL0134097 Bhaskar 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193506 KARNAKUNTA BHASKAR STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-018-009/010597
() 		0213030000NRG23010220233200953 01/02/2023 Karlakunta Ramasubbamma 0213030WL0134097 Karlakunta Ramasubbamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193693 MRS KARLAKUNTA RAMASUBBAMMA STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/010604
() 		0213030000NRG23010220233200592 01/02/2023 Ella Subbamma 0213030WL0134069 Ella Subbamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193574 MRS SUBBULU BHIMAPADU YELLA STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23010220233200593 01/02/2023 Bujji Nayudu 0213030WL0134069 Bujji Nayudu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193905 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23010220233200594 01/02/2023 Sujatha 0213030WL0134069 Sujatha 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194015 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23010220233200595 01/02/2023 Sreedevi 0213030WL0134069 Sreedevi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194001 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23010220233200597 01/02/2023 Laxmi Devi Neelakanti 0213030WL0134069 Laxmi Devi Neelakanti 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193690 MRS LAXMI DEVI NEELAKANTI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23010220233200596 01/02/2023 Subbarayudu 0213030WL0134069 Subbarayudu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193495 MR SUBBARAYUDU NEELAKANTI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23010220233200598 01/02/2023 Nagamma 0213030WL0134069 Nagamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193842 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23010220233200954 01/02/2023 Sanjamma 0213030WL0134097 Sanjamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193916 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23010220233200956 01/02/2023 Lakshmidevi 0213030WL0134097 Lakshmidevi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193936 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23010220233200955 01/02/2023 Venkataswamy 0213030WL0134097 Venkataswamy 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193499 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
423 BETHAMCHERLA AP-13-030-018-009/010792
() 		0213030000NRG23010220233200957 01/02/2023 Kutujaabi 0213030WL0134097 Kutujaabi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193953 MISS VADLA KUTHUJABEE STATE BANK OF INDIA(508548)
424 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23010220233200958 01/02/2023 Narasimha Reddi 0213030WL0134097 Narasimha Reddi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193496 MR YAMASANI NARASIMHAREDDY STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-018-009/010795
() 		0213030000NRG23010220233200959 01/02/2023 Vedavatamma 0213030WL0134097 Vedavatamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193998 MRS YAMASANI YASHODA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23010220233200599 01/02/2023 Nageswari 0213030WL0134069 Nageswari 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194007 MRS PIKKILENIPALLE NAGESWARI STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23010220233200962 01/02/2023 lakshmi gurramma 0213030WL0134097 lakshmi gurramma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193698 MRS MANNE LAKSHMIGURRAMMA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-018-009/010967
() 		0213030000NRG23010220233200961 01/02/2023 Naga pullaiah Manne 0213030WL0134097 Naga pullaiah Manne 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193552 MR NAGA PULLAIAH MANNE STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23010220233200600 01/02/2023 giddamma 0213030WL0134069 giddamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193900 MRS MUGIVANDLA GIDDAMMA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23010220233200963 01/02/2023 Savithri 0213030WL0134097 Savithri 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193607 MS YERRIGALLA SAVITHRI STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-018-009/011052
() 		0213030000NRG23010220233200964 01/02/2023 Thimmayya 0213030WL0134097 Thimmayya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193582 MR SURYA THIMMAIAH YERRIGALLA STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-018-009/011132
() 		0213030000NRG23010220233200601 01/02/2023 idrusu bi 0213030WL0134069 idrusu bi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194038 MRS SHAIK IDRUSH IDURUSH BEE STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-018-009/011139
() 		0213030000NRG23010220233200602 01/02/2023 Neelakanti Pullamma 0213030WL0134069 Neelakanti Pullamma 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193993 MRS NEELAKANTI PULLAMMA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23010220233200966 01/02/2023 savitri 0213030WL0134097 savitri 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194003 MRS NEMALIPALLI SUJATHA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-018-009/011154
() 		0213030000NRG23010220233200965 01/02/2023 timmayya 0213030WL0134097 timmayya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193561 MR NEMALIPALLI THIMMAIAH STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-018-009/011179
() 		0213030000NRG23010220233200603 01/02/2023 venkata ramudu 0213030WL0134069 venkata ramudu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193662 MR DEVARA VANKATARAMUDU STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-018-009/011222
() 		0213030000NRG23010220233200605 01/02/2023 Nanasani Venkatanarayana 0213030WL0134069 Nanasani Venkatanarayana 00415 SBIN0008798 506 506 Processed 08/02/2023 8596193696 MR NANASANI VEMKATANARAYANA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-018-009/011232
() 		0213030000NRG23010220233200967 01/02/2023 tiruplamma 0213030WL0134097 tiruplamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193996 MRS PULLAGUMMI THIRUPALAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23010220233200606 01/02/2023 Gajjala Maddilety swamy 0213030WL0134069 Gajjala Maddilety swamy 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194047 SWAMY MADDILETI GAJJALA STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-018-009/011241
() 		0213030000NRG23010220233200607 01/02/2023 Gajjala Thimmamma 0213030WL0134069 Gajjala Thimmamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193685 MRS GAJJALA THIMMAMMA STATE BANK OF INDIA(508548)
441 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23010220233200608 01/02/2023 yashodha 0213030WL0134069 yashodha 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193555 MR DHUDDUKURU YASHODA STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-018-009/011560
() 		0213030000NRG23010220233200609 01/02/2023 maheswari 0213030WL0134069 maheswari 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596194002 MRS DEVARA MAHESWARI STATE BANK OF INDIA(508548)
443 BETHAMCHERLA AP-13-030-018-009/011564
() 		0213030000NRG23010220233200970 01/02/2023 susela 0213030WL0134097 susela 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193666 MRS YERRAGUDI SUSHILA STATE BANK OF INDIA(508548)
444 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23010220233200972 01/02/2023 suvarna 0213030WL0134097 suvarna 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193692 MRS BOYA SUVARNA STATE BANK OF INDIA(508548)
445 BETHAMCHERLA AP-13-030-018-009/011581
() 		0213030000NRG23010220233200971 01/02/2023 venkatakrishtna 0213030WL0134097 venkatakrishtna 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193720 Mr MIDDE VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23010220233200973 01/02/2023 yasoda 0213030WL0134097 yasoda 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194063 KALLE YASODA UNION BANK OF INDIA(508500)
447 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23010220233200610 01/02/2023 lakshmi devi 0213030WL0134069 lakshmi devi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194008 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 BETHAMCHERLA AP-13-030-018-009/011648
() 		0213030000NRG23010220233200974 01/02/2023 lavanya 0213030WL0134097 lavanya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193710 MRS LAVANYA KURAVA STATE BANK OF INDIA(508548)
449 BETHAMCHERLA AP-13-030-018-009/011650
() 		0213030000NRG23010220233200976 01/02/2023 prabakar reddy 0213030WL0134097 prabakar reddy 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194055 MR PRABHAKAR REDDY BELLAM STATE BANK OF INDIA(508548)
450 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23010220233200977 01/02/2023 subba reddy 0213030WL0134097 subba reddy 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193564 MR SUBBA REDDY BELLAM STATE BANK OF INDIA(508548)
451 BETHAMCHERLA AP-13-030-018-009/011702
() 		0213030000NRG23010220233200611 01/02/2023 laksamma 0213030WL0134069 laksamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193997 MRS NEELAKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
452 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23010220233200978 01/02/2023 ashabi 0213030WL0134097 ashabi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193584 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
453 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23010220233200612 01/02/2023 kumar 0213030WL0134069 kumar 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193963 MR V KUMAR STATE BANK OF INDIA(508548)
454 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23010220233200613 01/02/2023 rameswaramma 0213030WL0134069 rameswaramma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194000 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
455 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23010220233200979 01/02/2023 maddileTI swamy 0213030WL0134097 maddileTI swamy 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193979 MR SWAMY MADDILETY BADUGU STATE BANK OF INDIA(508548)
456 BETHAMCHERLA AP-13-030-018-009/011738
() 		0213030000NRG23010220233200614 01/02/2023 lakshmi devi 0213030WL0134069 lakshmi devi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193966 MRS BAJANTHRI LAKSHMI DEVI AS BAJANTHRI STATE BANK OF INDIA(508548)
457 BETHAMCHERLA AP-13-030-018-009/011786
() 		0213030000NRG23010220233200981 01/02/2023 kalaavati 0213030WL0134097 kalaavati 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193645 MRS POLASETTI KALAVATHI STATE BANK OF INDIA(508548)
458 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23010220233200982 01/02/2023 maheSwaruDu 0213030WL0134097 maheSwaruDu 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193984 Mr MAHESWARUDU KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 BETHAMCHERLA AP-13-030-018-009/011816
() 		0213030000NRG23010220233200983 01/02/2023 nageswaramma 0213030WL0134097 nageswaramma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193523 MRS KOMMURU NAGESWARAMMA STATE BANK OF INDIA(508548)
460 BETHAMCHERLA AP-13-030-018-009/011842
() 		0213030000NRG23010220233200616 01/02/2023 vijaya lakShmi 0213030WL0134069 vijaya lakShmi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194056 MRS DEVARA VIJAYAMMA STATE BANK OF INDIA(508548)
461 BETHAMCHERLA AP-13-030-018-009/011852
() 		0213030000NRG23010220233200617 01/02/2023 naagamaNi 0213030WL0134069 naagamaNi 00415 SBIN0008798 253 253 Processed 08/02/2023 8596193967 MRS AKULA NAGAMANI STATE BANK OF INDIA(508548)
462 BETHAMCHERLA AP-13-030-018-009/011854
() 		0213030000NRG23010220233200984 01/02/2023 madhu timmayya 0213030WL0134097 madhu timmayya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193571 MR MADHU THIMMAIAH KALUGOTLA STATE BANK OF INDIA(508548)
463 BETHAMCHERLA AP-13-030-018-009/011854
() 		0213030000NRG23010220233200985 01/02/2023 raama lakShamma 0213030WL0134097 raama lakShamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193608 MRS KALUGOTLA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
464 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23010220233200987 01/02/2023 lakshmidevi 0213030WL0134097 lakshmidevi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193665 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
465 BETHAMCHERLA AP-13-030-018-009/011889
() 		0213030000NRG23010220233200986 01/02/2023 manohar 0213030WL0134097 manohar 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193595 MR MANOHAR YAGONI STATE BANK OF INDIA(508548)
466 BETHAMCHERLA AP-13-030-018-009/011920
() 		0213030000NRG23010220233200989 01/02/2023 lakshmi 0213030WL0134097 lakshmi 00415 SBIN0008798 845 845 Processed 08/02/2023 8596193999 MRS NAGAMALLAKUNTA LAKSHMI STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-018-009/011920
() 		0213030000NRG23010220233200988 01/02/2023 nagendra 0213030WL0134097 nagendra 00415 SBIN0008798 845 845 Processed 08/02/2023 8596193922 MR NAGAMALLAKUNTA NAGENDRA STATE BANK OF INDIA(508548)
468 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23010220233200618 01/02/2023 madhu anjineyulu 0213030WL0134069 madhu anjineyulu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193705 MR MANGALI MADHU ANJINEYULU STATE BANK OF INDIA(508548)
469 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23010220233200619 01/02/2023 viswanath 0213030WL0134069 viswanath 00415 SBIN0008798 758 758 Processed 08/02/2023 8596193505 MR VISWANATH BAJANTHRI STATE BANK OF INDIA(508548)
470 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23010220233200620 01/02/2023 maddileti swamy 0213030WL0134069 maddileti swamy 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193500 BHAJANTRI MADDILETISWAMY STATE BANK OF INDIA(508548)
471 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23010220233200621 01/02/2023 vijay kumar 0213030WL0134069 vijay kumar 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193976 MR BAJANTRI VIJAYA KUMAR STATE BANK OF INDIA(508548)
472 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23010220233200992 01/02/2023 lakshmi devi 0213030WL0134097 lakshmi devi 00415 SBIN0008798 1056 1056 Processed 08/02/2023 8596193992 MRS YAGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
473 BETHAMCHERLA AP-13-030-018-009/011960
() 		0213030000NRG23010220233200991 01/02/2023 venkata swamy 0213030WL0134097 venkata swamy 00415 SBIN0008798 1056 1056 Processed 08/02/2023 8596193497 MR VENKATA SWAMY YEGGONI STATE BANK OF INDIA(508548)
474 BETHAMCHERLA AP-13-030-018-009/011966
() 		0213030000NRG23010220233200994 01/02/2023 Madavi 0213030WL0134097 Madavi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193972 MRS MADEVI PILLIMUKKALA STATE BANK OF INDIA(508548)
475 BETHAMCHERLA AP-13-030-018-009/011966
() 		0213030000NRG23010220233200993 01/02/2023 yallayya 0213030WL0134097 yallayya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193977 MR PALLIMUKKALA YELLAIAH STATE BANK OF INDIA(508548)
476 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23010220233200995 01/02/2023 jangam reddy 0213030WL0134097 jangam reddy 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596194011 REDDY JANGAM DAGADA STATE BANK OF INDIA(508548)
477 BETHAMCHERLA AP-13-030-018-009/012043
() 		0213030000NRG23010220233200996 01/02/2023 sarawatamma 0213030WL0134097 sarawatamma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193522 MRS DAGADA SARASWATHI STATE BANK OF INDIA(508548)
478 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23010220233200998 01/02/2023 SOMESWARAMMA 0213030WL0134097 SOMESWARAMMA 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193956 MRS SOMESWARAMMA BELLAM STATE BANK OF INDIA(508548)
479 BETHAMCHERLA AP-13-030-018-009/012046
() 		0213030000NRG23010220233200623 01/02/2023 JOYTHI 0213030WL0134069 JOYTHI 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193694 MRS MOTHAKAPATI JYOTHI STATE BANK OF INDIA(508548)
480 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23010220233200624 01/02/2023 ella krishna 0213030WL0134069 ella krishna 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193570 MR YELLA KRISHNA PUTLURU STATE BANK OF INDIA(508548)
481 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23010220233200625 01/02/2023 sulochana 0213030WL0134069 sulochana 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193677 MRS PUTLURUL SULOCHANA STATE BANK OF INDIA(508548)
482 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG23010220233200627 01/02/2023 maheswari 0213030WL0134069 maheswari 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193950 MADDIKATLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23010220233200999 01/02/2023 maddayya 0213030WL0134097 maddayya 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193501 MR MADDAIAH PAREKA STATE BANK OF INDIA(508548)
484 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23010220233200629 01/02/2023 chinna yagantlayya 0213030WL0134069 chinna yagantlayya 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193589 MR MADDIKATLA CHINNA YAGANTAIAH STATE BANK OF INDIA(508548)
485 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23010220233200630 01/02/2023 Maddikatla Rajeswaramma 0213030WL0134069 Maddikatla Rajeswaramma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193707 MRS MADDIKATLA RAJESWARAMMA STATE BANK OF INDIA(508548)
486 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23010220233200632 01/02/2023 shahida bi 0213030WL0134069 shahida bi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193937 Mrs AAVULA SHAHIDA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23010220233200631 01/02/2023 shaiksha vali 0213030WL0134069 shaiksha vali 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193935 MR SHAIKSHAVALI AVULA STATE BANK OF INDIA(508548)
488 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23010220233201001 01/02/2023 Lavanya 0213030WL0134097 Lavanya 00415 SBIN0008798 845 845 Processed 08/02/2023 8596193948 MRS EDIGA LAVANYA STATE BANK OF INDIA(508548)
489 BETHAMCHERLA AP-13-030-018-009/012142
() 		0213030000NRG23010220233201000 01/02/2023 SUBBARAYUDU 0213030WL0134097 SUBBARAYUDU 00415 SBIN0008798 1056 1056 Processed 08/02/2023 8596193843 MR SUBBARAYUDU EDIGA STATE BANK OF INDIA(508548)
490 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23010220233200633 01/02/2023 ramanjaneyulu 0213030WL0134069 ramanjaneyulu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193565 MR RAMANJANEYULU KOMMU STATE BANK OF INDIA(508548)
491 BETHAMCHERLA AP-13-030-018-009/012153
() 		0213030000NRG23010220233201002 01/02/2023 ravi kumar 0213030WL0134097 ravi kumar 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193569 MR BOYA RAVIKUMAR STATE BANK OF INDIA(508548)
492 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23010220233201004 01/02/2023 baabu hussain 0213030WL0134097 baabu hussain 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193583 MR VADLA BABU HUSSAIN STATE BANK OF INDIA(508548)
493 BETHAMCHERLA AP-13-030-018-009/012187
() 		0213030000NRG23010220233201005 01/02/2023 rajiya bee 0213030WL0134097 rajiya bee 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193703 Mrs RAJIYA BEE VADLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23010220233200634 01/02/2023 kashim peera 0213030WL0134069 kashim peera 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193504 SHAIK KASIM PEERA SO HUSSAIN SAHEB STATE BANK OF INDIA(508548)
495 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23010220233200635 01/02/2023 shakeela 0213030WL0134069 shakeela 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193944 MRS SHAKEELA SHAIK STATE BANK OF INDIA(508548)
496 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23010220233200636 01/02/2023 shivamma 0213030WL0134069 shivamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193912 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23010220233200637 01/02/2023 suselamma 0213030WL0134069 suselamma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193951 MRS KRISTAM SUSEELAMMA STATE BANK OF INDIA(508548)
498 BETHAMCHERLA AP-13-030-018-009/012235
() 		0213030000NRG23010220233200638 01/02/2023 jhansi 0213030WL0134069 jhansi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193630 MRS GUNDA JHANSEE STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23010220233200640 01/02/2023 lakshmi devi 0213030WL0134069 lakshmi devi 00415 SBIN0008798 253 253 Processed 08/02/2023 8596193648 MRS PALA DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
500 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23010220233200639 01/02/2023 subbarayudu 0213030WL0134069 subbarayudu 00415 SBIN0008798 506 506 Processed 08/02/2023 8596193985 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
501 BETHAMCHERLA AP-13-030-018-009/012259
() 		0213030000NRG23010220233201006 01/02/2023 narayana reddy 0213030WL0134097 narayana reddy 00415 SBIN0008798 634 634 Processed 08/02/2023 8596193513 SIRUPA NARAYANAREDDY STATE BANK OF INDIA(508548)
502 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23010220233201007 01/02/2023 mahendra babu 0213030WL0134097 mahendra babu 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193923 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
503 BETHAMCHERLA AP-13-030-018-009/012467
() 		0213030000NRG23010220233200642 01/02/2023 MAHESH 0213030WL0134069 MAHESH 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194083 MR GUMMAGALLA MAHESH STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-018-009/012547
() 		0213030000NRG23010220233200643 01/02/2023 MAHABHUBEE 0213030WL0134069 MAHABHUBEE 00415 SBIN0008798 758 758 Processed 08/02/2023 8596193691 MRS SHAIK MAHBHUBEE STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-018-009/020159
() 		0213030000NRG23010220233200644 01/02/2023 Shakuntalamma 0213030WL0134069 Shakuntalamma 00415 SBIN0008798 506 506 Processed 08/02/2023 8596194016 MRS KUMMURI SAKUNTHALA STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-018-009/120611
() 		0213030000NRG23010220233200646 01/02/2023 JAMMIMANU MASUM VALI 0213030WL0134069 JAMMIMANU MASUM VALI 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596194042 MR JAMMIMANU MASUM VALI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-018-009/12551-A
() 		0213030000NRG23010220233201015 01/02/2023 Manisha 0213030WL0134097 Manisha 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193688 MRS UDUGALLA MANISHA STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23010220233200647 01/02/2023 Lakshmikanth 0213030WL0134069 Lakshmikanth 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193594 MR P LAKSHMI KANTH STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23010220233200648 01/02/2023 Savithri 0213030WL0134069 Savithri 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193736 MRS PIKKILI SAVITHRI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-018-009/12556-A
() 		0213030000NRG23010220233201018 01/02/2023 Ravi 0213030WL0134097 Ravi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193742 MR NAYAKANTI RAVI STATE BANK OF INDIA(508548)
511 BETHAMCHERLA AP-13-030-018-009/12558-B
() 		0213030000NRG23010220233201019 01/02/2023 Indramma 0213030WL0134097 Indramma 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193681 MRS INDIRAMMA GAJJELA STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23010220233201020 01/02/2023 T Sivaiah 0213030WL0134097 T Sivaiah 00415 SBIN0008798 1056 1056 Processed 08/02/2023 8596194058 MR SHIVAIAH THOLLA STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-018-009/12562
() 		0213030000NRG23010220233201021 01/02/2023 Venkata Subbamma 0213030WL0134097 Venkata Subbamma 00415 SBIN0008798 634 634 Processed 08/02/2023 8596193714 MRS THOLLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23010220233200650 01/02/2023 A RAJASEKHAR 0213030WL0134069 A RAJASEKHAR 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193697 MR AKULA RAJASEKHAR STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-018-009/12587
() 		0213030000NRG23010220233200649 01/02/2023 A VEERATHULASI 0213030WL0134069 A VEERATHULASI 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193728 MRS PENUBADI VEERATHULASI STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-018-009/12610
() 		0213030000NRG23010220233201022 01/02/2023 Chikyala Chinna Maddaiah 0213030WL0134097 Chikyala Chinna Maddaiah 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193689 MR CHIKYALA CHINNAMADDAYYA STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23010220233200652 01/02/2023 Ediga Padmavathi 0213030WL0134069 Ediga Padmavathi 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596194004 MRS EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23010220233200651 01/02/2023 Ediga Srinivasulugoud 0213030WL0134069 Ediga Srinivasulugoud 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193695 MR EEDIGA SREENIVASULUGOUD STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23010220233200654 01/02/2023 Neelakanti Mounika 0213030WL0134069 Neelakanti Mounika 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193744 MRS NEELIKANTA MOUNIKA STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-018-009/12621
() 		0213030000NRG23010220233200656 01/02/2023 Beemapadu Sunil Kumar 0213030WL0134069 Beemapadu Sunil Kumar 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194085 MR BEMAPADU SUNILKUMAR STATE BANK OF INDIA(508548)
521 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23010220233200657 01/02/2023 Neelakanti Ramakrishna 0213030WL0134069 Neelakanti Ramakrishna 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193580 MR NEELAKANTI RAMAKRISHNA STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23010220233200658 01/02/2023 Neelakanti Varalakshmi 0213030WL0134069 Neelakanti Varalakshmi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193735 MRS NEELA KANTI VARA LAKSHMI STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23010220233200660 01/02/2023 GGostupalli Chandra Mohan Rao 0213030WL0134069 GGostupalli Chandra Mohan Rao 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193682 MR GOSTUPALLY CHANDRA MOHAN RAO STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-018-009/12638
() 		0213030000NRG23010220233200659 01/02/2023 Varalakshmi Gostupali 0213030WL0134069 Varalakshmi Gostupali 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193680 MRS VARALAKSHMI GOSTUPALLI STATE BANK OF INDIA(508548)
525 BETHAMCHERLA AP-13-030-018-009/12639
() 		0213030000NRG23010220233201024 01/02/2023 Putluru Mahesh 0213030WL0134097 Putluru Mahesh 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193686 MR PUTLURU MAHESH STATE BANK OF INDIA(508548)
526 BETHAMCHERLA AP-13-030-018-009/12639
() 		0213030000NRG23010220233201025 01/02/2023 Putluru Rameswari 0213030WL0134097 Putluru Rameswari 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193741 MRS PUTLURU RAMESWARI STATE BANK OF INDIA(508548)
527 BETHAMCHERLA AP-13-030-018-009/12646
() 		0213030000NRG23010220233201026 01/02/2023 Arigela Dhanalakshmi 0213030WL0134097 Arigela Dhanalakshmi 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193518 ARIGELA DHANALAKSHMI STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-018-009/12649
() 		0213030000NRG23010220233200661 01/02/2023 Kanipenta Padmavathi 0213030WL0134069 Kanipenta Padmavathi 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193704 MRS KANIPENTA PADMAVATHI STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-018-009/12651
() 		0213030000NRG23010220233201028 01/02/2023 Chinnakunti Rajitha 0213030WL0134097 Chinnakunti Rajitha 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193702 MRS CHINNAKUNTI RAJITHA STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23010220233200662 01/02/2023 Kadeer Swamy Musugu 0213030WL0134069 Kadeer Swamy Musugu 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193566 Mr KONDAPPA MUSUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 BETHAMCHERLA AP-13-030-018-009/12652
() 		0213030000NRG23010220233200663 01/02/2023 Mushka Anuradha 0213030WL0134069 Mushka Anuradha 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193706 MRS MUSHKA ANURADHA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23010220233200668 01/02/2023 Akula Sivappa 0213030WL0134069 Akula Sivappa 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596193841 AKULA SIVAPPA STATE BANK OF INDIA(508548)
533 BETHAMCHERLA AP-13-030-018-009/12657
() 		0213030000NRG23010220233200667 01/02/2023 Akula Veeramma 0213030WL0134069 Akula Veeramma 00415 SBIN0008798 1264 1264 Processed 08/02/2023 8596194006 MRS AKULA VIRAMMA STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-018-009/12658
() 		0213030000NRG23010220233200669 01/02/2023 Maddikatla Praneetha 0213030WL0134069 Maddikatla Praneetha 00415 SBIN0008798 1011 1011 Processed 08/02/2023 8596193531 Mr MADDHIKATLA PRANEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23010220233201029 01/02/2023 Kalugotla Sudhakar 0213030WL0134097 Kalugotla Sudhakar 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193532 Mr KALUGOTLA SUDHAKAR INDIAN BANK(607105)
536 BETHAMCHERLA AP-13-030-018-009/12670
() 		0213030000NRG23010220233201030 01/02/2023 Madduri Sunitha 0213030WL0134097 Madduri Sunitha 00415 SBIN0008798 1267 1267 Processed 08/02/2023 8596193683 MISS SUNITHAMMA MADHURI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23010220233202775 01/02/2023 Shivamma 0213030WL0134230 Shivamma 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596194018 Mrs SIVAMMA W O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
538 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23010220233202776 01/02/2023 Nagarathnamma 0213030WL0134230 Nagarathnamma 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596194045 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23010220233202777 01/02/2023 Subbamma 0213030WL0134230 Subbamma 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193924 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-019-010/010249
() 		0213030000NRG23010220233202778 01/02/2023 Yellamma 0213030WL0134230 Yellamma 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193839 YELLAMMA MUDDAVARAM STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-019-010/010369
() 		0213030000NRG23010220233202779 01/02/2023 Chinna Maddaiah 0213030WL0134230 Chinna Maddaiah 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193534 MR CHINNA MADDAIAH JULAKANTIGULAKANTI STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-019-010/010488
() 		0213030000NRG23010220233202782 01/02/2023 Mahalakshmamma 0213030WL0134230 Mahalakshmamma 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193700 MR G MAHA LAKSHMI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-019-010/010490
() 		0213030000NRG23010220233202783 01/02/2023 Thulasamma 0213030WL0134230 Thulasamma 00415 SBIN0008798 557 557 Processed 08/02/2023 8596193661 MRS G THULASAMMA STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-019-010/010672
() 		0213030000NRG23010220233202787 01/02/2023 Anuradha 0213030WL0134230 Anuradha 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193709 MRS JULAKANTI ANURADHA STATE BANK OF INDIA(508548)
545 BETHAMCHERLA AP-13-030-019-010/010693
() 		0213030000NRG23010220233202788 01/02/2023 Manohar 0213030WL0134230 Manohar 00415 SBIN0008798 1672 1672 Processed 08/02/2023 8596193708 MR JULAKANTI MANOHAR STATE BANK OF INDIA(508548)
SubTotal 356921 356921
546 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23010220233197308 01/02/2023 Gousiyabi 0213030WL0133724 Gousiyabi 00415 SBIN0012669 661 661 Processed 08/02/2023 8596193942 MRS GOUSIYA BEE BEPARI ALIAS SHAIK STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-013-007/010785
() 		0213030000NRG23010220233197327 01/02/2023 Thimmamma 0213030WL0133724 Thimmamma 00415 SBIN0012669 794 794 Processed 08/02/2023 8596194057 MRS KOMALAPALLY THIMAMMA BOYA STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23010220233200997 01/02/2023 SRINIVASAREDDY 0213030WL0134097 SRINIVASAREDDY 00415 SBIN0012669 1267 1267 Processed 08/02/2023 8596193955 MR SRINIVASA REDDY BELLAM STATE BANK OF INDIA(508548)
SubTotal 2722 2722
549 BETHAMCHERLA AP-13-030-002-002/010209
() 		0213030000NRG23010220233196669 01/02/2023 Lakshmidevi 0213030WL0133670 Lakshmidevi 00415 SBIN0021523 1406 1406 Processed 08/02/2023 8596193748 MRS SANDRABOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23010220233196675 01/02/2023 yarramalla 0213030WL0133670 yarramalla 00415 SBIN0021523 1406 1406 Processed 08/02/2023 8596193747 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23010220233196683 01/02/2023 madhu shekhar 0213030WL0133670 madhu shekhar 00415 SBIN0021523 1406 1406 Processed 08/02/2023 8596193750 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23010220233202044 01/02/2023 Chilakamma 0213030WL0134189 Chilakamma 00415 SBIN0021523 1474 1474 Processed 08/02/2023 8596193647 MS NAYAKANTHI CHILAKAMMA STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-008-005/030684
() 		0213030000NRG23010220233202063 01/02/2023 ANJALI 0213030WL0134189 ANJALI 00415 SBIN0021523 491 491 Processed 08/02/2023 8596193749 MISS PIKKILI ANJALI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-008-005/030697
() 		0213030000NRG23010220233202065 01/02/2023 madhu Sekhar 0213030WL0134189 madhu Sekhar 00415 SBIN0021523 983 983 Processed 08/02/2023 8596194086 MR PIKKILI MADHUSEKHAR STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23010220233197272 01/02/2023 Mangamma 0213030WL0133724 Mangamma 00415 SBIN0021523 794 794 Processed 08/02/2023 8596193575 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-018-009/010542
() 		0213030000NRG23010220233200950 01/02/2023 NAGA THIMMAIAH 0213030WL0134097 NAGA THIMMAIAH 00415 SBIN0021523 1267 1267 Processed 08/02/2023 8596193536 MARRIKUNTA NAGA THIMMAYYA PUNJAB NATIONAL BANK(508568)
557 BETHAMCHERLA AP-13-030-018-009/012375
() 		0213030000NRG23010220233201008 01/02/2023 SREE TEJA 0213030WL0134097 SREE TEJA 00415 SBIN0021523 1267 1267 Processed 08/02/2023 8596193699 MR MANNE SREE TEJA STATE BANK OF INDIA(508548)
SubTotal 10494 10494
558 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23010220233202220 01/02/2023 Punyavthi 0213030WL0134202 Punyavthi 00468 UBIN0806528 829 829 Processed 08/02/2023 8596193990 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 829 829
559 BETHAMCHERLA AP-13-030-016-008/10408
() 		0213030000NRG23010220233201798 01/02/2023 KAPPETA JANAKI RAMI REDDY 0213030WL0134163 KAPPETA JANAKI RAMI REDDY 00468 UBIN0807621 1542 1542 Processed 08/02/2023 8596193806 KAPPETA JANAKI RAMI REDDY UNION BANK OF INDIA(508500)
560 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23010220233202200 01/02/2023 Badhala adilakshmi 0213030WL0134202 Badhala adilakshmi 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193819 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
561 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23010220233202201 01/02/2023 Bavamma 0213030WL0134202 Bavamma 00468 UBIN0807621 622 622 Processed 08/02/2023 8596193804 VULLI BAVAMMA UNION BANK OF INDIA(508500)
562 BETHAMCHERLA AP-13-030-017-008/020011
() 		0213030000NRG23010220233202202 01/02/2023 Naga Lakshmi 0213030WL0134202 Naga Lakshmi 00468 UBIN0807621 622 622 Processed 08/02/2023 8596193805 GONAGANDLA NAGALAKSMAMMA UNION BANK OF INDIA(508500)
563 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23010220233202203 01/02/2023 naga maddaiah 0213030WL0134202 naga maddaiah 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193818 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
564 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23010220233202204 01/02/2023 Lakshmamma 0213030WL0134202 Lakshmamma 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193808 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
565 BETHAMCHERLA AP-13-030-017-008/020016
() 		0213030000NRG23010220233202205 01/02/2023 V Lakshmidevi 0213030WL0134202 V Lakshmidevi 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193811 V LAKSHMI DEVI UNION BANK OF INDIA(508500)
566 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23010220233202206 01/02/2023 Ramanayya 0213030WL0134202 Ramanayya 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193801 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
567 BETHAMCHERLA AP-13-030-017-008/020085
() 		0213030000NRG23010220233202207 01/02/2023 Rangamma 0213030WL0134202 Rangamma 00468 UBIN0807621 1036 1036 Processed 08/02/2023 8596193988 A RANGAMMA UNION BANK OF INDIA(508500)
568 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23010220233202208 01/02/2023 Pullamma 0213030WL0134202 Pullamma 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193802 C PULLAMMA UNION BANK OF INDIA(508500)
569 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23010220233202209 01/02/2023 Lakshmidevi 0213030WL0134202 Lakshmidevi 00468 UBIN0807621 1036 1036 Processed 08/02/2023 8596193813 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
570 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG23010220233202210 01/02/2023 dhumu venkateswaramma 0213030WL0134202 dhumu venkateswaramma 00468 UBIN0807621 622 622 Processed 08/02/2023 8596193987 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
571 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG23010220233202211 01/02/2023 Lakshmidevi 0213030WL0134202 Lakshmidevi 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193810 G LAKSHMAMMA UNION BANK OF INDIA(508500)
572 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23010220233202213 01/02/2023 G MADHAVI 0213030WL0134202 G MADHAVI 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193820 G MADHAVI UNION BANK OF INDIA(508500)
573 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23010220233202212 01/02/2023 Nagaraju 0213030WL0134202 Nagaraju 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193989 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
574 BETHAMCHERLA AP-13-030-017-008/020217
() 		0213030000NRG23010220233202214 01/02/2023 Chinnamma 0213030WL0134202 Chinnamma 00468 UBIN0807621 1036 1036 Processed 08/02/2023 8596193816 VELPULA CHINNAMMA UNION BANK OF INDIA(508500)
575 BETHAMCHERLA AP-13-030-017-008/020246
() 		0213030000NRG23010220233202215 01/02/2023 Madhamma 0213030WL0134202 Madhamma 00468 UBIN0807621 829 829 Processed 08/02/2023 8596193815 CHERUKALAPATI MADDAMMA UNION BANK OF INDIA(508500)
576 BETHAMCHERLA AP-13-030-017-008/020269
() 		0213030000NRG23010220233202216 01/02/2023 Nagalakshmi 0213030WL0134202 Nagalakshmi 00468 UBIN0807621 829 829 Processed 08/02/2023 8596193812 Y NAGA LAKSHMI UNION BANK OF INDIA(508500)
577 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG23010220233202217 01/02/2023 Balaramudu 0213030WL0134202 Balaramudu 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193809 CHALLA BALA RAMUDU PUNJAB NATIONAL BANK(508568)
578 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG23010220233202218 01/02/2023 Ramadevi 0213030WL0134202 Ramadevi 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193803 CHALLA RAMA DEVI UNION BANK OF INDIA(508500)
579 BETHAMCHERLA AP-13-030-017-008/020349
() 		0213030000NRG23010220233202219 01/02/2023 Naga Jyothi 0213030WL0134202 Naga Jyothi 00468 UBIN0807621 207 207 Processed 08/02/2023 8596193817 YERRAVATI JYOTHI UNION BANK OF INDIA(508500)
580 BETHAMCHERLA AP-13-030-017-008/020352
() 		0213030000NRG23010220233202221 01/02/2023 Madakka 0213030WL0134202 Madakka 00468 UBIN0807621 1243 1243 Processed 08/02/2023 8596193807 V MADDAMMA UNION BANK OF INDIA(508500)
581 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23010220233202222 01/02/2023 Sreenivasulu 0213030WL0134202 Sreenivasulu 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193821 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
582 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23010220233202223 01/02/2023 Lakshmidevi 0213030WL0134202 Lakshmidevi 00468 UBIN0807621 1244 1244 Processed 08/02/2023 8596193814 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 25796 25796
583 BETHAMCHERLA AP-13-030-008-005/010751
() 		0213030000NRG23010220233197546 01/02/2023 Suresh 0213030WL0133756 Suresh 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8596193823 CHAKALI SURESH UNION BANK OF INDIA(508500)
584 BETHAMCHERLA AP-13-030-008-005/010760
() 		0213030000NRG23010220233202035 01/02/2023 Vadde Neelavathi 0213030WL0134189 Vadde Neelavathi 00468 UBIN0810193 1228 1228 Processed 08/02/2023 8596193834 VADDE NEELAVATHI UNION BANK OF INDIA(508500)
585 BETHAMCHERLA AP-13-030-008-005/010797
() 		0213030000NRG23010220233202036 01/02/2023 lakshmidevi 0213030WL0134189 lakshmidevi 00468 UBIN0810193 1474 1474 Processed 08/02/2023 8596193826 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
586 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23010220233202045 01/02/2023 Dastagiramma 0213030WL0134189 Dastagiramma 00468 UBIN0810193 1474 1474 Processed 08/02/2023 8596193829 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
587 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23010220233202049 01/02/2023 subhasini 0213030WL0134189 subhasini 00468 UBIN0810193 1474 1474 Processed 08/02/2023 8596193827 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
588 BETHAMCHERLA AP-13-030-008-005/030406
() 		0213030000NRG23010220233202050 01/02/2023 UMA DEVI 0213030WL0134189 UMA DEVI 00468 UBIN0810193 737 737 Processed 08/02/2023 8596193828 JAVVAJI UMADEVI UNION BANK OF INDIA(508500)
589 BETHAMCHERLA AP-13-030-008-005/030575
() 		0213030000NRG23010220233202056 01/02/2023 Adi Lakshmi 0213030WL0134189 Adi Lakshmi 00468 UBIN0810193 1474 1474 Processed 08/02/2023 8596193822 JAVAJI ADILAKSHMI UNION BANK OF INDIA(508500)
590 BETHAMCHERLA AP-13-030-008-005/030695
() 		0213030000NRG23010220233202064 01/02/2023 lakshmidevi 0213030WL0134189 lakshmidevi 00468 UBIN0810193 1474 1474 Processed 08/02/2023 8596193832 YEDDLA PALLE LAKSHMI DEVI UNION BANK OF INDIA(508500)
591 BETHAMCHERLA AP-13-030-008-005/10812
() 		0213030000NRG23010220233197616 01/02/2023 J MALLESWARI 0213030WL0133760 J MALLESWARI 00468 UBIN0810193 1542 1542 Processed 08/02/2023 8596193830 J MALLESWARI UNION BANK OF INDIA(508500)
592 BETHAMCHERLA AP-13-030-009-005/020541
() 		0213030000NRG23010220233200307 01/02/2023 Chandra Mohan 0213030WL0134021 Chandra Mohan 00468 UBIN0810193 244 244 Processed 08/02/2023 8596193833 KUNAPUSALA CHANDRAMOHAN UNION BANK OF INDIA(508500)
593 BETHAMCHERLA AP-13-030-013-007/010763
() 		0213030000NRG23010220233197322 01/02/2023 Hanumanthu 0213030WL0133724 Hanumanthu 00468 UBIN0810193 794 794 Processed 08/02/2023 8596193824 CHENNAPPAGARI HANUMANTHU UNION BANK OF INDIA(508500)
594 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23010220233201417 01/02/2023 Venkata Lakshmi 0213030WL0134124 Venkata Lakshmi 00468 UBIN0810193 734 734 Processed 08/02/2023 8596193825 BESTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
595 BETHAMCHERLA AP-13-030-015-007/050086
() 		0213030000NRG23010220233201659 01/02/2023 Maddileti 0213030WL0134156 Maddileti 00468 UBIN0810193 626 626 Processed 08/02/2023 8596193831 SALINDRA MADDILETY UNION BANK OF INDIA(508500)
SubTotal 14817 14817
Total 583587 583587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_010223APB_FTO_370005 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 4350
2 BETHAMCHERLA AP0213030_010223APB_FTO_370005 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 37917
3 BETHAMCHERLA AP0213030_010223APB_FTO_370005 AXIS BANK UTIB0003546 BETHAMCHERLA 250
4 BETHAMCHERLA AP0213030_010223APB_FTO_370005 Canara Bank CNRB0013392 RAMALLAKOTA 45497
5 BETHAMCHERLA AP0213030_010223APB_FTO_370005 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 83750
6 BETHAMCHERLA AP0213030_010223APB_FTO_370005 STATE BANK OF INDIA SBIN0002801 TIF CAMPUS KURNOOL 244
7 BETHAMCHERLA AP0213030_010223APB_FTO_370005 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 356921
8 BETHAMCHERLA AP0213030_010223APB_FTO_370005 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2722
9 BETHAMCHERLA AP0213030_010223APB_FTO_370005 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 10494
10 BETHAMCHERLA AP0213030_010223APB_FTO_370005 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 829
11 BETHAMCHERLA AP0213030_010223APB_FTO_370005 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 25796
12 BETHAMCHERLA AP0213030_010223APB_FTO_370005 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 14817

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